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 April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: A--R&D SERVICES FOR DEVELOPMENT OF A TAXONOMY
SOL N61339-99-Q-0099
DUE 050399
POC Brenda Rhodes, Purchasing Agent, 407/380/4306
DESC: Correct Solicitation No. to read N61339-99-Q-4004
EMAILADD: RhodesBK@navair.navy.mil
EMAILDESC:
CITE: (W-103 SN318571)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--TECHNICAL SUPPORT FOR REGULATORY DEVELOPMENT OF FEEDLOT
AND URBAN RUNOFF
SOL PR-CI-98-10463
POC Mike Brinkmiller
DESC: The U.S. Environmental Protection Agency, Office of Water,
requires support services for information and material as well
as factual studies of a technical, scientific, and engineering
nature to support the development, review, and revision of
effluent limitations guidelines and standards for feedlot and
runoff of animal wastes and urban stormwater discharges. The
technical services will provide the Office of Water with the
necessary information required to evaluate regulatory and technology
options being considered and to provide necessary technical
support to implement related program objectives. Major activities
involved in this acquisition include: data collection and summarization;
technical analysis; preparation of technical information, report
formats, and public comments; litigation support; preparation
of training materials; and technical support to permit and
control authorities. The contractor must have a demonstrated
high level of technical expertise with pollution prevention,
water pollution control, and toxic pollutant waste management
and personnel with demonstrated experience in livestock agriculture
and nutrient management practices, erosion and sediment control,
and urban stormwater runoff controls. It is anticipated that
a cost plus fixed fee/level of effort contract will result
from the award of this solicitation. The Government anticipates
a level of effort of 16,125 hours for the base period. Six
option periods, 12 months each, will be included and are anticipated
to contain 20,775 21,700 21,147 12,715 9,555 and 5,966 labor
hours each. The Government also anticipates including quantity
option amounts of 13,353 15,606 15,174 15,942 8,427 6,332 3,978
hours for the base period through option period 6. The requirement
will be solicited on a full and open competitive basis. Solicitation
no. PR-CI-98-10463 will appear on the internet. It may be accessed
through the EPA's home page on the World Wide Web at the following
direct link URL: http://www.epa.gov/oam/cinn_cmd. It is anticipated
that this RFP will be available by the middle of May, 1999.

LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: brinkmiller.mike@epamail.epa.gov
EMAILDESC:
CITE: (W-103 SN318726)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--METALLIC ION REMOVAL FROM WASTEWATER AT TOBYHANNA
ARMY DEPOT.
SOL DACA88-99-Q-0131
DUE 051399
POC Purchasing Agent Diane Biggs 217/352-6511 7575 Contracting
Officer Patricia Davis 217/352/6511 7586 (Site Code DACA88)
DESC: USACERL requires demonstration and evaluation of the Neutral
Precipitation Cross-Flow Microfiltration process for use in
heavy metal removal from waste-waters generated in floor cleaning
and vehicle wash facility at Tobyhanna Army Depot. Period of
service will be no later then 30 September 1999. The proposed
procurement will be on a sole-source basis. The Contracts Office
intends to negotiate a firm fixed-price order with ERAD, the
developer of the patented process containing associated proprietary
information. Requests for Quotation (RFQ) No. DACA88-99-Q-0131
will be issued on or about 29 April 1999 with a closing date
of 13 May 1999. Requests for copies of this RFQ shall be made
in writing addressed to: USACERL, Attn: Diane Biggs/Contracts
Office, PO Box 9005, Champaign, Illinois 61868-9005. Requests
for this RFQ may also be submitted via facsimile at: (217)
373-6773 or e-mail at: d-biggs@cecer.army.mil. No telephone
requests will be accepted.
EMAILADD: d-biggs@cecer.army.mil
EMAILDESC:
CITE: (A-103 SN318789)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--NAVAL AND COMMERCIAL AIRCRAFT ARC FAULT DETECTING
CIRCUIT BREAKER TECHNOLOGY
SOL ONR BAA 99-011
DUE 051399
POC Dr. Phillip B. Abraham, ONR Code 331, (703)696-4307
DESC: The Office of Naval Research (ONR) is interested in receiving
white papers for the development of electrical circuit protection
components for military and commercial air transport vehicles.
ONR is seeking development, for Naval and commercial aircraft
requirements, of a device for which the company has aircraft
electrical circuit protection experience. In particular, experience
in development of an Underwriters Laboratory Arc Fault Circuit
Interrupter (AFCI) is desirable. The device to be developed
must meet requirements such as: accommodate aircraft electrical
operational needs; detect and remove arcing faults to prevent
electrical arcs from igniting fires. An arcing fault is defined
as: a variable impedance sustained luminous discharge of electrical
power across a gap in a circuit. A possible option under any
contract awarded in response to this BAA is to provide an AFCI
with remote sensing and resetting capability: therefore the
device may be required to provide an interface to communicate
AFCI status data from inside the circuit breaker to the appropriate
aircraft interface and have an option to be remote-controlled.
The following criteria, which are listed in descending
order of importance will be used to evaluate the white papers:
(1) General scientific, technical and socio-economic merits;
(2) Potential contribution of the effort to the overall mission
of ONR and the Navy; (3) The proposer's capabilities, related
experience, facilities, techniques, or unique combinations
of these that are integral factors for achieving the proposed
objectives; (4) The qualifications, capabilities, and experience
of proposed principal investigator, team leader, or key personnel
who are critical in achieving the proposed objectives; (5)
Realism of the proposed cost and availability of funds.
Cost plus fixed fee, cost sharing, and cost contracts are anticipated.
Other types of contracts may be proposed, but vendors are advised
that the Government is under no obligation to accept. The white
papers (WPs) should not exceed 30 pages in length, including
a cost estimate. If more than 30 pages are submitted, only
the first 30 pages will be considered during proposal evaluation.
BRIEFNESS IS DESIRABLE - WPs RANGING FROM A FEW PAGES TO 15
PAGES ARE THE NORM. Cost estimates in WPs for stand-alone subsets
of effort are encouraged. Offerors of those WPs found to be
consistent with the intent of the BAA will be invited to submit
a formal cost and technical proposal. The criteria used to
evaluate the WPs will be used to evaluated the formal cost
and technical proposals. An invitation does not assure an offeror
of a subsequent contract award. One original and three copies
of each WP, and later, if invited, of each formal cost and
technical proposal, are to be submitted. This announcement
constitutes a Broad Agency Announcement as contemplated by
FAR 6.102 (d)(2). Readers should note that this is an announcement
to declare ONR's intent to competitively fund research and
that no request for proposals (RFP), solicitation or other
announcement opportunity will be made. Proposers should state
in their cover letter or proposal that it is submitted in response
to this BAA. Technical questions are welcome and should be
addressed by E-Mail to Dr. Phillip Abraham @ (abrahaph@onr.navy.mil).
Business questions should be addressed by E-Mail to Terry Young
@ (youngt@onr.navy.mil). The standard industrial classification
code is 8731 with the small business standard of 1,000 employees.
In addition, contract 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 contract awards, 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, women-owned
small business concerns, and historically black colleges and
universities and minority institutions. This announcement is
open for thirty days from the date of publication.
EMAILADD: youngt@onr.navy.mil
EMAILDESC:
CITE: (W-103 SN318819)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--ANNOUNCEMENT OF OPPORTUNITY FOR SOLAR TERRESTRIAL
RELATIONS OBSERVATORY (STEREO)
SOL AO-99-OSS-01
DUE 072899
POC Dr. Madhulika Guhathakurta, STEREO Program Scientist, Phone
(202) 358-1992, Fax (202) 358-3097, Email lika@tristang.gsfc.nasa.gov
DESC: This modification is to ensure postage to the CBDNet. The
National Aeronautics and Space Administration (NASA), is releasing
a NASA Announcement of Opportunity (AO 99-OSS-01), entitled
Solar TErrestrial RElations Observatory (STEREO). This opportunity
solicits flight investigations suitable for objectives of the
STEREO mission of the Office of Space Science. Participation
is open to U.S. Principal Investigator-lead Teams with Co-Investigators
from all categories of U.S. organizations, including industry,
educational institutions, nonprofit organizations, NASA centers,
and other Government agencies. Proposals from STEREO science
investigations will also be considered under a no exchange-of-funds
basis from non-U.S. Principal Investigators and from investigators
proposing non-NASA OSS Missions of Opportunity. This solicitation
will be open through July 28, 1999. Upon the release date,
specific guidance for proposal preparation will be available
electronically through the selection "Research Opportunities"
on the OSS homepage at: http://spacescience.nasa.gov/research.htm.
Printed copies may be requested by E-mail to (debra.tripp@hq.nasa.gov)
or by writing to the STEREO Program Support Office, Jorge Scientific
Corporation, Suite 700, 400 Virginia Avenue, SW, Washington,
DC 20024; TEL: (202) 554-2775. Inquiries regarding specific
program elements should be directed to Dr. Madhulika Guhathakurta,
STEREO Program Scientist, Research Program Management Division,
Code SR, Office of Space Science, NASA Headquarters, Washington,
DC 20546-0001; TEL: 202-358-1992, or E-mail: (lika@tristang.gsfc.nasa.gov).
This notice constitutes a NASA Announcement of Opportunity
as specified in FAR 6.102 (d) (2).
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#AO-99-OSS-01
LINKDESC:
EMAILADD: lika@tristang.gsfc.nasa.gov
EMAILDESC:
CITE: (D-103 SN318918)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--ANNOUNCEMENT OF OPPORTUNITY FOR SOLAR TERRESTRIAL
RELATIONS OBSERVATORY (STEREO)
SOL AO-99-OSS-01
DUE 072899
POC Dr. Madhulika Guhathakurta, STEREO Program Scientist, Phone
(202) 358-1992, Fax (202) 358-3097, Email lika@tristang.gsfc.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA),
is releasing a NASA Announcement of Opportunity (AO 99-OSS-01),
entitled Solar TErrestrial RElations Observatory (STEREO).
This opportunity solicits flight investigations suitable for
objectives of the STEREO mission of the Office of Space Science.
Participation is open to U.S. Principal Investigator-lead Teams
with Co-Investigators from all categories of U.S. organizations,
including industry, educational institutions, nonprofit organizations,
NASA centers, and other Government agencies. Proposals from
STEREO science investigations will also be considered under
a no exchange-of-funds basis from non-U.S. Principal Investigators
and from investigators proposing non-NASA OSS Missions of Opportunity.
This solicitation will be open through July 28, 1999. Upon
the release date, specific guidance for proposal preparation
will be available electronically through the selection "Research
Opportunities" on the OSS homepage at: http://spacescience.nasa.gov/research.htm.
Printed copies may be requested by E-mail to (debra.tripp@hq.nasa.gov)
or by writing to the STEREO Program Support Office, Jorge Scientific
Corporation, Suite 700, 400 Virginia Avenue, SW, Washington,
DC 20024; TEL: (202) 554-2775. Inquiries regarding specific
program elements should be directed to Dr. Madhulika Guhathakurta,
STEREO Program Scientist, Research Program Management Division,
Code SR, Office of Space Science, NASA Headquarters, Washington,
DC 20546-0001; TEL: 202-358-1992, or E-mail: (lika@tristang.gsfc.nasa.gov).
This notice constitutes a NASA Announcement of Opportunity
as specified in FAR 6.102 (d) (2).
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#AO-99-OSS-01
LINKDESC:
EMAILADD: lika@tristang.gsfc.nasa.gov
EMAILDESC:
CITE: (D-103 SN318959)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--PA161E1 CONTAINERS
SOL DAAE30-99-R-0542
DUE 042299
POC KATHLEEN SAGE, Contract Specialist, (973) 724-7674
DESC: The U.S. Army is intending to issue a purchase order for
100 ea. PA161E1 containers and 300 ea. PA103E2 containers with
an open D-handle. The containers will be marked by the LAP
contractor in accordance with the drawings and specifications
which will be supplied to the Contractor. The contractor shall
have the capability to fabricate metal propelling charge containers
for large production buys.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0542/99R0542.htm
LINKDESC:
EMAILADD: ksage@pica.army.mil
EMAILDESC:
CITE: (D-103 SN318973)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--PRELIMINARY DESIGN STUDY OF ACTIVELY-COOLED ENGINE
COWL LEADING EDGES FOR HYPERSONIC FLIGHT VEHICLES
SOL 1-168-LA.1173
DUE 042299
POC Kimberly D. Duncan, Contracting Officer, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Sandra
M. Glenn, Contracting Officer, Phone (757)-864-2413, Fax (757)
864-8863, Email S.M.GLENN@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for a Preliminary design of actively-cooled engine cowl leading
edges for hypersonic flight vehicles. They shall conduct analyses
to accomplish definition of an actively cooled engine inlet
leading edge. The study shall determine the modifications needed
to an existing cooled leading edge which shall allow exposure
to heating which shall occur during Mach 10 flight of the Hyper-X
vehicle. Methods that shall be studied to improve the maximum
heating capability of the existing design shall include the
use of: a) thinner foils to form the cooling channels in the
nose region; b) surface coatings to increase the allowable
temperature of the external surface; and c) coolant vaporization
(two-phase-flow) in the thermal channels. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from Saddleback
Aerospace, Issaquah, WA, unique capabilities available from
only one source. Saddleback is providing state-of-the-art analysis
of actively cooled leading edges for the Hyper-X flight vehicle
and has the ability to rapidly fabricate the cooled leading
edge, which is being analyzed, and a flight article using subject
technology. They have proprietary capabilities for design,
analysis, and fabrication of actively cooled leading edges
for hypersonic vehicles which shall be exposed to extremely
high heat flux. Saddleback has the capability to fabricate
foil heat exchangers with integral coolant passages in the
shapes which are needed for hypersonic vehicle leading edges.
Their foil-heat-exchanger design and analysis computer code
is unique and has been validated with experimental data from
leading edges which were fabricated using this process. No
other company has these required unique capabilities. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. See Note 22. Interested firms have 15 days
from the publication of this synopsis to submit in writing
to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered non-responsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URLs: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-LA.1173
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-103 SN319008)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--AREA DENIAL SYSTEM (ADS) SUPPORT
SOL DAAE30-99-Q-0133
DUE 042399
POC Bruce W. Williams, Contract Specialist, (973) 724-3294
DESC: The U.S. Army, TACOM-ARDEC, Picatinny Arsenal intends to
acquire, pursuant to 10 U.S.C. 2304(c)(1) - Only One Responsible
Source and no other supplies or services will satisfy agency
requirements, as implemented by FAR 6.302-1, a requirement
for engineering support in the development of tactics, techniques
and communications architectures, definition of robotic platforms
and test coordination during the System demonstration for the
Area Denial Systems (ADS) alternative concepts. The government
anticipates utilizing Tracer Round Assoc. Ltd, of Alexandria
VA, for this effort. The use of the above authority is based
on the avoidance of substantial duplication of costs to the
Government that are not expected to be recovered through competition.
When issued, the request for quotation can be accessed at http://procnet.pica.army.mil.
See numbered note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99Q0133/99Q0133.htm
LINKDESC:
EMAILADD: bwwill@pica.army.mil
EMAILDESC:
CITE: (D-103 SN319097)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--NGST SPECIAL OPTICAL TESTING SUPPORT STUDY
SOL 8-1-9-TA-60022
DUE 042999
POC A. Carol Terrell, Contract Specialist, Phone (256)544-6710,
Fax (256)544-4400, Email Carol.Terrell@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-4400,
Email valerie.holmes@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for a research study entitled "NGST Special Optical Testing
Support Study". This study is being procured under the University
Research Basic Ordering Agreement (BOA) Program with the university
community within the United States. The work will be performed
at the contractor's facility and on-site at the Marshall Space
Flight Center. The intent of this work is to proceed with NGST
technology testing in the Marshall Space Flight Center (MSFC)
X-Ray Calibration Facility (XRCF). The contractor shall perform
the following tasks: 1. Provide detailed analysis of and characterization
of the XRCF system including the potential for impacts from
vibration and solutions to setting up interferometic systems.
This will include analysis, design support and evaluation of
the overall interferometric/optical system. 2. Provide options
for selection of alternative interferometric solutions. The
system must be capable of meeting the test requirements of
the NGST mirror system demonstrator. This effort should include,
but not be limited to, point diffraction interferometer (PDI)
as well as phase shifting techniques. Also included is support
for the testing of these various systems in the XRCF. 3. Provide
a redesign of the interferometer mount to accommodate multiple
instruments. The interferometer positioning system must be
able to accommodate all of the interferometers that could be
used in testing (see task 2 above). Thus, design modifications
necessary to allow for testing with the primary and back-up
interferometer(s) will be studied and if necessary, accomplished.
All interfaces should allow for reasonably quick interchange
between the different interferometers. 4. Develop a mirror
system test plan and procedure(s). These products are to be
used for all NGST-related mirror testing in the XRCF. They
must insure that all required parameters are measured to reasonable
accuracies. Based on the procedure(s), a standardized mirror
system test report to relay the results to both NASA and the
mirror manufacturer is to be produced. Provide evaluation of
test setup and implementation and recommend enhancements where
appropriate. 5. Provide evaluation and analysis of testing
required for the Advance Mirror System Demonstrator (AMSD)
to be tested in the XRCF. Develop a concept for optically testing
the AMSD and an initial evaluation of cost and pertinent issues.
6. NGST system level analyses support as related to XRCF testing
is required. Examples of such analyses include prediction of
figure test results based on structural and thermal model output
and test mirror system diagnosis through a ray-trace analysis
to duplicate measured figure errors. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
The SIC code and size standard is 8733 and 500, respectively.
NASA/MSFC intends to purchase the study from The University
of Alabama in Huntsville under the Research BOA Program. This
sole source action is pursuant to FAR 13.106 and is based on
the University's domain expertise in this area of research.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
OMBUDSMAN STATEMENT REQUIRED] An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-TA-60022
LINKDESC:
EMAILADD: Carol.Terrell@msfc.nasa.gov
EMAILDESC:
CITE: (D-103 SN319102)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, Support Services Group, 7th & D Streets SW,
Room 3616, Washington, D.C. 20202-4443
SUBJECT: A--BEGINNING POSTSECONDARY STUDENTS LONGITUDINAL STUDY
1996-2000(BPS:96/2001)
SOL RFP-ED-99-R-0014
DUE 051399
POC Yolanda L. Abney, 202-708-6498, Zilphia E. Wright, Contract
Specialist, 202-708-8572
DESC: CORRECTION: The opening date and closing date for this
action originally publised in the CBD dated 3/19/99 is herby
amended. Opening date is 4/13/99 and closing dates 5/13/99
CITE: (I-103 SN319149)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--AREA DENIAL SYSTEM (ADS) SUPPORT
SOL DAAE30-99-Q-0133
DUE 042399
POC Bruce W. Williams, Contract Specialist, (973) 724-3294
DESC: The U.S. Army, TACOM-ARDEC, Picatinny Arsenal intends to
acquire, pursuant to 10 U.S.C. 2304(c)(1) - Only One Responsible
Source and no other supplies or services will satisfy agency
requirements, as implemented by FAR 6.302-1, a requirement
for engineering support in the development of tactics, techniques
and communications architectures, definition of robotic platforms
and test coordination during the System demonstration for the
Area Denial Systems (ADS) alternative concepts. The government
anticipates utilizing Tracer Round Assoc. Ltd, of Alexandria
VA, for this effort. The use of the above authority is based
on the avoidance of substantial duplication of costs to the
Government that are not expected to be recovered through competition.
The request for quotation will be issued on or about 04 April
1999 and will be accessed at http://procnet.pica.army.mil.
See numbered note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99Q0133/99Q0133.htm
LINKDESC:
EMAILADD: bwwill@pica.army.mil
EMAILDESC:
CITE: (D-103 SN319194)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
P.O. Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--KINETIC ENERGY ANTI-SATELLITE TECHNICAL AND ANALYTICAL
SERVICES
SOL N/A
POC Astrid C. Lahiere, Contract Specialist/Linda N. Bentley,
Contracting Officer, SMDC-CM-CN, (256)955-3755
DESC: The U.S. Army Space and Missile Defense Command (USASMDC),
Huntsville, Alabama, is the contracting agency responsible
for this procurement action. This action will be a sole-source
modification issued to the existing technical and analytical
services for the Kinetic Energy Anti-Satellite program office
Contract DASG60-97-C-0052, Davidson Enterprises LLC, Huntsville,
Alabama. The basic Davidson Enterprises' contract is a firm-fixed-price,
level of effort type, and a firm-fixed-price, level of effort
modification will be negotiated for this action. The proposed
follow-on acquisition is to increase the level of effort labor
hours for technical and analytical services due to an increase
in support requiring assistance to the program office in development
of the next step beyond the technology demonstration program
phase. The period of performance will be extended twelve (12)
months. Allied participation is not anticipated in this effort.
CITE: (I-103 SN319759)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--JOINT STANDOFF WEAPON MIDBODY CASTING LIFE EXTENSION
TESTING
SOL N00019-99-P7-AZ118
POC Contact, Martin Jakim Contracting Officer; Dawn B. Adamo
Contract Specialist, Phone (301) 757-7052
DESC: The Naval Air Systems Command intends to negotiate a Cost
Plus Fixed Fee delivery order under contract N00019-98-G-0104
with Raytheon Systems Company, 2501 South Highway 121, P. O.
Box 405, M/S 3442, Lewisville, TX 75067. The effort to be procured
under this delivery order is the planning, performing/supporting
and documenting a structural design life extension program
for the AGM-154A, AGM-154B and AGM-154C which incorporates
the cast midsection hardware. The cast midsection hardware
was developed as a design to cost initiative under contract
N00019-95-C-0120 This synopsis is for informational purposes
only. See Note 22 NAVAIR Synopsis No. 20094-99.
EMAILADD: adamodb@navair.navy.mil
EMAILDESC:
CITE: (W-103 SN319777)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: A--THREAT TRAINER ENHANCEMENT AND SUPPORT
SOL DAAH01-99-R-A009
DUE 052999
POC Sherry Pierce, 256/842-8029, Contracting Officer Bruce Metzger,256/842-8085
DESC: This level of effort (LOE) acquisition, in support of
the Threat Simulator Management Office, provides for a basic
requirement of 160 man-hours and option requirements of 200,000
man-hours with associated material and travel. The effort will
provide for the engineering and scientific expertise necessary
to design, analyze, fabricate and support equipment used to
develop, monitor, and sustain ASET IV and/or UMTE Systems which
are threat trainers. The effort also provides for systems,
subsystems, and/or assemblies to be interfaced into existing
and future equipment in the threat air defense network structure.
The period of performance is 60 months after the date of award.
A Top Secret Sensitive Compartmented Information (SCI) facility
clearance is required for performance under this contract.
The proposed acquisition is a sole source requirement to
Sierra Technologies, Incorporated, P.O. Box 222, Buffalo, NY
14225. The synopsis is for the purpose of advertising possible
subcontracting opportunities. See Note 22.
EMAILADD: pierce-st@tacintel.com
EMAILDESC:
e-mail
CITE: (W-103 SN319809)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKR, R&D Contracting Division, 104 Barksdale St.,
Hanscom AFB, MA 01731-1806
SUBJECT: A--OPERATION OF GOOSE BAY IONOSPHERIC OBSERVATORY (GBIO)
SOL F19628-99-R-0030
POC Contracting Officer, Mr. Robert W. Tyrrell, 781-377-2930,
Contract Specialist, Ms. Carol Robertson, 781-377-4844
DESC: Notice of Contract Action for the purpose of issuing a
Full and Open Competitive Solicitation to continue the operation
and maintenance of the Goose Bay Ionospheric Observatory (GBIO)
currently provided by C-CORE under a subcontract from Canadian
Commercial Corporation (Contract F19628-96-C-0103). The Ionospheric
Hazards Branch (VSBI) of Battlespace Environment Division,
Space Vehicles Directorate of Air Force Research Laboratory
(AFRL),Hanscom Research Site, Hanscom AFB, MA operates GBIO
at Goose Bay Labrador, Newfoundland, Canada for the study of
the high latitude ionosphere. A contract will be negotiated
for a continuation of the operation. The contractor will provide
manpower, services, technical and administrative support to
operate GBIO, operate and maintain instrumentation systems
for the geophysical measurements on site for real time transmission
to the Air Force 55th Space Weather Squadron(55SWXS) Instrumentation
Systems such as Digital Ionosonde AN/FMQ12, HF Backscatter
Radar, all sky imaging photometer (ASIP), ionospheric scintillation
measuring receivers and microprocessor based data acquisition
systems will be operated and maintained. Interested potential
sources should respond by indicating their ability to meet
the following screening criteria, of equal importance: 1) demonstrate
working knowledge of radar transmitters, HF-VF receiver techniques,
microelectronics, microprocessors, and ADP equipment(tape recorders
printers, modems etc.) and general geophysical instrumentation;
(2) demonstrate basic knowledge of the ionosphere and aurora
as well as on quality control of ionospheric/geophysical measurements.
The workload is estimated to be one man-year per year with
occasional night duty. Station experiences severe Arctic winter.
Transportation and Housing will be the responsibility of the
contractor. Period of performance is estimated to be thirty-six
(36) months to begin in the 4th quarter of FY99. This was previously
synopsized on 17 March 1999, as a Sources Sought referencing
Purchase Request VSHA689903001. Organizations that responded
to the 17 March 1999 Sources Sought need not reply to this
Notice of Contract Action. The forecasted Request for Proposal
(RFP) release date is scheduled on or about 30 April 1999.
Organizations with experience in this field who are interested
in receiving a RFP should respond within fifteen (15) days
of this publication to ESC/PKRB , Carol A. Robertson, 104 Barksdale
Street, Hanscom AFB, MA 01731-1806, Reference F196298-99-R-0030.
Ms. Robertson can be reached at (781)377-4844. Firms should
specify whether it is a large business, small business, HUBZone
small business, small disadvantaged business, 8(a) concern,
or women-owned small business. Each offeror responding to this
synopsis is requested to submit with its reply a name and telephone
number for a point of contact. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate offeror
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality 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 Colonel Steven Sheldon, ESC/CX, 781-377-5106.
The Ombudsman should only be contacted with issues or problems
that have previously been brought to the attention of the program
manager and/or the contracting officer and could not be satisfactorily
resolved at that level. This synopsis is for information and
planning purposes, does not constitute an IFB or RFP, and is
not to be construed as a commitment by the government. See
Numbered Note(s)25 and 26
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: robertsonc@hanscom.af.mil
EMAILDESC:
CITE: (D-103 SN319810)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: The Chicago Housing Authority, 626 West Jackson Boulevard,
Chicago, Illinois 60661-5601
SUBJECT: A--REQUEST FOR PROPOSAL TO RESEARCH, ORGANIZE, DRAFT
AND PRODUCE A PUBLIC HOUSING AGENCY PLAN
SOL RFP-99030
DUE 050499
POC Arlene Shorter - 312/719-8441 ext. - 4147
DESC: The Quality Housing and Work Responsibility Act requires
housing agencies to submit a five-year plan and an annual plan
to HUD for review and approval. The CHA is seeking to hire
public housing consultant firm or individual to research, draft,
assemble and produce a public housing agency plan pursuant
to Section 511 of the Quality Housing and Work Responsibility
Act of 1998. The plan must also conform to the requirements
outlined in HUD's Public Housing Agency Plans Interim Rule,
24 CFR Pt. 903.
LINKURL: AShorter@thecha.org
LINKDESC:
EMAILADD: AShorter@thecha.org
EMAILDESC:
CITE: (W-103 SN319821)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SOURCES SOUGHT TO CONTROL POLLUTANTS PRESENT IN SUBMARINE
BILGEWATER
SOL N00167-99-SS-0052
POC C. Joan Miles, (301)227-1159, Lynn Rowe, (301) 227-1100
DESC: The Carderock Division, Naval Surface Warfare Center (CDNSWC)
seeks sources sought to provide technologies, procedures, concepts,
systems, alternative materials, or devices to replace, minimize,
process, or otherwise control pollutants present in submarine
bilgewater. The submarine bilgewater discharge contains a mixture
of wastewater and leakage from a variety of sources that are
allowed to drain to the lowest inner part of the hull, known
as the bilge. These sources can include condensed steam from
steam systems, spillage from drinking fountains, valve and
piping leaks, and evaporator dumps. This discharge may include
cadmium, chlorine, copper, cyanide, heptachlor, heptachlor
epoxide, lead, mercury, nickel, oil, phenols, silver, and zinc.
Potential offerors are requested to respond with technical
documentation supporting the technology, procedure, concept,
system, alternative material, or device. The proposed solution
must demonstrate the ability to control, reduce, or eliminate
the discharge and some or all of its constituents listed above.
Additional information should include, but not be limited to,
the following: process description, current commercial or military
applications, specific applications in the marine environment
(including customer references/ship class/name), processing
rate capability, normal operative and maximum permissible pressures,
physical size, total dry and wet weights, maintenance requirements,
operational manning requirements, power consumption per hour
of operation, utilities required, secondary wastestreams generated,
and equipment performance and testing results. Technical, industry,
or professional society certifications or endorsements should
be provided, if available. A summary of agents or contaminants
which could potentially interfere with the operation and performance
of the technology is also requested. DoD shall consider the
following criteria: (1) the nature of the discharge that the
technology, procedure, concept, system, alternative material,
or device is designed to process, (2) the effectiveness of
the technology, procedure, concept, system, alternative material,
or device at mitigating the environmental effects of that discharge,
and (3) the technology, procedure, concept, system, alternative
material, or device's cost, practicability and effect on operations
or operational capability when installed and used on a submarine.
This synopsis is for information purposes and to identify potential
technologies and offerors. This sources sought announcement
does not constitute an RFP and does not obligate the government
in any way to purchase or test any of the potential solutions
offered. Further, it does not commit the government to pay
for any proposal costs in response to the sources sought announcement.
Submit responses for this synopsis to Naval Surface Warfare
Center, Attn: Sheila Riggs (subbilge), Code 633, 9500 MacArthur
Boulevard, West Bethesda, Maryland 20817. Responses to this
sources sought announcement are due within 45 calendar days
of the date of publication. For additional technical information
on submarine bilgewater, refer to the nature of discharge (NOD)
report available at http://206.5.146.100/n45/doc/unds/Proprule/Rule_idx.html.
For more information on this effort, please consult the Federal
Register dated 25 August 1998 or visit the notice on the U.S.
Environmental Protection Agency's homepage at http://www.epa.gov/fedrgstr/EPA-WATER/1998/August/Day-25/w22533.htm.

CITE: (W-103 SN318570)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--CONTROL POLLUTANTS PRESENT IN CATAPULT WATER BRAKE
TANK AND POST-LAUNCH RETRACTION EXHAUST DISCHARGE
SOL N00167-99-SS-0053
POC C. Joan Miles, (301) 227-1159, Lynn Rowe (301) 227-1100
DESC: The Carderock Division, Naval Surface Warfare Center (CDNSWC)
seeks sources sought to provide technologies, procedures, concepts,
systems, alternative materials, or devices to replace, minimize,
process, or otherwise control pollutants present in catapult
water brake tank and post-launch retraction exhaust discharge
generated by Armed Forces vessels. This intermittent discharge
is the oily water skimmed from the catapult water brake tank,
and the condensed steam discharged when the catapult is retracted.
Catapult water brakes are used to stop the forward movement
of the steam-propelled catapults used to launch aircraft from
Navy aircraft carriers. Over the course of multiple launchings,
the oil and water circulating through the water brake cylinder
and tank leads to the formation of an oil layer in the water
brake tank. To prevent excessive heat buildup in the tank,
the oil is periodically skimmed off and the oil/water mixture
is discharged overboard. Additionally, as the catapult is retracted
following the launch, expended steam from the catapult launch
stroke and some residual lubricating oil from the catapult
cylinder walls are discharged below the waterline through a
separate exhaust pipe. This discharge may include oil, copper,
lead, nickel, bis(2-ethylhexyl)phthalate, phosphorus, benzidine,
various forms of nitrogen; and also has the potential to produce
an oil sheen on receiving waters. Potential offerors are requested
to respond with technical documentation supporting the technology,
procedure, concept, system, alternative material, or device.
The proposed solution must demonstrate the ability to control,
reduce, or eliminate the discharge and some or all of its constituents
listed above. Additional information should include, but not
be limited to, the following: process description, current
commercial or military applications, specific applications
in the marine environment (including customer references/ship
class/name), processing rate capability, normal operative and
maximum permissible pressures, physical size, total dry and
wet weights, maintenance requirements, operational manning
requirements, power consumption per hour of operation, utilities
required, secondary wastestreams generated, and equipment performance
and testing results. Technical, industry, or professional society
certifications or endorsements should be provided, if available.
A summary of agents or contaminants which could potentially
interfere with the operation and performance of the technology
is also requested. DoD will consider the following criteria:
(1) the nature of the discharge that the technology, procedure,
concept, system, alternative material, or device is designed
to process, (2) the effectiveness of the technology, procedure,
concept, system, alternative material, or device at mitigating
the environmental effects of that discharge, and (3) the technology,
procedure, concept, system, alternative material, or device's
cost, practicability and effect on operations or operational
capability when installed and used on a vessel. This synopsis
is for information purposes and to identify potential technologies
and offerors. This sources sought announcement does not constitute
an RFP and does not obligate the government in any way to purchase
or test any of the potential solutions offered. Further, it
does not commit the government to pay for any proposal costs
in response to the sources sought announcement. Submit responses
for this synopsis to Naval Surface Warfare Center, Attn: Sheila
Riggs (catapult), Code 633, 9500 MacArthur Boulevard, West
Bethesda, Maryland 20817. Responses to this sources sought
announcement are due within 45 calendar days of the date of
publication. For additional technical information on catapult
water brake tank and post-launch retraction exhaust, refer
to the nature of discharge (NOD) report available at http://206.5.146.100/n45/doc/unds/Proprule/Rule_idx.html.
For more information on this effort, please consult the Federal
Register dated 25 August 1998 or visit the notice on the U.S.
Environmental Protection Agency's homepage at http://www.epa.gov/fedrgstr/EPA-WATER/1998/August/Day-25/w22533.htm.

CITE: (W-103 SN318573)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SOURCES SOUGHT TO CONTROL POLLUTANTS PRESENT IN GAS
TURBINE WATER WASH DISCHARGE
SOL N00167-99-SS-0054
POC C. Joan Miles, (301) 227-1159, Lynn Rowe, (301) 227-1100
DESC: The Carderock Division, Naval Surface Warfare Center (CDNSWC)
seeks sources sought to provide technologies, procedures, concepts,
systems, alternative materials, or devices to replace, minimize,
process, or otherwise control pollutants present in gas turbine
water wash discharge generated by Armed Forces vessels. Gas
turbine water wash consists of water periodically discharged
while cleaning internal and external components of propulsion
and auxiliary gas turbines. This discharge may include oil
and grease from gas turbine cleanings, and naphthalene and
other organics from solvent-based cleaning products. Potential
offerors are requested to respond with technical documentation
supporting the technology, procedure, concept, system, alternative
material, or device. The proposed solution must demonstrate
the ability to control, reduce, or eliminate the discharge
and the constituent listed above. Additional information should
include, but not be limited to, the following: process description,
current commercial or military applications, specific applications
in the marine environment (including customer references/ship
class/name), processing rate capability, normal operative and
maximum permissible pressures, physical size, total dry and
wet weights, maintenance requirements, operational manning
requirements, power consumption per hour of operation, utilities
required, secondary wastestreams generated, and equipment performance
and testing results. Technical, industry, or professional society
certifications or endorsements should be provided, if available.
A summary of agents or contaminants which could potentially
interfere with the operation and performance of the technology
is also requested. DoD will consider the following criteria:
(1) the nature of the discharge that the technology, procedure,
concept, system, alternative material, or device is designed
to process, (2) the effectiveness of the technology, procedure,
concept, system, alternative material, or device at mitigating
the environmental effects of that discharge, and (3) the technology,
procedure, concept, system, alternative material, or device's
cost, practicability and effect on operations or operational
capability when installed and used on a vessel. This synopsis
is for information purposes and to identify potential technologies
and offerors. This sources sought announcement does not constitute
an RFP and does not obligate the government in any way to purchase
or test any of the potential solutions offered. Further, it
does not commit the government to pay for any proposal costs
in response to the sources sought announcement. Submit responses
for this synopsis to Naval Surface Warfare Center, Attn: Sheila
Riggs (gas turbine) Code 633, 9500 MacArthur Boulevard, West
Bethesda, Maryland 20817. Responses to this sources sought
announcement are due within 45 calendar days of the date of
publication. For additional technical information on gas turbine
water wash discharge, refer to the nature of discharge (NOD)
report available at http://206.5.146.100/n45/doc/unds/Proprule/Rule_idx.html.
For more information on this effort, please consult the Federal
Register dated 25 August 1998 or visit the notice on the U.S.
Environmental Protection Agency's homepage at http://www.epa.gov/fedrgstr/EPA-WATER/1998/August/Day-25/w22533.htm.

CITE: (W-103 SN318576)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SOURCES SOUGHT TO CONTROL POLLUTANTS PRESENT IN GRAYWATER
DISCHARGE
SOL N00167-99-SS-0051
POC C. Joan Miles, (301) 227-1159, Lynn Rowe, (301) 227-1100
DESC: The Carderock Division, Naval Surface Warfare Center (CDNSWC)
seeks sources to provide technologies, procedures, concepts,
systems, alternative materials, or devices to replace, minimize,
process, or otherwise control pollutants present in graywater
discharge generated by Armed Forces vessels. The graywater
discharge consists of galley, bath, and shower water, as well
as drainage from laundries, interior deck drains, water fountains
and miscellaneous shop sinks. This discharge may include coliforms,
copper, lead, mercury, nickel, silver, zinc, ammonia as nitrogen,
phosphates, and oil and grease. Graywater may also have high
levels of total suspended solids, biochemical oxygen demand,
and chemical oxygen demand. Potential offerors are requested
to respond with technical documentation supporting the technology,
procedure, concept, system, alternative material, or device.
The proposed solution must demonstrate the ability to control,
reduce, or eliminate the discharge and some or all of its constituents
listed above. Additional information should include, but not
be limited to, the following: process description, current
commercial or military applications, specific applications
in the marine environment (including customer references/ship
class/name), processing rate capability, normal operative and
maximum permissible pressures, physical size, total dry and
wet weights, maintenance requirements, operational manning
requirements, power consumption per hour of operation, utilities
required, secondary wastestreams generated, and equipment performance
and testing results. Technical, industry, or professional society
certifications or endorsements should be provided, if available.
A summary of agents or contaminants which could potentially
interfere with the operation and performance of the technology
is also requested. DoD will consider the following criteria:
(1) the nature of the discharge that the technology, procedure,
concept, system, alternative material, or device is designed
to process, (2) the effectiveness of the technology, procedure,
concept, system, alternative material, or device at mitigating
the environmental effects of that discharge, and (3) the technology,
procedure, concept, system, alternative material, or device's
cost, practicability and effect on operations or operational
capability when installed and used on a vessel. This synopsis
is for information purposes and to identify potential technologies
and offerors. This sources sought announcement does not constitute
an RFP and does not obligate the government in any way to purchase
or test any of the potential solutions offered. Further, it
does not commit the government to pay for any proposal costs
in response to the sources sought announcement. Submit responses
for this synopsis to Naval Surface Warfare Center, Attn: Sheila
Riggs (graywater), Code 633, 9500 MacArthur Boulevard, West
Bethesda, Maryland 20817. Responses to this sources sought
announcement are due within 45 calendar days of the date of
publication. For additional technical information graywater
discharge, refer to the nature of discharge (NOD) report available
at http://206.5.146.100/n45/doc/unds/Proprule/Rule_idx.html.
For more information on this effort, please consult the Federal
Register dated 25 August 1998 or visit the notice on the U.S.
Environmental Protection Agency's homepage at http://www.epa.gov/fedrgstr/EPA-WATER/1998/August/Day-25/w22533.htm.

CITE: (W-103 SN318578)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--RESEARCH IN AIRCRAFT ACOUSTICS AND NOISE CONTROL
SOL 1-109-DF.1336
DUE 062899
POC Betty Mayhew, Contract Specialist, Phone (757)-864-2530,
Fax (757) 864-7709, Email B.B.MAYHEW@larc.nasa.gov
DESC: NASA/LaRC plans to issue a draft RFP via the internet,
on or about April 23, l999. This document is for information
and planning purposes and to allow industry the opportunity
to verify reasonableness and feasibility of the requirement,
as well as promote competition. Prospective offerors are invited
to submit comments or questions to:Betty B. Mayhew/BID DISTRIBUTION
OFFICE, no later than May 7,1999. In responding, reference
Solicitation l-109-DF.1336. Description of Procurement: NASA
has begun a program to improve the understanding, prediction
and control of aircraft noise to meet the Environmental Compatibility
goals of NASA's Aeronautics and Space Transportation Enterprise.
These goals, which are necessary to meet increasingly stringent
local, national, and international noise regulations, are to
reduce the perceived level of aircraft noise in airport communities
by 10 dB by 2007 and by 20 dB by 1027 without affecting safety
or affordability. The objective of this contracting effort
is to provide part of the required research in aircraft acoustics
and noise control which will permit the attainment of the aggressive
NASA goals. Because of the broad range of research and diverse
disciplines and facilities required, the proposed research
has been divided into the following work areas: A. Engine and
Airframe Noise Prediction, Control and Measurement: Research
areas include theoretical and experimental studies of engine
fan tone and broadband noise, and jet noise; development of
advanced noise reduction concepts including advanced nacelle
liners and active control; development of fan, and jet noise
prediction methods including effects of active control; development
of advanced zero acoustics test methods and hardware; theoretical
and experimental studies of the noise generated by airflow
over high-lift devices and landing gears and by jet/flap interaction,
including the development of Reynolds number and velocity scaling
laws; noise reduction concepts and diagnostics utilizing both
passive and active control methods based upon the fluid mechanics
of the source; and improvements in microphone array technology
emphasizing its extension for obtaining both directivity and
quantitative spectra in reverberant chambers; B. Structural
Acoustics and Aircraft Interior Noise Prediction and Control:
Research areas include measurement and prediction of aircraft
interior noise; development of diagnostic techniques to determine
the paths by which noise reaches the passengers and crew of
different classes of aircraft; development and implementation
of active and passive noise and vibration control techniques
for jet and propeller airplane and rotorcraft cabins; theoretical
and experimental studies of the response and fatigue of aerospace
structures to acoustic and fluctuating pressure loads; and
development of advanced structural acoustics test methods and
hardware; C. Rotorcraft Noise Prediction, Control and Measurement:
Research areas include theoretical and experimental studies
to understand aerodynamics and acoustic behavior of rotorcraft
noise sources; development and demonstration of innovative
methods of reduction of rotorcraft source noise, such as blade/vortex
interaction noise high speed impulsive noise, and noise duet
o fountain flow effect of tiltrotor aircraft; development of
methodology for noise prediction and application studies and
assessments; integration of acoustic models with other disciplines,
such as aerodynamic performance, for tradeoff studies; and
design, planning and execution of helicopter and tiltrotor
flight tests for acquiring noise data bases for analytical
validations; D. Community Noise Prediction and Impact: Research
areas include analytical and experimental studies of long distance
sound propagation in the atmosphere; development of models
or algorithms for predicting aircraft noise exposure and for
minimizing aircraft noise impact through flight track or profile
optimization; assessment of aircraft noise exposure and the
impact of that exposure on community residents and structures;
surveys of reactions of community residents to aircraft flyover
noise and sonic booms; development of models for predicting
community response to aircraft noise; and development of models
for predicting the overall impact of aircraft noise on areas
close to and remote from airports, which considers population
distributions, land use, terrain, ambient noise levels, wildlife,
and historical or archeological sites. This DRFP is issued
to solicit industry's comments on the requirements, planned
terms and conditions of the proposed contract, instructions
for proposal preparation and evaluation approaches. Potential
offerors are specifically requested to identify unnecessary
or inefficient requirements, and any barriers to the implementation
of the program in a cost effective, performance based manner.
Comments may be forwarded to Betty B. Mayhew via electronic
transmission or by facsimile transmission. The Government does
not intend to hold an industry workshop as part of the DFRP
Process. A final RFP is planned for release on or about May
14, l999, with an anticipated proposal due date on or about
June 29, l999. Any subsequent RFP will be synopsized prior
to release. The Contractor shall furnish the management, personnel,
materials, equipment, and facilities necessary to perform specific
task orders as defined by the Government. An indefinite delivery,
indefinite quantity contract with cost plus fixed fee/firm
fixed price task orders is contemplated with a 4 = year period
for issuance of task orders commencing November l999. The solicitation
will contain the option to make multiple awards. Offerors may
propose on one or more of the four Work Areas. The total potential
value including all contracts awarded as a result of this procurement
is $30 million. Specific work requirements will be issued in
"performance-based" task orders. This procurement will be conducted
on a full and open competitive basis and will include a fifteen
(15) percent small business goal. Comments on the DRFP are
not mandatory. The use of industry comments to structure the
final RFP is at the discretion of the Government. Pursuant
to FAR 52.215-3, Solicitation for Information and Planning
Purposes, the Government does not intend to award a contract
on the basis of this DRFP, or to otherwise pay for information
solicited. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. The SIC Code and Size
Standard are 8731 and l,500, respectively. All qualified responsible
sources may submit a proposal which shall be considered by
the agency. Any questions regarding this announcement should
be directed to the identified point of contact. 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 WWW address, or URL of
the NASA/LaRC Business Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html
It is the offerors responsibility to monitor this cite for
the release of the solicitation and amendments (if any). Potential
offerors 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://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-109-DF.1336
LINKDESC:
EMAILADD: B.B.MAYHEW@larc.nasa.gov
EMAILDESC:
CITE: (D-103 SN318970)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 4T1100D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--LEAD-FREE PERCUSSION PRIMER MIXES BASED ON METASTABLE
INTERSTITIAL COMPOSITE (MIC) TECHNOLOGY LICENSING OPPORTUNITY
SOL N/A
POC Martha Harrington, CODE 4T1100D, (760) 939-1814
DESC: The Naval Air Warfare Center Weapons Division, (NAWCWPNS)
China Lake, CA has been awarded a Patent(number 5,717,159),
for Lead-Free Percussion Primer Mixes Based on Metastable Interstitial
Composites (MIC) Technology. Most energetic mixes used in percussion
primers for ammunition contain environmentally objectionable
materials like lead azide, lead styphnate, barium nitrate and
antimony sulfide, which are considered toxic per EPA Regulation
10 CFR Part 1910. Several commercial ammunition producers have
developed lead-free percussion primer (LFPP) mixes, but these
commercial primer mixes cannot successfully meet all U.S. and
NATO performance requirements for use in military ammunition.
Military standards require that a round of ammunition function
reliably and consistently in the temperature range of -65 degrees
to +125 degrees Fahrenheit and be safe to fire at +155 degrees.
The currently available commercial LFPP mixes lose reliability
at temperatures below -25 degrees. As part of a "Green Bullet"
Program sponsored by the Strategic Environmental Research and
Development Program (SERDP) and managed by the U.S. Army, the
task of developing a new LFPP for small caliber ammunition
(5.56mm) was undertaken based on the direct substitution of
Metastable Intermolecular (or Interstitial) Composite (MIC)
technology, developed by Los Alamos National Laboratory, for
the typical lead-based primer mix. Percussion primers in the
5.56mm size were produced and successfully fired over the necessary
temperature range. However, the primers developed under this
program were limited to small caliber ammunition and the MIC
technology has the potential to be directly scaled-up and used
in medium caliber and possibly large caliber applications.
The objective of the Navy domestic technology transfer are:
(1) to disseminate technology originally developed in support
of military applications for alternative uses in the public
and private sectors; (2) to provide joint cooperative development
programs that address problems of critical concern to the Navy
and other agencies or organizations; and (3) to leverage research
and development opportunities of mutual interest to the Navy
and industrial organizations. In pursuit of these objectives,
the Navy transfers technology to other Federal Government agencies,
state and local governments, small and large United States
businesses, nonprofit organizations and such public service
organizations as schools, hospitals and foundations. For more
information contact the Technology Tranfer Office, Code 4T1100D,
at the Naval Air Warfare Center Weapons Division, (CHina Lake),
CA 93555-6100, PHONE (760)939-1814. THis announcement is information
and planning purposes only and does not constitute a RFB or
RFP; it is not a commitment by the Government, and is not expected
to lead to contracts to be let by the Government.
CITE: (I-103 SN319658)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--TECHNICAL SUPPORT FOR THE DEVELOPMENT AND IMPLEMENTATION
OF THE AFRICAN DEFENSE ENHANCEMENT PARTNERSHIP (ADEP) AND THE
AFRICAN CENTER FOR SECURITY STUDIES (ACSS)
SOL N/A
POC Karen O. Kolosvary, Contract Specialist, (703) 614-6846
DESC: Notice of intent to award a contract to Defense Forecasts,
Inc. to provide support to analyze the effectiveness of the
Department of Defense in the interagency technology control
program and provide recommendations concerning how national
security interests can best be protected in a rapidly-changing
international security environment. This notice of intent is
not a request for a competitive proposals. A solicitation does
not exist.
LINKURL: http://www.hqda.army.mil/dsswweb
LINKDESC:
EMAILADD: KolosKO@hqda.army.mil
EMAILDESC:
CITE: (W-103 SN318572)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TECHNICAL SUPPORT FOR THE DEVELOPMENT AND IMPLEMENTATION
OF THE AFRICAN DEFENSE ENHANCEMENT PARTNERSHIP (ADEP) AND THE
AFRICAN CENTER FOR SECURITY STUDIES (ACSS)
SOL N/A
POC Karen O. Kolosvary, Contract Specialist, (703) 614-6846
DESC: Notice of intent to award a contract to Defense Forecasts,
Inc. to provide intensive analysis and technical support to
develop a plan to integrate the Department of Defense's new
strategy of engagement for sub-Saharan Africa. The implementation
program entitled the African Defense Enhancement Partnership
(ADEP), requires further research and definition. Part of the
study will undertake final research required to launch the
ACSS during the first quarter of FY00. This notice of intent
is not a request for competitive proposals. A solicitation
does not exist. This is a correction to the description on
the previous submission.
LINKURL: http://www.hqda.army.mil/dsswweb
LINKDESC:
EMAILADD: KolosKO@hqda.army.mil
EMAILDESC:
CITE: (W-103 SN318621)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, Support Services Group, 7th & D Streets SW,
Room 3616, Washington, D.C. 20202-4443
SUBJECT: B--POST SECONDARY EDUCATIONAL STATISTICAL ANALYSES AND
TECHNICAL DEVELOPMENT
SOL ED-99-R-0009
DUE 052599
POC Jeff Halstead, (202) 708-8283, Contract Specialist
DESC: The Department of Education, National Center for Education
Statistics(NCES), PostSecondary Studies Division(PSD) has a
requirement for the collection, reporting, dissemination, and
examination of post-secondary and adult education data. In
general the tasks include: (1) statistical analyses using post-secondary
and other education and related databases, (2) analytic support
for NCES staff for both one-time and recurring reports, (3)
establishing the capability to respond rapidly to requests
for information on post-secondary education, (4) disseminating
data and reports, (5) conducting methodological studies to
assess the quality of PSD's education and other survey data,
(6) determining the feasibility and appropriateness of potential
data collection strategies, and (7) training post-secondary
institutional personnel in responding to NCES requests for
data and in using post-secondary education and other NCES databases.
RFP ED-99-R-0009 will be issued on or about 04/22/99. The closing
date is 05/25/99. Requests for copies of the RFP may be made
by telephone, mail, E-mail, telegram or in person. All requests
shall reference RFP ED-99-R-0009 and the title of the RFP.
The Request for Proposals can also be found on the Internet
on or about the RFP issue date at http://gcs.ed.gov or gopher://gcs.ed.gov.
Telephone requests may ONLY be placed by calling (202) 708-6498.
E-mail requests shall be sent to Yolanda_Abney@ed.gov. Mail
or telegram requests shall be sent to the above address. Copies
may be picked up in person on the issue date at the same address.
All proposals submitted by responsible sources will be considered.
CITE: (I-103 SN318975)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Substance Abuse
and = Mental Health Services Administration (SAMHSA), Division
of Contract = Management, Parklawn Building Room 13C-06, 5600
Fishers Lane, = Rockville, Maryland 20857
SUBJECT: B--ANALYSES, TECHNICAL ASSISTANCE, AND SUPPORT FOR CMHS
= INFORMATION AND RELATED PROGRAMS
SOL SAM-CMHS-99-8017
DUE 061499
POC Point of Contract - Mary E. Caddell, Contract Specialist
= 301-443-0719, Contracting Officer - Beatrice L. Woods, 301-443-0043
DESC: The Center for Mental Health Services (CMHS), SAMHSA,
intends to = award multiple Indefinite Delivery Indefinite
Quantity (IDIQ) type = contracts for the requirement titled
*Analyses, Technical Assistance, = and Support for CMHS Information
and Related Programs.* Each contract = will include one base
year and four option years. Task Orders will be = awarded under
each IDIQ contract for a $5 million maximum for each = year.
The minimum guaranteed award is $25,000 per year. SAMHSA is
= soliciting proposals from organizations capable to perform
one or more = of the following project domains: (1) pilot,
analytical, and evaluation = projects; (2) statistical projects;
(3) program related projects; (4) = consumer, family, and provider
projects; (5) policy formation and = analysis projects; and
(6) communications, awareness, education = projects. These
domains are applicable to all of the program = operations of
the Center for Mental Health Services. Offerors may = selectively
propose for one or more of the six domains, which will be =
evaluated separately. Successful offerors must demonstrate
(1) an = understanding of the project, including major policy/program
issues = facing CMHS and its components; (2) a management and
staff plan that = demonstrates the availability of staff with
the range of = skills/experience required; (3) corporate qualifications
and experience = in managing projects of similar size, scope,
and content; and (4) = appropriate corporate equipment, facilities
and resources. The estimated date for issuance of RFP No. SAM-CMHS-99-8017
is April = 29, 1999, and proposals are due to be received in
the Contracts Office = 45 calendar days thereafter. This solicitation
may be obtained in = either of two ways; by mail or by electronically
downloading the file = from the SAMHSA Web Site at http://www.samhsa.gov.
Files will not be = made available on the web site until on
or after the estimated issuance = date. Once downloaded, if
you determine that you have a continuing = interest in the
RFP, you may write to the Contract Specialist listed = below
requesting that copies of amendments to the RFP (if any) be
sent = to you by mail. Amendments will be posted on the website;
however, we = have no way to assure, and will therefore assume
no responsibility for = assuring, that you have downloaded
these amendments. Requests for copies of the RFP to be mailed
must be made in writing or = by facsimile (301-443-0019) and
will be honored if received within = twenty (20) calendar days
after issuance of the RFP. Requests received = after this period
will be filled on a first-come, first-served basis = until
the supply is exhausted; however, there is no assurance that
= copies requested after the twentieth day will reach the requestor
in = sufficient time to permit an adequately prepared response.
Requests = shall be sent to the attention of Mary E. Caddell,
Contract Specialist, = Division of Contracts Management SAMHSA,
Parklawn Building, Room = 13C-06, 5600 Fishers Lane, Rockville,
Maryland 20857. Telephone = requests will not be honored. Pickups
will not be permitted.
CITE: (D-103 SN319218)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: B--IDENTIFYING SOURCES OF FECAL COLIFORM BACTERIA
SOL N/A
DUE 051599
POC Patricia Goree, Fax 703/648-7901
DESC: The U.S. Geological Survey (USGS) has a requirement for
analysis of organism's ribosomal source-tracking technique
to be used to identify sources of fecal contamination in selected
streams on Virginia's TMDL priority list. The USGS anticipates
awarding a purchase order to the University of Washington in
Seattle, who has the knowledge of the ribosomal source-tracking
technique and has developed a large database of ribosomal RNA
gel electrophoresis patterns of a wide variety of organisms.
This announcement is for informational purposes only. Vendors
who has the knowledge of the ribosomal source-tracking technique
and database of ribosomal RNA gel electrophoresis patterns
are invited to provide an affirmative response to this notice
by faxing a request for the statement of work. An affirmative
response must include, but not limited to offered products,
price, lists, warranties, and any additional information indicating
bona fide ability to meet this requirement. All responses must
be recieved in this office within 10 calendars days from the
date this publication first appears. All responses must be
in writing, no telephone requests will be accepted.
CITE: (W-103 SN319219)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Environmental Quality, Contracts and Grants
Division, PO Box 82231, Baton Rouge, LA 70884-2231
SUBJECT: B--TO DEVELOP A TOTAL MAXIMUM DAILY LOAD (TMDL) MODEL
OF THE LAKE FAUSSE POINTE/LAKE DAUTERIVE SYSTEM FOR DISSOLVED
OXYGEN
SOL 4406-99-01
DUE 051099
POC Laura McDonald (225) 765-0723
DESC: The Louisiana Department of Environmental Quality gives
public notice that it is requesting proposals from interested,
qualified persons or firms for water quality modeling for TMDL
of the Lake Fausse Pointe/Lake Dautrieve system for dissolved
oxygen. Copies of the Request for Proposal (RFP) No. 4406-99-01
are available at the Department of Environmental Quality, 6th
Floor, Room 6500, 7290 Bluebonnet Blvd., Baton Rouge, LA 70810.
They may also be obtained by writing to Louisiana Department
of Environmental Quality, Post Office Box 82231, Baton Rouge,
LA 70884-2231, Attn: Laura McDonald or by calling (225) 765-0723.
Proposals must be received not later than 3:00 p.m. local time,
May 10, 1999, (closing date) after which time and date they
will not be accepted. Proposals will be evaluated according
to criteria defined in the RFP, and all proposers will be notified
by mail of any contract awarded after such evaluation within
thirty (30) days of the closing date.
CITE: (W-103 SN319224)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: B--CLINICAL DIAGNOSTIC LABORATORY FEE SCHEDULE
SOL N/A
POC Lucille Fussell-Lee, Contract Specialists (410) 786-5447
DESC: The Health Care Financing Administration (HCFA) intends
to award on a competitive basis, under the Simplified Acquisition
Procedure (Dollar Threshold of $100,000) an award for purchase
of data to support inherent reasonableness adjustment of Clinical
Diagnostic Laboratory Fee Schedule. HCFA needs to obtain analysis
of aggregate-level comparative payer data, representative of
the United States and of specific geographical regions. The
analysis would be used to evaluate other payer amounts for
these services to determine if the Medicare payment amounts
are inherently unreasonable. HCFA has already identified 8
clinical diagnostic laboratory tests (conventional Pap smears)
for which payment is grossly deficient. These data would be
used to support our determination of grossly deficient payment
for Pap smears and would also be used in making a determination
of grossly deficient or grossly excessive payment for other
clinical diagnostic laboratory tests. The Contractor shall
identify a source of data to be used in the analysis required
by HCFA. Ideally, this would consist of comparative payer data,
representative of the major geographic areas United States
and of specific geographical variances. The Contractor shall
perform analysis of payment amounts of 58 Current Procedural
Terminology (CPT) codes contained in the clinical diagnostic
laboratory fee schedule to produce a report of aggregate geographic
costs. This would be organized either by major zip code area
(first three digits of zip) or by State. For each State or
major zip-code, the contractor would provide volume (utilization
and aggregate cost figures for managed care (HMO and PPO) and
for fee for service (indemnity) (FFS) allowed charges as follows:
low payments (5th or 10th percentile), medium (50th percentile)
and high (90th or 95th percentile). The report should also
include the maximum and minimum payment amounts for each State.
The supplied data and or reports should constitute the most
recent payment information available. In addition, for each
State, the report will contain the proportion of providers
practicing in the State whose information is represented in
the report, and the proportion of volume for each State that
is represented in the managed care portion and in the FFS portion.
A Request-for-Quote will be issued. Requests for all offerors
may be faxed to (410) 786-9088 at the attention of Lucille
Fussell-Lee or E-mail at LFusselllee@hcfa.gov.
CITE: (I-103 SN319618)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, SECTION III, 2920 Brandywine Road, Room 3124,
Atlanta, GA 30341-4146
SUBJECT: B--HEPATITUS C VIRUS (HCV) SURVEILLANCE
SOL 1999N00121
DUE 062499
POC Charlotte L. Flitcraft, Contracting Officer, (770) 488-2632
DESC: The Centers for Disease Control and Prevention contemplates
awarding multiple contracts for the surveillance of occupational
exposures to Hepatitis C Virus (HCV)-infected blood, to collect
specimens from health care workers (HCWs) and source and source
patients, and to provide existing data to the Government. The
successful offerors will collect approximately 40 specimens
form 10 health care workers and 10 specimens from 10 source
patients and submit the specimens to a laboratory designated
by CDC for testing. The successful offerors will be required
to collect and submit to the Government data on approximately
10 HCV health care workers and approximately 10 source patients.
The period of performance will be 12 months from the contract
award date. One 12 month option period may be included in the
contract. If an option period is added, the services and estimated
quantities will be the same as discussed above for the base
year. The scheduled issue date is approximately June 14, 1999.
Only written requests for this solicitation will be honored.
No telephone requests will be accepted. A facsimile request
will be accepted (Facsimile Number (770) 488-2670). An E-Mail
request will be accepted (e-mail address caf5@cdc.gov). Request
should reference the solicitation number, state the name of
the firm, name of the requestor, mailing address, telephone
number, fax number, and e-mail address. Note 26
CITE: (I-103 SN319687)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Inter-American Foundation, 901 N. Stuart Street, 10th
Floor, Arlington, VA 22203-1821
SUBJECT: B--AN EVALUATIVE STUDY OF PARTNERSHIPS
SOL IAF-99-R0001
DUE 052599
POC Martin J. Langaigne, Contracting Office, 703-306-4332
DESC: This presoliciation notice is hereby modified to change
the estimated issuance date of this RFP No. IAF-99-R0001 to
April 12, 1999, and responses are due to be received in the
Contracting Office approximately 45 calendar days thereafter.
Please note that telphone requests will not be honored. Interested
sources must submit a written request for the RFP either by
mail or by fax (703)306-4373.
EMAILADD: mlangaigne@iaf.gov
EMAILDESC:
CITE: (D-103 SN319699)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Environmental Quality, Contracts and Grants
Division, PO Box 82231, Baton Rouge, LA 70884-2231
SUBJECT: B--TO DEVELOP A TOTAL MAXIMUM DAILY LOAD (TMDL) MODEL
OF THE SPRING CREEK/COCODRIE LAKE/BAYOU COCODRIE/CHICOT LAKE
AND BAYOU LACASSINE SYSTEMS FOR DISSOLVED OXYGEN
SOL 4406-99-02
DUE 051099
POC Laura McDonald (225) 765-0723
DESC: The Louisiana Department of Environmental Quality gives
public notice that it is requesting proposals from interested,
qualified persons or firms for water quality modeling for TMDL
of the Spring Creek/Cocodrie Lake/Bayou Cocodrie/Chicot Lake
and Bayou Lacassine systems for dissolved oxygen. Copies of
the Request for Proposal (RFP) No. 4406-99-02 are available
at the Department of Environmental Quality, 6th Floor, Room
6500, 7290 Bluebonnet Blvd., Baton Rouge, LA 70810. They may
also be obtained by writing to the Louisiana Department of
Environmental Quality, Post Office Box 82231, Baton Rouge,
LA 70884-2231, Attn: Laura McDonald or by calling (225) 765-0723.
Proposals must be received not later than 3:00 p.m. local time,
May 10, 1999, (closing date) after which time and date they
will not be accepted. Proposals will be evaluated acccording
to criteria defined in the RFP, and all proposers will be notified
by mail of any contract awarded after such evaluation within
thirty (30) days of the closing date.
CITE: (W-103 SN319779)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: B--CULTURAL RESOURCE INVENTORY
SOL NAR990054
DUE 051499
POC Barb Bellio (303)236-9438 or Marty Coffey (303)236-9439
DESC: The Bureau of Land Management(BLM), Kanab Office, Utah
has a requirement to conduct a second and final phase of the
Kaiparowits Class II cultural resource inventory of lands managed
by the Grand Staircase - Escalante National Monument in south-central
Utah. In 1998 a stratified sample was implemented that completed
approximately 50% of the inventory. Five strata were completed:
Brigham Plain-Jack Riggs Bench, East Clark Bench, Horse Flat,
Horse Mt.-Paradise Bench and Long Flat. Site densities varied
from 2.7 per section to 48.5 in the higher elevations with
an overall average of 23.2 per square mile. The area that remains
to be inventoried includes (but is not restricted to): Fourmile
Bench, Nipple Bench, Smoky Mt. And Collet Top. Specific Study
Objectives are: 1) to identify and evaluate, based primarily
on surface indications, all cultural resources located on lands
selected for survey within the project area. 2) Describe land-use
patterns for the various environmental zones/localities of
the Kaiparowits Plateau. Up to 10% of the contract amount may
be made available for testing if funding permits. Period of
performance: field work is expected to commence toward the
beginning of June 1999, all work, including the final report
is to be complete within 360 days. All responsible sources
may submit an offer which will be considered. The solicitation
is expected to be issued on or about April 23, 1999.
EMAILADD: bbellio@blm.gov
EMAILDESC:
e-mail
CITE: (W-103 SN319780)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 S. 101st
East Ave., Tulsa, OK 74128
SUBJECT: C--MULTIPLE INDEF DEL A-E CONTRACTS FOR HAZARDOUS TOXIC
RADIOLOGICAL WASTE (HTRW) ENVIRONMENTAL SERVICES FOR THOSE
SPECIFIC PROJECTS LISTED BELOW AND OTHER MILITARY PROJECTS
AS ASSIGNED TO TULSA DIS
SOL DACA56-99-R-0014
POC Brad Hull, Contract Specialist, 918/669-7038
DESC: CONTRACT 1: FOR KELLY AFB, SAN ANTONIO, TEXAS AND OTHER
MILITARY PROJECTS IN THE SAN ANTONIO AREA ASSIGNED TO TULSA
DISTRICT. CONTRACT 2: FOR REESE AFB, LUBBOCK, TEXAS AND OTHER
MILITARY PROJECTS ASSIGNED TO TULSA DISTRICT. CONTRACT 3: FOR
MISCELLANEOUS MILITARY AND CIVIL PROJECTS ASSIGNED TO TULSA
DISTRICT. CONTRACT INFORMATION: Three (3) Indefinite Delivery
A-E Contracts will be awarded for HTRW environmental services
under this announcement. This is not a request for a proposal,
and there is no bid package. This procurement is unrestricted.
Contractors will be selected for negotiation based on their
qualifications submitted in accordance with the criteria established
in this announcement. Contractors may submit qualifications
for one or all contracts. These contracts are anticipated to
be awarded in the third quarter of federal fiscal year 1999.
Each contract is for a base year with two option years and
a total contract amount not to exceed $ 3 million. The base
year and each option year are in an amount not to exceed $1
million per contract. The maximum dollar limit per Task Order
is $1 million. Should the total individual contract amount
reach $1 million prior to passage of 365 calendar days, the
option for an additional year and an additional $1 million
of work and services may be exercised. Similar action is available
on the remaining years. Minimum award of each contract is $20,000
in the base contract and $10,000 in each option year. If a
large business is selected for this contract, it must comply
with FAR 52.219-9 regarding the requirement for a subcontracting
plan on that part of the work it intends to subcontract. For
your information the subcontracting goals for Tulsa District
are 65% for small business, 10 % for small disadvantaged business,
and 5% for women owned business. A plan is not required with
the submittal of qualifications. CONTRACT 1 PROJECT INFORMATION:
The Tulsa District supports Base Realignment and Closure Environmental
Restoration (BRAC) projects and other environmental restoration
and environmental compliance projects for Kelly AFB, San Antonio,
Texas as well as other military customers in the San Antonio
area. Work under this contract to support that mission (i.e.
Kelly AFB, Lackland AFB, Randolph AFB, Brooks AFB and Fort
Sam Houston) can include, but is not limited to any or all
of the following: remedial investigation; RCRA Facility Investigation;
investigation and design relative to Underground Storage Tank
(UST) compliance; Feasibility/Corrective Measure Studies; preparation
of documents for submission to federal, state and local agencies;
engineering evaluation/cost analysis; general investigation
and design activities in support of CERCLA, RCRA or other regulatory
compliance; support via environmental studies or documentation
of lease or transfer of government real property; records searches;
oversight of field operations; and construction management
support at various Kelly AFB projects or other military projects
in the San Antonio area assigned to Tulsa District. CONTRACT
2 PROJECT INFORMATION: The U.S. Army Corps of Engineers, Tulsa
District, supports BRAC Projects and other environmental restoration
and environmental compliance projects for Reese AFB, Lubbock,
Texas, as well as for various other military customers. Work
under these contracts can include, but is not limited to any
or all of the following: remedial investigation; RCRA Facility
Investigation; investigation and design relative to Underground
Storage Tank (UST) compliance; Feasibility/Corrective Measure
Studies; preparation of documents for submission to federal,
state and local agencies; engineering evaluation/cost analysis;
general investigation and design activities in support of CERCLA,
RCRA or other regulatory compliance; support via environmental
studies or documentation of lease or transfer of government
real property; records searches; oversight of field operations;
and construction management support at various projects for
Reese AFB or other projects assigned to Tulsa District. CONTRACT
3 PROJECT INFORMATION: The U.S. Army Corps of Engineers, Tulsa
District, supports BRAC Projects and other environmental restoration
and environmental compliance projects for military installations
in Oklahoma, Arkansas, and Texas, as well as for various other
military customers. Work under these contracts can include,
but is not limited to any or all of the following: remedial
investigation; RCRA Facility Investigation; investigation and
design relative to Underground Storage Tank (UST) compliance;
Feasibility/Corrective Measure Studies; preparation of documents
for submission to federal, state and local agencies; engineering
evaluation/cost analysis; general investigation and design
activities in support of CERCLA, RCRA or other regulatory compliance;
support via environmental studies or documentation of lease
or transfer of government real property; records searches;
oversight of field operations; and construction management
support at various projects for projects assigned to Tulsa
District. SELECTION CRITERIA: See note 24 for general selection
process. The selection criteria in descending order or importance
are: a) Specialized experience and demonstrated technical competence
in (1) Managing and performing large, broadly scoped environmental
projects at Kelly AFB, San Antonio, Texas , Reese AFB, Lubbock,
TX, other USAF, Army, other DoD installations, and EPA projects
assigned to Tulsa District with very similar programmatic,
regulatory, and technical requirements that have been demonstrably
successful in attaining government objectives; (2) Managing
and performing environmental projects of a complex nature in
compliance with applicable USEPA, State, and Department of
Defense (DoD) requirements; (3) site characterization to determine
nature and extent of contamination including design and/or
performance of subsurface drilling programs, installation of
groundwater monitoring well networks, sampling programs for
various environmental media, performance and/or oversight of
other intrusive investigation techniques such as soil gas surveys,
application of surface geophysical techniques including those
with significant complexity (e.g. high resolution seismic reflection
surveying), design performance and analysis of in-situ aquifer
hydraulic tests (e.g. slug tests and various pump tests), acquisition
and analysis of other data (e.g. geotechnical, ecological,
demographic) to support remedial decision-making; (4) selecting
alternatives and developing designs/specifications for alternatives
for remedial actions, corrective measures, interim measures
and interim corrective measures, and removal actions; (5) managing,
coordinating, and performing multiple simultaneous investigation
and design activities in support of environmental requirements
at a military installation; (6) development of typical deliverables
supporting HTRW activities such as: Investigation Work Plans,
Health and Safety Plans, Quality Assurance Project Plans, Sampling
and Analysis Plans, Community Relations Plans, Project Management
Plans, Data Management Plans, Waste Management Plans, detailed
project schedules, Closure Plans and Reports, Laboratory Service
Contracts for Chemical and Physical Analyses, technical reports
to support decision-making such as site characterization reports
including chemical fate and transport models, Human Health
and Ecological Risk Assessments, RCRA Facility Assessments,
Preliminary Assessment/Site Inspection Reports, RCRA Facility
Investigation Reports, Remedial Investigation/Feasibility Study
Reports, Corrective Measure Study Reports, Corrective Measure
and Remedial Designs, Groundwater Monitoring Reports, Records
of Decision, Determination of No Further Action, Engineering
Evaluation/Cost Analysis Reports, deliverables supporting UST
compliance requirements, Construction Plans, Cost Estimates,
and other related deliverables; (7) support of community relations/stakeholder
involvement activities (e.g. development and maintenance of
administrative records, support of Restoration Advisory Boards,
etc.); (8) technical support for litigation related to execution/implementation
of environmental restoration activities; (9) environmental
projects in EPA Region VI and the State of Texas; (10) oversight
and management of and/or performance of chemical analytical
services typically required to support remedial decision-making
at military installations with multi-media environmental contamination
from various industrial sources including, but not limited
to, those in the current USEPA guidance documents and documenting
a level of laboratory internal QA/QC consistent with that referenced
in current USEPA guidance/requirements resulting in legally
defensible data for inclusion into project deliverables; (11)
appropriate management of investigation derived waste; (12)
utilization of geographic information systems and other sophisticated
data management/visualization techniques; (13) use of quantitative
statistical analyses to support planning of investigations
and analysis of data; (14) producing GIS-compatible and CADD
graphics in accordance with Federal Special Data Standards;
(15) producing cost estimates using the Corps of Engineers
Micro-Computer Aided Cost Estimating System (MCACES Gold) (software
provided) and using the Air Force Remedial Action Cost Engineering
and Requirements (RACER) cost estimating system (software provided);
(16) oversight of field investigations; (17) providing data
on electronic media in accordance with government-furnished
formats; (18) preparing reports compatible with the most recent
versions of Microsoft Office software. b) Past Performance
on DOD, DOE, and other environmental contracts with respect
to quality of work, compliance with delivery schedules, and
cost control. c) Qualified professional personnel in the following
areas: engineering disciplines such as civil, chemical, environmental,
geotechnical, electrical, mechanical, and structural. Scientific
disciplines such as chemists, geologists, biologists, environmental
scientists, archaeologists/cultural scientists, social scientists,
and statisticians. Other specialists such as regulatory analysts,
certified industrial hygienists, safety professionals, cost
estimators/schedulers, technical editors; environmental technicians
capable of acquiring and handling environmental samples and
data; drillers (including drillers licensed in Texas and Oklahoma);
surveyors; and CADD operators. Registration and certifications
as required by various state laws will be necessary. d) Sufficient
capacity to respond quickly, mobilize qualified personnel,
and produce quality results under short deadline constraints
on multiple delivery orders simultaneously. e) Volume of DOD
awards in the last 12 months as described in Note 24. SUBMITTAL
REQUIREMENTS: See Note 24 for general submittal requirements.
Interested firms having the capabilities to perform this work
must submit one copy of SF 255 FOR EACH OF THE THREE CONTRACTS
OF INTEREST (and a SF 254 for the prime firm and each consultant)
to the above address no later than 4:30 p.m. on the 30th day
from the date of this announcement in the Commerce Business
Daily. The SF 255 should specifically address the requirements
of this announcement. Responding firms are requested to clearly
identify those tasks to be performed in-house and at what office
and those tasks to be subcontracted and at what office. In
Block 8 of SF 255, responding firms must provide the names
and current telephone numbers of clients and references, by
project, for their five most recent services, studies or designs
of the general type required under this announcement. In Block
9, the contractor shall also include all work scheduled or
currently in progress for the private sector. In Block 10 responding
firms are requested to provide the following: A listing of
environmental projects indicating the experience of major team
members, including their specific roles in performance of those
investigations and/or preparation of those designs (project
managers, field managers, designers, etc.); Qualifications
for all pre-selected subcontractors, i.e. drillers, surveyors,
waste haulers, laboratories, etc. (Any analytical laboratory
selected must have the ability to pass the commercial laboratory
validation procedures listed in Appendix C of ER 1110-1-263
dated 30 Apr 98); The submittal shall address the strategy
of the firm for obtaining non-routine analytical services outside
the capabilities of pre-selected laboratories (Those non-routine
analyses addressed shall include dioxin/furan, asbestos, radioisotope,
radiochemical, and potential mixed-waste (hazardous and radiological)
sample analysis); Description of the firm's QA/QC plan and
design quality control plan, including an organization chart
and coordination with subcontractors; identification of all
computer capabilities required for the work described in this
announcement, including software programs to be used. Cover
letters and extraneous material are not desired and will not
be considered. Personal visits to discuss this contract will
not be scheduled. Solicitation/bid packages are not provided.
This is not a request for proposal. 6 4
CITE: (I-103 SN318717)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Alaska Contracting Office, P.O. Box B, Camp
Denali, Fort Richardson, AK 99505-2600
SUBJECT: C--CHANGE TO ANNOUNCEMENT DATED MARCH 29, 1999 FOR A/E
SERVICES
SOL DAHA51-99-R-0001
DUE 050799
POC POC--Harold D. Fox (907)428-6186 OR Christine Scott (907)428-6190
DESC: THIS IS A CHANGE TO THE ORIGINAL ANNOUNCEMENT DATED MARCH
29, 1999 FOR AN INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT
FOR ARCHITECT AND ENGINEERING SERVICES AT KULIS ANG BASE, ALASKA.
The total cumulative dollar value of the delivery orders issued
under this IDIQ contract will not exceed $2,000,000 per year.
No delivery order issued under this IDIQ contract will normally
exceed $400,000 without the written consent of the Parc. The
minimum amount for this contract will be $5,000. Firms desiring
consideration shall submit appropriate data: SF254 and SF255,
related services questionaire. If your firm has submitted an
SF254 to this organization within the past year, a new SF254
is not required. This project is not set aside for small business.
It is imperative that responses be submitted to: USPFO for
Alaska Contracting Office, P.O. Box B, Camp Denali, Fort Richardson,
Alaska 99505. Physical address is: Building 49000, Room B216,
Fort Richardson, Alaska. Telephone (907)428-6186 or (907)428-6190.
Firms that leave packages at other locations, or mail packages
to other addresses, do so at their own risk. All submissions
are due no later than 3:30pm on May 7, 1999. See Note(s) 24
and 25. THIS IS NOT A REQUEST FOR PROPOSAL.*****
CITE: (W-103 SN318824)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road,
PCC-E, MS/D-6, Bethesda, Maryland, 20816-5003
SUBJECT: C--C-ARCHITECT/ENGINEERING SERVICES
SOL NMA401-99-R-0009
DUE 051399
POC Mr. Michael Levy, Contract Specialist, (301)227-5130
DESC: A/E INDEFINITE QUANTITY CONTRACT FOR DESIGN SERVICES. Indefinite
Quantity Contract for Architectural/Civil Design services are
required for the preparation of design and construction documents
(i.e. site investigations, plans specifications, cost estimates,
reports, studies, design criteria and post construction award
services) for the National Imagery and Mapping Agency (NIMA),
eastern region sites, Washington, D.C. area. The contract shall
comprise the full range of multi-disciplinary services for
building design with the Architectural and Civil disciplines
being the lead designers. The A/E selection criteria shall
be as follows: (a) Specialized experience of the firm in Architectural/Civil
Studies and design; (b) Professional capability of the firm
to accomplish the contemplated work within the required time
limits; (c) Professional qualifications of the staff to be
assigned to projects under this contract; (d) Past experience,
if any, of the firm with respect to top performance on Department
of Defense (DOD)contracts; (e) Past experience, if any, of
the firm with respect to top performance on other federal government
contracts; (f) Volume of work previously awarded to the firm
by DOD; (g) Capability to accomplish multiple delivery orders
concurrently in the required time; (h) Capability to survey,
identify, and propose remediation methods for asbestos, lead
paint, PCB's and other "minor environmentally sensitive products"
as part of the required task; (I) Computer capabilities including
the use of the latest version of PC based AutoCAD software
for Windows; (j) Location of firm within general proximity
to Washington DC metropolitan area NIMA facilities. A/E personnel
shall be U.S. citizens due to security access requirements
at NIMA. A/E firms which meet the requirements described in
this announcement are invited to submit a completed SF 254
and SF 255 to the office shown above. SF 254's must be submitted
for prime, joint venture(s), and/or consultant(s). The contract
shall comprise an initial one year period with an option to
extend for two additional years being executed at the discretion
of the Government. The contract shall not exceed a total of
$1,500,000.00 including option years. To be considered for
selection, all interested parties shall respond to this announcement
by May 13, 1999. Multiple awards are anticipated from the solicitation.
This is not a request for proposal.
CITE: (I-103 SN318976)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Air Force, Air Mobility Command, 62nd CONS,
100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: C--ARCHITECTURAL AND ENGINEERING SERVICES - IDIQ
SOL F45603-99-R-8012-AND-F45603-99-R-8013
DUE 051099
POC Terry Seaverns, Contract Specialist, Phone (253) 984-3894,
Fax (253) 984-5053, Email Terry.Seaverns@mcchord.af.mil - Joel
Samuelson, Contract Specialist, Phone (253) 984-2414, Fax (253)
984-5053, Email
DESC: INDEFINITE QUANTITY-INDEFINITE DELIVERY (IDIQ) A-E SERVICES
CONTRACTS: The Air Force intends to award 2 contracts for Multi-Disciplinary
Architect-Engineering A-E Services for Commercial/Industrial/Housing
type activities at McChord AFB, Washington. The closing date
for the receipt of responses is 4:00 PM local time (PST) on
April 28, 1999. Multi-Disciplinary A-E Services shall include
capabilities for Architectural, Interior Design, Landscape
Design, Electrical Engineering, Mechanical Engineering, Civil
Engineering, Structural Engineering, Surveying and Hazardous
Materials investigation and design. A-E Services include fact-finding
studies, site surveys, investigations, and economic analysis
in support of design requirements; the production of designs,
construction drawings, specifications, and estimates as required
to execute construction projects. At the option of the Government,
the A-E shall provide inspection services (Title-II) during
the construction phase. The indefinite delivery indefinite
quantity (IDIQ) contracts will have a maximum monetary limit
of $750,000 per year, with a minimum of $37,500 guaranteed,
against which individual delivery orders may be written for
a maximum of $299,000. The contract award and starting date
will be approximately January 15, 2000 for a 12-month period
followed by as many as 4 additional optional 12-month period(s)
as determined by the Government. Typical work includes but
is not limited to: Additions to existing facilities; Remodel/Renovation
of existing facilities; Alteration and repair of miscellaneous
infrastructure services and utilities including airfield pavement
and apron projects; Interior Design in support of facility
projects; Energy Management System (EMS) design development
utilizing current Air Force guidelines: and Design of new facilities.
Delivery orders may include requirements for HAZMAT site surveys
to determine the existence of lead based paint and/or asbestos
containing material, followed by developing complete abatement
drawings and specifications incorporating current Government
guidelines. The following factors will be evaluated as the
basis for selection for award of a contract: Of greatest and
equal importance are (1) Consistent record of excellence in
facility design, showing a commitment of the firm toward design
excellence and the ability of the project team members to be
innovative in support of Government projects; (2) Professional
and Technical qualifications of the proposed design staff including
education and training received; and (3) Past Performance in
the execution of indefinite delivery type contracts utilizing
multiple delivery orders. Of lesser importance and equal to
one another are (4) Specialized experience in multi-disciplinary
projects of a predominately remodel and renovation nature with
restricted construction budgets; (5) The professional capacity
of the firm to accomplish projects within fixed time frames;
and (6) the location of the firm within the general geographic
area of McChord AFB to enable efficient facility/site surveys
and timely execution of deliverables. Of least importance and
of equal to each other are (7) Experience in the development
of Computer Aided Design/Drafting (CADD) drawings utilizing
_AutoCAD_ software and capability to develop electronic bed
sets via compact disk for use during construction solicitation
and (8) the Volume of work DOD previously awarded to the firm
with the object of effecting equitable distribution of DOD
A-E contracts among qualified A-E firms and firms that have
not had prior DOD contracts. Interested firms should submit
2 copies of Standard Form 254 for their firm and each of their
collaborative/consultant firms by the closing date. See CBD
Numbered Note 24.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45603-99-R-8012-AND-F45603-99-R-8013&LocID=683
LINKDESC:
notice
EMAILADD: Terry.Seaverns@mcchord.af.mil
EMAILDESC:
CITE: (D-103 SN319260)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: C--LAND SURVEYS, ELLSWORTH AFB, SD
SOL F39601-99-R0201
DUE 043099
POC Jason Brazelton, Contracting Specialist, Phone 605-385-1732,
Fax 605-385-1731, Email brazelton.jason@ellsworth.af.mil -
Wayne Buechler, Chief, Services Flight, Phone 605-385-1735,
Fax 605-385-1731, Email
DESC: The contractor shall provide all labor and materials to
perform the necessary surveying services, including travel
required for site investigations, and preparation of detailed
maps of survey. All survey work shall be performed under the
direction of a registered professional land surveyor in the
state of South Dakota. All maps, plats, notes, etc. shall bear
the surveyor's professional seal.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F39601-99-R0201&LocID=1005
LINKDESC:
notice
EMAILADD: brazelton.jason@ellsworth.af.mil
EMAILDESC:
CITE: (D-103 SN319612)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: POC Della Glenn, USTDA, 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
SUBJECT: C--U.S. TRADE AND DEVELOPMENT ENVIRONMENTAL SECTOR ASSESSMENT
SOL N/A
POC POC Della Glenn, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The U.S. Trade and Development Agency (TDA) seeks to award
a firm fixed price contract for an assessment of TDA's environmental
sector investments. The assessment will also analyze U.S. exports
to environmental projects that do not involve TDA so that the
agency's activities can be placed in the context of general
trends in this industry. The proposed study of TDA's environmental
activities has two primary objectives. The ultimate objective
is to make recommendations to improve the performance of TDA's
activities in the environmental sector. The immediate objective
is to assess TDA's own information as well as other empirical
information to evaluate the actual capability of U.S. sources
of supply in competing for the major equipment, material, service
and technology components for environmental projects. While
the main focus of this study will be on assessing TDA's own
activities (40 case studies), the study contractor will be
required to assess non-TDA projects (20 case studies) and other
relevant information that will place the agency's activities
in a broader comparative perspective. The study will cover
four main categories of environmental projects that the agency
funded: air quality, hazardous or industrial wastes; solid
(non-hazardous) wastes and wastewater (sewerage). In recognition
of the complexity of the study and in order to allow TDA to
closely monitor the study, the assessment will be divided into
two equal phases. After phase 1 has been concluded, TDA will
make a determination as to whether phase 2 is warranted. TDA,
located in the Washington metropolitan area, is an export-oriented,
U.S. Government foreign assistance agency committed to promoting
environmentally sound, sustainable economic development and
trade in middle income and developing countries. Contractor
selection will be based on offeror's understanding of the requirements
of the solicitation as demonstrated by suitability of proposed
approach to performing the work; technical qualifications of
staff proposed to perform the work; and prior experience. This
procurement shall be a full and open competition, under which
any type of organization (commercial {for profit} firms, educational
institutions, non-profit organizations) is eligible to compete.
All participating organizations involved with supplying professional
services must be of United States nationality. The competitive
proposals method of solicitation, as set forth in Part 15 of
the Federal Acquisition Regulation (FAR) (48 CFR Chapter 1),
shall be utilized for this procurement. This solicitation in
no way obligates TDA to award a contract nor does it commit
TDA to pay any cost incurred in the preparation and submission
of the proposal. Any explanation desired by an offeror regarding
the meaning or interpretation of this solicitation must be
requested in writing and with sufficient time allowed for reply
to reach the offerors before submission of their offers, and
all oral explanations or instructions, given before the award
of this contract will not be binding. Any written information
given to a prospective offeror concerning the solicitation
will be furnished promptly to all prospective offerors as an
amendment of the solicitation, if such information is necessary
to offerors submitting proposals or if lack of such information
would be prejudicial to uninformed offerors. The Government's
total estimated cost for this work does not exceed $125,000.
The Request for Proposal (RFP) will be issued on/or about fifteen
(15) days after the publication date of this announcement.
Closing date for proposals will be approximately thirty (30)
days thereafter. TDA plans to hold a pre-bid meeting during
the first or second week of May. Details on time, place, etc.
will be provided to those who express interest by faxing in
a request for the RFP. Only written requests for the RFP will
be honored. Those interested in receiving RFP#TDA-99-Q-038
should send a letter or fax requesting it to the Contracts
Office at TDA, (703) 875-4009 providing the firm's name, address,
telephone number, fax number and the name of a contact person
at the firm, also let us know if you have any interest in the
pre bid meeting.
CITE: (I-103 SN319760)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: United States Air Force, Air Force Space Command, 30CONS,
Blgd 7015, STE 2D, Vandenberg AFB, CA, 93437-5221
SUBJECT: C--OPEN END ARCHITECT ENGINEERING SERVICES CIVIL
SOL F04684-99-R-0016
DUE 051499
POC Cora Armstrong, Contracting Officer, Phone 805.606.5002,
Fax 805.606.4863, Email armstroc@vafb5a.vafb.af.mil
DESC: Architect-Engineer (AE) services (Title I) are required
for design of miscellaneous construction projects and supporting
services at Vandenberg AFB, California. Open-end AE contracts
will be issued for a one year period (basic year) with four
additional one year option periods (option year) if the Government
chooses to extend the Contract. A pre-selection board will
select the top ten AE firms based on the evaluation factors.
A final selection board will select the top three AE firms
based on the evaluation factors and SF 254 & 255. Individual
delivery order fees issued under this Contract will not exceed
$299,000, with the exception of the initial delivery order,
which may exceed this limitation. The total fees will not exceed
$750,000 for the basic year or option year. The total fees
for the basic and option years will not exceed $3,750,000 or
$750,000 per year. A guaranteed minimum of $5,000 in fees will
be issued under the Contract. Delivery order will be issued
as needed throughout the contract period. Pursuant to FAR 16.505(b),
each awardee shall be provided a fair opportunity to be considered
for each delivery order in excess of $2,500. In determining
the procedures for providing awardees a fair opportunity to
be considered for each order, contracting officers shall exercise
broad discretion. The contracting officer, in making decisions
in the award of any order should consider factors such as past
performance on earlier tasks under the multiple award contract,
quality of the deliverables, cost control, price, cost, or
other factors that the contracting officer believes are relevant
to the award. Agencies may use oral proposal and streamline
procedures when selecting an order awardee. In additional,
the contracting officer need not contact each of the multiple
awardees under the contract before selecting an order awardee
if the contracting officer has information available to ensure
that each awardee is provided a fair opportunity to be considered
for each order. Design services are required for the renovation,
repair, and maintenance of residential, commercial, and industrial
facilities and utility infrastructure. Design services include
the preparation of drawings in AutoCAD and specifications in
CSI format. Investigative services may include studies, reports,
design analyses, surveys, and cost estimates. The primary discipline
for this AE selection is civil or structural. However, projects
may include various combinations of architectural, structural,
civil, mechanical, electrical, sanitary, fire protection, landscape
architectural, and environmental disciplines. The AE firm must
accomplish the primary discipline, but other disciplines may
be accomplished by qualified consultants. Submit credentials
for key personnel and consultants to accomplish work in all
disciplines. All contract drawings must be stamped by a professionally
licensed architect or engineer in the state where the contract
documents are prepared. Selection criteria listed in descending
order of importance: 1. Specialized experience in the discipline
of civil or structural work involving facility construction
or addition, roads, pavements, erosion repair and soil stabilization,
water distribution and sewage collection & disposal systems.
2. Quality of similar work for the Department of Defense (DOD)
and other clients. 3. Qualifications and experience of key
personnel and consultants. 4. Capacity to accomplish work in
the required timeframe. 5. Proximity of key personnel and consultants
to Vandenberg AFB 6. Volume of work previously awarded by the
Department of Defense. 7. Other factors such as proven cost
control, quality control procedures, or others, which may be
beneficial to the Government. Architect Engineer firms, which
meet the requirements described in this announcement, are invited
to submit completed SF254, Architect Engineer and Related Services
Questionnaire and SF 255, Architect Engineer and Related Services
Questionnaire for Specific Projects. All information relating
to the firm's qualifications must be contained in the Standard
Form. Inclusions by reference to other material are not acceptable.
The Standard Form 255 is limited to eleven pages of the form
itself plus five additional pages of information concerning
the firm's qualifications related to this specific project.
Firms responding to this announcement NLT 4:30 p.m., 30 days
from the date of the publication of this announcement will
be considered. All firms shall be registered in the Central
Contract Registration Program. This is not a request for proposal
RFP. Three contracts are expected to be awarded under this
AE selection. Information can be found at the following web
site: http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F04684-99-R-0016&LocID=528
LINKDESC:
notice
EMAILADD: armstroc@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-103 SN318814)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: United States Air Force, Air Force Reserve Command, 439
LSS/LGC, 250 Airlift Drive, Westover ARB, MA, 01022-1525
SUBJECT: C--C--ARCHITECT AND ENGINEERING SERVICES, TITLE I AND
TITLE II
SOL F19617
DUE 050899
POC Lester Howard, Contract Specialist, Phone 4135572137, Fax
4135572017, Email lester.howard@cef.afres.af.mil - Michael
LaFortune, Contracting Officer, Phone 4135573508, Fax 4135572017,
Email
DESC: Architect-Engineer Services, Title I and Title II, Open
End Contract for the development of site investigation, design
plans, and specifications for maintenance, repair and minor
construction and inspection services for various construction
projects at Westover ARB, MA. One contract to a multidiscipline
firm which has in-house expertise in Architecture and may have
in-house or joint venture expertise in the related Engineering
Disciplines (Civil, Electrical, Environmental, Mechanical,
Structural, and Interior Design). A/E firm must meet all state
licensing requirements of the state in which they are incorporated
or principally do business. The anticipated indefinite quantity
contract will have a maximum monetary limit of $250,000.00
per year with a minimum of $5,000.00 guaranteed for the life
of the contract, against which individual delivery orders of
up to $99,000.00 may be written. However, the initial delivery
order to be issued at the time of award may exceed $99,000.00.
A/E firms will be evaluated on the basis of the following factors,
each of equal value: (a) Specialized experience and technical
competence; (b) Professional qualifications; (c) Capacity for
timely accomplishment of work; (d) Past performance; (e) Geographic
location; (f) Volume of previously awarded DOD work. the general
intent is to award a contract to a multi-discipline A/E firm
with the Standard Industrial Classification (SIC) Code of 8712,
Architectural Services. the initial projects for the contract
will be as follows: Project YTPM 95-0108, Alter/Repair Command
Post. The project consists of renovation of the Base Command
Post which occupies approximately 2000 sf of an existing 8700
sf building. The building will remain occupied during construction.
Extent of design will include development of conceptual space
layouts, demolition of existing non structural partitions,
floor slabs, ceilings, electrical and mechanical as required.
Provide new wall partitions, ceilings, floor slabs, and electrical.
Project YTPM 98-0106, Repair HVAC Command Post. This project
repairs an existing air conditioning system by replacement.
Existing system capacity does not match the building load due
to operational changes. This system serves the area to be remodeled
under project YTPM 95-0108 above. The A/E will be responsible
for a complete system design including development of heat
loads, component sizing and all other required tasks. The governments
desired system will consist of a forced air conditioning system
to serve the space with DX type environmental systems to serve
electronics areas. Command Post area is subject to high security
and as such the design will be required to meet government
regulations regarding the transmission of sound or electromagnetic
signals across the space boundaries. All work will comply with
applicable national, state, and local building and life safety
codes, Air Force design instructions and facility standards,
ADA and Massachusetts accessibility codes, and all other applicable
structural, mechanical, electrical, plumbing and other codes
and regulations in effect during the design period. The prospective
A/E firms must submit typed responses to the following issues
in a separate sealed envelope in addition to submission of
SF Form 254 and SF Form 255: (a) Key individuals who will work
on the project including project manager and/or architect,
etc; (b) Proposed team of individuals for the design and production
phases; (c) Proposal of how the A/E firm intends to address
the design tasks noted above, e.g., the specifications regarding
hazardous materials will be addressed by consultant, in-house,
or other; (d) Discussion of the firm's technical qualifications
and previous experience with similar work; (e) Discussion of
how the firm's organization, capacity and current workload
applies to the project. Firms responding to this announcement
on or before 08 May 1999 wil be considered for selection. Firms
desiring consideration shall submit appropriate data as described
in numbered note 24. This is not a request for proposal.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F19617&LocID=519
LINKDESC:
notice
EMAILADD: lester.howard@cef.afres.af.mil
EMAILDESC:
CITE: (D-103 SN318965)

[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: D--SNIFFER PRO LAN SUITE-PERPETUAL
SOL F49642-99-R0096
DUE 042699
POC Nannie Goldring, Contract Specialist (202)767-7983 or Diane
Dade,Contracting Officer (202)767-8094
DESC: This is an amendment to the synopsis solicitation published
on 15 Mar 99 in the CBD. 1) The opening date for this solicitation
is hereby extended until 26 April 99 (See Item #10 above).
2)Make the following changes/corrections to the information
contained in CBD Item 17 "Description Data": a) The FOB point
is Destination; b) All offerors should propose the earliest
practical delivery date after receipt of order (ARO); c) Delete
the following FAR clauses in their entirety "52.227-23, Rights
to Proposal Data Technical; 52.223-11, Ozone-Depleting Substances
and 52.232-34 Optional Information for Transfer Payment; d)Add
the following FAR clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items; and e) Add the following DFAR provision and clause:
252.204-7004 Required Central Contractor Registration.*****

EMAILADD: nannie.goldring@bolling.af.mil
EMAILDESC:
CITE: (W-102 SN318537)

[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DODEA Pacific Procurement Office, PSC 556, Box 796, FPO
AP 96386-0796
SUBJECT: D--COMPUTER SUPPORT SERVICES FOR PACIFIC AREA
SOL MDA416-99-R-0002
DUE 070699
POC MR SCOTT ESTES at (098) 876-8485
DESC: The Department of Defense Education Activity-Pacific requires
computer support services for microcomputer hardware and software,
maintenance, training support services, and network systems
installation. The support services are for 41 educational and
administrative locations located in Japan, Okinawa, and Korea.
A contract with a base year and two option years is contemplated.
E-Mail requests for copies of the solicitation are acceptable.

EMAILADD: scott_estes@pac.odedodea.edu
EMAILDESC:
CITE: (W-102 SN318563)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dodea European Procurement Office, Unit 29649, Box 4000,
Apo Ae 09096
SUBJECT: D--INFORMATION TECHNOLOGY SUPPORT SERVICES FOR BOTH
EDUCATIONAL AND ADMINISTRATIVE LOCATIONS THROUGHOUT EUROPE
SOL MDA412-99-R-0004
DUE 061599
POC Emily Kendall, Contract Specialist, 011-49-6134-604503, Tim
McGlynn, Contracting Officer, 011-49-6134-604606
DESC: The Department of Defense Dependent Schools European Procurement
Office intends to commercially procure Information Technology
(IT) support services for both educational and administrative
locations throughout Europe. Service sites (currently 128)
are located in Iceland, The United Kingdom, Belgium, The Netherlands,
Germany, Italy, Spain, Portugal (Azores), Turkey and Bahrain
with English speaking users. The Request for Proposal will
be issued on or about 5 May 99 with a due date of on or about
15 Jun 99. Formal Source Selection procedures will be used
to determine the best value to the Government using Oral Presentations
scheduled on or about the week of 28 Jun 99, to facilitate
with the technical proposals and evaluation. The Oral Presentations
will be conducted in Mainz-Kastel, Germany. The proposed contract
will be a Firm Fixed Price per unit for routine maintenance
with Labor Hours for other non-routine procedures. The proposed
contract period will be for a base year, 1 Oct 99 through 30
Sep 00, and two (2) option years. Small business considerations
do not apply to this acquisition, as it is an overseas procurement
for overseas services. When requesting the solicitation, please
provide your Data Universal Numbering System (DUNS) number
if known. Faxed proposals will be accepted at 011-49-6134-604517
or 011-49-6134-604789. All responsible sources may submit a
proposal that shall be considered.
EMAILADD: emily_kendall@eu.odedodea.edu
EMAILDESC:
Defense Dependent Schools European Procurement Office
CITE: (W-103 SN318581)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 342ND RECRUITING OFFICE
IN RHINELANDER WI 64501-3933
SOL F34608-99-Q-5052
DUE 050599
POC Tomma Hofegartner, Contract Specialist, Phone 405-734-9297,
Fax 405-734-9220, Email tomma.hofegartner@mailgate.eiw38.af.mil
- Tomma Hofegartner, Contract Specialist, Phone 405-734-9297,
Fax 405-734-9220, Email tomma.hofegartner@mailgate.eiw38.af.mil
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for 342nd Recruiting
Office, Rhinelander WI. The proposed contract is for five years.
The local exchange service provider certified by Wisconsin
PUC shall provide local commercial communications service for
342nd Recruiting Office. Local communications service shall
include, as a minimum but not limited to, local access for
commercial business lines, 911 service, call waiting, directory
number and number portability, 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 Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Col Steve Sheldon, ESC/CX,
Director, Commander_s Staff,(781) 377-5106. The Ombudsman should
only be contacted with issues or problems that have previously
been brought to the attention of the program manager and/or
the Contracting Officer and could not be satisfactorily resolved
at that level. 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 RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address as follows: http://sirius.eiw38.af.mil/contracting/bus_opp.htm.
At this website, locate Communication Service Authorizations
and select Simplified RFQs. 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=F34608-99-Q-5052&LocID=982
LINKDESC:
notice
EMAILADD: tomma.hofegartner@mailgate.eiw38.af.mil
EMAILDESC:
CITE: (D-103 SN318590)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 220TH EIS, ZANESVILLE
OH 43701
SOL F34608-99-Q-5057
DUE 050599
POC Tomma Hofegartner, Contract Specialist, Phone 405-734-9297,
Fax 405-734-9220, Email tomma.hofegartner@mailgate.eiw38.af.mil
- Tomma Hofegartner, Contract Specialist, Phone 405-734-9297,
Fax 405-734-9220, Email tomma.hofegartner@mailgate.eiw38.af.mil
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for 220th EIS,
Zanesville OH. The proposed contract is for five years. The
local exchange service provider certified by Ohio PUC shall
provide local commercial communications service for 220th EIS.
Local communications service shall include, as a minimum but
not limited to, local access for commercial business lines,
message business lines, trunking, 911 and 411 service, directory
number and number portability, 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 Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Col Steve Sheldon, ESC/CX,
Director, Commander_s Staff,(781) 377-5106. The Ombudsman should
only be contacted with issues or problems that have previously
been brought to the attention of the program manager and/or
the Contracting Officer and could not be satisfactorily resolved
at that level. 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 as follows:
http://sirius.eiw38.af.mil/contracting/bus_opp.htm. At this
website, locate Communication Service Authorizations and select
Simplified RFQs. 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=F34608-99-Q-5057&LocID=982
LINKDESC:
notice
EMAILADD: tomma.hofegartner@mailgate.eiw38.af.mil
EMAILDESC:
CITE: (D-103 SN318599)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Agency for Health Care Policy and Research, Contracts
Management Staff, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: D--NATIONAL MEASURES CLEARINGHOUSE
SOL AHCPR-99-0003
POC Sharon Williams, Contracting Officer, 301-594-7192; Fax 301-443-7523
DESC: The proposed contract is 100% set aside for small business
concerns, under SIC Code 7375 ($18 million). The Agency
for Health Care Policy and Research (AHCPR) of the US Department
of Health and Human Services, is soliciting proposals for a
three (3) year contract to design, implement, and maintain
a National Measures Clearinghouse (NMC). Its purposes are (1)
to design, test, implement, and support an Internet-accessible
National Measures Clearinghouse that includes a relational
database containing standardized information about individual
measures--their development, content, testing and availability;
(2) develop an Internet-based users' network or electronic
forum that enables users to conduct on-line discussions about
aspects of measure development, content, implementation/application,
and improvement results; (3) develop, implement and maintain
a method to analyze information and statistics about users
of the National Measures Clearinghouse and user's netowrk and
develop a process (i.e., one that is not a barrier to use)
to notify interested users of changes in the NMC and to solicit
user (customer) feedback on a periodic basis for the purposes
of continuous quality monitoring and improvement. The NMC will
also include other materials of interest to the NMC target
audiences, such as annotated bibliographies and products from
AHCPR-supported Evidence-Based Practice Centers and the National
Guideline Clearinghouse. The NMC shall be linked to the Web
sites of the NMC partners (i.e., AHA, AHQA, FACCT, JCAHO, NCQA)
as well as AHCPR-supported Internet-based projects and the
NLM. The measure content of the NMC will build upon the Agency's
CONQUEST 2.0 software which is available to the public.
Sources must have an understanding of and experience in healthcare
quality measures (development, testing, implementation), relational
database development, and Internet applications. It is estimated
that the solicitation will be issued in early May 1999 and
proposals will be due approximately 45 calendar days thereafter.
Requests for copies of the solicitation must be submitted in
writing only to Contracting Officer, Division of Contracts
Management, Agency for Health Care Policy and Research, 2101
East Jefferson Street, Suite 601, Rockville, Maryland 20852.
Faxed requests can be sent to 301-443-7523. Telephone requests
will not be honored.
CITE: (W-103 SN318602)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--INFORMATION TECHNOLOGY MANAGER
SOL 9-4170
DUE 042899
POC Sandra Souders, (301) 713-0854
DESC: D--The U.S. Dept. of Commerce/BISNIS requires the services
of an information technology professional experienced in database/client
management and other areas of Information Technology. BISNIS,in
order to fulfill its mission towards the US Government and
the business community, is heavily dependent on the development
of technology to develop new contacts with US companies and
to keep those companies abreast of new developments. Due to
the phenomenal growth in demand for BISNIS services, BISNIS
requires a dedicated IT professional (Information Technology
Manager) to address the changing technology needs of its office.
Period of Performance would be for a period of one year starting
from date of award. Contractor will be based in Washington,
DC. Applicants must meet the following Selection Criteria:
1) Contractor must have at least 2 years of background and
demonstrable experience in the following areas: a) Dealing
with information technology concerns and meeting business intelligence
needs of US companies and the US Government; b) Should have
previous experience working with or within the US Government
in a way that reflects positively on their ability to navigate
the procedures/policies which are specific to the US Government.
The specific areas of concern include but are not limited to:
procurement policies; relations with, and knowledge of, the
structure of the US Dept. of Commerce hierarchy, as it pertains
to information technology management, the legal constraints
and proprietary-based constraints as pertains to international
trade specialists working in a US Government working environment;
2) Contractor should have demonstrable experience in dealing
with information technology users in a timely, results-oriented
fashion. Those users should be able to attest to the fact that
the contractor worked quickly, was technically proficient and
replied with high degree of customer service; 3) Contractor
must have working knowledge of: Microsoft SQL Server; Visual
Basic, Cold Fusion, World Wide Web navigation tools, a wide
variety of word processing packages, Microsoft NT 4.0, HTML,
Perl, C++, TCP/IP, PPP, SLIP, IPX/SPX, UDP, Netbeui, SMTP,
NNTP, X.400, 10 Base T; 4) Contractor must have a track record
of developing, independent of any direct technology-related
supervisors, solutions and responses to customer needs. This
will be a "Best Value" Firm Fixed Price Award. Qualified applicants
are invited to submit a written request for the solicitation
package to the address above, to be received no later than
15 days from the date of this notice. Requests for solicitation
package should be faxed to (301) 713-0806/0808. Award will
be made under Simplified Acquisition Procedures. (Reference
No. 9-4170)
CITE: (W-103 SN318664)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: D--PUBLIC KEY INFRASTRUCTURE SECURITY SYSTEM
SOL 192P9901183
DUE 041299
POC Marva Brown, Contract Specialist, Phone (703) 306-2701, Fax
(703) 305-8294, Email marva.brown@uspto.gov - Christopher Zeleznik,
Contracting Officer, Phone (703)305-8417, Fax (703)305-8924,
Email
DESC: United States Patent and Trademark Office (USPTO) intends
to issue to Entrust Technologies, 2010 Corporate Ridge, Mail
Stop 2-1, McLean, VA 22102, a sole source purchase order for
its Commercial-Off-The-Shelf (COTS) Public Key Infrastructure
(PKI) software product; a security mechanism that secures email
to electronic commerce. Software products provided by Entrust
Technologies are not available from any other sources. USPTO
has determined that there is no other feasible alternative
source of supply that can satisfy 100% of the stated specifications.
This purchase order is being issued pursuant to FAR 6.302-1,
"only one responsible source", pursuant to FAR Part 12, "acquisition
of commercial items", and FAR Part 13, "Test Programs for Certain
Commercial Items". Entrust Technologies is the developer of
PKI software and is the only source for licensing and maintenance
of its products. Neither third party Entrust Technologies solution
providers, nor Entrust Technologies designated integrators,
have access to proprietary information (software source code),
posses necessary Entrust Technologies' corporate knowledge
or the capability of providing maintenance for the Entrust
Technologies software. Selection of this product will allow
the USPTO to implement an enterprise-wide public key infrastructure
to support a wide range of applications, both internal and
external, that require digital signature and encryption services.
USPTO requires its PKI to interoperate with PKIs of other federal
and non-federal agencies and organizations in order to support
electronic government and electronic commerce initiatives.
The Enterprise-wide Public Key Infrastructure initiative in
the USPTO Strategic Information Technology Plan provides additional
project description, commitments, benefits and performance
measures associated with this endeavor. USPTO has selected
ENTRUST software to satisfy this requirement based upon various
marketing surveys to find commercially available PKI software
capable of fulfilling 100% of PTO's requirements to implement
an enterprise-wide solution without having to develop software
or integrate multiple products to achieve the same functionality.
A formal market survey of Public Key Infrastructure (PKI) products
and services for the United States Patent and Trademark Office
(USPTO) Office of the Chief Information Officer (OCIO) was
completed 14 February, 1999. It is intended that the USPTO
applications requiring PKI-based security services will be
extranet-based (i.e., WorldWide Web browser-based access by
non-USPTO users), many other applications will be internal
workflow applications that implement traditional client/server
architectures and will not rely on the use of Web browsers.
These internal client/server-based applications will require
client software that implements digital signature and encryption
services via software and/or hardware (e.g., tokens, smart
cards). USPTO will implement secure email to support internal
and external communications and file encryption to protect
sensitive data files on USPTO workstations and laptops. Since
the value of the PKI infrastructure (as with any infrastructure
investment) increases with the number of applications using
its services, the USPTO will also implement, where practical
and appropriate, virtual private network, remote access, single
sign-on, and access control solutions based upon digitally-signed
certificates created, distributed, and managed by the USPTO
PKI. Due to the sensitive nature of the information processed
by the USPTO and the uncertain legal aspects of outsourcing
critical PKI functions (e.g., warranties, limitations of liability
of the Certification Authority), all PKI resources and services
will be managed in-house. By being its own Certification Authority
(CA), the USPTO will be more readily able to negotiate interoperability
agreements, and terms and conditions with other agencies and
organizations. The USPTO will achieve interoperability with
other agencies or organizations' PKIs through cross-certification
with the Federal Bridge Certification Authority, cross-certification
with other industry-specific "bridge" CAs, and direct cross-certification.
Entrust Technologies is the only source that can supply this
software. Entrust Technologies' products provide a full-featured
PKI that includes certification authority, directory and client
level functionality. Specifically, Entrust PKI product will:
1) have full & local control over policy, operations and maintenance
regarding the PKI issues; 2) will be interoperable with the
Federal PKI through cross-certification with the Federal Bridge
Certification Authority (CA) and other agency and organization
PKIs through cross-certification (near term); 3) will provide
an enterprise-wide solution with full key and certificate life-cycle
management, including creation, update, distribution, recovery,
and archive. Certificate and key management services should
be as transparent to users as possible; 4) will provide separate
public key pairs for digital signature and encryption, and
backup and recovery services for encryption keys only to support
full non-repudiation; 5) will support digital signatures and
encryption for web-based and internal, client/server-based
workflow applications; 6) will support digital signature and
encryption of Microsoft Exchange email and email attachments;
7) will be compliant with FIPS 140-1, providing hardware-based
(level 3) certificate authority root key protection services,
and software and hardware-based (level 1/2) user key management
services for Windows NT and 95/98 client platforms; 8) will
meet the following digital signature standards: RSA (PKCS #1)
and DSS (FIPS 186); 9) will meet the following encryption standards:
DES (FIPS 46-2) and triple-DES and; 10) will be flexible enough
to accommodate future standards for digital signature and encryption
(e.g., Advanced Encryption Standard, Elliptic Curve Cryptography);
11) will be able to issue X509.v3 certificates to support secure
email (S/MIME), virtual private network/remote access (IPsec),
secure file enveloping (PCKS#7), and e-commerce (SET) solutions;
12) will include software toolkits to address specific interfacing
requirements (secure session management, file encryption, certificate
management and storage schemes, IPsec/ISAKMP); 13) will be
able to publish certificates in a readily accessible manner
via X500, LDAP-compliant directories; 14) be highly scalable
(user community greater than 10,000); and 15) be a proven product;
one that has been deployed successfully in a production
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=192P9901183&Lo
cID=251
LINKDESC:
notice
EMAILADD: marva.brown@uspto.gov
EMAILDESC:
CITE: (D-103 SN318722)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Greensboro Purchasing and Materials Service Center, US
Postal Service, PO Box 27496, Greensboro, NC 27498-0001
SUBJECT: D--DISPLAY SYSTEM OF REAL TIME DATA ABOUT OPERATION
OF IS SUPPORT HELP DESK
SOL 363199-99-A-0135
DUE 052899
POC Sandra Johnson (336) 665-2862
DESC: The US Postal Service intends to solicit offers for a Display
System capable of displaying real time data about operation
of its IS Support Help Desk. Such system must provide management
and individual staff members' real time caller and problem
information vital for the effective management of multiple
support groups and thousands of daily calls for support. The
information that needs to be displayed will come from the following
sources: Automatic Call Distribution (ACD) System, Enterprise
Problem Tracking and Reporting System (EPTRS), Database Remote
Management System, Network Remote Alarm Collection System and
other. The display system must be able to display information
from the above- mentioned sources to standard large LED display
boards, wall mount monitors, and agents' desktops in form of
a window.
EMAILADD: sjohnso6@email.usps.gov
EMAILDESC:
CITE: (W-103 SN318777)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--PAGER SERVICES FOR THE FBI FIELD OFFICE IN KNOXVILLE,
TENNESSEE
SOL RFQ-806499
DUE 050399
POC Tracie L. Davidson, (703)814-4722 or Paul D. Rankin, (703)814-4914
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
RFQ-806499 is issued as a Request for Quotation, under simplified
acquisition procedures, test program, unrestricted. The SIC
code is 4812 and the small business size standard is 1,500
employees. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-10. All responsible sources may submit a proposal,
which, if timely received, shall be considered by the Government.
The contractor shall provide rental of the following equipment,
to include service, for the FBI's Field Office in Knoxville,
Tennessee: 80 Statewide Alphanumeric Digital Pagers. Price
should include details related to monthly service fee, any
additional zone and/or regional fees, charges for a personal
800 or 888 number with PIN and charges for personal 800 or
888 number without PIN. 30 Statewide Alphanumeric Digital Pagers.
The Resident Agencies (RAs) specifically requiring coverage
with the number of pagers are: Chattanooga -15; Cleveland -2;
Greenville - 4; Johnson City - 7, and; Winchester - 2. Price
should include details related to monthly service fee, any
additional zone and/or regional fees, charges for a personal
800 or 888 number with PIN and charges for personal 800 or
888 number without PIN. 3 Statewide Numeric Digital Pagers.
Price should include details related to monthly service fee,
any additional zone and/or regional fees, charges for a personal
800 or 888 number with PIN and charges for personal 800 or
888 number without PIN. 2 Nationwide Alphanumeric Digital Pager.
Price should include details related to monthly service fee,
any additional zone and/or regional fees, and charges for a
personal 800 or 888 number with PIN. 13 Alphamate Machines.
Price should include details related to the use when sending
pages to pagers that have group paging capabilities. The proposal
shall include the following information to be considered: A
detailed map showing an overlay of the service area covered
for each service proposed. Detailed pricing for the base year
and all option years for all services and equipment described
below. Warranty, replacement provisions and training. Description
of all ancillary services provided with pricing, such as battery
replacement. All pricing should reflect priority paging. Calculation
and charge for overcalls shall be based on the sum of all allotted
calls per pager, i.e., if each pager is allotted 100 pages
and there are 10 pagers, no charge for overcalls will be assessed
until the account exceeds 1000 pages. Past performance references
for the last three contracts of a similar nature. The number
of pagers as stated above is for proposal purposes only; the
actual number of pagers for the initial base year contract
may vary plus or minus the above stated amount, depending on
changing requirements, but not more than 10%. Any resulting
contract shall include the option to increase or decrease the
number of pagers over the term of the contract by 50% of the
above stated amount. Price evaluations are based on individual
amounts and options as proposed on a per pager basis. All equipment
provided will be included in the monthly rental fees. Proposals
will be evaluated based on the factors as listed below for
a base year contract, plus four one-year options to be awarded
no later than 5/19/99. Service to become effective 6/1/99 and
the place of delivery shall be the FBI Field Office at 710
Locust Street, Suite 600, Knoxville, Tennessee, 37902. The
following FAR clauses apply to this acquisition: 52.212-1 Instructions
to Offerors - Commercial Items (Aug 1998). 52.212-2 Evaluation
- Commercial Items (Jan 1999). The Government will award a
contract resulting from this combined synopsis/solicitation
to the responsible Offeror whose proposal conforming to this
synopsis/solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate proposals, price, technical capability
and past performance. Technical and past performance, when
combined are more important than price. Vendors are required
to submit past performance information, including points of
contact, on the last three contracts for similar equipment
and service. 52.212-3 Offeror Representations and Certifications
- Commercial Items (Feb 1999). Proposals shall be accompanied
by completed representations and certifications. A copy of
these representations and certifications must be submitted
with proposal. 52.212-4 Contract Terms and Conditions - Commercial
Items (Apr 1998). 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(Jan 1999). 52.217-9 Option to Extend the Terms of the Contract
(Mar 1989). 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (Aug 1996). Year 2000 Compliant - 1.
This clause applies to all systems (hardware, software, and
systems comprised of information technology products) used
in performance of this contract. 2. Examples of (but not limited
to) non-computer information systems: a. Access devices b.
Analog voice systems c. Cameras d. Medical equipment e. Elevators
f. Security systems g. Fire control systems h. Generators
i. HVAC systems j. communications systems 3. The contractor
shall provide and maintain systems and equipment which are
year 2000 compliant. Complete records of all year 2000 compliant
inspections performed by the contractor shall be maintained
and made available to the Government during contract performance.
4. If any of the systems used do not conform with year 2000
requirements, the Government will require the contractor to
perform any and all services necessary to ensure systems and
equipment conform with year 2000 requirements, at no increase
in contract amount. 5. The rights of the Government and remedies
described in this clause are in addition to all other rights
and remedies set forth in this solicitation. Specifically,
the Government reserves its rights under the Inspection of
Services and Termination clauses. Certification I hereby certify
that all systems and equipment utilized in performance of this
contract will be year 2000 compliant. _______________________________________Name
of Organization_______________________________________Name
and Signature of Authorized Negotiator__________________Date.
Year 2000 Warranty - The Contractor represents that the following
warranty applies to all products licensed under this combined
synopsis/solicitation. The Contractor warrants that all products
provided under this combined synopsis/solicitation shall be
able to accurately process date/time data (including, but not
limited to, calculating, comparing, and sequencing) from, into,
and between the twentieth and the twenty-first centuries, and
the years 1999 and 2000 and leap year calculations. The duration
of this warranty and the remedies available to the Government
for breach of this warranty shall be as defined in, and subject
to, the terms and limitations of the standard commercial warranty
or warranties contained in this contract or the applicable
End User License Agreement, provided that notwithstanding any
provision to the contrary in such commercial warranty or warranties,
the remedies available to the Government under this warranty
shall include an obligation by the Contractor to repair or
replace any such product whose non-compliance is discovered
and made known to the contractor in writing at any time prior
to June 1, 2000 or for a period of six months following acceptance,
whichever is the later date. Nothing in this warranty shall
be construed to limit any rights or remedies that the Government
may otherwise have under this combined synopsis/solicitation.
This warranty shall not apply to products that do not require
the processing of date/time data in order to function as specified
in this combined synopsis/solicitation. In addition to the
listed FAR provisions and clauses, all Offerors must provide
a contractor identification code which is currently the Dun
and Bradstreet Data Universal Numbering System (DUNS) number.
The selected Offeror shall also submit an electronic payment
form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment in
accordance with the Debt Collection Act of 1996. A copy of
this form may be obtained from the U.S. Treasury web site address
http://www.ustreas.gov/forms.html. All FAR provisions and clauses
may be reviewed and/or obtained from the General Services Administration's
Federal Acquisition Regulation web site at Internet address
http://www.arnet.gov/far/ except for the Year 2000 Compliant
clause. A copy may be obtained by sending a FAX'ed request
to Mr. Paul D. Rankin at (703) 814-4787 or (703) 814-4730,
or to Mrs. Tracie L. Davidson at (703) 814-4722 between the
hours of 7:30 AM and 4:00 PM EST, Monday through Friday. Signed
and dated proposals must be submitted to the FBI, Suite 300,
14800 Conference Center Drive, Chantilly, Virginia 20151, no
later than 4:00 PM Eastern Standard Time (EST) 5/3/99. All
proposals must be submitted in hard copy. NO Faxed proposals
will be accepted. The contact for information regarding this
solicitation may be obtained by contacting Mr. Paul D. Rankin
at (703) 814-4914 or Mrs. Tracie L. Davidson at (703) 814-4722
between the hours of 7:30 AM and 4:00 PM EST, Monday through
Friday. The proposal number RFQ-806499 must be listed on the
outside of the submission.
CITE: (W-103 SN318815)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--PAGER SERVICES FOR THE FBI FIELD OFFICE IN DENVER,
COLORADO
SOL RFQ-878744
DUE 051199
POC Tracie L. Davidson, (703)814-4722 or Paul D. Rankin, (703)814-4914
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
RFQ-878744 is issued as a Request for Quotation, under simplified
acquisition procedures, test program, unrestricted. The SIC
code is 4812 and the small business size standard is 1,500
employees. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-10. All responsible sources may submit a proposal,
which, if timely received, shall be considered by the Government.
The contractor shall provide rental of the following equipment,
to include service, for the FBI's Field Office in Denver, Colorado:
195 Regional Alphanumeric Digital Pagers. Regional coverage
is considered to be the states of Colorado and Wyoming. Specifically,
this coverage is broken down by area code as shown below. Price
should include details related to monthly service fee, any
additional zone and/or regional fees, charges for a personal
800 or 888 number with PIN and charges for personal 800 or
888 number without PIN. The Regional Alphanumeric Digital pagers
must provide coverage, by area code, as follows: 150 Alphanumeric
Digital Pagers to provide coverage within Colorado's 303 or
720 area code; 20 Alphanumeric Digital Pagers to provide coverage
within Colorado's 719 area code; 10 Alphanumeric Digital Pagers
to provide coverage within Colorado's 970 area code; 15 Alphanumeric
Digital Pagers to provide coverage within Wyoming's 307 area
code; 3 Nationwide Alphanumeric Digital Pagers. Price should
include details related to monthly service fee, any additional
zone and/or regional fees, and charges for a personal 800 or
888 number with PIN and charges for a personal 800 or 888 number
without PIN. 10 Nationwide Numeric Pagers with Mailbox Features.
Price should include details related to monthly service fee,
any additional zone and/or regional fees, and charges for a
personal 800 or 888 number with PIN and charges for a personal
800 or 888 number without PIN. All pagers should have Group
Call Out capability. The contractor shall provide the equipment
to facilitate this capability. The proposals for the above
requirement shall be for the total coverage in order to ensure
single billing to the Federal Bureau of Investigation. This
may require the contractor to form allegiances with paging
providers to meet this requirement. The proposal shall include
the following information to be considered: A detailed map
showing an overlay of the service area covered for each service
proposed. Detailed pricing for the base year and all option
years for all services and equipment described below. Warranty,
replacement provisions and training. Description of all ancillary
services provided with pricing, such as battery replacement.
All pricing should reflect priority paging. Calculation and
charge for overcalls shall be based on the sum of all allotted
calls per pager, i.e., if each pager is allotted 100 pages
and there are 10 pagers, no charge for overcalls will be assessed
until the account exceeds 1000 pages. Past performance references
for the last three contracts of a similar nature. The number
of pagers as stated above is for proposal purposes only; the
actual number of pagers for the initial base year contract
may vary plus or minus the above stated amount, depending on
changing requirements, but not more than 10%. Any resulting
contract shall include the option to increase or decrease the
number of pagers over the term of the contract by 50% of the
above stated amount. Price evaluations are based on individual
amounts and options as proposed on a per pager basis. All equipment
provided will be included in the monthly rental fees. Proposals
will be evaluated based on the factors as listed below for
a base year contract, plus four one-year options to be awarded
no later than 5/25/99. Service to become effective 6/1/99 and
the place of delivery shall be the FBI Field Office at Room
1823, FOB, 1961 Stout Street, 18th Floor, Denver, Colorado
80294-1823. The following FAR clauses apply to this acquisition:
52.212-1 Instructions to Offerors - Commercial Items (Aug 1998).
52.212-2 Evaluation - Commercial Items (Jan 1999). The Government
will award a contract resulting from this combined synopsis/solicitation
to the responsible Offeror whose proposal conforming to this
synopsis/solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate proposals, price, technical capability
and past performance. Technical and past performance, when
combined are more important than price. Vendors are required
to submit past performance information, including points of
contact, on the last three contracts for similar equipment
and service. 52.212-3 Offeror Representations and Certifications
- Commercial Items (Feb 1999). Proposals shall be accompanied
by completed representations and certifications. A copy of
these representations and certifications must be submitted
with proposal. 52.212-4 Contract Terms and Conditions - Commercial
Items (Apr 1998). 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(Jan 1999). 52.217-9 Option to Extend the Terms of the Contract
(Mar 1989). 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (Aug 1996). Year 2000 Compliant - 1.
This clause applies to all systems (hardware, software, and
systems comprised of information technology products) used
in performance of this contract. 2. Examples of (but not limited
to) non-computer information systems: a. Access devices b.
Analog voice systems c. Cameras d. Medical equipment e. Elevators
f. Security systems g. Fire control systems h. Generators
i. HVAC systems j. communications systems 3. The contractor
shall provide and maintain systems and equipment which are
year 2000 compliant. Complete records of all year 2000 compliant
inspections performed by the contractor shall be maintained
and made available to the Government during contract performance.
4. If any of the systems used do not conform with year 2000
requirements, the Government will require the contractor to
perform any and all services necessary to ensure systems and
equipment conform with year 2000 requirements, at no increase
in contract amount. 5. The rights of the Government and remedies
described in this clause are in addition to all other rights
and remedies set forth in this solicitation. Specifically,
the Government reserves its rights under the Inspection of
Services and Termination clauses. Certification I hereby certify
that all systems and equipment utilized in performance of this
contract will be year 2000 compliant._______________________________________Name
of Organization_______________________________________Name
and Signature of Authorized Negotiator__________________Date.
Year 2000 Warranty - The Contractor represents that the following
warranty applies to all products licensed under this combined
synopsis/solicitation. The Contractor warrants that all products
provided under this combined synopsis/solicitation shall be
able to accurately process date/time data (including, but not
limited to, calculating, comparing, and sequencing) from, into,
and between the twentieth and the twenty-first centuries, and
the years 1999 and 2000 and leap year calculations. The duration
of this warranty and the remedies available to the Government
for breach of this warranty shall be as defined in, and subject
to, the terms and limitations of the standard commercial warranty
or warranties contained in this contract or the applicable
End User License Agreement, provided that notwithstanding any
provision to the contrary in such commercial warranty or warranties,
the remedies available to the Government under this warranty
shall include an obligation by the Contractor to repair or
replace any such product whose non-compliance is discovered
and made known to the contractor in writing at any time prior
to June 1, 2000 or for a period of six months following acceptance,
whichever is the later date. Nothing in this warranty shall
be construed to limit any rights or remedies that the Government
may otherwise have under this combined synopsis/solicitation.
This warranty shall not apply to products that do not require
the processing of date/time data in order to function as specified
in this combined synopsis/solicitation. In addition to the
listed FAR provisions and clauses, all Offerors must provide
a contractor identification code which is currently the Dun
and Bradstreet Data Universal Numbering System (DUNS) number.
The selected Offeror shall also submit an electronic payment
form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment in
accordance with the Debt Collection Act of 1996. A copy of
this form may be obtained from the U.S. Treasury web site address
http://www.ustreas.gov/forms.html. All FAR provisions and clauses
may be reviewed and/or obtained from the General Services Administration's
Federal Acquisition Regulation web site at Internet address
http://www.arnet.gov/far/ except for the Year 2000 Compliant
clause. A copy may be obtained by sending a FAX'ed request
to Mr. Paul D. Rankin at (703) 814-4787 or (703) 814-4730,
or to Mrs. Tracie L. Davidson at (703) 814-4722 between the
hours of 7:30 AM and 4:00 PM EST, Monday through Friday. Signed
and dated proposals must be submitted to the FBI, Suite 300,
14800 Conference Center Drive, Chantilly, Virginia 20151, no
later than 4:00 PM Eastern Standard Time (EST) 5/11/99. All
proposals must be submitted in hard copy. NO Faxed proposals
will be accepted. The contact for information regarding this
solicitation may be obtained by contacting Mr. Paul D. Rankin
at (703) 814-4914 or Mrs. Tracie L. Davidson at (703) 814-4722
between the hours of 7:30 AM and 4:00 PM EST, Monday through
Friday. The proposal number RFQ-878744 must be listed on the
outside of the submission.
CITE: (W-103 SN318817)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--SUPPORT OF VA PILOT PROJECT OF TRANSITION PERSPECTIVE
PATIENT COMPARATIVE DATABASE
SOL DSS-3
POC Nancy Kennamer, 512-326-6242
DESC: The Department of Veteran Affairs intends to acquire from
Eclipsys Corporation, technical support services and access
to the Perspective Comparative Database to assist in conducting
a pilot implementation of Transition Perspective using simplified
acquistion procedures. Transition Perspective product provides
a comparative data/benchmarking solution for measuring clinical,
operational and financial performance down to the patient level
detail/resources. This pilot implementation will be the first
use of this comparative data benchmarking solution by Veterans
Health Administration. All responses from responsible sources
will be considered. Responses must include sufficient documentation
to allow this office to evaluate the possibility of your firm
to submit a valid proposal. The determination to open competition
based on responses received is solely within the discretion
of the Government. If a solicitation is issued, no additional
synopsis will be published. All responses must be submitted
in writing within 5 calendar days of publication of this notice.
Written responses can also be faxed to 512-326-6028 or sent
via e-mail to nancy.kennamer@mail.va.gov.
CITE: (W-103 SN318829)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--HIGH SPEED, INTERACTIVE EMERGENCY NOTIFICATION SYSTEM
SOL DASW01-99-M-1066
DUE 042399
POC Lynn Topete 703-614-8525
DESC: The Defense Supply Service - Washington, under authority
of FAR 6.302, contemplates the award of a sole source commercial
contract with Dialogic Communication Corporation, Franklin,
Tennessee. This acquisition is for the purchase and installation
of a high-speed notification system used for delivering interactive
messages to agency and non-agency personnel in addition to
citizens throughout the Pentagon and Navy Annex community.
The system is to be specifically designed for crisis management
and able to handle numerous and various emergency scenarios.
The procurement will include warranty maintenance, support
and training. The system will be able to interface with a "911"
emergency system. This synopsis is a notice of intent to issue
an award other than full and open competition and should not
be considered a request for competitive proposals. The determination
of the Government not to open subject requirement to full and
open competition was made IAW FAR 6.302-1 and is solely at
the discretion of the Government. Interested persons may identify
their interest and capability to respond to the requirement
within 10 days after publication of this notice to the following
address: Defense Supply Service-Washington, 5200 Army Pentagon,
ATTN: L. Topete, Washington D.C. 20310-5200.
EMAILADD: topetl@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-103 SN318898)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--COMPUTER-AIDED DISPATCH SYSTEM
SOL DASW01-99-M-1060
DUE 042399
POC Contract Specialist, Harold Williams, (703) 695-3801
DESC: Defense Supply Service-Washington (DSS-W) proposes to negotiate
and award a sole source commercial contract to Motorola US
Federal Government Market Division, 7230 Parkway Drive, Hanover
MD for maintenance of the Computer-aided Dispatch System located
at the Motor Transport Directorate. This synopsis is a notice
of intent to issue the award other than full and open competition
and should not be considered a Request for competitive proposals.
The determination of the government not to open subject requirement
to full and open competition are in accordance with FAR 6.302-1,
10 USC 2304( c) (1) - and is at the discretion of the government.
Interested parties may identify their interest and capability
to respond to the requirement within 10 days after publication
of this notice no later than the 3:00 PM.
EMAILADD: WilliHE@hqda.army.mil
EMAILDESC:
CITE: (W-103 SN318908)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR BEALE AFB CA 95903-1519
SOL F34608-99-R-5003
DUE 051299
POC Tomma Hofegartner, Contract Specialist, Phone 405-734-9297,
Fax 405-734-9220, Email tomma.hofegartner@mailgate.eiw38.af.mil
- Tomma Hofegartner, Contract Specialist, Phone 405-734-9297,
Fax 405-734-9220, Email tomma.hofegartner@mailgate.eiw38.af.mil
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Beale AFB
CA. The proposed contract is for five years. The local exchange
service provider certified by California PUC shall provide
local commercial communications service for Beale AFB CA. Local
communications service shall include, as a minimum but not
limited to, local access for commercial business lines, analog
and centrex subscriber lines, analog and digital 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 Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Col Steve Sheldon, ESC/CX,
Director, Commander_s Staff,(781) 377-5106. The Ombudsman should
only be contacted with issues or problems that have previously
been brought to the attention of the program manager and/or
the Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Proposal (RFP), 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 as
follows: http://sirius.eiw38.af.mil/contracting/bus_opp.htm.
This site is a secure site and requires a browser which supports
a secure socket layer for access. 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; proposals are being requested and a
written solicitation will not be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-R-5003&LocID=982
LINKDESC:
notice
EMAILADD: tomma.hofegartner@mailgate.eiw38.af.mil
EMAILDESC:
CITE: (D-103 SN319169)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: D--Y2K COMPLIANT APPRAISAL SOFTWARE FOR FARM LOAN PROGRAM
AREA
SOL SOL FSA-R-0007-99-DC
DUE 052699
POC POC Nancy Dorman (202) 720-9464 or Verle Malik (202) 720-7335
DESC: The USDA/FSA, Acquisitions Management Branch, intends to
procure a Y2K compliant appraisal software package for the
Farm Loan Program area. The Farm Service Agency's Farm Loan
Program area is accountable for providing both farm and rural
housing appraisals. Property appraised as a farm has a combination
of house, barn, and/or out buildings with acreage for agricultural
production. Property appraised as a rural housing unit has
a house and/or out buildings without acreage for agricultural
production. These appraisals are used as the Agency administers
direct and guaranteed loans and grants. The appraisal business
process was automated about 6 years ago; however, the software
used is Year 2000 (Y2K) noncompliant. The Agency must procure
a commercial off-the-shelf (COTS) appraisal software package
that is Y2K compliant. The contractor shall also provide appriasal
training on the operation of the software, maintenance of the
appraisal software, and technical support to end-users. The
period of performance shall be for a base year and four option
years. The Government reserves the right to award multiple
contracts for this procurements. Interested parties capable
of performing the above work should submit a written request
for the solicitation to Nancy Dorman within 15 days from the
publication of this announcement. Facsimile requests for the
solicitation may be sent to (202) 690-0689 and must be in the
English language. Telephonic requests for the solicitation
will not be honored. This procurement will be conducted under
full and open competition procedures. The Government intends
on awarding a firm-fixed price contract for this work.
CORRECTION: This synopsis is being revised to include the following:
"The period of performance shall be for a base year and four
option years". All other terms and conditions shall remain
the same.
EMAILADD: ndorman@wdc.fsa.usda.gov
EMAILDESC:
CITE: (W-103 SN319228)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FEC,999 E St NW, WASH DC 20463
SUBJECT: D--IT, COMMUNICATIONS AND SUPPORT SERVICES
SOL RFP99-2
DUE 052599
POC S. Butler, C.O. (202)694-1240
DESC: The Federal Election Commission (FEC) is soliciting proposals
from qualified organizations for the following: A mulit-year
contract to provide equipment, software, and associated communications
that, in general, services a number of FEC ADP applications.
Code compatibility with an extensive inventory of FEC programs
running in a DEC (VMS) environment is required. Migration of
current coding and data will be required. Any vendor interested
in participating in the bid process will be required to perform
a "Live Test Demonstration" (LTD) which will involve capability,
throughput and other performance measurements and assessments
- including Y2K compliance. The solicitation will be available
on or about 04/26/99. The proposal due date will be on or about
05/25/99.
CITE: (D-103 SN319384)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FEC,999 E St NW, WASH DC 20463
SUBJECT: D--IT,COMMUNICATIONS AND SUPPORT SERVICES
SOL RFP99-2
DUE 052599
POC S.Butler,C.O.(202)694-1240
DESC: The Federal Election Commission (FEC) is soliciting proposals
from qualified organizations for the following: A mulit-year
contract to provide equipment, software, and associated communications
that, in general, services a number of FEC ADP applications.
Code compatibility with an extensive inventory of FEC programs
running in a DEC (VMS) environment is required. Migration of
current coding and data will be required. Any vendor interested
in participating in the bid process will be required to perform
a "Live Test Demonstration" (LTD) which will involve capability,
throughput and other performance measurements and assessments
- including Y2K compliance. The solicitation will be available
on or about 04/26/99. The proposal due date will be on or about
05/25/99.
CITE: (D-103 SN319619)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: D--EXTENSION TO THE FACILITIES MANAGEMENT CONTRACT
SOL N/A
POC Kimberly Tatum, (410) 786-1009
DESC: HCFA intends to issue a modificaton to contract number
500-95-0027 to increase the total contract ceiling by $6,350,000
for the optional quantities under the contract. This procurement
will be conducted under other than full and open competition,
under the authority of 10 U.S.C. 2304(c)(1). The increase in
the ceiling will accommodate Year 2000 support and any residual
issues resulting from millennium system compliance. In addition
operation support requirements are being expanded due to system
modification requirements, resulting from an increase in Millennium
efforts. See note 22
CITE: (I-103 SN319657)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FEC,999 E St NW, WASH DC 20463
SUBJECT: D--IT,COMMUNICATIONS AND SUPPORT SERVICES
SOL RFP99-2
DUE 052599
POC S.Butler,C.O.(202)694-1240
DESC: The Federal Election Commission (FEC) is soliciting proposals
from qualified organizations for the following: A mulit-year
contract to provide equipment, software, and associated communications
that, in general, services a number of FEC ADP applications.
Code compatibility with an extensive inventory of FEC programs
running in a DEC (VMS) environment is required. Migration of
current coding and data will be required. Any vendor interested
in participating in the bid process will be required to perform
a "Live Test Demonstration" (LTD) which will involve capability,
throughput and other performance measurements and assessments
- including Y2K compliance. The solicitation will be available
on or about 04/26/99. The proposal due date will be on or about
05/25/99.
CITE: (D-103 SN319669)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 342ND RECRUITING OFFICES
IN NORTH
SOL F34608-99-Q-5050
DUE 050499
POC Tomma Hofegartner, Contract Specialist, Phone 405-734-9297,
Fax 405-734-9220, Email tomma.hofegartner@mailgate.eiw38.af.mil
- Tomma Hofegartner, Contract Specialist, Phone 405-734-9297,
Fax 405-734-9220, Email tomma.hofegartner@mailgate.eiw38.af.mil
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for 342ND Recruiting
Offices (Fargo, Bismark, Grand Forks, Dickinson, and Williston)
in the State of North Dakota. The proposed contract is for
five years. The local exchange service provider certified by
North Dakota PUC shall provide local commercial communications
service for 342ND Recruiting Offices. Local communications
service shall include, as a minimum but not limited to, local
access for commercial business lines, hunting, call forward,
call waiting, directory number and number portability, 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 Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Steve Sheldon, ESC/CX, Director,
Commander_s Staff,(781) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. 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 as follows:
http://sirius.eiw38.af.mil/contracting/bus_opp.htm. At this
website, locate Communication Service Authorizations and select
Simplified RFQs. 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=F34608-99-Q-5050&LocID=982
LINKDESC:
notice
EMAILADD: tomma.hofegartner@mailgate.eiw38.af.mil
EMAILDESC:
CITE: (D-103 SN319703)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--SOFTWARE LICENSE RENEWAL/MAINTENANCE
SOL DMCUMT99MP00084
DUE 043099
POC Karen Kincaid (618) 229-9707 or kincaidk@scott.disa.mil
DESC: The Defense Information Technology Contracting Office,
Computer Technology Division, Scott AFB, IL, intends to issue
a sole source purchase order to Computer Corporation of America
(CCA), 500 Old Connecticut Path, Framingham, MA 01701 for the
acquisition of license renewal and maintenance for the following
CCA software products: Advantage Series, TP Interface (VTAM),
and Security Interface. The period of performance is 01 July
1999 through 30 September 1999. The statutory authority for
contracting without providing for full and open competition
is 10 U.S.C. 2304(c)(1). Any company other than CCA who can
provide the above listed CCA proprietary software products
must indicate their interest no later than 30 April 1999 and
should immediately contact Karen Kincaid by phone at (618)
229-9707 or by email at kincaidk@scott.disa.mil.
CITE: (W-103 SN319725)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--IMPACT OF COMPUTER-BASED TRAINING METHODS/TECHNOLOGIES
ON THE VHA IT ARCHITECTURE
SOL IA200AAC99007ADM-14
POC Nancy Kennamer, 512-326-6242
DESC: The Department of Veteran Affairs, Austin Automation Center,
anticipates a sole source award to Mitretek using simplified
acquistion procedures for a 60-day study determining the impact
on the Veteran Health Administration's (VHA) Information Technology
architecture of the implementation of computer-based training
methods/technologies to meet the training needs of VHA. This
effort requires familiarity with the VA network and systems
and extensive experience with this technology. All responses
from responsible sources will be considered. Responses must
include sufficient documentation to allow this office to evaluate
the possibility of your firm to submit a valid proposal. The
determination to open competition based on responses received
is solely within the discretion of the Government. If a solicitation
is issued, no additional synopsis will be published. All responses
must be submitted in writing within 5 calendar days of publication
of this notice. Written responses can also be faxed to 512-326-6028
or sent via e-mail to nancy.kennamer@mail.va.gov.
CITE: (W-103 SN319814)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: National Imagery and Mapping Agency, NIMA/PCE MS D-88,
4600 Sangamore Rd, Bethesda MD
SUBJECT: D--FOLLOW-ON DMMS SUPPORT
SOL NMA202-99-Q-1155
DUE 041699
POC Brian Wolfe, Contracting Officer, 301/227-7825, wolfeb@nima.mil
DESC: IAW FAR 6.302-1(a)(ii) and (iii), the Government intends
to procure on a sole source basis from Digital Solutions Multimedia
Concepts, Inc. (DSMCi) 1000 hours of continuing interim support
(along with an option for all FY 00) to transition and evaluate
the operation of NIMA's Digital Media Management System to
the agency. DSMCi's system integration and administration experience,
its unique data implementation of classified material, requisite
clearance and specialized knowledge of the system configuration
is such that award to any other source would result in duplication
of costs that are not expected to be recovered through competition
and unacceptable delays in fulfilling the agency's requirements.
There is no formal solicitation package available, this notice
is simply an announcement of the Government's intent, not a
request for proposals. See Note(s): 22.
CITE: (I-103 SN318716)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: D--UPGRADE OF SSA HEADQUARTERS LOGIPLEX SYSTEM
SOL N/A
DUE 042899
POC FRIEDA HOLLOWAY, 410-965-9533
DESC: The Social Security Administration (SSA) has a requirement
to purchase commercially available hardware and software to
upgrade the SSA Headquarters Logiplex system so as to be compatible
to run on a UNIX operating system which is Y2K compliant. This
upgrade of the head end computerized system will also enable
SSA to monitor the Agency's outlying buildings. This upgrade
will consist of: three (3) 400 MHz speed (minimum) computers
each complete with 32 MEG RAM, 1 GIG hard drive, CD ROM, 1.44
inch floppy, 8 port MUX, 15 inch monitor with dot pitch of
.28, 101 keyboard, 3 button serial mouse, Wangdat Wangtech
Techmar model number TS 3100I-DX1 tape drive with a 2 GIG internal
drive using 4mm tapes, an SCSI card ADAP TEC AHA-2940 (FSCSI2),
SCO Tape Media Kit, miscellaneous cables and connectors, and
a box of 5 4mm tapes for each machine. All components shall
be Santa Cruz Operation, Incorporated, compatible. Each machine
shall be delivered with the following installed software: Logiplex
software license and SCO UNIX System V network software for
each machine. Software modules shall include individual reader
time edit/access plus functions, radionics program, guard tour,
location control, CCTV switcher, color graphics, database mirror,
hot standby, site routing, segregated data locals, and segregated
data personnel. Because all of the required software is considered
to be proprietary and available only when purchased through
the Logiplex Corporation of Portland, Oregon, the SSA intends
to solicit and negotiate only with this source under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to this requirement not later than
fifteen (15) calendar days after date of publication of this
synopsis. This notice of intent is not a request for competitive
proposals. A determination by the Government not to compete
this proposed requirement based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive acquisition.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: FRIEDA.HOLLOWAY@ssa.gov
EMAILDESC:
CITE: (D-103 SN319622)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: D--INFORMATION TECHNOLOGY--GENERAL SUPPORT SERVICES

SOL USZA22-99-R-0015
DUE 042399
POC LCDR Brett Sturken (813)840-5571; sturkeb@socom.mil
DESC: The United States Special Operations Command (USSOCOM)
is searching for sources under Section 8(a) of the Small Business
Act, as amended. The requirement is Information Technology,
general support services and will be done under SIC 7379. The
requirement is for specialized engineering, high-end technical
application expertise. The specialized engineering requirement
includes evaluating emerging technologies through feasibility
studies, comparative analysis, requirement definition and implementation
plans. Specialized engineering also includes researching current
methodologies and configurations, recommending enhancements
to resolve problems, and developing improvements to current
capabilities. High-end technical application expertise includes
supporting state of the art graphics, computer aided design,
and web based tools for developing command presentations and
information dissemination of communications and intelligence
products. The security clearance level required for this requirement
will be at a level of Secret, some task orders may require
access to sensitive compartmented information (SCI) at the
Top Secret level. It is anticipated that a indefinite delivery,
indefinite quantity, five year, cost type contract will be
awarded with a minimum of $500,000.00 and a maximum of $5,000,000.00.
All interested Section 8(a) firms must be certified in the
PRO-NET Small Business Administration System. All interested
firms are requested to submit documentation to United States
Special Operations Command, Attn: LCDR Brett Sturken, 2418
Florida Keys Ave, MacDill AFB, Florida 33621-5323 or E-mail
sturkeb@socom.mil no later than April 23, 1999. This is NOT
a request for proposal. The purpose of this announcement is
to determine IF this action can be competitive within the Section
8(a) community.
EMAILADD: sturkeb@socom.mil
EMAILDESC:
CITE: (W-103 SN319827)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: F--AERIAL APPLICATION OF PESTICIDE.
SOL 301819Q159
DUE 042999
POC Clark Bartelt, Contracting Officer (612) 713-5214
DESC: Application of 197,055 Lbs of restricted use pesticide
(bayluscide) to 1263.2 acres in 31 plots of U.S. waters of
the St. Marys River (Norhtern Michigan). This is an aerial
application by rotary winged aircraft. Contractor must posses
Category 5 Pesticide Applicators certification from the Michigan
Department of Agriculture. SIC: 8999 Statement of Magnatude:
$25,000 - $100,000. Solicitations may be ordered by fax at
(612) 725-1717, or in writing to the above address. Telephone
requests will not be accepted.
LINKURL: http//cbdnet.access.GPO.GOV
LINKDESC:
EMAILADD: Clark_Bartelt@mail.FWS.GOV
EMAILDESC:
CITE: (W-103 SN318629)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: F--POCKET GOPHER CONTROL
SOL R6-6-99-044
DUE 051099
POC Michael Patterson, 503-668-1739
DESC: It is the intent of this solicitation to secure Pocket
Gopher control services for reforestation units on the Barlow
and Hood River Ranger Districts on the Mt. Hood National Forest.
All units, except seed orchards, shall include a 100-foot buffer
around the unit to be treated using baits or traps as specified.
A prework meeting is required. Desired Start Work Date is May
15 for trapping, and June 6, 1999, for baiting. Recommended
contract time is: 15 calendar days for baiting, and 10 calendar
days for trapping. "See Numbered Notes 1 and 3."
LINKURL: http://www.abc.gov
LINKDESC:
EMAILADD: erinagoff@usa.gov
EMAILDESC:
CITE: (W-103 SN318688)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--CULTURAL RESOURCE SURVEY
SOL HAQ992055
DUE 051799
POC Tom Fulton (503) 952-6218
DESC: The work consists of completing a cultural resource survey,
including supporting documentation, associated with proposed
timber harvests. The project area is located in the Keene Ridge
Area of Jenny Creek Ashland Resource Area, Medford District,
Oregon. The project area totals an estimated 15,320 acres,
of which a minimum of 20% shall be surveyed. This contract
includes an option that allows for increased quantities not
to exceed fifty percent (50%) of the total contract price.
As the number of solicitation packages for this procurement
is limited, they will be made available to parties having a
legitimate interest on a first-come, first-served basis (FAR
5.102(a)). All responsible sources may submit an offer which
will be considered. See Numbered Note: 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-103 SN318784)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Blue Ridge Parkway, 400 BB&T Building,
One Pack Square, Asheville, NC 28801
SUBJECT: F--UNDERGROUND STORAGE TANK SITE ASSESSMENT & REMEDIATION
SERVICES
SOL 1443RQ514099105
DUE 050399
POC Kathy McPeters, Contract Specialist, 828-271-4779 X232
DESC: The project consists of providing assessment and remediation
services for two underground storage tank sites located on
the Blue Ridge Parkway in North Carolina (Ashe & Alleghany
Counties). A Soil Assesment Report is required for Site 1 and
a Soil Cleanup Plan is required for Site 2. This acquisition
is a small business set-aside. Estimated solicitation issue
date is April 13, 1999. Request solicitation package through
April 26, 1999, by mail at National Park Service, Blue Ridge
Parkway, One W. Pack Square, Suite 400, Asheville, NC 28801;
by fax at 828-271-4313; or by email at kathy_mcpeters@nps.gov.

CITE: (W-103 SN319018)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: F--CONTROL OF INVASIVE VEGETATION, LOXAHATCHEE NATIONAL
WILDLIFE REFUGE, BOYNTON BEACH, FL
SOL 401819Q100
DUE 052099
POC Point of Contact - Contact W. T. Richardson, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) for the services of contractor
to provide all labor, equipment and supplies for the Control
of these exotics (Australian Pine & Brazilian Pepper) on Refuge
managed lands, particularly Water Conservation Area I. Past
control methods include but are not limited to herbicides application
and hand pulling of seedlings. This is a small business set-aside.
The SIC Code is 0851. Size Standard is $5 Million. Estimated
price range is between $25,000 and $100,000. Request for RFQ
shall be in writing, stating RFQ number 401819Q100, complete
company name, point of contact, address, area code and telephone
number, and facsimile number. Issue date for RFQ will be on/or
about April 19, 1999. A firm fixed price purchase order will
be issued, with a performance period of 12 months, starting
on date of award. Anticipated award date is June 1, 1999. Telephone
requests will not be accepted. Requests can be faxed to 404/679-4057.
(AC0409016-03)
CITE: (I-103 SN319570)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: F--CLEAR SEDIMENT, DEBRIS AND VEGETATION BUILDUP, EUFAULA
NATIONAL WILDLIFE REFUGE, EUFAULA, AL, 36027
SOL 401819Q102
DUE 051299
POC Point of Contact - Contact W. T. Richardson, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) for the services of contractor
to provide all labor, equipment and supplies to Clear Sediment,
Debris and Vegetation Buildup from approximately 12,000 linear
feet of existing wetland drainage ditches. Location: Bradley
and Kennedy Units of Eufaula NWR, Eufaula, AL. Performance
Period: Work must be done during dry season, June 1 - October
31, 1999. It is strongly suggested that contractors interested
in this project plan to visit site. For appointment, contact
J. D. Bricken @ 334-687-4065. This is a small business set-aside.
The SIC Code is 0711. Size Standard is $5 Million. Estimated
price range is between $25,000 and $100,000. Request for RFQ
shall be in writing, stating RFQ number 401819Q102, complete
company name, point of contact, address, area code and telephone
number, and facsimile number. Issue date for RFQ will be on/or
about April 20, 1999. A firm fixed price purchase order will
be issued, with a performance period of 60 days from date of
award. Anticipated award date is June 1, 1999. Telephone requests
will not be accepted. Requests can be faxed to 404/679- 4057.
(AC0409016-02)
CITE: (I-103 SN319571)

[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 28th Contracting Squadron, 1000 Ellsworth Street, Ellsworth
AFB, SD 57706-4910
SUBJECT: J--LAND MOBILE RADIO, ELLSWORTH AFB, SD
SOL F39601-00-R0018
POC SrA Jason Brazelton (605) 385-1732
DESC: The contractor shall provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform troubleshooting, repair, installation
and removal of commercial two-way radio communications equipment
and systems on both a recurring and non-recurring basis as
defined in the Statement of Objectives (SOO). When issued,
the solicitation documents will be available on the Electronic
Posting System (EPS) web site (see link).
LINKURL: http://www.eps.gov/
LINKDESC:
EMAILADD: brazelton.jason@ellsworth.af.mil
EMAILDESC:
CITE: (W-102 SN318549)

[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: J--REBUILD/RECONDITION WESTINGHOUSE DMD CIRCUIT BREAKERS
SOL 99SQ1705500
DUE 042899
POC Nora Jenn (509) 633-9509
DESC: The U.S. Bureau of Reclamation has a requirement for the
reconditioning and repair to original specifications three
(3) Westinghouse DMD six pole circuit breakers and three (3)
Westinghouse DMD two pole circuit breakers. The original shop
order number is 24Y6101B for the six pole breakers and 32Y3220ZA6
for the two pole breakers. It is anticipated that a negotiated
sole source procurement in accordance with FAR Part 12 will
be held with Homewood Products Corporation, 820 Washington
Blvd, Pittsburgh, PA 15206 due to the proprietary information
contained in the original shop orders, which are in Homewood
Products Corporation's possession. This solicitation is not
a small business set-aside.
EMAILADD: njenn@pn.usbr.gov
EMAILDESC:
CITE: (W-102 SN318551)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: J--PLASMA SPRAY COATING OF TURBINE ENGINE COMPONENTS
SOL DAHA14-99-R-4003
DUE 050399
POC Norma Hill, Contract Administrator, (785)274-1215, MAJ Jon
Bergh, MATES, (785)239-6075
DESC: This is a combined synopsis/solicitation for plasma spray
coating of turbine engine components prepared IAW the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation DAHA14 99
R 4003 is issued as an RFP. This solicitation document and
incorporated provisions are those in effect through Federal
Acquisition Circular 90-42. SIC Code is 3479. Small Business
Size Standard is $5M. This requirement is for the Kansas Army
National Guard, Topeka, Kansas. This requirement is for a contracted
service to perform repair and rebuild of various abradable
coatings on all AGT-1500 turbine engine components. A firm
fixed price indefinite delivery indefinite quantity contract
with base year and three (3) option years is anticipated. The
contract will have a minimum order of 5 ea PN 12302366 and
5 ea PN 12286314 with an estimated maximum order of 100 miscellaneous
parts per year thereafter. The following items will be used
in the technical performance evaluation. (a) Contractor must
be capable of repairing or rebuilding various abradable coatings
for each of the components listed on the parts list. (b) Contractor
must have a history of repair of the listed items or be subject
to a first article acceptance test for any or all of the items
listed. (c) Contractor must have quality control processes
reviewed and certified by external agencies. Certification
to ISO (International Organization for Standardization) or
NADCAP (National Aerospace and Defense Contractors Accreditation
Program) or equivalent quality assurance review process. In
the absence of an external certification, proof of registration
as a FAA Repair Station is acceptable. (d) Contractor must
be capable of repairing each of the components within a required
fourteen (14) day turn around. The fourteen day limitation
begins upon receipt of the component and ends once the repaired
item is transferred to a commercial carrier for shipment back
to point of origin. If you are able to comply with the requirements
listed above please call Norma Hill at (785)274-1215 for a
complete listing of components which will be faxed to you upon
request. Award will be made to lowest priced technically acceptable
proposal. Contractor shall submit a list of at least three
(3) companies, to include point of contact and telephone number
of individual(s) who have previously used this service. All
of the technical evaluation factors and past performance factors
when combined are significantly more important that cost or
price. The provision at FAR 52.212-3, Offeror Representations
and Certifications (Oct 1995) applies to this acquisition.
A completed signed copy of this provision shall be submitted
with any proposal. The clauses at FAR 52.212-4, Contract Terms
and Conditions (Apr 1998), the clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Jun 1998) applies to this acquisition.
Under paragraph b, the following clauses are incorporated:
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Disabled Veterans of the Vietnam Era;
52.222-36, Affirmative Action for Workers with Disabilities;
252.222-37, Employment Reports on Disabled Veterans; 52.225-3,
Buy American Act-Supplies. The clause 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment (Aug 1996)
applies to this solicitation. The clause DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
to Defense Acquisition of Commercial Items (Nov 1995) is applicable
to this acquisition. The clause at 52.245-2 Government Property
(Fixed Price Contracts)(Dec 1989) is also incorporated. Offers
are due by 2 pm CDT 3 May 1999 by e-mail, fax or mail. Mail
to Contracting Officer, USPFO for Kansas, 2737 South Kansas
Avenue, Topeka KS 66611-1170 or fax to (785)274-1642, Attn:
Norma Hill, or e-mail to nhill@ks-arng, ngb.army.mil. Simplified
acquisition procedures will be utilized.
EMAILADD: nhill@ks-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-103 SN318607)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--ENCODER,DIGITAL, IN REPAIR/MODIFICATION OF
SOL 990280008
DUE 052799
POC Point of Contact - Contact Point, Evelynne I Brown, 0215.15,
(717)605-7316, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Melanie A Pepperman, 0215.9, (717)605-3056
DESC: NSN 7E-5840-01-032-9126, SPEC NR TDP VER 001, Qty 14 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA , Approx
Due Date O/A May 27 99--ALL CONTRACT SUPPORT DOCUMENTS WHICH
MAY BE NEEDED TO BID THIS SOLICITATION CAN BE FOUND ON THE
WORLD WIDE WEB BY: (1) GOING TO: http://www.nll.navsup.navy.mil/.
(2) ACCESS CONTRACT SUPPORT LIBRARY. CLICK ON FIRST PULL DOWN
SCREEN. SPECIAL PACKAGING INSTRUCTIONS AND TECHNICAL MANUAL
CONTRACT REQUIREMENTS APPEAR WITH THE CONTRACT SUPPORT DOCUMENTATION.
(3) CLICK ON CONTRACT SUPPORT DOCUMENTATION, HIT "FIND IT".
(4) CLICK ON CSD003, CONTRACTING WITH NAVICP USING THE WORLD
WIBE WEB. OPEN IT. A LIST OF WEB SITES WILL APPEAR WITH HYPERLINKS
(BLUE UNDERLINE).CLICK ONTO THE DESIRED SITE. NAVICP DOES NOT
POSSESS DRAWINGS UNDER THIS REQUIREMENT. , See Note 9 (ACNSPCC0407012-021)
CITE: (I-103 SN318654)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS CHANDLER (DDG-996)
SOL N62799-99-B-0037
DUE 061699
POC T. Mandell, Contracting Officer, 425-304-5808
DESC: J-Inactivation. Availability dates 19 Jul 99 thru 17 Sept
99. Description of work: Propeller shaft locking, stern tube
flax packing, UPS batteries remove, rudder lock, lifeboat removals,
temporary service, piping systems drain, anchor windlass system
repair, storage provide, steering pump removal, superstructure
repair, other work to be identified at a later date. Work to
be accomplished at Naval Station Everett. Sources who currently
hold, or are qualified for and willing to enter into an Agreement
for Boat Repair/Master Ship Repair Agreement DFAR (217.71)
prior to award, may submit a bid which shall be considered
by this agency. Firms which do not possess an Agreement for
Boat Repair/Master Ship Repair Agreement are ineligible for
award unless adequate time exists to permit the Navy to perform
an assessment of their MSR application to execute the ABR/MSRA
without impacting the vessel's availability dates.
LINKURL: www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: mandell_tracy_l@sspuget.navy.repair.mil
EMAILDESC:
CITE: (W-103 SN318728)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: J--PREVENTATIVE MAINTENANCE AND REPAIR OF CENTRIFUGAL
CHILLERS
SOL 5038-6-16-99
DUE 061699
POC Natalie Baca, Contract Specialist, (602) 263-1585
DESC: Phoenix Indian Medical Center located in Phoenix, AZ has
a requirement for Preventative Maintenance, Inspection, Adjustment,
and Repairs for three (3) Water Cooler Rotary Chillers. The
contractor shall provide all necessary labor, materials, equipment,
and supplies. This requirement is for the period of one (1)
year from the date of award with options to renew for four
(4) additional one (1) year options, pending availability of
funds. This acquisition is set aside for 100% Small Business.
The Standard Industrial Code (SIC) is 7623, and the size standard
is $5.0 Million. Request for bid documents must be in writing
and may be mailed or faxed. Bid documents will be available
on May 7, 1999. Bid opening date is 6/16/99, 2:00 p.m. (local
time).
LINKURL: http:/www.ihs.gov
LINKDESC:
EMAILADD: rbuckman@smtp.ihs.gov
EMAILDESC:
CITE: (W-103 SN318830)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: J--MAINTENANCE OF VOICE RADIO/COMMUNICATION EQUIPMENT
SOL N00174-99-R-0035
POC Michael L. Burch, 1141B
DESC: This solicitation will be available for downloading from
our website beginning approximately 28 April 1999. Prior to
this date you will not be able to access this solicitation.
When available, copies of this solicitation can only be obtained
from the NSWC, Indian Head Division Internet web page. Address:
http://www/ih.navy.mil/contracts. Request for copies of this
solicitation, other than through the internet, WILL NOT BE
ACKNOWLEDGED. NSWC/IHD shall not receive or accept any form
of electronic or faxed proposals as a result of this solicitation.
All proposals must be received in hard copy and are subject
to the FAR Clause 52.215-1, Instruction to Offerors Competitive
Acquisition (OCT 1997). Note: All offerors will be ineligible
for award unless they have registered in DoD's Central Contractor
Registration database. This requirement is for technical services
to provide preventive maintenance (PM), inspection, repair,
removals and installations, emergency service, repair parts
and batteries for the existing voice radio/communications/pager
equipment at the Naval Surface Warfare Center, Indian Head
Division and the local tenant activities. Base year and four
(4) one year options are requested. Award shall be based on
"best value". Evaluation Factors are (1) Offer Submission,
(2) Offeror Capability and (3) Price or Estimated Cost and
Fee. Past Performance shall be evaluated. Oral presentations
maybe required. This is 100% Small Business Set-a-side. SIC
Code is 4899for this procurement. For any further information
please contact MichaelBurch@supply.ih.navy.mil or fax (301)
744-6546.
CITE: (W-103 SN318862)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKWOS 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB OH 45433-5309, 45433-5309
SUBJECT: J--SYSTEMS/MODULAR/FREESTANDING FURNITURE MAINTENANCE
SOL F33601-99-R-0006.
POC Kellye Fisher,
DESC: Wright-Patterson Air Force Base has a requirement for
furniture maintenance using Commercial Contracting procedures
in accordance with FAR Part 12. This acquisition is unrestricted.
The contractor will be required to provide personnel, equipment,
tools, materials, transportation, supervision, and other items
and services required to perform systems/modular/freestanding
furniture maintenance. The anticipated period of performance
is 1 Jul 1999 - 30 Jun 2000. Four one-year options may be awarded.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0006/99R0006.asp
LINKDESC:
EMAILADD: fisherka@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-103 SN318892)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: J--J020 RECONDITION ONE(1) TAILSHAFT AND HUB ASSEMBLY
SOL DACW57-99-Q-0136
DUE 042899
POC Contract Specialist Wanda Ferris (503) 808-4610
DESC: The Portland District intends to place an order with LIPS
USA Inc., 900 Washington Ave., Ocean Springs, MS, 39564-4640,
to recondition one (1) tailshaft/hub assembly in accordance
with LIPS proprietary drawings for the Dredge Essayons. FOB
Portland, OR. Firms that recognize and can furnish the required
services are encouraged to identify themselves to the Contracting
Officer for this or future procurements. Please indicate business
size standard when responding. Fax any requests into this office
at (503) 808-4605. The small business size standard for this
procurement is a concern, including all affiliates with average
annual sales or receipts for the preceeding three years of
$5,000,000.00 or less. SIC 7699
CITE: (W-103 SN319007)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF TAIL PYLON ASSY
SOL F09603-99-Q-62768
DUE 052699
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact William Walton/Lukb/[912]926-7270
DESC: This planning PR is initiated to obtain a Time & Material
type contract for the repair of 6 ea Tail Pylon assemblies
applicable to the H- 53 helicopter. FAX NR 912-926-3360 The
approximate issue/response date will be 26 APR 1999. To: Sikorsky
Support Services Inc, Troy Al 36081-0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,26,73.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: wiwalton@pk.robins.af.mil
EMAILDESC:
CITE: (I-103 SN319110)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--TAIL PYLON ASSEMBLIES
SOL F09603-99-Q-62769
DUE 052899
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact William Walton/Lukb/[912]926-7270
DESC: This initial synopsis notice was issued 05 Apr 99. This
synopsis notice is cancelled. The quantity for synopsis notice
issued for RFQ F09603-99-Q-62768 on the same date has been
changed from a qty of 3 ea to 6ea for the repair of Tail Pylon
assemblies. All other information remain unchanged. The approximate
issue/response date will be 28 APR 1999. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,26,73.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: wiwalton@pk.robins.af.mil
EMAILDESC:
CITE: (I-103 SN319111)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: J--REPAIR
SOL F09603-99-R-21055 03
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Cynthia G. Wrye/Lfkb/[912]926-2764
DESC: This solicitation, F09603-99-R-21055-03, is hereby amended
to add the web site for RFP: Fifteen days after publication
of the original synopsis, solicitation may be viewed at the
following web site address: http://pkec. robins.af.mil (Reference
Memorandum For Industry, Electronic Commerce Procedures, dated
20 Apr 98 also posted on this web page). NOTE: No written or
faxed requests will be accepted.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: cwrye@pk.robins.af.mil
EMAILDESC:
CITE: (I-103 SN319112)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: J--REPAIR
SOL F09603-99-R-21087 03
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Cynthia G. Wrye/Lfkb/[912]926-2764
DESC: THIS SOLICITATION, F09603-99-R-21087-03, IS HEREBY AMENDED
TO ADD THE WEB SITE FOR RFP: Fifteen days after publication
of the original synopsis, solicitation may be viewed at the
following web site address http://pkec.robins.af.mil (Reference
Memorandum For Industry, Electronic Commerce Procedures, dated
20 Apr 98 also posted on this web page). NOTE: No written or
faxed requests will be accepted.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: cwrye@pk.robins.af.mil
EMAILDESC:
CITE: (I-103 SN319113)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: J--UNDERDRAIN SYSTEM REPAIRS
SOL F09650-99-Q-0644
DUE 041999
POC For copy, WR-ALC/PKOC, For additional information contact
2lt D Borchardt/Pkos/[912]926-3985
DESC: Remove existing filter media, perform inspection of underdrain
system and make repairs. A separate written RFQ will not be
issued-this synopsis announcement serves as the request for
quotation. The following clauses are applicable to subject
solicitation: FAR 52.212-1 (Instructions to Offerors), 52.212-2
(Evaluation-Commercial Items), 52.212-3 (Offeror representations
and certifications-commercial items), 52.212-4 (Contract terms
and conditions-commercial items) and 52.212-5 (Contract Terms
and conditions required to implement statutes or executive
orders-commercial items). FAX 912 926-3590 The approximate
issue/response date will be 19 Apr 1999. The anticipated award
date will be 23 Apr 1999. Oral procedure will be used for this
solicitation. To: ALL SERVICE CONTRACTING CORP, . All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: dborchar@pk.robins.af.mil
EMAILDESC:
CITE: (I-103 SN319117)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--C/D BAND ANTENNA
SOL F42620-99-R-24910
DUE 052899
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a requirements type
contract for essential repair of USAF F-16 repairable end items.
Work shall be accomplished IAW Appendices A and C. Request
contract for a five (5) year period or performance. Item 0001
C/D Band Antenna, NSN: 5985-01-128-7134WF, P/N: 27000-1, 120
each. Item 0002 C/D Band Antenna, NSN: 5985-01-146-9283WF,
P/N: 27030-1, 960 each. To include all required reports and
data. Delivery: 30 days after receipt of repairable end item
or funded order which ever is later. Destn: Hill AFB UT 84056
The approximate issue/response date will be 28 APR 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Randtron Antenna Systems, Menlo Park Ca 94025-1107. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/2099r24910/air2099r24910.htm
LINKDESC:
EMAILADD: Schultzs@hillwpos.hill.af.mil
EMAILDESC:
CITE: (I-103 SN319123)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--POWER SUPPLY
SOL F42620-99-R-24911
DUE 052899
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a requirements type
contract for essential repair of USAF F-16 repairable end items.
Work shall be accomplished IAW Appendices A and C of the basic
contract. Request contract coverage for five (5) years. Item
0001 Power Supply, NSN: 6130-01-144-9322WF, P/N: 708985-6 or
NSN: 6130-01-343-1930WF, P/N: 1419000G4, 180 each. To include
all required reports and data. Delivery: 30 days after receipt
of repairable end item or funded order whichever is later.
Destn: Hill AFB UT The approximate issue/response date will
be 28 APR 1999. Electronic procedure will be used for this
solicitation. See our Web page. To: Aerospace Avionics Inc,
Bohemia Ny 11716-0999. To: Lambda Novatronics Inc, Pompano
Beach Fl 33069-0878. To: International Enterprises Inc, Talladega
Al 35160-1399. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/2099r24911/air2099r24911.htm
LINKDESC:
EMAILADD: Schultzs@hillwpos.hill.af.mil
EMAILDESC:
CITE: (I-103 SN319124)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: J--ELEVATOR PREVENTATIVE MAINTENANCE/REPAIR
SOL F25600-00-R-0001
DUE 060799
POC Roxanne Stevens, Contract Specialist, Phone 402-232-5930,
Fax 402-294-4069, Email rosanne.stevens@offutt.af.mil - Laurel
Wheeler, Contract Administrator, Phone 402-232-6458, Fax 402-294-6069,
Email
DESC: Preventative Maintenance/Repair Services for elevators
on Offutt AFB NE. The Contractor shall provide all management,
tools, supplies, equipment and labor necessary to maintain
and repair the elevators in a manner that will ensure continuous
and safe operation. Period of performance, 01 Oct 99 through
30 Sep 2000 with four one-year option periods. Date for receipt
of proposals will be on or about 07 Jun 99. No telephone requests
for solicitations will be honored. Please indicate in your
written request whether you are a small, disadvantaged, or
woman-owned business. This procurement is 100% set-aside for
small business. The SIC code 1796 applies. All responsible
sources who submit a proposal will be considered for award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-R-0001&LocID=601
LINKDESC:
notice
EMAILADD: rosanne.stevens@offutt.af.mil
EMAILDESC:
CITE: (D-103 SN319160)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: J--BOILER REPLACEMENT, N202/202A: ACCOMPLISH
SOL RFQ2-37082MJM
DUE 041299
POC Michael J. McIntyre, Purchasing Agent, Phone (650) 604-1364,
Fax (650) 604-3772, Email mmcintyre@mail.arc.nasa.gov - Barbara
A. Drake, Contracting Officer, Phone (650) 604-3002, Fax (650)
604-4646, Email bdrake@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. ONE (1)TO THE COMBINED
SYNOPSIS/SOLICITATION/RFQ FOR "BOILER REPLACEMENT, N202/202A:
ACCOMPLISH". 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 clear up a description/requirement
of a component listed on Ref 2.n of the PWS. The description/Make/Model
of the heat exchanger listed under "HEAT EXCHANGER SCHEDULE"
shall read "SU10 4-2" in lieu of whats shown. Also, the same
heat exchanger is listed in that reference as being GFE, will
not be Government Furnished. The due date for receipt of offers
is not extended. Companies shall provide the information stated
in the synopsis/solicitation/RFQ posted on the NASA Acquisition
Internet Service (NAIS) on March 19, 1999. Documents related
to this procurement are available over the Internet and are
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and reside on the World Wide Web (WWW) server which
may be accessed using a WWW browser application. The WWW address
or URL of the NASA/ARC Business Opportunities home page is
http://procurement.nasa.gov/EPS/ARC/class.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-37082MJM
LINKDESC:
EMAILADD: mmcintyre@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-103 SN319171)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR AND UPGRADE OF DIGITAL CLOCKS APPLICABLE TO
MULTI-ACFT
SOL f41608-99-R-23549
DUE 041999
POC The Point of Contact is ANNETTE GREMMER, LDKTE, Phone: 210-925-7751,
FAX: 210-925-1059, E-MAIL: annette.gremmer@kelly.af.mil
DESC: This requirement is to obtain a FIRM FIXED PRICE repair
requirements contract for essential repair, calibration and
functional test to restore digital clocks applicable to multi-
acft to a serviceable condition. The digital clocks will also
be UPGRADED IAW manufacturing specifications. This is a 3 year
requirements contract. BEQ for basic year is 812 units. Year
one BEQ is 269 ea and BEQ for year three is 273 ea. This repair
effort is RESTRICTED. Sole-Source repair to Aerospace Display
Systems Inc. located in Hartfield PA. There are no repair manuals
or Tech Orders available. Delivery Date: 400 units immediately.
25 ea thereafter per month Ship To: FB2039; Tinker AFB OK ONLY
FAXED WRITTEN OR EMAIL REQUETS WILL BE ACCEPTED. 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)
22,26,26
EMAILADD: annette.gremmer@kelly.af.mil
EMAILDESC:
CITE: (D-103 SN319175)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Mountain-Plains Service Center (8PMP), Denver Federal
Center, Building 41, West 6th & Kipling Streets, Denver, CO,
80225-0546
SUBJECT: J--REPAIR DESIGNATED AIR HANDLERS
SOL GS-08P-99-VGM-0038
DUE 043099
POC Karen Geier, Contract Specialist, Phone (406) 441-1260, Fax
(406) 441-1269, Email karen.geier@gsa.gov - Karen Geier, Contract
Specialist, Phone (406) 441-1260, Fax (406) 441-1269, Email
karen.geier@gsa.gov
DESC: Provide all labor, equipment, materials, and supervision
to repair designated air handlers in the Federal Building/US
Courthouse, Billings, Montana as per description/specifications/work
statement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-99-VGM-0038&LocID=182
LINKDESC:
notice
EMAILADD: karen.geier@gsa.gov
EMAILDESC:
CITE: (D-103 SN319179)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Combat Command, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: J--PROVIDE BASE WIDE LAND MOBILE RADIO MAINTENANCE OF
1,357 PIECES OF EQUIPMENT
SOL F04666-99-Q0006
DUE 062299
POC Sharon Frank, Contract Administrator, Phone (530) 634-3305,
Fax (530) 634-3311, Email Sharon.Frank@beale.af.mil - Gary
Metcalf, Services Flight Chief, Phone (530) 634-3370, Fax (530)
634-3311, Email
DESC: NOTE: A version of this announcement was previously posted
on April 7, 1999. The April 7 version contained errors. Replace
that version with this one. Furnish all labor, supervision,
equipment, tools, materials, and operations necessary to maintain
923 portable handheld radios, 14 repeaters, 263 vehicular mounted
mobile radios, 54 base stations, 79 remotes, 6 encoders, 8
phone patches, 2 alpha-mate paging terminals, 2 receivers,
4 comparators, 2 PA/sirens and 5 equipment consoles. This maintenance
will include preventive maintenance on fixed equipment, 24-hour
emergency repairs, installations and removals, and pickup and
delivery. All equipment will be maintained in compliance with
the Federal Communication Commission (FCC) and manufacturer
specifications. SIC is 7622. The size standard is $5 Million.
The solicitation will be released solely via the EPS WEB site
(paper copies will not be available). Any prospective bidders
interested in bidding on this solicitation MUST register in
order to be placed on the bidder list. Include your company
name, address, telephone number, point of contact, fax number,
and e-mail address. This list is provided to facilitate subcontracting
opportunities only. Bidders registering their name on the source
list should not conclude that they will receive a paper copy
of the solicitation in the mail, as a paper copy will not be
available. All prospective bidders are responsible to visit
the EPS WEB page frequently to obtain amendments or other information
pertaining to this solicitation. The tentative date for solicitation
release is 19 May 1999. The tentative date for receipt of offers
is 22 June 99. A complete copy of the solicitation package
will be available for viewing in the lobby of our contracting
building. When issued, the solicitation package will be available
for download as MS Word documents or zipped compressed files.
A free copy of Winzip can be obtained from http://www.winzip.com/winzip/download.htm.
Once unzipped, all files are MS Word documents. Any changes
to solicitation documents or specifications will render them
invalid. Bids containing any changes will be rejected. Contractors
must be registered in the Centralized Contractor Registration
Program (CCR) in order to receive a contract award from any
DOD activity. Contractors may access the CCR at http://ccr.edi.disa.mil.
For more information concerning Business Opportunities at Beale
AFB please visit our website at http://www.beale.af.mil/9LG/9CONS/index.htm
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04666-99-Q0006&LocID=791
LINKDESC:
notice
EMAILADD: Sharon.Frank@beale.af.mil
EMAILDESC:
CITE: (D-103 SN319237)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--FUEL QUANTITY INDICATOR
SOL FD2050-99-23673
DUE 051599
POC The Point of Contact is Ron Applewhite, LDKTE, Phone: 210-925-8975,
FAX: 210-925-1059, E-MAIL: ron.applewhite@kelly.af.mil
DESC: Repair of Indicator, Fuel Quantity 40 EA applicable A-10
aircraft NSN 6680-01-406-7779 P/N 160C950906-51 Contractor
shall furnish all plant facilities, labor, equipment, parts,
and expertise required to perform necessary repair, calibration,
and fuctional tests required to restore furnished reparable
to a serviceable condition so as to perform its intended purpose.
All repairs shall be IAW manufacturers specifications. Government
shall input the items within 30 days after contractors receipt
of the order. Government requests a Firm Fixed Price repair.
FFP repair/delivery will be within 30 days after receipt of
asset or order whichever is later. If not FFP the contractor's
repair proposal (TD&Q) will be submitted within 30 days to
the ACO after receipt of asset or order whichever is later.
Repair/delivery shall be completed 30 days after receipt of
a funded modification. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22, 23, 26,26
EMAILADD: ron.applewhite@kelly.af.mil
EMAILDESC:
CITE: (D-103 SN319369)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--VACUUM SYSTEM
SOL F42650-99-R-0032
DUE 060999
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Yvonne Berger/Pkoss/[801]775-2376
DESC: Contractor shall provide all materials, labor and supervision
necessary to rebuild the heating, cooling and replace existing
vacuum system with a dual stage, dual tank vacuum system on
a 15 x 30 Autoclave. This proposed procurement is under a 100
percent small business set aside, the size standard for which
is $5.0 million. The approximate issue/response date will be
05 May 1999. Electronic procedure will be used for this solicitation.
See our Web page. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 1.
LINKURL: http://contracting.hill.af.mil/html/5099r0032/serv5099r0032.htm
LINKDESC:
EMAILADD: bergery@hillwpos.hill.af.mil
EMAILDESC:
CITE: (I-103 SN319400)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--ELEVATION TWIST CAP
SOL F09603-99-Q-62650 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lenora Jimerson/Lukb/[912]926-2408
DESC: Solicitation Number F0960399Q62650 is being amended to
delete the following information. (Item 0001 data, 1 lot Item
0002 data, 1 lot Item 0003 data, 1 lot Item 0004 data, 1 lot).
Synopsis should read-This requirement is for the repair/retrofit
of the following items: 0001 NSN: 5855-01-254-3087SO, Appl:
AAQ-15/17, Noun: Elevation Twist Cap, Quantity: 1 each, P/N:
12400. 0002 NSN: 5855-01-254-3088SO: Appl: AAQ-15, Noun: Azimuth
Twist Cap, Quantity: 1 each, P/N: 14000. 0003 NSN: 5855-01-264-4610SO,
Appl: AAQ-17: Noun: Azimuth Twist Cap,Quantity: 1 each, P/N
14050. 0004 DATA 1 Lot. Electronic procedures will be used
for this solicitation.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: ljimerso@pk.robins.af.mil.
EMAILDESC:
CITE: (I-103 SN319407)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: J--ENGINE WASH AND COLLECTION SYSTEM
SOL F41652-99-Q0080
DUE 051799
POC Terry Winter, Contract Specialist, Phone (915) 696-2358,
Fax (915) 696-3676, Email terry.winter@dyess.af.mil - Barbara
Giddens, Chief, Simplified Acquisition Flight, Phone (915)
696-5569, Fax (915) 696-3676, Email barbara.giddens@dyess.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. The announcement constitutes the only solicitation;
proposals are being requested and written solicitations will
not be issued. Solicitation is issued for Request for Quotation,
(RFQ) # F41652-99-Q0080. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-014. This is a small business set-aside
procurement under 4581 _Aircraft Cleaning and Janitorial Service_
($5M). There is one contract line item (CLIN). CLIN 0001 IAQ
SOW, C-130 Engine Wash and Collection System, 1 JB $____________.
Bids shall be received by 10 May 99. DESCRIPTION: Statement
of Work (SOW). The contractor shall provide all plant labor,
equipment, and materials that will support the design and construction
of a mobile C-130 Wash Water and Collection System. Equipment
Requirements shall consist of two separate portions: (1) Collection
System: The collection portion of the system should be mounted
on a single axle trailer. It should have two collection bag
systems, which will strap and/or fasten, to two engines concurrently.
This will allow two engines to be washed before the collection
trailer needs to be moved. The wash water collection unit should
consist of two (2) 100-gallon collection tanks as well as a
soap tank and injection unit. This collection trailer should
be able to be connected to wash water treatment via hoses.
(2) Wash Water Treatment Trailer: This portion of the unit
should be housed on a larger, two axle trailer and should contain
a fresh water storage tank, a recycled water storage tank,
an appropriate wash water injection system, gas powered generator,
and air compressor. This unit should use a flocculent and coagulant
system for the cleaning of the water to allow reuse in the
wash process and eventual discharge into the POTW. The entire
trailer should fit on a C-130 for deployment purposes. Period
of Performance: 90 days after award. FOB is Destination. Solicitation
provision at FAR 52.212.1, Instructions to Offerors - Commercial
Items (Oct 1995) is hereby incorporated by reference. Offerors
are reminded to submit bid proposals as one line item; C-130
Engine Wash and Collection System. Solicitation provision at
FAR 52.212-2, Evaluation _ Commercial Items (Oct 995) is hereby
incorporated by reference. Offerors are reminded to include
a completed copy of provisions the provision at 52.212-3, offeror
Representations and Certifications _ Commercial Items (Jan
1997 and 252.212-7000, Offeror representations and Certifications
_ Commercial Items (Nov 1995) with its offer. Contact our point
of contact for full text if necessary. Offerors are also reminded
to comply with 252.204-7004 Required Central Contractor Registration
(Mar 1998). Lack of registration in the CCR will make an offeror
ineligible for award. Offerors may register by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. Clause 52.214-4,
Contract Terms and Conditions _ Commercial Items (May 1997),
is hereby incorporated by reference. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders _ Commercial Items (Aug 1996), is hereby incorporated
into by reference. The following paragraphs apply to this solicitation
and any resultant contract, 52.222-41 Service Contract Act,
52.222-43 Fair Labor Standards Act, 52.246-4 Inspection of
Services, 252.232-7009 Payment by Electronic Funds Transfer
(CCR) Jun 1998, DFAR 252.204-7004 Required Central Contractor
Registration (Mar 1998). Additional Contract Terms and Conditions
applicable to this procurement are: Clause 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Feb 1997), is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract
252.247-7023,252.219-7006, 252.225-7001, 252.225-7012, 252.227-7015,
252.227-7037, 252.247-7024, 252.242-7003, and 252.243-7001.
Additional Defense Federal Acquisition Regulation Supplement
(DFARS) Clauses 252.225-7002, Qualifying Country Sources as
Subcontractors (Dec 1991) and 252.225-7003, Information for
Duty Free Evaluation (Aug 1992). The Defense Priorities and
Allocations Systems (DPAS) assigned rating for this procurement
is unrated. Commerce Business Daily note number 1 applies.
Signed and dated offers shall be submitted to 7th Contracting
Squadron, 381 3rd Street, Dyess AFB, TX 79607-1582, ATTN: Terry
T. Winter not later than 3:00 PM CDT 10 May 1999. Contact Terry
T. Winter at 915-696-2358-email terry.winter@dyess.af.mil or
Ms. Barbara J. Giddens at 915-696-5569 or email barbara.giddens@dyess.af.mil
for additional information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-99-Q0080&LocID=1003
LINKDESC:
notice
EMAILADD: terry.winter@dyess.af.mil
EMAILDESC:
CITE: (D-103 SN319422)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: J--SERVICE CONTRACT FOR MDA TOXIC GAS ALARM
SOL N00173-99-Q-0071
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with Zellweger Analytics Incorporated on other than full and
open competitive basis for the purchase of Thirteen months
of preventative maintenance on a toxic gas alarm system in
buildings at Naval Research Laboratory. Contractor to provide
all labor and material for preventative maintenance and parts
are not included. See Note(s): 22.
CITE: (I-103 SN319688)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Force Space Command, 45CONS
(Bldg 423), 1201 Edward H White II St MS 7200, Patrick AFB,
FL, 32925-3238
SUBJECT: J--REPLACE AND/OR INSTALL PLAYGROUND EQUIPMENT
SOL F08650-99-T-1831
DUE 050799
POC TSgt Donna Kinley, Contract Specialist, Phone 407-494-9944,
Fax 407-494-6193, Email donna.kinley@pafb.af.mil - Madhu Lefevre,
Contracting Officer, Phone 407-494-9941, Fax 407-494-6193,
Email
DESC: Provide all labor, material, and equipment required to
Replace and/or Install Playground Equipment. Period of performance
is 60 calendar days after Notice to Proceed is issued. Solicitation
issue date of 23 Apr 99 and closing date of 14 May 99 are tentative.
The applicable SIC Code and size standard for this acquisition
are 1522/$17M. The estimated range of this project is between
$25,000 and $100,000. The solicitation is set aside for small
business firms. This solicitation will be available electronically
when issued and may be downloaded by prospective quoters. Firms
unable to access the solicitation via the internet may fax
solicitation requests to (407) 494-6193 or mail to address
above. In your request please include telephone number, nine-digit
zip code, and state whether firm is small, disadvantaged, woman-owned,
8(a), Native American, or HUBZone. Phone calls will not be
accepted. All responsible sources may submit a bid which will
be considered by the 45th Space Wing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-T-1831&LocID=516
LINKDESC:
notice
EMAILADD: donna.kinley@pafb.af.mil
EMAILDESC:
CITE: (D-103 SN319723)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--TRANSIENT ALERT SERVICES
SOL F42650-99-R-A129
DUE 060299
POC For copy, See website address for copy, of solicitation.,,
For additional information contact Paulette Crowell/Pkosc/[801]775-2365
DESC: Transient Alert services at Hill AFB. Contractor shall
perform tasks within the time frames established to meet transient
aircraft turn times as described in the AFI 21-101. Shall provide
in flight Emergencies with appropriate equipment for disputation
of aircraft from runway. To include removal and or recovery
of any aircraft, that crashes, stops, shuts down or is disabled
on the runway. This contract shall be awarded with one basic
year with 5 one year options. This proposed procurement is
under a 100 percent small business set aside, the size standard
for which is $5.0 million. The approximate issue/response date
will be 03 MAY 1999. Electronic procedure will be used for
this solicitation. See our Web page. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/5099ra129/serv5099ra129.htm
LINKDESC:
EMAILADD: crowellp@hillwpos.hill.af.mil
EMAILDESC:
CITE: (I-103 SN319773)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--RPR OF VERTICAL VELOCITY INDICATOR
SOL N/A
DUE 060399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the repair of the following item: Vertical
Velocity Indicator, NSN 6610-01-160-6585, PN 2145, Appl C-130
Acft. Item displays rate of climb or descent to the flight
crew. This is not an RFP. No solicitation document exists.
The Air Force does not possess data necessary for above repair.
For copy of Qualification Requirements submit written requests
only to John Pickle/PKC, 3001 Staff Dr, Ste 2AH81A, Tinker
AFB OK 73145-3064. FAX No. 405-739-2699. The approximate issue/response
date will be 30 APR 1999. No
CITE: (I-103 SN319763)

[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: K--MODIFICATION OF EQUIPMENT
SOL N/A
POC Contact Terry Rodgers, 256/842-6005/Contracting Officer Terry
Rodgers, 256/842-6005
DESC: MODIFICATION TO Submission No.317896. Showed as an award
of Contract DAAH01-99-C-0085. It is a Presolicitation Notice
for a modification to accomplish additional work under the
contract.
CITE: (W-102 SN318541)

[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: K--MODIFICATION OF EQUIPMENT
SOL DAAH01-99-C-0085
DUE 051799
POC Contact Terry Rodgers, 256/842-6005/Contracting Officer Terry
Rodgers, 256/842-6005
DESC: Modify Sentinel Pre-Production Unit #3 to a production
representative configuration suitable to support production
problem resolution, performance anomaly investigations, and
life cycle cost reduction initiatives. This is scheduled to
be a modification to Seninel Production Contract DAAH01-99-C-0085.
Raytheon Systems company. Sensors & Electronics Systems Segment,
501 N. Continental Blvd., El Segundo, CA, 90245-9002 is the
current manufacture and the only source to be solicited. See
Note 22.
CITE: (W-102 SN318547)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: K--UPGRADE FIRE ALARM SYSTEM
SOL F19650-99-MS160
DUE 042199
POC J. Barrett 781-377-3363 or FAX 781-377-9217; Rhonda J. Chavez,
Contracting Officer
DESC: The operational contracting unit of Hanscom Air Force Base,
MA is issuing and RFQ for upgrading of an existing Edwards
5900 fire alarm system on HAFB to a new EST-2 system to include
separate station zones and separate zones for heat and smoke
detectors. delivery must be completed within 30 days of award.
Numbered note one (1) applies. Award to be made in one lump
sum line item. Buy American Act and the Service Contract Act
pertain to this acquisition. To request statement of work please
contact above or e-mail POC.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: barrettj@hanscom.af.mil
EMAILDESC:
CITE: (D-103 SN318787)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: WR-ALC/LBK, 265 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1647
SUBJECT: K--SELF CONTAINED NAVIGATION SYSTEM
SOL F09603-99-R-31075
DUE 053199
POC For copy, paper copies will not be mailed., access solicitation
at contract ing., robins.af.mil, For additional information
contact Cora H. Jackson/Lbka/[912]926-7367
DESC: Contractor Logistic Support (CLS) including services and
expense material necessary to maintain and repair/update all
Self Contained Navigation System (SCNS) and Data Transfer System
(DTS) Group A and B, including necessary data. four priced
option years and 5 unpriced option years will be included.
The approximate issue/response date will be 29 APR 1999. To:
Smiths Industries, Grand Rapids Mi 49518-8727. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concern. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: CJACKSON@PK.ROBINS.AF.MIL
EMAILDESC:
CITE: (I-103 SN319408)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 366 CONS/LGCV, PO Box 4037, 366 Gunfighter Ave, Suite
498, Mountain Home AFB, ID 83648-4037
SUBJECT: M--OPERATION AND MAINTENANCE OF WASTEWATER TREATMENT
PLANT
SOL F10603-99-R0010
POC Aubrey S. Coyle, Jr.-208-828-3103; Celeste Benton 208-828-3101
DESC: SIC CODE 4952 - Operation and Maintenance of Wastewater
Treatment Plant at Mountain Home AFB,ID. Work includes operation
and maintenance and preventive maintenance of treatment facilities,
treatment of wastewater, corrective and preventive maintenance
and repair, report preparation, and laboratory analysis. Responsible
for complying with all environmental laws, regulations, permits,
handling and disposal of hazardous material. Proposed contract
is 100% small business set-aside. Issue date O/A 05 May 99.
Proposed contract is for basic year plus four one-year options.
Telephone requests for solicitation will not accepted. No mailed
solicitation packages will be sent, all access is via the internet
at: www.mountainhome.af.mil All contractors are required
to complete Central Contractor Registration prior to award
of any contract, additional information on registration available
at:1-888-227-2423.
LINKURL: www.mountainhome.af.mil/366lg/366cons/eps.htm
LINKDESC:
EMAILADD: coyles@mountainhome.af.mil or bentonc@mountainhome.af.mil
EMAILDESC:
Squadron, Mountain Home AFB, ID 83648
CITE: (W-103 SN318762)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: United States Air Force, Pacific Air Forces, 3rd Contracting
Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500
SUBJECT: M--OPERATION AND MAINTENANCE OF ALASKA RADAR SYSTEM
SOL F65501-99-R0009
POC Heather Rosales, Contract Administrator, Phone 907-552-5669,
Fax 907-552-2136, Email heather.rosales@elmendorf.af.mil -
Steve Turner, NCOIC, Specialized Flight, Phone 907-552-5601,
Fax 907-552-8109, Email
DESC: The 3rd Contracting Squadron, Elmendorf AFB., AK has a
requirement for the Operation and Maintenance of the Alaska
Radar System (ARS) located at various sites throughout the
state of Alaska. This solicitation will not be procured in
accordance with FAR Part 12 (Commercial Practices). Estimated
release date of the Request for Proposal (RFP) will be on or
about 12 April 99. The response to industry comments will be
located on the EPS website for your review. The Site Visit
will be conducted on 19 April through 22 April 99 at Elmendorf
AFB. and various Government locations. Those offerors wishing
to attend the Site Visit must notify the points of contact
no later than 16 April 99, 4:00PM and provide a certified check
made payable to the US Treasury in the amount of $1825.00 per
person attending. The Preproposal Conference will be held on
27 April 99, at the Elmendorf AFB. Officers Club at 8:00 AM.
All interested offerors shall submit their request in writing
using one of the following methods; via email , fax at (907)
552-8109, or send a request to the mailing address . On or
about the issue date, the RFP will be available on the Internet
at the Electron Posting System (EPS) web site which is at the
following address: http://eps.arnet.gov/. If you desire a copy
of the solicitation on CD-ROM please submit your written request
to the above address.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99-R0009&LocID=641
LINKDESC:
notice
EMAILADD: heather.rosales@elmendorf.af.mil
EMAILDESC:
CITE: (D-103 SN319026)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: United States Air Force, Pacific Air Forces, 3rd Contracting
Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500
SUBJECT: M--OPERATION AND MAINTENANCE OF ALASKA RADAR SYSTEM
SOL F65501-99-R0009
POC Heather Rosales, Contract Administrator, Phone 907-552-5669,
Fax 907-552-2136, Email heather.rosales@elmendorf.af.mil -
Steve Turner, NCOIC, Specialized Flight, Phone 907-552-5601,
Fax 907-552-8109, Email
DESC: The 3rd Contracting Squadron, Elmendorf AFB., AK has a
requirement for the Operation and Maintenance of the Alaska
Radar System (ARS) located at various sites throughout the
state of Alaska. This solicitation will not be procured in
accordance with FAR Part 12 (Commercial Practices). Estimated
release date of the Request for Proposal (RFP) will be on or
about 13 April 99.The response to industrie comments can be
found on the 3rd Contracting Homepage E-Mail: www.elmendorf.af.mil/Units/3CONS/SpecSol.htm.
The Site Visit will be conducted on 19 April through 22 April
99 at Elmendorf AFB. and various Government locations. Those
offerors wishing to attend the Site Visit must notify the points
of contact no later than 16 April 99, 4:00PM and provide a
certified check made payable to the US Treasury in the amount
of $1825.00 per person attending. The Preproposal Conference
will be held on 27 April 99, at the Elmendorf AFB. Officers
Club at 8:00 AM. All interested offerors shall submit their
request in writing using one of the following methods; via
email , fax at (907) 552-8109, or send a request to the mailing
address . The RFP will not be available on the Internet at
the Electron Posting System (EPS). The solicitation will be
issued on CD-ROM only. If you desire a copy of the solicitation
please submit your written request to the above address by
mail, fax, or e-mail.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99-R0009&LocID=641
LINKDESC:
notice
EMAILADD: heather.rosales@elmendorf.af.mil
EMAILDESC:
CITE: (D-103 SN319822)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: United States Air Force, Air Mobility Command, AMC Contracting
Flight (AMC/LGCF), 507 Symington Drive, Room W202, Scott AFB,
IL, 62265-5015
SUBJECT: M--A-76 COST COMPARISON STUDY FOR 60TH TRANSPORTATION
SQUADRON AT TRAVIS AFB, CA
SOL F4452-99-0009
POC Rickey Mabry, Contract Specialist, Phone (618)256-9964, Fax
(618)256-5724, Email Rickey.Mabry@scott.af.mil - Michael Wilson,
Contract Specialist, Phone (618) 256-9968, Fax (618) 256-5724,
Email
DESC: This synopsis was originally published in the Commerce
Business Daily on September 3, 1998. It is being re-issued
for informational and planning purposes only and for posting
on the new EPS. The Air Mobility Command (AMC) Contracting
Flight is in the process of conducting an A-76 cost comparison
study of the 60th Transportation Squadron at Travis Air Force
Base, California. Travis AFB is located 50 miles NE of San
Francisco at Fairfield. The Government is soliciting information
to determine the availability of interested sources that are
capable of performing the transportation function. It is contemplated
that the contractor will provide all personnel, equipment,
tools, materials, supervision, and other items or services
necessary to perform the Vehicle Maintenance and Vehicle Operations
Missions. The Vehicle Maintenance Mission entails performing
vehicle and equipment maintenance and possible management of
Contractor Operated Parts Store (COPARS) or similar functions,
and performing non-registered non-programmable vehicle and
equipment maintenance. The Vehicle Operations Mission entails
operating vehicles in support of the base mission; managing
registered vehicles; maintaining fleet records; maintaining
a central dispatch operation; and managing driver licensing
and qualifications. A draft copy of the Performance Work Statement
is available at "scoisnt01.scott.af.mil/hqamc/business/bizoppty/conf/conf_intro.
htm". The government is interested in adopting commercial practices.
Please take the opportunity to point out any requirement the
is inconsistent with commercial practices. Request interested
offerors capable of performing these functions submit a capability
statement to the above address. If you have already submitted
a capability statement then you do not need to re-submit. The
capability statement should include: (1) A brief description
of the company including history and business size (large,
small, small disadvantaged, 8(a), or woman owned); (2) Description
of the supplies and services provided by the company including
the Standard Industrial Classification Code(s); and (3) Identify
past and present contracts where similar supplies/services
have been provided, to include contract number, point of contact
with telephone number and company address (including ZIP PLUS
FOUR zip code), contract dollar value and type (fixed priced,
cost-reimbursable, etc.), brief narrative of what supplies/services
are being provided, and payment arrangements. The page limit
for the capability statement is 25 pages. You may also submit
a sample of your current commercial contract that identifies
your terms and conditions and statement of work (limited to
25 pages also). Publication of this synopsis does not constitute
one of the three synopsis identified in OMB Circular A-76.
This request for information is not a commercial solicitation
and the Government will not pay for any information submitted,
nor for any costs associated with providing the information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F4452-99-0009&LocID=471
LINKDESC:
notice
EMAILADD: Rickey.Mabry@scott.af.mil
EMAILDESC:
CITE: (D-103 SN319103)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: United States Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: M--A-76 COST COMPARISON STUDY FOR CENTRAL HEAT PLANT
SYSTEM
SOL F07603-99-R6007
DUE 051499
POC Sharon Morgan, Competitive Sourcing & Privatization Advisor,
Phone (302) 677-5221, Fax (302) 677-5105, Email sharon.morgan@dover.af.mil
DESC: A-76 STUDY FOR CENTRAL HEAT PLANT (CHP) SYSTEM AT DOVER
AIR FORCE BASE, DE. An A-76 cost comparison study is being
conducted for the Central Heat Plant (CHP) System in accordance
with the OMB Circular A-76, Performance of Commercial Activities.
The Contracting Office anticipates issuing a Request For Proposal
(RFP) using FAR Part 12 and 15 for an estimated base period
of performance from October 2000 through September 2001 with
four one-year option periods. The anticipated contract type
will be Firm Fixed Price. The anticipated solicitation date
is October 1999. The Standard Industrial Classification (SIC)
Code is 8744 and the small business size standard is $5 million
annual average gross revenue of the concern for the last three
fiscal years including foreign and domestic affiliates. Contractors
will provide management, tools, supplies, equipment, and labor
necessary to repair, maintain, and safely operate the central
heat plant High Temperature Hot Water (HTHW). The contractor's
plant maintenance procedures will include safe start-up, control,
operation, and shutdown. The contractor will ensure the system
produces the appropriate thermal demands and remains environmentally
compliant during the production and distribution of HTHW. The
contractor will ensure proper inspection and maintenance of
primary and auxiliary equipment and system functions; including
but not limited to production, production control, distribution,
pumping, emission control, water treatment, and fuel supply.
Piping, valves, boilers, and other items will be maintained
according to the appropriate craft and utility codes. Respondents
must identify expertise in the above functions by submission
of a capability statement; past performance within the last
two years or similar type contracts and include client point
of contact; estimated value and references. Capability statements
are not to exceed 10 pages. Respondents must identify their
business size as either small, 8A or large. If subcontracts
are to be used, provide anticipated percentage of effort to
be subcontracted and whether small, 8A or large businesses
will be used. Submit this information to the attention of Sharon
Morgan at the address or fax listed. This sources sought is
for information and planning purposes only. It does not constitute
a solicitation and is not to be construed as a commitment by
the Government. RESPONSES ARE DUE NO LATER THAN 14 May 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F07603-99-R6007&LocID=536
LINKDESC:
notice
EMAILADD: sharon.morgan@dover.af.mil
EMAILDESC:
CITE: (D-103 SN319241)

[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Engineering Field Activity, NW, NAVSTA Everett Detachment
(Code 92), 2000 West Marine View Drive, Everett, WA 98207-5001
SUBJECT: N--INSTALLATION OF EQUIPMENT/ PROVIDE AND INSTALL TRANSFORMER,
PERFORM SITE PREPARATION, CONCRETE POUR, ELECTRICAL AND RELATED
WORK!!
SOL N44255-99-Q-8696!!
DUE 050799
POC Contact Dennis Harris 425-304-3099 or alt. Elizabeth Baierl
425-304-3669/Contracting Officer, John Gerber at 425-304-3671!!
DESC: Installation of 480volt, three phase oil-filled 500 KVA
transformer and switching station. Contractor to provide and
install, including all site preparation. Location is Naval
Station Everett, Washington. This solicitation is set aside
for Emerging Small Businesses (ESB) The Standard Industrial
Classification is 1796, Size Standard $7.0 million. To be considered
an ESB, the company's average annual gross revenue receipts
for the preceding three (3) fiscal years cannot exceed $3.5
million USD. Special notes: DFARS Clauses 252.232-7009 Payment
by Electronic Funds Transfer and 252.204-7004 Required Central
Contractor Registration are applicable to this procurement
and award will not be made unless contractor is registered.
The solicitation package will be available ONLY by accessing
one of the following Internet sites: http://scotty.efanw.navfac.navy.mil
OR http://tsn.wes.army.mil Solicitation will be posted (and
can be downloaded)on/after 27 April 1999. A site visit will
be conducted on 04 May 1999 at 9:00 a.m. at Naval Station Everett,
Washington. Offerors will meet in Main Lobby Bldg #2000 (Administration).
To confirm attendance please contact Mr. Dennis Harris at 425-304-3099.
Planholders list will be maintained on the Internet site(s)
listed above. All prospective offerors must register as planholders
to receive solicitation and any amendments. It is the responsibility
of all prospective offerors to visit Internet site(s) listed
above and check for any new information posted. No mailings
will be done; all solicitation information to be posted on
Internet.*****
CITE: (W-102 SN318540)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: N--RELOCATE EXISTING SPACESAVER SYSTEM
SOL TIRNO-99-Q-00132
DUE 043099
POC Contract Specialist, Marvin Taylor, 202-283-1356
DESC: The Internal Revenue Service (IRS) intends to issue a purchase
order on a sole source basis to SpaceSaver Systems, Inc. Kensington,
MD. Contractor shall provide parts, labor and workmanship to
deinstall and reinstall spacesaver system to include new festoon
and carriage wheels. The entire spacesaver system must be transported
from Martinsburg Storage Facility, Martinsburg, W.Virginia
to the new Martinsburg Computing Center, Kearneysville, W.Virginia.
This equipment is currently under extended warranty with the
suggested source. All interested sources must provide the extended
warranty if awarded the order. Upon installation of equipment,
the contractor must inspect equipment to ensure all equipment
is operating properly. This acquisition is set-aside for small
business concerns. The Standard Industrial Classification is
8999; size standard is $5.0 mil. All responsible sources that
can provide the above requirement shall submit written quotations
no later than 15 days from the published date of this announcement.
No solicitation will be issued, therefore such requests for
solicitations will be considered non-responsive. All quotes
shall incude price(s); POC(name and telephone number); GSA
contract number(if applicable); delivery date; business size
and payment terms. Quotes over 10 pages in total will not be
accepted by facsimile. All questions must be submitted in writing
and received by facimile (202) 283-1511 or by mail. If no affirmative
responses are received, award will be made to SpaceSaver Systems,
Inc.
CITE: (W-103 SN318904)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Mountain-Plains Service Center (8PMP), Denver Federal
Center, Building 41, West 6th & Kipling Streets, Denver, CO,
80225-0546
SUBJECT: N--INSTALLATION OF ELECTRONIC AIR CLEANERS
SOL GS-08P-99-VGM-0037
DUE 043099
POC Karen Geier, Contract Specialist, Phone (406) 441-1260, Fax
(406) 441-1269, Email karen.geier@gsa.gov - Karen Geier, Contract
Specialist, Phone (406) 441-1260, Fax (406) 441-1269, Email
karen.geier@gsa.gov
DESC: Provide all labor, equipment, materials, and supervision
to install electronic air cleaners and filter banks in the
Federal Building, Bozeman, Montana as per description/specifications/work
statement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-99-VGM-0037&LocID=182
LINKDESC:
notice
EMAILADD: karen.geier@gsa.gov
EMAILDESC:
CITE: (D-103 SN319176)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: N--INSTALL ACCESS SECURITY CTRL SYSTM
SOL F34650-99-Q-0749
DUE 052499
POC For copy,, For additional information contact Van Garmon/Pkoss/
[405]739-7568
DESC: Services non-personal: Contractor shall provide all labor,
tools materials, equipment, transportation, and any necessary
incidentals to install and provide maintenance for an Access
Security Control System (ASCS) for building 1083 located at
Tinker AFB OK. This procurement will be Full and Open Competition.
The Request for Quotation (RFQ) will be issued electronically
and may be obtained exclusively by accessing the Tinker AFB
PKO Business Opportunities website (the link to the website
is listed below). Once you have accessed the PKO Business Opportunities
page, click on the "Active" link, which will take you to the
Active page. On the Active page, scroll down to the heading
"1999 Request for Quotation(s)" and follow the link for F34650-99-Q-0749,
Installation and Maintenance of Access Security Control System
(ASCS). Approximate issue date of the RFQ is 23 APR 99. The
Government will consider all quotations submitted by responsible
offerors. The RFQ will not be mailed or faxed. Any references
to faxed or written requests for the RFQ contained elsewhere
in this notice are systme generated and should be disregarded.
Point of contact is Van Garmon (405) 739-3367, e-mail Van.Garmon@tinker.af.mil,
or fax (405) 739-7582. NOTE: All contractors are required to
be registered in the DOD Central Contractor Registration (CCR)
Database. If you are not already registered in the CCR Database,
you can obtain information by calling 1-888-227-2423 or you
can register The approximate issue/response date will be 23
APR 1999. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS.
LINKURL: http://www.tinker-contracting.com/pkobizops/Services/Services.htm
LINKDESC:
page
EMAILADD: Van.Garmon@tinker.af.mil
EMAILDESC:
CITE: (I-103 SN319380)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--CARDIOLOGY SERVICES FOR THE BILLINGS AREA INDIAN
HEALTH SERVICE
SOL RFP-244-99-0006 REL
DUE 060799
POC Rita Langager, Contract Specialist, (406) 247-7293 or Jay
Windy Boy, (406) 247-7064
DESC: Billings Area Indian Health Services is seeking Cardiology
Services for various locations throughout Montana and Wyoming
within the Billings Area service population. The proposed contractor
shall provide a comprehensive spectrum of cardiovascular surgical
and medical services in a coordinated, efficient and cost-effective
manner to Billings Area Service Units within the contractor's
service area. Performance will be for one year with an option
to renew for four additional years. Physician must be board
certified. Multiple awards may be made on this solicitation.
Requests can be faxed to (406) 247-7108.
EMAILADD: rlangager@bilb2.billings.ihs.gov or jwindyboy@bilb2.billings.ihs.gov
EMAILDESC:
CITE: (W-103 SN318746)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--HOSPITAL INPATIENT/OUTPATIENT SERVICES FOR THE BILLINGS
AREA INDIAN HEALTH SERVICE
SOL RFP-244-99-0007
DUE 050900
POC Rita Langager, Contract Specialist, (406) 247-7293, Jay Windy
Boy, Procurement Tech (406) 247-7064
DESC: Inpatient/Outpatient medical hospital services to support
the PHS Indian Hospitals and clinics on the reservations in
Montana and Wyoming. Awards will be for a base year and four
option years. No telephone requests will be accepted, all requests
for this solicitation must be in writing.
EMAILADD: RLangager@bilb2.billings.ihs.gov or JWindyboy@bilb2.billings.ihs.gov
EMAILDESC:
Service
CITE: (W-103 SN318766)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Office of Management
and Operations Support, Room 1975, JFK Federal Building, Boston,
MA 02203
SUBJECT: Q--MEDICL CONSULTANT SERVICES - PSYCHOLOGIST
SOL SSA-99-7601-3
DUE 060199
POC Camille A. Carregal, 617-565-2845
DESC: The Social Security Administration, Region I, intends to
procure services of a fully licensed doctorate of clinical
psychology with at least 2 years of supervised clinical experience
as a psychologist in health service, at least 1 year of which
is post masters degree. Experience should be relevant to the
evaluation of disorders of children under age 18. Consultation
services shall be oral or written from the review of Social
Security Disability files. Services to be performed on site
at the Regional Office, Boston, MA and contractor shall be
required to perform services at a minimum of 15 hours per week.
Competitive pricing will be solicited and accepted. The period
of performance shall be from on or about July 1, 1999 through
March 31, 2000 with four one year option periods, if exercised.
This is a 100% small business set-aside. RFP SSA-99-7601-3
is scheduled to be released on or about April 30, 1999, with
proposals due on June 1, 1999. Only written requests for solicitation
will be accepted 15 days from this publication. All responsible
sources may submit a proposal which shall be considered. "See
Note 1".
CITE: (W-103 SN318783)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: Q--TESTING OF ILLEGAL DRUGS AND SUBSTANCE ABUSE
SOL N/A
POC Michelle Reeves, Contract Specialist, (202) 307-7816
DESC: The purpose of this notice is to modify the original synopsis
which appeared in the Commerce Business Daily on March 4, 1999
for Testing of Illegal Drugs and Substance Abuse. This notice
is to advise all interested parties that the Government anticipates
issuing a Request for Proposal at a later date. The anticipated
period of performance is April 2000. No written request for
this announcement will be accepted at this time.
CITE: (I-103 SN319550)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Franchise Services, P.O. Box 605, Parkersburg, WV 26106-0605
SUBJECT: R--REGULATORY ASSESSMENT REPORTING SERVICES
SOL N/A
POC Point of Contact, Rebecca Thompson, 304/480-5260, Contracting
Officer, Timothy Wilson
DESC: The Bureau of the Public Debt, Access Board, intends to
acquire through commercial item acquisition, on a sole source
basis economic analyses and assessments from EOP Foundation
Inc. as described in section II for proposed and final Board
rules described in section III. Section II: Federal agencies
are required to prepare the following economic analyses and
assessments when issuing proposed and final rules: a)Executive
Order 12866 - Agencies must prepare an assessment of the potential
benefits and costs of a rule if the rule is a significant regulatory
action. For the past three years, Congress has required OMB
to prepare an annual report on the costs and benefits of federal
rules. In the reports, OMB has recommended that agencies improve
the quality of the required assessment. b)Regulatory Flexibility
Act - Agencies must prepare a regulatory flexibility analysis
describing the impact of the rule on small entities subject
to the rule and significant alternatives which minimize any
significant economic impact of the rule on small entities.
Agency compliance with the Regulatory Flexibility Act requirements
is subject to judicial review. c)Paperwork Reduction Act -
Agencies must establish a process to evaluate any proposed
collection of information. Agencies must obtain approval from
OMB for a proposed collection of information by submitting
OMB Form 83-1 and a Supporting Statement. The Unfunded Mandates
Reform Act also requires agencies to prepare a benefit-cost
analysis and additional assessments of rules with Federal mandates
which result in expenditures in excess of $100 million per
year by state, local, and tribal governments, or the private
sector. However, rules that enforce constitutional rights of
individuals, or establish or enforce statutory rights that
prohibit discrimination on the basis of race, color, religion,
sex, national origin, age, handicap, or disability are exempt
from the requirement. Board rules issued under the Americans
with Disabilities Act, Architectural Barriers Act, and Rehabilitation
Act are covered by the exemption. Economic analyses and assessments
of a proposed rule and a proposed collection of information
are subject to public comment when published in the Federal
Register. Agencies must consider the public comments when preparing
economic analyses and assessments for final rules. Agencies
must submit final rules and supporting economic analyses and
assessments to Congress and the General Accounting Office.
Section III:The Board is working on the following rules: a)Electronic
and Information Technology Accessibility Standards - This rule
is a top priority of the Board. There is a statutory deadline
for issuing the final rule by February 7, 2000. An advisory
committee is scheduled to present a report on recommended standards
to the Board on May 12, 1999, and the Board is scheduled to
approve a proposed rule on July 14, 1999. The Board's goal
is to publish the proposed rule in the Federal Register by
August 6, 1999. The proposed rule will require information
to be available in alternate formats, which will trigger Paperwork
Reduction Act requirements. Small entities will not be subject
to the rule. b)Revision of Americans with Disabilities Act
(ADA) and Architectural Barriers Act (ABA) Accessibility Guidelines
- The Board approved a proposed rule on March 10, 1999. A subject
matter expert is developing cost data for the proposed rule.
The data will be available in June 1999. The Board's goal is
to submit the proposed rule to OMB in July 1999. c)Play Areas
Accessibility Guidelines - The Board published a proposed rule
on April 30, 1998. A subject matter expert and Board staff
have developed additional cost and other data for the final
rule. The Board is scheduled to vote on a final rule on September
15, 1999. The Board's goal is to submit the final rule to OMB
in September 1999. d)Outdoor Developed Areas Accessibility
Guidelines - A regulatory negotiation committee is scheduled
to report a proposed rule to the Board on July 14, 1999. A
subject matter expert is developing cost data for the proposed
rule. The data will be available in July 1999. The Board's
goal is to submit the proposed rule to OMB in September 1999.
e)Recreation Facilities Accessibility Guidelines - The proposed
rule was submitted to OMB on February 27, 1999. The proposed
rule is expected to be published in June 1999, and there will
be a 90-day public comment period. Additional cost data needs
to be developed for the final rule. A schedule for the final
rule will be developed after the public comment period ends.
f)Passenger Vessel Accessibility Guidelines - An advisory
committee was convened in September 1998 to make recommendations
to the Board for a proposed rule. The advisory committee is
scheduled to complete its work in March 2000. The contractor
shall perform the following tasks: a)Develop methodologies
for improving the quality of economic analyses and assessments
of Board rules. The contractor will meet with Board staff within15
days after award date of contract to present initial recommendations
for improving methodologies. This task will be ongoing throughout
the contract. b)Develop plan for preparing economic analyses
and assessments required by Executive Order 12866 and Paperwork
Reduction Act for proposed and final rules on electronic and
information technology accessibility standards within 15 days
after award date of contract. The plan will be consistent with
the Board's goals as specified in section III and the statutory
deadline of February 7, 2000 for issuing the final rule. Upon
approval of the plan, the contractor will be responsible for
preparing the economic analyses and assessments in accordance
with the plan, including OMB Form 83-1 and a Supporting Statement
for the Paperwork Reduction Act. c)Evaluate cost data developed
for proposed rule on revision of ADA/ABA accessibility guidelines
and prepare economic analyses and assessments required by Executive
Order 12866 and Regulatory Flexibility Act for the proposed
rule within 30 days after the subject matter expert submits
the cost data. d)Review economic analyses and assessments for
proposed rule on play areas accessibility guidelines, evaluate
additional data developed for the final rule, and prepare economic
analyses and assessments required by Executive Order 12866
and Regulatory Flexibility Act for the final rule by September
30, 1999. e) Evaluate cost data developed for proposed rule
on outdoor developed areas accessibility guidelines and prepare
economic analyses and assessments required by Executive Order
12866 and Regulatory Flexibility Act for the proposed rule
within 60 days after subject matter expert submits the cost
data. f) Develop plans for preparing economic analyses and
assessments for final rule on recreation facilities accessibility
guidelines, and for proposed rule on passenger vessels accessibility
guidelines, including collection of cost data, by May 28, 1999.
All affirmative responses must be in writing and must be accompanied
by sufficient documentation to clearly show ability to comply
with all the above requirements. If no affirmative written
response is received within 10 days, to the effect that comparable
services are available, and that it is more advantageous to
the Government than obtaining these services through the proposed
contractor, a sole-source award will be made. NO SOLICITATION
DOCUMENT IS AVAILABLE. See Note 1.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Procurement
EMAILADD: FranchiseProcurement@bpd.treas.gov
EMAILDESC:
Procurement, Franchise Services
CITE: (W-103 SN318567)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--CONDUCT AN ENVIRONMENTAL HEALTH FOOD PROTECTION WORKSHOP
SOL HRSA-99-BHPR-A70755
DUE 042999
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the National Environmental
Health Science and Protection Accreditation Council, 208
Haskins Road, Bowling Green, Ohio 43402. This procurement shall
be processed in accordance with the Simplified Acquisition
Procedures in Part 13 of the Federal Acquisition Regulations.
The purpose of this procurement is to conduct an Environmental
Health Food Protection workshop to improve environmental health
food protection training practica experiences and sites, and
to assist in making environmental health food protection education
more relevant to practice. The contractor shall: identify
members for the workshop planning committee; develop the workshop
agenda and background materials; conduct the workshop; submit
progress reports; and prepare a final report, executive summary
and journal article. The National Environmental Health Science
and Protection Accreditation Council is deemed the only responsible
source capable of providing the required work and services.
The period of performance is twelve months. A Justification
for Other than Full and Open Competition is on file. The award
shall be made using simplified acquisition procedures. See
Note 26.
CITE: (W-103 SN318596)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Guatemala-CAP, Unit 3323, APO AA 34024
SUBJECT: R--LABOR ADVISORY SERVICES TO SUPPORT THE MINISTRIES
OF LABOR OF CENTRAL AMERICA, BELIZE AND PANAMA
SOL 520-99-P-014
DUE 062399
POC Lilian L. Rodas, Contracts Negotiator, e-mail: Irodas@usaid.gov,
and Aracely de Taracena, Supervisory Acquisition Specialist,
E-mail: ataraceba@usaid.gov; USAID/G-CAP, Tel: 502-332-0202,
Fax: 502-331-1506
DESC: The United States Agency for International Development
(USAID) Mission Guatemala/Central American Programs (G-CAP)
is interested in contracting Labor Advisory services to support
the Ministries of Labor of Central America, Belize, and Panama,
for a period of two years in developing and advancing their
regional agenda supporting the strengthening of workers rights
protection and improving labor-management relations, and, concurrently
supporting the implementation of activities financed by the
labor component of the Program Supporting Central American
Participation in the Free Trade Area of the Americas (PROALCA).
USAID/G-CAP will accept proposals from institutions or individuals
which/who should have ten years of general experience in areas
related to economic development and five years of specialized
experience in areas related to labor relations, labor markets
and protection of core labor standards. Demonstrated extensive
and up-to-date knowledge and familiarity with the hemispheric
integration process in areas related to trade and labor relations.
Interested institutions or individuals should also demonstrate
ability to communicate effectively with high level officials
at the national, regional and international level; ability
to command the confidence of the region's labor ministers and
other key partners, customer representatives and stakeholders.
Ability to skillfully deal with complex trade and labor issues
in public for and private groupings with Central American policy
makers at the highest levels. USAID anticipates awarding a
cost-reimbursement contract for a period of two years. It is
anticipated that a Request for Proposal (RFP) for this activity
will be published on the Internet not sooner than fifteen days
subsequent to this announcement. USAID encourages the participation
of Small Business in this activity to the maximum extent possible,
as prime Contractor or Subcontractor in accordance with Part
19 of the Federal Acquisition Regulation. In this respect,
it is anticipated that the prime contractor wull make every
reasonable effort to identify and make maximum practicable
use of such concerns. All selection evaluation criteria being
found equal, the participation of such concerns may become
a determining factor for selection. To help identify potential
subcontractors, a list of all organizations requesting a copy
of the solicitation will be published with the solicitation
document. Organizations are encouraged to indicate whether
they are Small or Small Disadvantage entities when requesting
the soliciation and may indicate that they do not wish to be
included on the list. By providing the list, USAID does not
endorse the listed organizations as being capable of carrying
out the activity, nor does USAID verify the claimed status
of the organizations. Necessarily, the list will contain the
names of only those organizations known prior to the issuance
of the solicition document. Proposals shall include Small Business
plans reflecting, to the maximum extent possible, subcontracting
with the above-defined entities. N telegraphic, fax or e-mail
proposals will be accepted Geographic Code is 000, 941 and
Central American (including Belize and Panama). To obtain the
RFP, send your request to the Regional Contracting Office,
USAID/G-CAP, Unit 3323, APO AA 34024, Fax (502) 331-1506 or
331-1151, Attention: Lilian L. Rodas. The preferred method
of distribution of USAID procurement information is via the
Internet or by request of a solicitation on a 3.5" floppy disk
(WordPerfect 5.1/5.2 format). This CBD notice can be viewed
and downloaded using the Agency Web Site. The RFP, once issued,
can be downloaded from the Agency Web Site. The Worldwide Web
address is http://www.info.usaid.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Soliciations."
It is the responsibility of the recipient of this solicitation
document to ensure that it has been received from internet
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.

LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: irodas@usaid.gov, ataracena@usaid.gov
EMAILDESC:
CITE: (W-103 SN318610)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: R--ARMED FORCES RETIREMENT HOME BOARD REAL ESTATE APPRAISAL,
NORTH CAPITAL STREET, WASHINGTON, DC
SOL DACA31-99-T-0092
DUE 042199
POC Frank Palmer 410-962-3101 or Gloria Frost 410-962-3534
DESC: R--Armed Forces Retirement Home Board, Real Estate Appraisal
49+- Acres, District Parcel 121/19, North Capital Street
Washington, D.C. 20317. THIS PROCUREMENT IS UNRESTRICTED. SIC
is 6531 and the size standard is $1.5 million. On or about
the week of April 18, 1999, Baltimore District, U.S. Army Corps
of Engineers, 10 S. Howard Street, Baltimore, Maryland 21201
intends to issue a Request For Quotation for the below described
real estate appraisal assignment. Delivery of the report will
be seventy (75) days from the notice to proceed. Each offeror
will furnish the information required by the Quotation. It
will be the offeror's responsibility to ensure that its proposal
is complete upon submittal. All offerors are required to disclose,
define and describe for themselves and on behalf of any proposed
subcontractors, any relationship, in any capacity what-so-ever,
arising from any interest or involvement in said project or
the lands subject to the appraisal. The evaluators for the
government may assess solely on the information provided in
the submission(s) and will not assume that an offeror possesses
any capabilities other than those specified in the proposal.
The submission selected, if any, will be that one which, in
the opinion of the evaluators, meets or exceeds to the greatest
extent all evaluation factors listed in the Solicitation Package.
These factors are summarized as follows: Special experience
in developing thorough highest and best use, market, supply
and demand and absorption analyses for complex mixed use land
developments. Experience in the development of the anticipated
use method and land residual technique in land valuations including
ground leases. National client relationships and the ability
to interface with national brokerage, municipal and financial
entities relevant to the economic highest and best use analyses
of the subject site. Proven capability to provide experienced
manpower, materials and facilities to meet time requirements,
maintain scheduling flexibility, open lines of communications
and the submission of milestone schedules that demonstrate
the offeror=s expertise and capabilities. Education and professional
designations of principals and subordinates including disclosure
of the experience and education of any subcontractor(s) employed
to assist and support the offeror=s analysis and conclusions.
Technical merit (including that of any subcontracted expertise)
that demonstrates experience and education directly related
to the appraisal problem will be the basis for the final selection.
Once this competitive range is established, those proposals
within that range will be subjected to evaluation involving
price. Price will not be point scored. This evaluation will
take one of the following forms: The superior offer, regardless
of cost or price, provided that price is determined reasonable;
An acceptable offer, the price or cost of which is not the
lowest but which is sufficiently more advantageous than the
lowest offer so as to justify the payment of an additional
sum. The Purpose Of The Appraisal is to estimate the parcel's
fair market value at its highest and best economic use and
the fair annual rental value through the use of appropriate
and supportable land capitalization of the fee simple value.
The successful offeror will submit a COMPLETE APPRAISAL REPORT.
All components, rates, costs, assumptions, conditions and conclusions
of the report shall be USACE's client and any other authorized
reader of the report. All aspects of the report will be subject
to a detailed review. In addition, the Income Approach will
be subject to an evaluation to determine the durability and
accuracy of all aspects of the cash flow analysis. Market value
shall be as defined by UNIFORM STANDARDS OF PROFESSIONAL APPRAISAL
PRACTICE. In the development of the report the selected firm
shall, in addition to any other analyses considered appropriate,
incorporate the following in the report: 1. The use of land
residual techniques utilizing development and discounted cash
flow analyses. 2. Detailed market support for absorption, capitalization,
equity dividend and equity yield rates. 3. Detailed engineering/
planning study showing the optimal development of the site
consistent with the highest and best use analysis. 4. Detailed
and supported costs to develop the site to highest and best
use. 5. Market derived and supported financing and equity terms
to develop the site. 6. Gross sell-out value of the site as
fully developed. 7. All three approaches to value must be considered
in this assignment. The Income Approach must include a Discounted
Cash Flow Analysis. All estimates and conclusions shall be
based on the site=s supportable economic highest and best use.
An in-depth feasibility study/ business plan has been completed
which will be provided to the successful bidder and should
be considered, along with other data deemed appropriate and
supportable by the appraiser in the valuation and development
of highest and best economic use. The report shall be in complete
compliance with UNIFORM STANDARDS OF PROFESSIONAL APPRAISAL
PRACTICE (USPAP) as amended. Jurisdictional Exception can not
be invoked. USACE recognizes this procurement as a complex
appraisal problem requiring the highest levels of expertise,
proven capabilities and experience. Independently developed
complete Market, Supply and Demand (with market supported absorption)
and Highest and Best Use Analyses will be required within the
report. All Highest and Best Use Analyses' conclusions shall
be for economic uses. So called public interest/ benefit values
or any non-economic highest and best use will not be acceptable.
The successful bidder may, at its discretion, subcontract such
expertise as it deems appropriate and necessary to produce
a supportable and credible report. These experts may include,
by example, land planners, economic consultants, architectural/
engineering firms, etc., who possess credentials and capabilities
to produce design/ build cost estimates; traffic analyses;
construction and planning time lines; and indirect development
expense estimates that include but are not limited to: development
and impact fees; permitting; regulatory site assessments (environmental,
historical, pre-historical) and remediation measures as or
where required; zoning, planning and architectural submissions;
management and administration during construction periods;
financing and marketing costs; on and off site infrastructure
and utility costs and improvements associated with and/ or
as a result of the highest and best use analysis conclusion.
In order to comply with Debt Collection Improvement Act
of 1996, all contractors must be resitered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. For information regarding registration, contact (1)
CCR Web site at http://www.acq.osd.mil/ec; (2) Dial up modem
at 614-692-6788 (User ID: ccrpub; Password: pub2ccri); (3)
through any DoD Certified Value Added Network. Additionally,
a paper form for registration may be obtained from the DoD
Electronic Commerce Information Center at 1-800-334-3414.

CITE: (W-103 SN318644)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: R--ENGINEERING, ENVIRONMENTAL PLANNING AND COMPLIANCE
SOL N00174-99-R-0034
POC Michael L. Burch, Code 1141B
DESC: This solicitation will be available for downloading from
our website beginning approximately 28 April 1999. Prior to
this date you will not be able to access this solicitation.
When available, copies of this solicitation can only be obtained
from the NSWC, Indian Head Division Internet web page. Address:
http://www/ih.navy.mil/contracts. Request for copies of this
solicitation, other than through the internet, WILL NOT BE
ACKNOWLEDGED. NSWC/IHD shall not receive or accept any form
of electronic or faxed proposals as a result of this solicitation.
All proposals must be received in hard copy and are subject
to the FAR Clause 52.215-1, Instruction to Offerors Competitive
Acquisition (OCT 1997). Note: All offerors will be ineligible
for award unless they have registered in DoD's Central Contractor
Registration database. This will be a competitive contract
for business risk assessment and environmental planning and
compliance for the Navy, Army, Air Force, Air National Guard
and other DoD and non-DoD customers. Requirements include environmental
planning and compliance, data management, data technology and
exploitation, and applications capabilities to support environmental
planning, compliance, and corporate strategic planning and
decision making. This proposal will have four task areas. Task
I and Task II will be full and open competition. TASK I - ENVIRONMENTAL
SAFETY AND HEALTH: The contractor shall perform integrated,
comprehensive, structured and disciplined approach to environmental
safety and health (ESH) planning and compliance for DoD and
other programs such as acquisition programs, operational and
training activities, and facilities projects. The contractor
shall employ a variety of methodologies and techniques for
environmental decision making, and policy analysis, legislative
and regulatory tracking and compliance monitoring, performance
measurement and process improvement. Analyses shall include
but not be limited to liability and risk, resource allocation,
and life cycle cost analysis. The contractor shall consider
environmental issues throughout the life cycle of a program
from inception to disposition. The contractor shall integrate
environmental safety and health regulations into the system's
engineering process, logistics process and planning process.
TASK II - ENVIRONMENTAL APPLICATIONS AND MODELING: The contractor
shall provide, through modeling and simulation, a diverse quantity
of analytical tools and environments for demonstrating, validating,
and analyzing the interoperability of multi-force, multi-region
warfare. This will provide a high fidelity, "real environment,"
generation, impact prediction and simulation capability for
operational and environmental decision-makers. The contractor
shall conduct advanced alternatives assessment, program life
cycle planning and prediction, monitoring process development
and implementation, business process analyses, and workflow
implementation. Task III and Task IV will be 100% small business
set-a-side. TASK III - ENVIRONMENTAL INFORMATION MANAGEMENT
ARCHITECTURE AND TECHNOLOGY: The contractor shall provide the
enabling technology to support environmental applications and
modeling and data management. The contractor shall design develop
and maintain the architecture and infrastructure as it relates
to various programs and projects. TASK IV - ENVIRONMENTAL DATA
MANAGEMENT: The contractor shall provide environmentally -sound
and quality-assured data for use in planning operations including
data acquisition, data administration, configuration management,
and on-demand production of data products. Products may include
maps, charts, views, demonstrations, three-dimensional renderings,
presentations, other data products, and data analyses. Base
year and four (4) one year options are requested. Award shall
be based on "best value". Evaluation Factors are (1) Offer
Submission, (2) Offeror Capability and (3) Price or Estimated
Cost and Fee. Past Performance shall be evaluated. Oral presentation
maybe required. This procurement is anticipated to be a CPFF,
IDIQ, LOE type contract. SIC Code is 8711 for this procurement.
Multiple awards are anticipated. For any further information
please contact MichaelBurch@supply.ih.navy.mil or fax (301)
744-6546.
CITE: (W-103 SN318692)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: R--SMOKING AND TOBACCO CONTROL PROGRAM SUPPORT SERVICES
SOL n/a
POC Theresa H. Shroff, Contracting Officer, Phone: 301-435-3796;
Fax: 301-402-8579; E-mail: ts144t@nih.gov
DESC: The National Cancer Institute (NCI) intends to negotiate
an increased level of effort with Masi-Max Resources, Inc.,
on Contract N02-PC-55113. This level of effort, term contract
provides support for NCI's tobacco research activities and
involves 1) preparation of scientific documents and publications
writing, editorial and graphic services; 2) planning, study
design, data management and analysis support; 3) support for
workshops and conferences and 4) liaison assistance. An additional
level of effort is needed during the final contract year to
assist the NCI in implementing an increase in upcoming tobacco
control initiatives and related activities associated with
cancer prevention. Inherent duplication of costs to the Government
and unacceptable delays in continued implementation of this
project make competition unfeasible for this contract action.
The deadline for response is 45 days from the date of this
synopsis. Authority: 41 U.S.C. 253(c)(1)as set forth in FAR
6.302-1. SEE NUMBERED NOTE 22.
EMAILADD: ts144t@nih.gov
EMAILDESC:
CITE: (W-103 SN318734)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--INVESTMENT MANAGEMENT SERVICES - PASSIVE SMALL CAPITALIZATION
DOMESTIC EQUITY INDEX FUND INVESTMENT MANAGER
SOL PBGC-RP-99-0008
POC Kay Macaluso, Contract Specialist (202) 326-4160 ext. 6396,
Robert Herting, Contracting Officer
DESC: The Pension Benefit Guaranty Corporation (PBGC) is soliciting
proposals for an investment manager/custodian of a passive
small capitalization domestic equity index fund. PBGC seeks
proposals from firms that manage at least $10 billion in total
passive equity assets and at least $2 billion in a passive
small capitalization mandate benchmarked to the Wilshire 4500
Index (or reasonable equivalent). The period of performance
for the base contract will be from date of award through September
30, 2000, with seven one-year option periods. Requests for
copies of this solicitation number PBGC-RP-99-0008 must be
made in writing to the above address and must reference the
soliciation number. No telephone request will be honored. Requests
may be faxed to (202) 326-4162. If requests are forwarded via
facsimile please do NOT follow with a hard copy of the request.
The closing date for receipt of requests is 15 days from the
date of publication of this notice.
CITE: (W-103 SN318758)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Retirement Thrift Investment Board, 1250 H St.,
NW, Suite 200, Washington, DC 20005
SUBJECT: R--SMALL CAPITALIZATION STOCK INDEX INVESTMENT FUND
ASSET MANAGEMENT SERVICES
SOL TIB-99-R-03
POC Strat D. Valakis 202-942-1670 or Mary F. Parker 202/942-1964

DESC: TIB-99-R-03 The Federal Retirement Thrift Investment
Board (Board), created by the Federal Employees' Retirement
System Act of 1986, administers the Thrift Savings Plan (TSP)
for Federal employees. The TSP is a defined contribution plan
similar to 401(k) plans in the private sector. The Board has
a requirement for small capitalization stock index investment
fund asset management and custodial services of assets of the
TSP. Prospective offerors must meet the following minimum
requirements: (1) The Offeror must comply with the statutory
requirements specified in 8438 and 8478 of Title 5 of the United
States Code and must agree to serve as a fiduciary of the Thrift
Savings Fund, as defined in 8477 of Title 5, with respect to
all assets of the Fund under management or custody; (2) The
Offeror must be a "qualified professional asset manager" as
defined in 8438 of Title 5 of the United States Code; (3) The
Offeror must provide a commingled, Year-2000 compliant, daily
valued fund suitable for a tax-qualified plan; (4) The firm's
key personnel must have at least three years equity index fund
management experience and at least five years equity management
experience; (5) The offered fund must track the Wilshire 4500
index; (6) The offered fund must provide a securities lending
program; (7) The offered fund must accept trades each business
day, on a pre-notification trade basis (i.e., trade executed
at closing stock prices on the trade date), with an investment
notification deadline no earlier than 2:00 p.m., EST. The offered
fund must accept funds to cover purchases one business day
after the trade date and must wire redemption proceeds one
business day after the trade date; and (8) The offeror must
provide, through an electronic data file in the format provided
by the Board, to the TSP record keeper on each business day
the TSP's share of the proposed fund's total earnings, in dollars,
for that business day. Total earnings include capital gain
or loss (net of trading costs), dividend income, securities
lending income, and any income from the cash account. The daily
earnings are to be transmitted as soon as available each business
day, but no later than 6:00 p.m., EST. The solicitation
is expected to be available on or about May 11, 1999. Interested
parties are invited to submit a written request for the solicitation
or download a copy of the solicitation from the Board's web
site. For additional information contact the Contract Office
at (202) 942-1694; collect calls will not be accepted. All
responsible sources may submit an offer which will be considered
if it meets the minimum requirements.
LINKURL: http://www.frtib.gov
LINKDESC:
EMAILADD: MPARKER@TSP.GOV
EMAILDESC:
CITE: (W-103 SN318775)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/HNE,
Room 7.09-120, 1300 Pennsylvania Avenue, NW, Washington, DC
20523-7100
SUBJECT: R--EDUCATION, TRAINING AND HUMAN RESOURCE DEVELOPMENT
SERVICES
SOL M/OP-99-644
DUE 042099
POC Melissa Kerns, Tel: 202-712-5545, Fax: 202-216-3132, E-mail:
mkerns@usaid.gov, Contracting Officer: James Jeckell, Tel:
202-712-0491, E-mail: jjeckell@usaid.gov
DESC: Correction: This action originally publicized in the CBD
dated 02/25/99, the solicitation number is incorrect, it should
be M/OP-99-644 instead of M/OP-99-04. All other information
publicized in the original synopsis is correct.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: mkerns@usaid.gov or jjeckell@usaid.gov
EMAILDESC:
CITE: (W-103 SN318893)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: R--MODIFICATION TO AN EXISTING CONTRACT CONSTRUCTION
MANAGEMENT SUPPORT SERVICES FOR THE FEDERAL MEDICAL CENTER
AT BUTNER NORTH CAROLINA
SOL XOO-0102
DUE 043099
POC James D. Smith, Contracting Officer, Construction Contracting
Section, at 202-307-0954
DESC: The Federal Bureau of Prisons is modifying Contract JX00c-114,
Parsons Infrastructure and Technologies, to provide Construction
Management Support Services (CMSS) for a period of fifty-two
weeks to complete the construction of the Federal Medical Center
located near our existing institution in Butner, North Carolina.
The CMSS Firm will provide support services that include (but
are not limited to): monthly progress reports; Critical Path
Method (CPM) charts, review of the contract documents and cost
estimates; inspection services to verify the contractor's schedules,
payment requests, and construction progress; plus maintain
project files, inspection records, testing records and job
diaries. Additionally, the firm must provide recommendations,
estimates and evaluations of change orders; monitor submittals
and construction costs; provide analysis and recommendations
related to contract disputes and claims; and provide other
services required for a successful administration of the major
contract. See numbered note 22.
CITE: (W-103 SN318917)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Air Force Space Command, 21CONS
(Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT Resources,
135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: R--CIVIL ENGINEERING, INFORMATION MANAGEMENT, AND TRANSPORTATION
MANAGEMENT SERVICES
SOL F05640-98-R-8020
DUE 052599
POC Ardith Schade, Contract Specialist, Phone (719) 556-4208,
Fax (719) 556-9361, Email aschade@spacecom.af.mil - Paula Bryant,
Contract Specialist, Phone (719) 556-4116, Fax (719) 556-9361,
Email PBRYANT@spacecom.af.mil
DESC: ( NOTE: Summary of Modifications for this Notice. This
synopsis has been modified to reflect the reposting of solicitation
documents to the Electronic Posting System (EPS). Due to problems
in accessing our home page, all solicitation documents have
been reposted to EPS at: "http://www.eps.gov" All subsequent
amendments as well as any further updates may also be found
at the EPS web site. ) | Proposals are currently being requested
for the Office of Management and Budget (OMB) Circular A-76
Cost Study for the 821st Space Group Civil Engineering (CE),
Transportation, and Information Management functions at Buckley
Air National Guard Base (ANGB) Colorado. The 821st Civil Engineer
Squadron services include power plant operation, management
information systems, processing work requests/orders, infrastructure
support, real property management, CE material control, and
CE funds management. The 821st Transportation Squadron services
include the management, operation and maintenance of all Government
registered and non-registered vehicles and equipment authorized/assigned
on the HQ Air Force Space Command (AFSPC) Vehicle Authorization
List (VAL) and the unit Custodial Authorization/Custody Receipt
Listing (CA/CRL), development of Mission Essential Levels (MELs),
development and preparation of a vehicle priority recall list
to support maintenance replacement, vehicle dispatch and operator
licensing/records/training. The 821st Information Management
services include operation and management of mail distribution,
processing of classified mail, monitoring of correspondence,
publications and forms distribution, management of all government
files, documents and electronic data bases, training and update
of training materials, and publications management. The anticipated
Standard Industrial Code (SIC) for this acquisition is 8744,
Base Maintenance; size standard is $20M. Government Furnished
Property/Equipment will be turned over to the contractor to
perform required services. New respondents must identify expertise
in the above functions by submission of a capability statement:
i.e., past performance (3-5 years, client, point of contact,
estimated contract value). Respondents must identify their
business status, i.e., women-owned, Native American (tribal-owned
or Alaskan Native), or small business. In accordance with OMB
Circular A-76, only 8(a) 51% Native American Tribally-owned
firms can be awarded this contract because this is a direct
conversion. Firms should identify whether they have a current
facilities clearance and the level of clearance. The contract
will provide for a 45-day phase-in. The Basic period of performance
will be 1 April 2000 through 31 March 2001, with four (4),
one-year option periods. Send original package and two copies
to 21 CONS/LGCXA, C/O Ardith Schade, 890 Truax Street, Bldg
605, Peterson AFB, Colorado 80914-2343, by close of business
25 May 1999. This is the third and final synopsis, as required
by FAR 5.205(e) (NOTE: This is a modification to the synopsis
orginally posted 24 Feb 1999. See below for summary of modifications).
The solicitation and related documents are available on or
about 16 March 1999, in the Electronic Posting System (EPS)
at " http://www.eps.gov " The terms of the solicitation and
specifications remain unchanged unless the solicitation is
amended in writing. If the solicitation is amended, changes
will be posted to the EPS web site. A preproposal conference
will be conducted at Peterson AFB, CO, in Colorado Springs,
CO on 25 Mar 1999 at 9:00 a.m., at Building 605, for the purpose
of answering questions regarding this solicitation. The preproposal
conference will be unclassified. Submit the names of all attendees
(not to exceed 5 per company, including subcontractors) to
Ardith Schade. This information must be provided no later than
18 Mar 1999, to ensure access to the military base/conference
site and adequate seating for the conference attendees. | (
NOTE: Summary of Modifications for Previous Notices. This is
a modification to the synopsis orginally posted 24 Feb 1999.
The summary of modifications are as follows: (1) The solicitation
number was corrected to read "F05604-98-R-8020" (2) The classification
code was changed from " Z " to " R - Professional, Administrative,
and Management Support Services. (3) " 8(a) " was added to
the description prior to " 51% Native American " (4) The last
" s " in the text " business1 " for the 21 CONS home page address
was deleted. )
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05640-98-R-8020&LocID=532
LINKDESC:
notice
EMAILADD: aschade@spacecom.af.mil
EMAILDESC:
CITE: (D-103 SN318951)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: R--ASSET REMOVAL AND FORFEITURE INVESTIGATIONS SERVICES
SOL CS-99-039
POC Pansy Bradley-Cooper, Contracting Officer, 202-927-0073
DESC: The U.S. Customs Service anticipates issuing a competitive
Small Business Set-Aside solicitation (RFP) on or about 10
May 1999 (with closing 30 days after issuance) for a contractor
to provide investigators to review, analyze and provide expert
interpretation of complex documentation on investigation documents
from a variety of sources, such as banking records, accounting,
invoicing records, import export documents, property and tax
records, and other types of records associated with asset
removal and forfeiture investigations. This procurement is
a 100% Small Business Set-Aside. The SIC is 8471. All interested
offerors are invited to respond - telephone requests will
not be honored - written responses to be directed to the address
above, Attn: Pansy Bradley-Cooper.
CITE: (W-103 SN319010)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LJK, 270 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1646
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-99-R-33032
DUE 052799
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Robin L. Dixon/Ljk/[912]926-7332
DESC: This requirement is initiated to obtain Engineering Support
to determine the Effect of Taper Lok Fasteners on Small Crack
Growth, appl: C-141 Acft. The approximate issue/response date
will be 27 APR 1999. The anticipated award date will be 13
Jul 1999. Written procedure will be used for this solicitation.
To: Lockheed Martin Corp, Marietta Ga 30063-0290. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concern. See Note
(s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: rdixon@pk.robins.af.mil
EMAILDESC:
CITE: (I-103 SN319205)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, Property Development Division, 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102
SUBJECT: R--CONSTRUCTION MANAGEMENT SERVICES, NEW FEDERAL BUILDING,
SAN FRANCISCO, CA
SOL GS-09P-99-KTC-0020
POC Connie Russell, Contracting Officer (415) 522-3130
DESC: Construction Management Services, Solicitation No. GS-09P-99-KTC-0020
for a federal building to be constructed on a Civic Center
area site in the City of San Francisco, CA. Point of Contact
Ms. Connie Russell, Contracting Officer, telephone (415) 522-3130;
522-3112 (facsimile). The General Services Administration Regional
CM Selection Board has recommended the following firms (listed
in alphabetical order to participate in Phase II of the selection
process): 1. Bovis Construction Corporation. 2. Gilbrane. 3.
Hubert Hunt Nichols Inc. 4. ICF - Kaiser Engineers, Inc. 5.
O'Brien Kreitzberg. All San Francisco/Bay Area Construction
Management Firms Qualifying as Small Business Concerns and
Small Disadvantaged Business Concerns: The General Services
Administration will be sponsoring a small business outreach
conference for Small Business Concerns (SBC's) and Small Disadvantaged
Business Concerns (SDBC's), including women-owned and minority-owned
businesses, to market their services as consultants to firms
short-listed for further consideration for Construction Management
Services. This project is for the construction of the New Federal
Office Building to be located on a site on the Civic Center
area in the city of San Francisco. Representatives from all
short-listed firms will be present for discussion and possibly
arrange for further review. This small business outreach conference
will be conducted at the Phillip Burton Federal Building, in
the California/Nevada Conference Room on the 2nd Floor, located
at 450 Golden Gate Avenue, San Francisco, CA, between the hours
of 10:00 AM and 1:00 PM on Thursday, May 6, 1999. Contact Person:
Ms. Connie Russell at Telephone No. (415) 522-3130.
CITE: (W-103 SN319229)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: R--TITLE SERVICES, STATE OF KENTUCKY
SOL 401819B013
DUE 060399
POC Point of Contact - Contact Roger Lockhart, 404/679-4146,
Contracting Officer, Donald H. Calder, 404/679- 4058
DESC: Furnish Title Commitment , Intermediate Endorsement, Curative,
Closing, Escrow Services and Final Policy Insurance for various
National Wildlife Refuges (NWR), located in various counties
throughout the State of Kentucky. The Government intends to
award a indefinite Quantity contract as a result of this solicitation.
Bidders responding to this notice must be on the U.S. Attorney's
List of Approved title Companies, and have offices located
within the State of Kentucky Contract Performance Period will
be Date of Award through September 30,1999,with four one year
option periods. This solicitation is unrestricted and all qualified
sources may respond. Only written or facsimile request for
solicitation packages will be accepted. The facsimile number
is 404/679-4057 (AC0412019-02)
CITE: (I-103 SN319569)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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 PAINTING OF PUBLIC
AREAS, STATE OF NEW YORK ( THE CITY OF NEW YORK AND SURROUNDING
COUNTIES)
SOL ARCO-NAT-236-99-063-AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-99-063-AN (IFB) Multifamily Apartment
Building painting of public areas, State of New York ( the
City of New York and surrounding counties). The solicitation
is for the services of a subcontractor to supply painting services
for the above geographical areas. 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. This solicitation is for a two (2)
year base period and two (2) one year optional renewals. Arco
Management of Washington, DC currently has six properties in
the City of New York, one of which may be covered by this solicitation
at this time . This IFB is structured in accordance with the
Uniform Contract Format required by the Federal Acquisition
Regulation (FAR). If you have interest regarding this IFB,
you should contact only in writing Arco Management 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 May 3, 1999.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-103 SN319799)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/HNE,
Room 7.09-120, 1300 Pennsylvania Avenue, NW, Washington, DC
20523-7100
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL M/OP-99-912
DUE 061499
POC Deborah Simms, Tel: 202-712-0743, Fax: 202-216-3132, Internet:
dsimms@usaid.gov, James A. Jeckell, Tel: 202-712-0491, Internet:
jjeckell@usaid.gov, Contracting Officer
DESC: The U.S. Agency for International Development intends to
competitively award an indefinite quantity contract (IQC) to
acquire professional support services. This effort supports
the Global Bureau/Human Capacity Development Center (HCD) Strategic
Objective (SO 1) "Improved and Expanded Basic Education, especially
for Girls, Women and Other Under-Served Populations". The overall
purpose of the activity is to strengthen the quality, vitality
and effectiveness of educational systems by assisting USAID
Missions, Regional Bureaus, the Newly Independent States and
crisis countries to examine their educational policies and
programs and to implement more relevant policies and activities.
The contractor should achieve results in the five principal
areas: (1) educational policy appraisals and assessments; (2)
training and institutional strengthening; (3) pilot projects,
feasibility studies, research, seminars/workshops and evaluation;
(4) alleviation of abusive child labor through basic education;
and (5) compilation and dissemination of results and lessons
learned, both this activity and similar projects worldwide.
The services will be provided by the issuance of separate task
orders. As a result of this solicitation, USAID anticipates
the award of a single IQC for a five-year period with an estimated
value of $35,000,000. All responsible sources may submit a
proposal which will be considered by USAID. This procurement
will be awarded subject to full and open competition procedures,
under which any type of organization (commercial [for profit]
firms, educational institutions, non-profit organizations)
is eligible to compete. Subcontracting with small business
concerns will be required under this RFP, subcontracting plans
pursuant to FAR 52.219-9 are required to be included in submitted
proposals. The plans must include subcontracting goals of at
least 15% of the total contract value with small business concerns,
small disadvantaged business concerns and women-owned small
business concerns. The issue date of the RFP is expected to
be issued NO EARLIER than fifteen (15) days from the date of
this publication. The preferred method of distribution of USAID
procurement information is via the Internet or by request of
a solicitation on a 3.5" floppy disk (MS Word 97 format). This
CBD notice can be viewed and downloaded using the Agency Web
Site. The RFP, once issued, can be downloaded from the Agency
web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFP
through INTERNET must be confirmed by written or faxed (202-216-3132)
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. Interested offerors may request a
printed copy or on a 3.5" floppy disk of the RFP by submitting
a written request for RFP # M/OP-99-912 to the address listed
above, or by internet to dsimms@usaid.gov. The applicable SIC
Code is 8742.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: dsimms@usaid.gov or jjeckel@usaid.gov
EMAILDESC:
CITE: (W-103 SN319816)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Contracting Officer (90C1), VA Medical Center, 1970 Roanoke
Blvd., Salem, Virginia 24153-5483
SUBJECT: R--PROPERTY MANAGEMENT SERVICES
SOL RFP 658-18-99
DUE 061099
POC Teresa A. Kendrick, Contracting Officer, (540) 983-1048
DESC: The VA Medical Center, Salem, Virginia requires the services
of a property management firm to develop and administer a comprehensive
property management program of space available for lease at
the Medical Center. Services shall include, but are not limited
to, development and implementation of a marketing plan, showing
space to potential lessees, lease administration, receipt and
deposit of rents, coordination of repair/renovations, and other
appropriate property/lease management services. Firms must
be located within a fifty (50) mile radius of the VA Medical
Center, Salem, Virginia. This procurement is 100% set aside
for small business. SIC Code 8741 applies. The solicitation
will be available o/a 04/26/99 and may be requested, in writing,
to the attention of the Contracting Officer (90C2) at the above
address. A pre-proposal conference will be held on Wednesday,
May 19, 1999. All firms interested in submitting a proposal
in response to this solicitation are strongly encouraged to
attend the conference.
CITE: (I-103 SN318977)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: R--THE VOLPE CENTER IS GATHERING MARKET DATA CONCERNING
CONTRACTING OUT ITS COST/PRICE ANALYSIS FUNCTION
SOL DTRS57-98-SS-0163
DUE 043099
POC Point of Contact - Gerald Luke, Contract Price Analyst,
(617) 494-2170
DESC: This synopsis is for informational purposes only. The
Volpe Center is seeking contractors who can provide the following
services: evaluate prime and subcontractor cost/business proposals
submitted in response to Request for Proposals developed in
accordance with Federal Acquisition Regulation guidelines.
Support is required to analyze cost elements; calculate probable
cost; prepare detailed written reports summarizing the results
of the proposal review and participate in the development of
positions on acceptability of proposed costs. The proposals
being reviewed are, generally, for research services obtained
under level of effort or indefinite delivery, indefinite quantity
cost reimbursable type contracts. Interested parties should
send the following information: Company name, Address, Telephone
number, Point of contact Number of labor years (2087 hours)
of cost/price analysis support provided during most recently
completed fiscal year. Please e-mail to Gerald Luke at luke@volpe.dot.gov
or send via facsimile at (617) 494-3024.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: luke@volpe.dot.gov
EMAILDESC:
CITE: (D-103 SN319656)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: R--THE VOLPE CENTER IS GATHERING MARKET DATA CONCERNING
CONTRACTING OUT ITS COST/PRICE ANALYSIS FUNCTION
SOL DTRS57-98-SS-0163
DUE 043099
POC Point of Contact - Gerald Luke, Contract Price Analyst,
(617) 494-2170
DESC: This synopsis is for informational purposes only. The
Volpe Center is seeking contractors who can provide the following
services: evaluate prime and subcontractor cost/business proposals
submitted in response to Request for Proposals developed in
accordance with Federal Acquisition Regulation guidelines.
Support is required to analyze cost elements; calculate probable
cost; prepare detailed written reports summarizing the results
of the proposal review and participate in the development of
positions on acceptability of proposed costs. The proposals
being reviewed are, generally, for research services obtained
under level of effort or indefinite delivery, indefinite quantity
cost reimbursable type contracts. Interested parties should
send the following information: Company name, Addres s, Telephone
number, Point of contact Number of labor years (2087 hours)
of cost/price analysis support provided during most recently
completed fiscal year. Please e-mail to Gerald Luke at luke@volpe.dot.gov
or send via facsimile at (617) 494-3024.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: luke@volpe.dot.gov
EMAILDESC:
CITE: (D-103 SN319685)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--INTENT TO AWARD A CONTRACT TO CONTINUE FIELD STUDIES
AS LAB ASSISTANCE TO KIRT HUGHES
SOL WASC9-905
DUE 043099
POC Judy Conner (206) 526-4516/FAX (206) 526-6025
DESC: Notice of intent to award Kirt Hughes a contract to continue
as lab assistance for field studies on the impacts of pinnipeds
on threatened or endangered stocks of salmonids and other fish.
Total award is in the amount of $36,133.00. Source responding
must provide their company name, contact, and phone and fax
number. Sources should fax responses to (206) 526-6025 Judy
Conner (WASC8-905) by April 30, 1999.
CITE: (W-103 SN319798)

[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: S--QUARTERS CLEANING AND GROUNDS MAINTENANCE
SOL DAPC50-99-R-6005
DUE 052699
POC Donna Yoshimoto, Contract Specialist, (808)438-6535 x197,
Fax (808)438-6563
DESC: Furnish all supervision, transportation, labor, equipment
and materials necessary for the cleaning and grounds maintenance
of vacant and inactive family housing quarters located at Schofield
Barracks, Mendonca Park, Helemano Military Reservation, Wheeler
Army Airfield, and Leilehua Golf Course, Island of Oahu, Hawaii.
This is a requirements-type contract. Period of performance
is 1 August 1999 through 31 July 2000 with two pre-priced option
years. This procurement is set-aside 100% for small business
concerns. A firm is considered to be a small business if its
average annual gross receipts for the past three years do not
exceed $12 million. SIC - 7439, Building Cleaning and Maintenance
Services, N.E.C. Issue date is on or about 26 Apr 1999. Telephone
requests will not be honored. Solicitation charge is $9.00
each. Payment by checks or money orders shall be made payable
to DFAS, HONOLULU, OPLOC. Checks and money orders must be sent
to the Directorate of Contracting, ATTN: APVG-GKL, Fort Shafter,
Hawaii, 96858-5025. Remittance is not refundable. This is a
recurring requirement. The current contractor is Moa Inc. First
Maintenance Service. Current annual price is $435,860.00.
CITE: (W-102 SN318561)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, 632 Laguna Street,
Code 831000E, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: S--CUSTODIAL MAINTENANCE SERVICES
SOL N68711-99-B-3621
POC Jessica M. Montes, Contract Specialist (805)989-8529
DESC: The subject solicitation was cancelled 18 MAR 1999.
CITE: (W-103 SN318686)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Education and Training Command,
Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: S--BASE CUSTODIAL SERVICES
SOL F41612-99-R0006
DUE 051799
POC Sharon Roberson, Contract Specialist, Phone (940) 676-7205,
Fax (940) 676-7644, Email Sharon.Roberson@sheppard.af.mil -
Rose Marie Fidelie, Contracting Officer, Phone (940) 676-2011,
Fax (940) 676-7644, Email
DESC: The purpose of thie amendment is to change the receipt
date from 5 May 1999 to read 17 May 1999. Additional Notes:
A broken up solicitation package will be provided under other
at this eps location, for those companies that are having trouble
downloading the initial large solicitation package.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-R0006&LocID=563
LINKDESC:
notice
EMAILADD: Sharon.Roberson@sheppard.af.mil
EMAILDESC:
CITE: (D-103 SN318747)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: S--CUSTODIAL AND RELATED SERVICES
SOL S-LC99032
DUE 062899
POC Kaye Klinker, Contracting Officer, (202) 707-8608
DESC: The Library of Congress requires a custodial service firm
to provide all management, supervision, labor, materials, supplies
and equipment, and shall plan, schedule, coordinate and assure
effective performance of all services to be provided in four
(4) locations in Washington, DC on Capitol Hill. They are the
James Madison Memorial Building (2,112,482 Gross Square Feet),
the Thomas Jefferson Building (1,147,325 GSF), the John Adams
Building (736,240 GSF) and the Little Scholars Child Care Facility
(10,000 GSF). Areas of service shall include office space and
public space to be performed between the hours of 6:30 am and
9:30 pm, Monday through Saturday excluding Federal holidays.
Period of contract is one base year with four option years
commencing on or about October 1, 1999. Preproposal conference
and site inspection will be held. Interested offerors must
contact Ms. Joann Walker (202) 707-0467 for date, time and
location and notice of intent to attend the conference. This
is a 100% small business set aside under SIC 7349. Request
Solicitation number S-LC99032.
CITE: (W-103 SN318825)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Postal Service, Purchasing and Materials Service
Center, 8 Griffin Road North, Windsor, CT 06095-1572
SUBJECT: S--SUPPLY NATURAL GAS TO THE BURNER TIP TO U. S. POSTAL
SERVICE IN BUFFALO, NY
SOL 089480-99-A-0246
POC Karen Kallipolites (860) 285-7316
DESC: 1. The US Postal Service will be soliciting for the supply
of Natural Gas for facilities in Buffalo NY. Supply will be
to the burner tip. The requirement is presently for the main
Post Office in Buffalo, NY with the possible additional requirement
of supplying gas to the burner tip for Buffalo Stations and
Branches. 2. Other ancillary services may be made part of
the requirement. 3. Solicitation to be issued on or about
042599.
EMAILADD: kkallipo@email.usps.gov
EMAILDESC:
CITE: (W-103 SN318905)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Mobility Command, 62nd CONS,
100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: S--FOOD ATTENDANT SERVICES
SOL F45603-99R-9010
DUE 051799
POC Linda Murphy, Contract Specialist, Phone (253) 984-8270,
Fax (253) 984-5053, Email Linda.Murphy@mcchord.af.mil - Russell
Hanson, Contract Specialist, Phone (253) 984-3869, Fax (253)
984-5053, Email
DESC: McCord AFB intends to establish a firm fixed price contract
for Food Attendant Services. Period of performance will be
a base period, 1 Oct 99 through 30 Sep 00, and four one-year
option periods. Contractor shall provide all personnel, equipment,
tools, material, supervision and transportation necessary to
perform Food Attendant Services at various dining facilities
at McChord AFB, WA. This acquisition will be accomplished as
a Commercial Item in accordance with FAR part 12 utilizing
Commercial Acquisition Procedures and FAR part 15 Negotiations.
Offers will be evaluated utilizing Performance Price Trade-Off
with Technical Factors. This solicitation is 100% set aside
for Small Business concerns. The small business size standard
for this acquisition is $15 million. SIC Code is 5812. RFP:
F45603-99-R9010 will be issued on or about 16 Apr 99 exclusively
on the electronic posting system at http://www.eps.gov. Proposals
are due by the close of business (4:30pm PST) 17 May 99. All
responsible small business sources may submit an offer that
will be considered by the agency. See note
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45603-99R-9010&LocID=683
LINKDESC:
notice
EMAILADD: Linda.Murphy@mcchord.af.mil
EMAILDESC:
CITE: (D-103 SN319086)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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 Ste 1, San Diego, Ca 92136
SUBJECT: S--S-MAINTENANCE AND REPAIR OF VERTICAL TRANSPORTATION
EQUIPMENT A THE VARIOUS GOVERNMENT FACILITIES IN SAN DIEGO
COUNTY, CALIFORNIA
SOL N63387-98-R-4031
DUE 050999
POC Contact Barbara McCanna, Contract Specialist at (619) 556-6278
DESC: The Contractor shall furnish all labor, transportation,
equipment, materials, tools, supplies, supervision, incidental
engineering, and management required to perform the inspections,
testing, maintenance, repair, and component replacement as
required to maintain the VTE equipment list in the solicitation
by means of a Firm Fixed Price and Indefinite Quantity type
contract. This is a Request for Proposal (RFP), and the period
of performance is for a base year and four option years. Solicitation
will not be mailed to firms within a twenty-mile radius of
the issuing office. Solicitation packages may be obtained in
person at the Navy Public Works Center, Building 291, Naval
Station, San Diego, California 92136-5294. If outside the twenty-mile
radius, request a package by writing to the Officer in Charge,
Navy Public Works Center, Box 368113, Code 272.BM, 2730 McKean
Street, Suite 1, San Diego, California 92136-5294. To request
a solicitation package by mail, please state solicitation number,
complete company name, address, facsimiled number, e-mail address
and point of contact. Request can be facsimiled to Barbara
McCanna at (619)556-6278 or e-mailed to 272bmcca@pwcsd.nosc.mil.
Solicitations will be available on or after 9 May 1999. No
deposit required. This is an unrestricted procurement. Large
businesses are also encouraged to submit a proposal. For those
firms certifying themselves as a Small Business Concern: the
concern and its affiliates cannot exceed an average annual
receipt for the preceding three fiscal years of $7,000,000
in the SIC of 1796 Correction: The original synopsis dated
3/3/99 is amended by changing the solicitation available date
to 5 April 1999. The receipt of the Request for Proposals is
changed to 6 May 1999. The correct facsimile number is (619)556-6280
CITE: (I-103 SN319295)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, Kentucky
40511
SUBJECT: S--CLASS 3 COINLESS VENDING MACHINE SERVICES
SOL RFQ 405-0006
DUE 061699
POC Doug Fear, Contracting Officer, Phone: (606) 253-8894
DESC: The Federal Bureau of Prisons intends to award a class
3 coinless vending machine contract. Services are to be provided
to the inmate population at the Federal Prison Camp and Federal
Correctional Institution, 14601 Burbridge Road SE, Cumberland,
Maryland. Requirement includes: twenty (20) each washing machines,
twenty (20) each dryer machines, fifteen (15) each bottled
(no glass) soda/canned juice machines, twelve (12) each snack
machines, three (3) each paper copier machines, ten (10) each
microwave machines to be provided in conjunction with snack
machines located in housing units. Due to the nature of this
contract, all individuals working within the confines of the
institution will be required to submit to security clearances.
Normal service hours will be between the hours of 8:00am and
3:00pm, seven days a week. Workman's compensation and liability
insurance shall be required. This will be a competative procurement.
It is anticipated this solicitation will result in a "best
value" procurement award. Award will be made to the offeror
determined to be in the best interest of the Government with
price, and other factors considered. The base year of the contract
will run for 12 months from the date of award with four (4)
additional one-year option periods that may be exercised in
accordance with the resulting contract. On-site performance
is anticipated to commence on October 5, 1999. It is anticipated
that this solicitation will be mailed approximately May 14,1999.
This solicitation is 100% set-aside for small business concerns.
U.S. Department of Labor Service Wage Determination/Decisions
have been requested for Allegany County as they apply to this
solicitation for Vending Machine Attendant, Vending Machine
Repairer, and Vending Machine Repairer Helper. All responsible
sources may submit an offer which will be considered for award.
Requests for the solicitation package should be submitted in
writing to the Mid-Atlantic Regional Contracting Office, 3600
Spurr Road, Quarters #14, Lexington, KY 40511, Attn: Doug Fear,
Contracting Officer. Facsimile requests will be accepted at
(606)253-8882. No telephone calls for solicitations will be
accepted.
CITE: (I-103 SN319551)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: S--CUSTODIAL/HOUSEKEEPING SERVICES, KROME SPC, MIAMI,
FL
SOL N/A
POC Paul A. Shannon, Contract Specialist, 802-872-4111
DESC: Custodial and housekeeping services for the Public Health
Service (PHS), Krome Service Processing Center, Miami, FL.
This is a request for quotes, to provide services for a 3 month
period in the existing facility, and reduced services for a
12 month period in a temporary facility. Note 1 applies. Request
your bid document by FAX to 802-951-6455, by 042299.
CITE: (W-103 SN319776)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: S--SUPPLY AND DELIVERY OF NATURAL GAS WITHIN VISN #8
SOL RFP 546-22-99
DUE 052499
POC Lorna S. Barker, Contracting Officer 305-324-3285
DESC: The VA Medical Center, Miami, FL is issuing a consolidated
VISN #*8 solicitation for supply and delivery of natural gas.
The gas supplier shall supply and deliver natural gas to the
interconnection(s) of the associated pipelines at the specified
receipt points at each Federal facility listed in the solicitation.
The contractor shall supply all necessary labor, materials,
tools and equipment to accomplish such supply and delivery
of natural gas. Term of the contract will be five years; base
year plus four option years. This is a full and open procurement
under SIC 4922. Solicitation documents will be available in
electronic and hard copy form. Electronic solicitations may
be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm
Request for hard copy of solicitation must be in writing to
the Contracting Officer and accompanied by a check (personnel
checks not accepted) in the amount of $10.00 made to the order
of DVA Miami, FL. No telephone requests will be accepted. Any
amendments issued to this solicitation will also be available
at the URL address. Forms or attachments can be obtained by
requesting them in writing to the Contracting Officer. Offerors
are advised that they are responsible for obtaining amendments.
The Contracting Officer will be unaware of who has downloaded
the solicitation, and who may be the prospective Offerors,
therefore a bidders list will not be available. Solicitation
issue date o/a 4/23/99; receipt of proposals; 5/24/99 at 1:30PM
EST.
CITE: (W-103 SN319801)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: S--STORAGE AND WAREHOUSING SERVICES
SOL N00140-99-R-2688
DUE 060199
POC Point of Contact - J. F. Gardner, Contract Negotiator, 215-697-9642,
R. D. Siravo, Contracting Officer, 215-697-9640
DESC: Fleet and Industrial Supply Center Norfolk Detachment Philadelphia
intends to acquire storage and warehousing services on a
total small business set-aside basis in support of Naval Support
Activity located in New Orleans, LA. The required services
will support material in the Outfitting Storage Activity (OSA)
Storage Facility, Information Technology (IT) Storage, 782
gear storage, Extreme Cold Weather Clothing (ECWC) Pool, Defense
Reutilization and Marketing Office (DRMO), Records Archive,
Bachelor Housing (BH) Inventory, and the storage of gasoline
and diesel/fuel dispensing stations. The proposed period of
performance consists of a twelve month base period commencing
01 October 1999 and continuing through 30 September 2000 plus
four, twelve month options. A firm fixed price-type contract
is contemplated. The applicable standard industrial code is
4225. Interested parties may identify their interest and capability
to respond to the requirement or submit proposals. Any responses
to this synopsis should be sent to the attention of J. F. Gardner,
Code 02P21B, and reference solicitation N00140-99-R-2688. The
solicitation will be posted electronically to the FISC Norfolk
Website, www.nor.fisc.navy.mil/Contracts/Default.htm
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-103 SN319818)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: United States Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: T--AUDIO VISUAL SERVICES
SOL F07603-99-R6008
DUE 060199
POC Barbara Gainey, Contract Specialist, Phone (302) 677-5258,
Fax (302) 677-2309, Email Barbara.Gainey@dover.af.mil
DESC: Provide photograhic services to include but not limited
to, scheduling location photography and providing studio, location,
flightline, award ceremonies and public affairs requests. Provide
accident and alert/emergency (24 hours per day, 7 days per
week) photographic documentation. Provide graphic arts support
in the development and preparation of graphic products to include
designing computer generated products, web pages and other
graphic services. The proposed contract is 100% set aside for
small business concerns. The entire solicitation will be made
available only on the Electronic Posting System (EPS) Web Site
at http://www.eps.gov. The solicitation can be accessed by
following the links on the EPS website to: USAF Offices, Air
Mobility Command, 436 CONS. Paper copies will not be available.
Once the solicitation is posted, it is incumbent upon the interested
parties to review this site frequently for any updates/amendments
to any and all documents. All prospective offerors interested
in submitting a proposal on this solicitation must have a commercial
and government entity code (CAGE CODE). Telephone and fax requests
will not be honored. Interested parties should submit their
company name, mailing address, point of contact, phone number,
e-mail address, and business status (small business, small
disadvantaged business, woman owned, etc.) to Barbara Gainey
at the below lsited e-mail address for inclusion on the official
bidder's mailing list. Questions about this acquisition should
be e-mailed to Barbara Gainey, Contract Specialist, at barbara.gainey@dover.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-99-R6008&LocID=536
LINKDESC:
notice
EMAILADD: Barbara.Gainey@dover.af.mil
EMAILDESC:
CITE: (D-103 SN318604)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street, N,W. , Room 6851, Washington, DC 20548
SUBJECT: T--PHOTOGRAPHIC SUPPLIES
SOL OAM-99-N-9900BF
DUE 042699
POC Deloris Ennis (Purchasing Agent) 202-512-3736
DESC: Solicitation #OAM-99-N-9900BF, Photographic Supplies (announcement
published April 6, 1999) is modified to extend the closing
date from 04-14-99 to 04-30-99. All other information remains
unchanged.
CITE: (I-103 SN319296)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Joint Visual Information Activity, 601 N. Fairfax St.,
Rm 334, Attn: Contract Mgmt Branch, Alexandria, Va 22314-2007
SUBJECT: T--INDEFINITE QUANTITY CONTRACTS
SOL DASW02-99-R-0003
DUE 060499
POC Point of Contact -- BARBARA COLEMAN, CONTRACTING OFFICER,
703-428-1121 - CONTRACTING OFFICER - SHAWNNA HILL, 703-428-1122
DESC: The Joint Visual Information Activity (JVIA) has a requirement
for an indefinite quantity contract for motion picture and
videotape productions and related supplies and services. The
previous CBD announcement under submision #203053 dated 5/21/98,
solicitation #DASW02-98-R-0006 is canceled. All previously
interested firms are requested to resubmit request. This is
a 100% small business set-aside procurement. Requests for solicitation
shall be in writing. JVIA's fax telephone number is 703-428-1116.

CITE: (W-103 SN319778)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: T--COURSE DEVELOPMENT AND VIDEO SERVICES
SOL PR-NC-99-12862
POC Maggie Turner, Contract Specialist (919)541-2344/ Sue Miller,
Contracting Officer (919) 541-2344
DESC: The Environmental Protection Agency is responsible for
the development and implementation of a nationwide training
program directed at meeting the educational and training needs
of Federal, State and local environmental agencies throughout
the U.S. and its territories. The primary focus of this training
program is the timely development and delivery of technical
introductory, intermediate and advanced level courses in a
variety of subject matter areas with a primary concentration
in environmental air pollution control, prevention, monitoring,
compliance and regulations. Training in the above noted areas
will be provided through text-based courses, computer-based
instructional courses, classroom courses, and distance learning
mechanisms such as televised broadcasts, video and audio tapes,
and nationwide telecommunications networks such as the Internet.
Currently, EPA has a grant with North Carolina State University
(NCSU) to assist in the development, preparation and production
of satellite-based telecourses. Also, as a major part of the
grant, NCSU operates a satellite-based network consisting of
approximately one hundred and ten (110) downlink sites and
a compressed digital uplink facility located on the University
campus. The majority of the televised seminars and courses
will originate from the NCSU uplink facility. The contractor
shall provide technical support for training and education.
The effort will include, but not be limited to, development
of student guides, instructor materials and all other associated
documentation related to air pollution training courses, provide
technical graphics and reproduction support, and provide video
technical support for all of EPA, Research Triangle Park, NC.
EPA anticipates the award of cost-reimbursement type contract
for the training and education tasks. In addition, a portion
of the contract is anticipated to be fixed price performance
based type for the video support task. A sixty (60) month period
of performance is anticipated. The award will be through total
small business set-aside. The associated Standard Industrial
Code (SIC) is 7812 with a size standard of $21 M. The RFP will
be issued approximately 05/18/99, and proposals will be due
approximately thirty (30) calendar days after the RFP issuance
date. This procurement is a follow-on to Contract No. 68D60059
with ICES, Ltd. The solicitation and amendments will be available
via the Internet World Wide Web at http://www.epa.gov/oam/rtp_cmd.
Firms are encouraged to access the solicitation and amendments
via Internet. If you will be obtaining a copy of the solicitation
via Internet, it will be your responsibility to frequently
check the same site where the solicitation is posted for any
amendments. However, firms who do not have the capability to
obtain the solicitation from Internet, may submit a written
request for a diskette with the solicitation in WordPerfect
6.1 format from the contact point at the address above. If
you request a diskette of the solicitation, you will receive
amendments by mail, unless you notify us otherwise. Telephone
and fax requests will not be honored. Only one copy shall be
sent to a corporate entity, regardless of the number of requests
from one or more different geographic locations. A copy of
the preliminary source list will be issued to all prospective
offerors along with the solicitation. All responsible sources
may submit a proposal which shall be considered by the Agency.
See Note(s) 1 and 26.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: turner.margaret@epa.gov
EMAILDESC:
e-mail
CITE: (W-103 SN319813)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: III CORPS AND FORT HOOD CONTRACTING, COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: U--OPERATION AND MANAGEMENT OF THE TRAINING SUPPORT
CENTER FOR FORT HOOD, TEXAS FOR ONE YEAR WITH FOUR ONE-YEAR
OPTION PERIODS
SOL DAKF48-99-R-0007
DUE 070199
POC Contract Specialist Sue E. Everts (254) 287-3241 Contracting
Officer Laura Eichhorn (254) 287-2434 (Site Code DAKF48)
DESC: Operation and Management of the Training Support Center
for Fort Hood, Texas for one year with four one-year options.
The work shall include, but not be limited to providing personnel,
management, and any others items and services not furnished
by the Government, to operate all digital photo, video, and
graphics; and other products, records, data, information, and
services. The contract shall require the contractor to provide
technical advice and assistance on current visual information
(VI) materials, training devices, methods, equipment, and facilities
to all authorized users. In addition to performing various
administrative functions, the contractor will be required to
provide periodic news bulletins, catalogs, perform orientations,
maintain lending property, and provide direct support level
maintenance on all TSC using property not covered under warranty.
The contractor shall maintain property accountability of all
TSC and VI materials, products, equipment and devices (CTA
and TDA) that are received, procured, produced, loaned and
issued by Fort Hood under this contract. The contractor shall
perform photography which meets the qualifications and standards
of quality assurance under the Professional Photographers Association
(PPA) and Society of Photograph Services Engineers (SPSE),
as well as applicable federal and DOD standards. This shall
include studio photography and location photography, as indicated
in the specific tasks of the solicitation. The contractor shall
provide graphic art, videography/television, audio and sound
support, and fabrication of training aids and devices, and
provide visual information and training material library services.
The contractor shall maintain a loan/issue turn-in warehouse
for multiple integrated laser engagement system (MILES) equipment.
The contractor shall provide presentation support for indoor
and outdoor functions in support of Fort Hood and shall provide
video teleconference operations and visual information (VI)
and training support instructions, design services, and shall
provide maintenance and operator control of the Improved Moving
Target Simulator and Observed Fire Trainer System. The contractor
shall furnish certified/qualified persons to operate, service,
repair, and maintain the observed fire trainer (OFT) system.
A pre-proposal conference will be scheduled as contained in
the solicitation. Type of contract anticipated is a hybrid
Firm-Fixed- Price/Time and Materials, requirements contract
with award fee. Acquisition will be unrestricted. Standard
industrial classification is 7389. Small business size standard
is $5M average gross revenue taken for the last 3 fiscal years.
This Request for Proposals (RFP) DAKF48-99-R- 0007 will be
issued electronically and available for viewing at the following
web site: hood-doc.army.mil. Requests for hard copies (paper)
of the RFP are discouraged, however, they will not be denied,
if the request is in writing, e-mail or facsimile and must
include company name, address, phone number, point of contact,
facsimile number and e-mail address, name of person requesting
proposal, and indicate that your company is not currently on
the list of Parties Excluded From Federal Procurement Nonprocurement
Programs. All responsible sources may submit a proposal which
shall be considered by the Contracting Command. Tentative issue
date of the RFP is 26 APR 99. Tentative closing date is 04
JUN 99. Facsimile number is 254-287-5506 or 287-5354. E-mail
address is evertss@hood- emh3.army.mil.
EMAILADD: evertss@hood-emh3.army.mil
EMAILDESC:
CITE: (A-103 SN319009)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: United States Air Force, Air Education and Training Command,
Specialized Contracting Squadron, 2021 First Street West, Randolph
AFB, TX, 78150-4302
SUBJECT: U--TYPE I SPECIAL TRAINING, KC135E FLIGHT SIMULATOR
SOL F41689-99-R-0023
DUE 050599
POC Cathy Blacklock, Contracting Officer, Phone 210-652-2011,
Email cathy.blacklock@randolph.af.mil - Jerry Strubbe, Contracting
Officer, Phone 210-652-2122, Email jerry. strubbe.randolph.af.mil
DESC: Type I special training for an estimated 840 personnel
per year in a KC-135E. Training consists of a 3 day refresher
course and a 5 day initial course. Training is to be conducted
at the contractor_s facility and a flight simulator configured
to the KC-135E must be provided as contractor furnished equipment.
A requirements contract for one year commencing 1 Oct 99 _
30 Sep 00 and four options is contemplated. Request for proposal
is being issued to American Airlines, DFW Airport, TX on or
about 5 May 99. All responsible sources may submit an offer
for consideration.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-99-R-0023&LocID=467
LINKDESC:
notice
EMAILADD: cathy.blacklock@randolph.af.mil
EMAILDESC:
CITE: (D-103 SN319157)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, Morgantown, PO Box
1000, Morgantown, WV 26505-1000
SUBJECT: U--FAMILY ENRICHMENT PROGRAM
SOL RFQ103-0019-9
DUE 050799
POC Patricia J. Ord, Contract Officer (304)296-4416 ext 290
DESC: (i) This a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in the notice. This announcement
constitutes the only solicitation; offers are being requested
and written solicitations will not be issued. (ii) This solicitation
is issued as Request for Quotation 103-0019-9. (iii) The solicitation
document and incorporated provisions are those in effect through
Federal Acquisition Circular FAC 97-10. (iv) This solicitation
is unrestricted and is not set-aside for small business. The
Standard Industrial Classification Code (SIC) is 8322, with
a size standard of $5.0 million. (v) A list of contract line
item numbers, items, and quantities, including options, are
as follows: (1) Base year - 1040 sessions/year=price per session;
(2) Option year 1 - 1040 sessions/year=price per session; (3)
Option year 2 - 1040 sessions/year=price per session; (4) Option
year 3 - 1040 sessions/year=price per session; (5) Option year
4 - 1040 sessions/year=price per session. Offers must separately
provide session prices for the base year and each option period.
The periods of performance shall be as follows: Base year shall
be from date of award through 12 months; Option 1 shall be
from 13 months through 24 months; Option 2 shall be from 25
months through 36 months; Option 3 shall be from 37 months
through 48 months; and Option 4 shall be from 49 months through
60 months. Pursuant to FAR 17.203(d), offerors may propose
varying prices for any or all of the option periods. (vi) (1)
The Federal Correctional Institution, Morgantown, WV, intends
to make a contract award for the implementation of a Family
Enrichment Program which meets the requirements listed below.
(2) The contractor shall provide the service on a nondiscriminatory
basis and shall adhere to all the rules and procedures of the
FCI and all applicable federal, state and local laws and requirement
in effect during the term of the contract. The manner and method
of performing the requirements are within the sole discretion
of the contractor who shall perform in accordance with professional
standards and methods as outlined in the Bureau of Prisons
Family Enrichment Policy Statement. The BOP has the sole discretion
to determine the contractor's compliance with the contract.
(3) The contractor shall provide a program which meets the
following standards: (a) The program shall support the development
and maintenance of positive relationships between inmates,
their spouses or custodial parents, and their children; (b)
In space provided by the FCI, the contractor shall structure
programs which provide an opportunity for inmate parents, visiting
spouses or custodial parents and children to interact in ways
designed to strengthen family relationships; (c) The contractor
shall provide structured family enrichment education courses
to inmates and parents, and, when feasible, to visiting spouses
of custodial parents. These courses will be in addition to
those ordinarily offered by the FCI. The curriculum shall address
the following subject areas: (1) Parenting Skills: Building
family relationships, sensitivity to the impact of a parent's
incarceration on children and family members, how to assist
in childhood development and related activities; (2) Skills
for Family Support: Analyzing and meeting the needs of families,
including job search and retention skills, family budgets,
stress management, problem solving and setting priorities;
(3) Substance Abuse Education: Addressing the effects of substance
abuse, its impact on children and family members and strategies
to break substance addiction. (4) The contractor shall be required
to maintain records on Family Enrichment Programs which show
the following: (a) Expenditures during the course of the contract
period; (b) The number of inmate parent non-duplicated enrollments
and completions in structured parenting classes; and the number
of hours per week, per year, per enrollee and the totals of
each for the contract period; (c) The number of children, non-duplicated,
involved in the program and the number of hours involvement
of each child per year and the total for the contract period;
(d) The number of non-duplicated visiting spouses or custodial
parents, in visiting room parenting activities, per week; the
number of hours per week of their activities and the total
for the contract period; (e) A copy of all curriculums used
in Family Enrichment Education and related courses; (f) A full
description of the scope of the program, including the numbers
of volunteers and their affiliation, if any, the names of social
services accessed, costs, if any, services provided, and related
information. (5) The contractor shall identify and facilitate
the use of Community based volunteers and the free services
of such organizations as Boy/Girl Scouts, Children's Television
Workshop (CTW), Literacy Volunteers of America (LVA) and such
other organizations which make available volunteer and free
services. All volunteers are subject to the minimum security
and training standards as outlined in P. S. 3000.03, Human
Resource Management Manual, and P. S. 5300.14, Volunteers,
Involvement in Programs. (6) The contractor must provide no
less than 10 hours of supervised visiting room activities and
4 hours of family enrichment education classes per week for
a period of 36 weeks. Class hours shall be established after
appropriate discussion and coordination with institution staff.
The contractor's performance should be contingent upon continued
inmate participation in family enrichment programs and it will
not be compensated if its only participants are outside individuals.
(7) Total participation during the contract period, base year
and each option year, is estimated as follows: Inmates=100,
Visiting Spouses or Custodial Parents=100, and Visiting Children=125.
(8) The contractor shall provide at least one part-time on
site position to fulfill the requirements of the contract.
This position will act as the coordinator and shall be responsible
for the implementation and maintenance of the total Family
Enrichment Program. His/her responsibilities shall include
recruiting program activities, establishing and coordinating
program activities and structured classes, developing course
curriculums and the maintenance and provision to the FCI of
all records and required reports associated with the implementation
of the Family Enrichment Program. (9) The contractor will not
be responsible for the direct management of inmates. All program
supplies will be furnished by the Government. The contractor
shall agree to adhere to all regulations prescribed by the
institution for safety, security, custody and conduct of inmates.
The awarded contractor shall attend an orientation session,
prior to assuming contract effort. Reimbursement to the contractor
for time spent in the institution security orientation shall
be at the contract rate. In accordance with the Prompt Payment
Act, contract payments will be made monthly, based on sessions
received by the Government. For security reasons, the Government
reserves the right to prohibit certain individuals from work
under this contract. (vii) The place of performance shall be
Federal Correctional Institution (FCI), Morgantown, West Virginia.
The schedule shall consist of 1040 sessions per year and 1040
sessions per year per option period (a session is defined as
one (1) hour), not to exceed more than thirty sessions per
week. Sessions shall be held Monday through Friday, excluding
federal holidays. The exact times of the sessions may be negotiable.
(viii) FAR provision 52.212-1, Instructions to Offerors-Commercial
, applies to this acquisition and is hereby included by reference.
The following are addenda to FAR provision 52.212-1: At paragraph
(c), Period for Acceptance of Offers, the amount of time an
offeror must hold its prices firm is hereby changed to 60 calendar
days from the date specified for receipt of offers. Paragraph
(e) Multiple offers, has been determined by the Contracting
Officer to be non-acceptable to this solicitation and is hereby
removed in its entirety for the purpose of this requirement.
Evaluation factors for Award: Offerors are advised that proposals
shall be evaluated without discussions. An award may be made
without discussions, to the responsible offeror whose proposal
is responsive to the terms of the RFQ and is most advantageous
to the Government. Business references: In accordance with
FAR Subpart 9.104-1, each offeror is required to provide information
on a reasonable number of recent and relevant contracts for
the same or similar items, as well as, the offeror's primary
financial institution, to include contract numbers, points
of contact, telephone numbers and any other relevant information
which will be used by the Contracting Officer to make a responsibility
determination about a prospective offeror. (ix) FAR provision
52.212-2 Evaluation-Commercial Items, applies to this solicitation
and the following evaluation criteria are hereby incorporated:
Technical proposal, price and past performance. (x) Offerors
must include a complete copy of the FAR provision 52.212-3
Offeror Representations and Certifications-Commercial Items,
with their proposals. (xi) FAR clause 52.212-4 Contract Terms
and Conditions-Commercial Items hereby applies to this acquisition.
The following are addenda to FAR clause 52.212-4(l). The following
FAR clauses are hereby incorporated by reference: 52.224-1
Privacy Act Notification; 52.224-2 Privacy Act; 52.225-11 Restrictions
on Certain Foreign Purchases, 52.232-18 Availability of Funds;
52.217-5 Evaluation of Options and 52.203-3 Gratuities. The
following clauses are hereby incorporated in full text: FAR
204-1 Approval of Contract: This contract is subject to the
written approval of the Bureau of Prisons, Federal Correctional
Institution, Morgantown, WV, and shall not be binding until
so approved; FAR 52.216-1 Type of Contract: The Government
contemplates an award of a firm fixed price contract resulting
from this solicitation; FAR 52.217-8 Option to Extend Services.
The Government may require continued performance of any services
within the limits and at the rates specified in the contract.
These rates may be adjusted only as a result of revisions to
prevailing labor rates provided by the Secretary of Labor.
The option provision may be exercised more than once, but the
total extension of performance hereunder shall not exceed six
months. The Contracting Officer may exercise the option by
a written notice to the Contractor no less than 14 calendar
days before contract expiration; FAR 52.217-9 Option to Extend
the Term of the Contract: The Government may extend the term
of this contract by written notice to the Contractor within
the first day of the ensuing option period, provided that the
Government shall give the contractor a preliminary written
notice of intent to extend at least 60 days before the contract
expires. The preliminary notice does not commit the Government
to an extension. If the Government exercises this option, the
extended contract shall be considered to include this option
provision. The total duration of this contract, including the
exercise of any options under this clause, shall not exceed
five (5) years. The following terms and conditions are hereby
incorporated: In accordance with Bureau of Prisons Acquisition
Policy 37.103, Security Requirement: A security file will be
maintained on each of the contractor's employees for the contract
duration. The following information will be maintained in the
file: National Crime Information Check; DOJ-99, Name Check;
Fingerprint check (FD- 258); authority for release of information
(OPM-329A); Law Enforcement Agency Checks, Vouchering of Employers
over the past five years; Resume/Personal Qualifications; OPM-329-
A (Authority for Release of Information; and NACI check, if
applicable. A urinalysis test shall be required (for detection
of marijuana and other drug usage) before the contract is awarded.
If the proposed contract is with an individual, and if the
test is positive, the proposed contractor shall be disqualified
from being awarded the contract. If the proposed contract is
with a company and the individual (s) assigned to perform the
work test positive, the individual(s) shall be excluded and
the proposed contractor shall provide acceptable replacement
personnel subject to the same security requirements; Justice
Acquisition Regulation (JAR) clause 2852.270-70, Contracting
Officer's Technical Representative. The contractor's performance
shall be monitored by the Contracting Officer's Technical Representative
(COTR). Michael Malone, Supervisor of Education, (304) 296-4416
x 351, is hereby designated as the COTR under this contract.
The COTR is responsible for: receiving all deliveries, inspecting
and accepting the supplies or services provided hereunder in
accordance with the terms and conditions of this contract,
providing direction to the contractor which clarifies the contract
effort, fills in details or otherwise serves to accomplish
the contractor scope of work; evaluating performance; and certifying
all invoices/vouchers for acceptable of the supplies or services
furnished for payment, prior to forwarding the original invoice
to the payment office and confirmed copy to the Contracting
Officer. The COTR does not have the authority to alter the
contractor's obligations under this contract, direct changes
that fall within the purview of the General Provisions clause,
entitled"Changes" and/or modify any of the expressed terms,
conditions, specification, or cost to the Government. If as
a result of technical discussions, it is desirable to alter/change
contractual obligations or the scope of work, the Contracting
Officer shall issue such changes in writing with a signed modification.
The contractor shall be aware that (1) The service is a contractual
arrangement and not a personnel appointment; (2) Payment is
based on the provision of an end product or the accomplishment
of a specific result; (3) The service does not constitute an
employer/employee relationship; and (4) The contractor will
not be subject to Government supervision, except for security
related matters. However, Contractor performance shall be closely
monitored. (xii) In accordance with FAR clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition. The following
additional FAR clauses cited in the clause are applicable to
the acquisition: 52.203-6 Restrictions on Subcontractor Sales
to the Government, Alternate I; 52.203-10 Price or Fee Adjustment
for Illegal or Improper Activity; 52.219-8 Utilization of Small
Business Concerns and Small Disadvantaged Business Concerns;
52.219-14 Limitations on Subcontracting; 52.222-26 Equal Opportunity;
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36 Affirmative Action for Handicapped
Workers; 52.222-37 Employment Reports on Special Disabled Veterans
of the Vietnam Era; 52.222-41 Service Contract Act of 1965;
52.222-42 Statement of Equivalent Rates for Federal Hires;
and 52.225-19 European Community Sanctions for Services. 52.232-28
Electronic Funds Transfer Payment Method; 52.237-2 Protection
of Government Buildings, Equipment and Vegetation. (xiv) The
Defense Priorities and Allocations System (DPAS) and assigned
rating, is not applicable. (xv) There are no Commerce Business
Daily numbered notes. (xvi) Offers in original and one copy
shall be received at the Federal Correctional Institution,
P. O. Box 1000, Morgantown, WV 26505-1000, Attention: Patty
Ord, Contract Specialist, by May 07, 1999 at 2:00 p.m. local
time. All offers shall be clearly marked with the offeror's
name and RFQ number. (xvii) For additional information, questions
and availability of forms, wage determination, etc., please
contact Patty Ord, Contract Specialist at (304) 296-4416 x
217 or the mailing address shown for submission of offers.
CITE: (I-103 SN319761)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: U--TRAINING SERVICES
SOL N/A
POC Brenda M. Butler, Small Purchasing Chief, (202) 219-6451
DESC: U.S. Department of Labor,ILAB Office of Foreign Relations,
is entering into a sole source contract with Gerald v miller
& Associates, 218 M Street, S. W., Washington, D.C. 20024 to
provide series of training programs for the South African Occupational
Health and Safety Institute (OHSI)'s National Training Team
(NTT). The total cost of service is $50,435.00. There is no
RFQ notice. For information purposes only.
CITE: (I-103 SN319661)

[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 15, 1999]

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
SOL N00033-99-R05253
DUE 041699
POC Sheila White (202) 685-5823
DESC: The Military Sealift Command has a requirement to transport
53,228 square feet of cargo from Beamont, Texas to Corinto
Nicaragua. The complete RFP can be downloaded at www.msc.navy.mil
- look under contracts/active requests for proposals/transportation
services.
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: sheila.white@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-103 SN318816)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
SOL N00033-99-R-5254
DUE 041699
POC Sheila White (202) 685-5823
DESC: The Military Sealift Command, Sealift Program Management
Office PM-5 has a requirement for a US or Foreign Flag self-sustaining
ro/ro vessel(s) or tuanf and ro/ro barge unit(s) with the capacity
to carry 4,955 square feet of cargo from Puerto Quetzal, Guatamala
to Roosevelt Roads, Puerto Rico. The complete RFP can be downloaded
at www.msc.navy.mil. Look under contracts/active requests for
proposals/transportation services.
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: sheila.white@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-103 SN318823)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: V--PERSONAL PROPERTY SHIPMENTS
SOL F09650-99-R-0146
DUE 042199
POC Sandra H. Womack (912)926-5202
DESC: Solicitation number F09650-99-R-0146 for packing, containerization,
and local drayage of personal property shipments at Robins
AFB GA is available on the WR-ALC/PKO Home Page. Site: http://contracting.robins.af.mil/pko/pkobiz.ssi.
No paper copies of the RFP will be mailed. Questions on this
requirement shall be directed to Sandra H. Womack, WR-ALC/PKOS
at 912-926-5202 or fax 912-926-3590 or e-mail to swomack@pk.robins.af.mil.

CITE: (W-103 SN319230)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Air Force, Air Combat Command, 1st CONS,
74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: V--PACKING, CRATING, & DRAYAGE FOR LANGLEY AFB
SOL F44600-99-Q0219
DUE 052899
POC Patricia Ward, Purchasing Agent, Phone (757)764-4766, Fax
(757)764-7447, Email patricia.ward@langley.af.mil - Clifford
Hooven, Contracting Officer, Phone 757-764-4918, Fax 757-764-7447,
Email
DESC: 1st Contracting Squadron intends to issue a Request for
Quotation under solicitation number F44600-99-Q0219, for packing,
crating, and drayage for all DOD members to and from Langley
AFB, VA. This will be issued small business set-aside in accordance
with FAR Part 12.6. The SIC code is 4783, with a standard of
$12 million. This will be a purchase order, with a basic and
two option years. The anticipated release date for the RFQ
is 28 April 1999, with a due date of 28 May 1999. The RFQ will
be made available only on the Electronic Posting System website
at http://www.eps.gov. Telephonic or written requests for this
RFQ will not be honored. Once the solicitation is posted, it
is incumbent upon the interested parties to review this site
frequently for updates/amendments to any and all documents.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-99-Q0219&LocID=203
LINKDESC:
notice
EMAILADD: patricia.ward@langley.af.mil
EMAILDESC:
CITE: (D-103 SN319305)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Special Services Center (WPMSC), 3101 Pennsy Drive,
Landover, MD, 20785
SUBJECT: V--TRANSPORTATION AND RELATED MOVING SERVICES FOR ENVIRONMENTAL
PROTECTION AGENCY TO ARIEL RIOS NORTH BUILDING, LOCATED AT
1200 PENNSYLVANIA AVENUE N.W., WASHINGTON, DC.
SOL GS11P99YXC0225
DUE 052799
POC Dauphine Vicks, Sup. Contract Specialist, Phone (301) 436-4940,
Fax (301) 436-6863, Email dauphine.vicks@gsa.gov
DESC: This is a Firm Fixed Price Contract for Environmental Protection
Agency (EPA). EPA is planning the consolidation of approximately
1,200 personnel from three (3) locations in the District of
Columbia to the Ariel Rios North Building, located at 1200
Pennsylvania Avenue, N.W., Washington, DC. This procurement
is 100% total Small Business Set-aside. The SIC Code is 4212,
with an annual size standards of $18.5 million. The solicitation
will be issued on or about April 16,1999. The pre-bid conference,
property inspection and walk-thru will be conducted on Tuesday,
April 27,1999 at Waterside Mall, 401 M Street S.W., Washington,
DC. Bidders failing to participate in the walk-thru or inspection
will not be considered for an award. All interested parties
are invited to request a solicitation package in writing either
by mail or fax to Emily Harper at 301-436-7178. Solicitation
due date is on May 27,1999. No telephone request for solicitation
will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P99YXC0225&LocID=141
LINKDESC:
notice
EMAILADD: dauphine.vicks@gsa.gov
EMAILDESC:
CITE: (D-103 SN319421)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AS
(ROOM 312), 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--STEVEDORING AND RELATED TERMINAL SERVICES
SOL DAMT01-99-R-2014
POC Sarah Haessig, Contract Specialist or David Green, Contracting
Officer - (703) 681-6640
DESC: Headquarters Military Traffic Management Command (MTMC)
intends to issue a Request for Proposal (RFP) DAMT01-99-R-2014
on or about 1 June 1999 for services to support the handling
of Department of Defense-sponsored export and import cargo
at the MTMC 954th U.S. Army Transportation Company, located
at Cape Canaveral Air Station, Cape Canaveral, Florida. MTMC
expects to award a fixed price requirements contract with a
two year base period of performance from 1 Feb 00 through
31 Jan 02. The operational area of responsibility shall include
providing stevedore and related terminal services for DOD sponsored
cargo movements to/from/thru the military facilities of the
Cape Canaveral Air Force Station and the commercial facilities
under the jurisdictionof the Canaveral Port Authority, Port
Canaveral, Florida. The contractor shall arrange for and provide
stevedore and related terminal services, including materials
and equipment incident thereto, except as specified "Government
Furnished". Requests for a hard copy of this RFP must be submitted
in writing on company letterhead and sent to the following
address: Military Traffic Management Command, Attn: MTAQ-AS
(Sarah Haessig), Room 312, 5611 Columbia Pike, Falls Church,
VA 22041-5050. Facsimile requests are also acceptable and may
be submitted to (703) 681-7854, Attn: Sarah Haessig. This requirement
is 100% small business set-aside. The SIC code is 4491 with
a size standard of $18,500,000.00 in annual receipts including
affiliates. All responsible sources may submit a proposal which
shall be considered by the agency. See Numbered Note(s) 1 &
26.
EMAILADD: haessigs@baileys-emh5.army.mil or greend@baileys-emh5.army.mil
EMAILDESC:
Green, Contracting Officer
CITE: (W-103 SN319753)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: V--MOVE VARIOUS OFFICES AT USNA
SOL N00161-99-Q-0062
DUE 041999
POC Mrs. Judy M. Stivers, (410)293-3398, FAX (410)293-5293
DESC: The requirement to move various offices at the USNA is
set aside 100% for small businesses.
CITE: (W-103 SN319792)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--HARBOR TUG SERVICES
SOL N00033-99-R-1016
DUE 070599
POC Laura Olesen-Berge (202) 685-5946
DESC: The U.S. Navy requests the provision of U.S. flag harobr
tug services at Seal Beach, CA on an IDIQ basis. Tugs shall
be configured so as to work with Naval surface and subsurface
vessels. Tugs must have at least twin screw propulsion.
LINKURL: http://www.msc. navy.mil
LINKDESC:
EMAILADD: laura.olesen-berge@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-103 SN319796)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: W--HIRE OF ONE (1) TENDER (WORK BOAT), FULLY OPERATED
SOL DACW66-99-B-0005
DUE 051399
POC Contract Specialist Estella C. Blackman (901) 544-3615 (Site
Code DACW66)
DESC: CORRECTION: Issue date changed from 29 March 1999 to 8
April 1999 and bid opening date changed from 29 Apr 99 to 13
May 99 at 2:30 p.m.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-103 SN318767)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: W--LEASE OF A CNC VERTICAL SINKER EDM
SOL RFQ3-120001
DUE 042399
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The Government intends
to Lease 1 each, CNC Vertical Sinker Electrical Discharge Machine
(EDM) for a period of 4 years with a Government option to own
the equipment at the end of the lease. The Government will
make 4 yearly payments. The machine shall be a Sodick Model
A65R or equivalent. The specifications are included below.
The provisions and clauses in the RFQ are those in effect through
FAC 97-05. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 3599 and 500, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to GRC is
required within 30 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above may be mailed or faxed to the
identified point of contact by the date/time specified and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
[INSERT CLAUSE NUMBERS THAT ARE APPLICABLE] Questions regarding
this acquisition must be submitted in writing no later than
4/16/99. Quotations are due by 4:30pm EST. on 4/23/99 to the
address specified above. Selection and award will be made (on
an aggregate basis) to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". (Prospective quoters shall notify
this office of their intent to submit a quotation. It is the
quoter's responsibility to monitor this site for the release
of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). See Note(s) N/A. Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
C.N.C. VERTICAL SINKER EDM MACHINE specifications are as follows:
The contractor shall provide one Computer Numerical Controlled
Vertical Sinker Type, Electrical Discharge Machine with rotating
spindle and rotary table to meet the following specifications:
1.0 GENERAL MACHINE TOOL SPECIFICATIONS: 1.1 The machine size
shall not be larger than 90.Oin (width) x I I O.Oin (length)
x 120.Oin (high) 1.2 The minimum table size shall be 750 nun
x 500 mm and be constructed of ceramic. 1.3 The machine tank
size shall be a minimum of 1000-mm (width) x 700 mm (depth)
x 400 mm (height) and be a powered rise/fall telescoping type
design. 1.4 X-axis travel shall be a minimum of 650 mm. 1.5
Y-axis travel shall be a minimum of 450 nun. 1.6 Z-axis travel
shall be a minimum of 350 mm. 1.7 Distance from floor to table
shall not exceed 36.0 in. 1.8 The work area shall be able to
accommodate a maximum weight of 2200 pounds. 1.9 The machine
shall incorporate a counter balanced sliding ram (z axis) 1.10
X, Y, Z, axis shall all run on linear motion guides. 1.11 The
control cabinet shall be air-conditioned. 1.12 The dielectric
system shall be cooled by a freon type cooling unit and be
a minimum of 170 gallons in size. 1.13 The dielectric fluid
shall be filtered by means of replaceable paper filters that
meet the manufacture specifications for acceptable particle
size. 1.14 The machine shall be equipped with a fire extinguishing
system for unattended operation 1.15 The machine shall be equipped
will all transformers, automatic voltage regulators or additional
equipment needed to operate on 460 volt 3 phase input power.
1.16 The machine shall be equipped with a 20-nu-n 3 -R type
adapter. 2.0 HEAD SPECIFICATIONS. 2.1 Head shall be an internal,
fully integrated part of the ram. 2.2 Head shall include a
C-axis rotating spindle that can be manually operated from
0 to 1700 rpm, programmed from 200 to 1700 rpm or rotated manually
by hand. 2.3 The c-axis shall also be programmable with an
indexing resolution of 64,800 divisions. (20 arc seconds) 2.4
The spindle shall be cooled to insure accuracy and maintain
thermal stability. 2.5 The C-axis shall have a clamping mechanism
that will lock the axis after indexing to insure accurate positioning.
3.0 ROTARY TABLE SPECIFICATIONS 3.1 Table shall be constructed
of steel and be sealed in order to be submersible in dielectric
fluid. 3.2 Weight not to exceed 50 kg. 3.3 Table Diameter 150-nim
minimum. 3.4 Table to be gear driven with a minimum of a I
to 90 ratio. 3.5 Maximum r.p.m. Of 2.5. 3.6 Minimum indexing
unit shall be 0.001 degrees. 3.7 Indexing accuracy shall be
60 seconds or less. 3.8 Maximum repeatability error plus or
minus 3 seconds. 3.9 Maximum permissible loads, 80-kg horizontal,
50-kg vertical. 3.10 Maximum machining forces with DC servo
motor, 35 kg/m. 3.11 Table to be wired and ftill integrated
with control. 3.12 External dimensions of the table shall not
exceed 16.5 inches (L) x 12.5 inches (W) x 6.5 inches (H).
4.0 CNC POWER SUPPLY SPECIFICATIONS. (Minimum requirements,
can be exceeded) 4.1 NC unit shall be 32-bit CPU, Multi-task
operating system. 4.2 User's memory capacity shall be I OM
bytes. 4.3 Input format by means of 3.5-inch floppy, keyboard
and serial interface (RS-232C). 4.4 14-inch color graphic display
(CRT). 4.5 Character set shall be alphanumeric and symbols.
4.6 Keyboard shall be standard industrial quality with a standard
arrangement of function keys. 4.7 Battery back up for positioning
memory shall be 1000-hour minimum duration. 4.8 Positioning
command shall be incremental and absolute. 4.9 Maximum switchable
input command shall be 99999.9999 mm, 9999.99999 in. 4.10 Machining
condition storage capacity shall be 1,000 conditions. 4.11
Offset settings storage capacity shall be 1,000 conditions.
4.12 Program sequence number assignments shall be from 0000
to 9999. 4.13 Subprogram nesting shall be 50. 4.14 Number of
coordinates shall be 50. 4.15 Shall be able to interpolate
linear, circular and spline functions. 4.16 Shall be able to
control 6 (SIX) axis of motion simultaneously. (X,Y,Z,C,W,V)
4.17 Jog feed rate shall be adjustable to 1.4m/min. 4.18 Switchable
input command shall be 0.0001nim and 0.00001 in. 4.19 Minimum
incremental move of 0. 00 I mm (0.0000 I in). 4.20 Pulse generation
by means of power transistors. 4.21 Hard drive size shall be
20m bytes. 5.0 CONTROL FUNCTIONS (must include, but not limited
to the following functions) 5.1 Program diagnostic function
5.2 Multi window. 5.3 Help function 5.4 Disk run and editing.
5.5 Recall function of MDI operation. 5.6 Checking functions
with graphics. (taper, offset, etc.) 5.7 Graphics (3 display
methods) 5.8 Auto checking and avoidance of interference. 5.9
Machining-history memory. 5.10 Semi-cylindrical interpolation.
5.11 Rotation of three-dimensional coordinates. 5.12 Spiral
interpolation. 5.13 Simultaneous control of C-axis in contour
machining. 5.14 Automatic expanding of contours machining.
5.15 Graphic display of machining processes. 5.16 Inch /Metric
conversion. 5.17 Mirror image ( X-axis, Y-axis independently
or simultaneously) 5.18 Scaling (0.001 to 9999.999 times) 5.19
Rotation (figures or coordinates). 5.20 Axis exchange. 5.21
Degree/radian conversion. 5.22 Dry run and single block. 5.23
Program editing (insertion, deletion, alteration and search).
5.24 Automatic zero return. 5.25 Circumference length calculation.
5.26 User macros, arithmetic operations, trigonometric functions,
square roots, conditional jump (if statements), print statements,
unconditional jump key in (interruption) rounding off, current
position read in, machining time read in. 5.27 Dwell (waiting
time function). 5.28 String code (conversion from other code
sets, multiple code abbreviations). 5.29 Comer R function.
5.30 Backlash compensation. 5.31 Pitch error compensation.
5.32 Electrode diameter compensation. 5.33 Stored stroke limit
(limit point settable at any position). 5.34 Actual machining
speed display. 5.35 C-axis machining (angle positioning, screw
threading, transcribe from a cylinder). 5.36 Timers 5.37 Half
way movement. 5.38 HALT-RST (temporary pause and restart) 5.39
M code output. 5.40 Self-diagnostic function. 5.41 Block skip.
5.42 Optional stop. 5.43 Subprograms call and return. 5.44
Q memory assists. 5.45 Automatic positioning (hole centers,
column centers, edges). 5.46 Automatic current control (auto
discrimination and control of machining conditions). 5.47 Electrode
orbiting 6.0 ACCEPTANCE CRITERIA 6.1 The contractor will demonstrate
the ability to Electrically discharge machine a rectangle of
.300 X.600, to a depth of .01, holding a tolerance of plus
or minus .001, into a piece of Poly Crystalline Silicon Carbide
Wafer, approximately 4.5 in. X 4.5 in. X .030 in size. The
material will be supplied to all bidders on request.. (Material
has conductivity rating of 100,000 ohms per cu.cm resistance.)
This is to be done prior to shipment of the equipment to NASA.
Material and all cutting parameters will be submitted for inspection
and approval before shipment of the equipment to NASA Lewis
Research Center. The acceptance test shall also be duplicated
at NASA Lewis Research Center, after completion of installation
and check out of the equipment and prior to final approval.
7.0 DOCUMENTATION 7.1 Contractor shall provide the following
with the machine tool: a. 2 copies of the operator and programming
manuals. b. 2 copies of the maintenance manual. c. 2 copies
of the electrical and electronics manuals. d. 2 back up copies
of all software. e. 2 copies of the illustrated parts breakdown
or full copies of machine assembly prints with parts list.
8.0 INSTALLATION CHECKOUT AND TRAINING; 8.1 The contractor
shall accomplish installation, Checkout and Training within
30 calendar days after delivery. A minimum of 4 consecutive
regular work days shall be used between the hours of 8:00 am
and 4:30 PM, local time, Monday thru Friday, for machine installation,
checkout and training, for 4 people on start up and stop procedures,
operation procedures and instruction on proper maintenance
and programming. The Checkout shall demonstrate that the equipment
is performing the functions and specifications as outlined
in 1.0 thru 7. 1. 9.0 SUPPLEMEMENTAL TRAINING 9.1 The Contractor
shall provide advanced supplemental training for 4 people,
following the initial training outlined above, for a minimum
of 3 consecutive regular work days during the above time frames.
The training shall include more advanced programming for understanding
of the supplied APT or CAM system, operation and "hands on
training". 10.0 SHIPMENT 10.1 The Contractor shall contact
the Contracting Officer, at time of shipment, to arrange mutually
agreeable dates for the installation, checkout, training and
supplemental training efforts to commence. 10.2 Shipment to
LERC shall be included in the total bid price.
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ3-120001
LINKDESC:
EMAILADD: Ronald.L.Matthews@grc.nasa.gov
EMAILDESC:
CITE: (D-103 SN319302)

[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 15, 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--FY99 MCP XDAT983010, AIR TRAFFIC CONTROL TOWER, TRAVIS
AIR FORCE BASE, FAIRFIELD, CA
SOL N62474-98-R-2115
DUE 061099
POC Earlee Young, Contract Specialist, FAX (650) 244-2699
DESC: SOLICITATION NOTICE--The work includes the furnishing of
all labor, material and equipment to demolish existing control
tower and construct a new 43.885 meter high/902 square meter
air traffic control tower. The new construction will consist
of reinforced concrete foundation on pre-stressed concrete
piles, structural steel frame, steel decking with concrete
topped floor slabs and incidental related work. This is a metric
project. This is a firm fixed price contract. The estimated
construction cost is between $1,000,000 and $5,000,000. Contract
duration is approximately 450 calendar days. The standard industrial
cost is 1541 and the related small business standard is $17,000,000.
This proposed acquisistion is unrestricted. Plans and specifications
will be available on or about 11 May 1999. The project will
be acquired through competitive negotiation and based upon
technical and price competition. Award will be based upon best
value to the Government. The proposal will include a price
proposal and a technical proposal which addressses three factors:
Past Performance; Corporate and Key personnel Experience; and
Commitment to Samll Business and Small Disadvantaged Business.
Interested proposers may request a copy of this solicitation
by writing to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
CHRIS ROGERS, 900 Commodore Drive, Building B-203, San Bruno,
CA 94066-5006 or FAX (650) 244-3349. State the solicitation
number, the firms complete name, address, fax and telephone
numbers and state whether proposing as a prime, subcontractor
or supplier.
CITE: (W-102 SN318536)

[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--HOLTER LAKE CAMPGROUND OFFICE
SOL NDB990032
DUE 061199
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnishing labor, equipment, supplies, materials, transportation,
and associated goods and services to construct one building
at the Holter Lake Campground. Work includes but is not necessarily
limited to the following: all excavation, fill grading and
other earthwork, concrete work for foundation footers, exterior
walls, roofing, flashing, insulation, interior walls, partitions,
ceilings, floors, doors, windows, flooring and finishes. Work
also includes specialities, toilet accessories, accessible
shower, utility lines in the building to five feet outside
the building line, mechanical work, ducts, furnace, condenser,
pumps and equipment, electrical work, lighting, electrical
equipment, communication cables, accessible decking and stairs.
Work under this contract is located in Lewis and Clark County,
Montana. Estimated Price Range is between $100,000 and $250,000.
Please submit written requests for solicitation to the above
address or fax request to (303) 236-9470; include name, address,
phone no., and solicitation no. All responsible sources may
submit an offer which will be considered.
CITE: (W-102 SN318545)

[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: Y--TANK REMOVAL AND DISPOSAL OF 1 EA 3000 GAL REGULATED
UNDERGROUND TANK SYSTEM IN BETHEL, ALASKA
SOL 70181-9-R005
DUE 051899
POC Dennis J. Hermannes fax only @ (907) 786 3923
DESC: The US Fish & Wildlife Service requires construction services
as follows: Contractor to provide all labor, materials, equipment
and services to remove 1 ea 3000 gallon regulated underground
tank system located at Yukon Delta national Wildlife Refuge
compound in Bethel, Alaska. Site is accessible only by air.
Amount of soil will be approximately 50 cubic yards. Soil is
believed to be completely clean but because of tank status
accomplish excavation, stockpiling, securing, sampling, tank
removal and disposal according to latest ADEC regulations 18AAC
62, 75, and 78. Prior to tank removal, a 10' x 10' wooden cover
structure and any loose wood or trash in and around the structure
must be removed to allow access to the tank.
EMAILADD: dennis_hermannes@fws.gov
EMAILDESC:
e-mail
CITE: (W-102 SN318552)

[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--REPAIR TWO BRIGADE SUPPORT AREAS, YAKIMA TRAINING
CENTER, WA
SOL DACA67-99-B-0034
DUE 061099
POC Contract Specialist David W Clemens (206) 764-6659 (Site
Code DACA67)
DESC: Project consists of repairing two Brigade Support Areas(BSA),
an optional item for repair of two additional Brigade Support
Areas, and crushing additional rock materials. Repair of the
BSA sites will include preparing the subgrade for applying
10" thick gravel surfacing on approximately 10 miles of 14'
wide access roads and 42 one-quarter acre hardened pads located
along the access roads. Construction of approximately 30 rock
check dams and approximately a dozen culverts and fords will
be installed as drainage features. In addition to the BSA Repair,
additional rock materials consisting of wearing course, gabion
rock, and rock spalls will be crushed at the pits used during
construction. AVAILABILITY: This Solicitation will be issued
as an Electronic Bid Set (EBS) on CD-ROM format only. EBS CD-ROM
disks with plans and specs available on or about 10 May 1999
at no charge per set. No individual sheets are available. EBS
CD-ROM disks will be issued on a first come, first served basis
until supply is exhausted. No phone requests accepted. Refer
to IFB Number DACA67-99-B-0034 when ordering. Requests MUST
BE IN WRITING and be received before bid documents will be
mailed. Requests may be FAXed to (206) 764-6817 or sent via
eMail to plans- room-cenws-ct@usace.army.mil, an additional
confirmation copy of your request need not be mailed. Please
be sure to include if you are a Prime, Sub or Plans Room. EBS
CD-ROMS may be picked up from the Plans Room Monday through
Friday between the hours of 7:30 AM and 3:30 PM. Submit requests
by 01 May 1999. Estimated dollar value is in the range of $1,000,000
to $5,000,000 and completion period is 240 CALENDAR days. Standard
Industrial Classification Code is 1629. Project is 100% Set-
Aside for Small Business concerns. For the purposes of this
procurement a concern is considered a small business if its
average annual receipts are $17 million or less. Visit the
Corps of Engineers web site at http://www.nws.usace.army.mil,
for additional contracting opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: john.m.norway@usace.army.mil
EMAILDESC:
CITE: (A-102 SN318558)

[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--REPAIR TWO BRIGADE SUPPORT AREAS, YAKIMA TRAINING
CENTER, WA
SOL DACA67-99-B-0034
DUE 061099
POC Contract Specialist David W Clemens (206) 764-6659 (Site
Code DACA67)
DESC: Project consists of repairing two Brigade Support Areas(BSA),
an optional item for repair of two additional Brigade Support
Areas, and crushing additional rock materials. Repair of the
BSA sites will include preparing the subgrade for applying
10" thick gravel surfacing on approximately 10 miles of 14'
wide access roads and 42 one-quarter acre hardened pads located
along the access roads. Construction of approximately 30 rock
check dams and approximately a dozen culverts and fords will
be installed as drainage features. In addition to the BSA Repair,
additional rock materials consisting of wearing course, gabion
rock, and rock spalls will be crushed at the pits used during
construction. AVAILABILITY: This Solicitation will be issued
as an Electronic Bid Set (EBS) on CD-ROM format only. EBS CD-ROM
disks with plans and specs available on or about 10 May 1999
at no charge per set. No individual sheets are available. EBS
CD-ROM disks will be issued on a first come, first served basis
until supply is exhausted. No phone requests accepted. Refer
to IFB Number DACA67-99-B-0034 when ordering. Requests MUST
BE IN WRITING and be received before bid documents will be
mailed. Requests may be FAXed to (206) 764-6817 or sent via
eMail to plans-room-cenws-ct@usace.army.mil, an additional
confirmation copy of your request need not be mailed. Please
be sure to include if you are a Prime, Sub or Plans Room. EBS
CD-ROMS may be picked up from the Plans Room Monday through
Friday between the hours of 7:30 AM and 3:30 PM. Submit requests
by 01 May 1999. Estimated dollar value is in the range of $1,000,000
to $5,000,000 and completion period is 240 CALENDAR days. Standard
Industrial Classification Code is 1629. Project is 100% Set-
Aside for Small Business concerns. For the purposes of this
procurement a concern is considered a small business if its
average annual receipts are $17 million or less. Visit the
Corps of Engineers web site at http://www.nws.usace.army.mil,
for additional contracting opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: john.m.norway@usace.army.mil
EMAILDESC:
CITE: (A-102 SN318560)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 100 USDA,
Suite 203, Stillwater, OK 74074-2655
SUBJECT: Y--SERGEANT MAJOR WATERSHED, SITE NO. 2, ROGER MILLS
COUNTY, OKLAHOMA
SOL NRCS-4-OK-99
DUE 060399
POC Contract Section, (405) 742-1225
DESC: Major items of work - Sediment barrier, 300 LF; Hay Mulch,
4 AC; Excavation, Common Foundation, 20,000 CY; Earthfill Embankment,
40,000 CY; Drainfill, fine filter, 250 CY; Topsoil 6,000 SY;
Concret Class 4000, 63.3 CY; Permanent Fence 5,000 LF. Bids
will be due approximately 45 days after publication of this
notice. Performance time is 180 calendar days. Estimated price
range is between $250,000 and $500,000. All responsible sources
may submit a bid which shall be considered by the agency. If
interested in getting on the mailing list, send requests to:
Contract Section, USDA, Natural Resources Conservation SErvice,
100 USDA, Suite 206, Stillwater, OK 74074-2655. No telephone
requests will be accepted.
CITE: (W-103 SN318613)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--NEW CONSTRUCTION OWNED, KENNESAW, GA - CARRIER ANNEX
SOL 123125-99-A-0051
DUE 052119
POC Leslie Martin, (770) 454-0660
DESC: Construction of a new Kennesaw, GA - Carrier Annex located
at the northwest corner of Cobb International Blvd & Battle
Drive. The building will contain approximately 18,000 sq ft
of floor space. The work includes, but is not limited to, steel
frame construction, concrete, masonry, carpentry, modified
bitumen roofing, insulation, hollow metal doors, metal studs,
gyp board, ceramic tile, resilent flooring, asphalt plank flooring,
carpet, painting, landscaping, electrical, mechanical, utilities
and other work associated with postal facilities. Cost range:
$1,620,000 - $1,890,000 Const. time: 270 calendar days. The
subcontracting goals for this contract is a minimum of 10%
for minority-owned businesses and minimum of 7% for women-owned
businesses in accordance with solicitation Section H. 19. Solicitation
packages with plans and specifications can be obtained by written
request to the architect shown below or may be picked up with
proper payment. A check for $150.00 payable to Randall Paulson
Architects, 85A Mill St, Ste 200, Roswell GA 30075-4910 for
each set of documents must accompany the request. THIS IS A
NONREFUNDABLE CHARGE. If you have technical questions concerning
this project, please contact Mr. Janet Ellis at (770) 650-7558
or fax your questions to (770) 650-7559. If you have questions
regarding the proposal procedures for this project, you may
call Leslie Martin (770/454-0660) at the Atlanta Facilities
Service Office. (NO COLLECT CALLS). Approximate Issue Date:
April 21, 1999 Approximate Proposal Receipt Date: May 21, 1999
- Time: 3:00 p.m. NOTE: There will NOT be a public opening
of offers. No information about the proposals can be released
until award is made at which time all offerors will be notified
in writing. Award may be made with or without discussions.
Only offers returned via personal hand delivery and/or US Postal
Service (First Class Mail, Express Mail and Priority Mail)
will be considered in compliance with this solicitation. Any
other carriers will be rejected. MODIFICATIONS TO PROPOSALS
WILL BE ACCEPTED BY FAX TO 770/454-0679. No Proposal Guarantee
(Bid Bond) is required but a letter from your bonding company
and bank ARE required (see Offerors Submittal Information).

EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-103 SN318668)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Forests in Florida, 325 John Knox Rd., Suite
F-100, Tallahassee, FL 32303
SUBJECT: Y--RESTORATION OF HISTORIC TRAIN DEPOT BUILDING; CONSTRUCTION
OF ROAD & PARKING LOT; CONSTRUCTION OF TOILET BUILDING
SOL RFP FL-99-6
DUE 052799
POC Steve Padgham, Contracting Officer, 850-942-9344
DESC: Project consists of restoration of existing historic train
depot building; construction of parking lot and access road;
construction of toilet building; construction of well and well
pumphouse; and construction of sidewalks. Work will be performed
on the Osceola National Forest, Osceola Ranger District, Olustee,
Baker County, Florida. Contract time is 180 calendar days.
This project is 100% set-aside for small business concerns.
The small business size standard is $17 million and the SIC
code is 1542. The Governments estimated price range is $100,000
to $250,000. Evaluation factors for technical proposals
are: --Experience in renovation, restoration or rehabilitation
of historic structures. --Past Performance --Price NOTE:
THERE IS A NONREFUNDABLE CHARGE OF $125.00 PER COPY FOR PLANS
AND SPECIFICATIONS. PLANS AND SPECIFICATIONS MAY BE OBTAINED
FROM MODERN COPY SERVICE, 927 NORTH MONROE STREET, TALLAHASSEE,
FL 32303. CHECKS OR MONEY ORDERS SHOULD BE MADE PAYABLE TO
MODERN COPY SERVICE.
EMAILADD: spadgham/r8_fl@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-103 SN318695)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--MODIFICATION--LINE WATER SUPPLY CANAL
SOL 201819B008
POC Dolores Bello, Contract Specialist, 505-248-6628
DESC: The announcement published in the CBD on April 13, 1999,
for the subject solicitation, is modified to correct the approximate
amount of the polypropylene membrane lining from 3,500 square
feet to 43,500 square feet. The reponse date is changed to
an anticipated date of June 10, 1999. A definite date will
be established and noted on the bid forms.
CITE: (W-103 SN318769)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--CONSTRUCTION SERVICES TO PROVIDE SPECIAL OPERATIONS
FACILITY, U. S. NAVAL SPECIAL WARFARE UNIT 4, ROOSEVELT ROADS,
PUERTO RICO
SOL N62470-98-B-8004
DUE 060299
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Elizabeth Carmack , 757-322-8290
DESC: THIS ACTION PUBLISHED IN THE CBD on 6 APRIL 1999 IS amended
AS FOLLOWS: The approximate Solicitation Release Date is 30
April 1999. The bid opening date is 2 June 1999. For firms
located in Puerto Rico, IF hard copies of plans and specifications
are desired, SEND A WRITTEN REQUEST TOGETHER WITH A CERTIFIED
CHECK OR MONEY ORDER FOR $67 MADE OUT TO U. S. TREASURER, AND
SEND TO: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: JIM SHOUSE,
PSC 1008, BOX 3636, PO AA 34051-3636. All other information
remains unchanged.
EMAILADD: CarmackEM@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-103 SN318900)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Air Force, Air Combat Command, 27 CONS,
100 North Torch Blvd, Cannon AFB, NM, 88103-5131
SUBJECT: Y--DESIGN/BUILD HEALTH AND WELLNESS CENTER
SOL F29605-99-R0003
DUE 041999
POC Horace Bates, Contracting Officer, Phone 505-784-2957, Fax
505-784-2959, Email Horace.Bates@cannon.af.mil - Angie Shetler,
Contract Specialist, Phone 505-784-2948, Fax 505-784-2959,
Email
DESC: The work consists of providing a complete design and the
new construction of a 2,835 square foot single story, steel
structure, masonry exterior wall, metal roof, concrete foundation
office building to be constructed adjacent to the present Fitness
Center to be used as a Health and Wellness Center. The project
magnitude is $250,000-$500,000. Solicitation will be issued
on 22 Apr 99. A site visit has been scheduled for 22 Apr 99
at 9:30 AM local time. At the site visit, firms will be given
a solicitation package. Solicitation packages will be mailed
that day to firms not attending site visit. Firms planning
on attending site visit must fax their intention to 505-784-2959
or e-mail (horace.bates@cannon.af.mil) not later than 19 Apr
99. Firms not attending the site visit but desiring a solicitation
package must provide a written request not later than 19 Apr
99. A two-phase selection process will be used. Phase I evaluation
factors in descending order of importance are: 1) Demonstrated
completion of Design/Build projects within project work estimates,
2) Past Performance of offerors team, 3) Capability to perform,
and 4) Design narrative. A maximum of three Phase I firms will
be selected to enter Phase II. These firms will be required
to submit a preliminary design for evaluation. Phase II evaluation
factors are in descending order of importance: 1) Technical
Solution, 2) Complete project with options, 3) Total cost with
options. After contract award, the firm selected will be required
to provide a complete set of construction documents (specification
and drawings) to the government for approval prior to actual
construction start. All cost associated with the proposal preparation
in both Phase I and Phase II of this solicitation will be borne
solely by the proposing firms.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29605-99-R0003&LocID=881
LINKDESC:
notice
EMAILADD: Horace.Bates@cannon.af.mil
EMAILDESC:
CITE: (D-103 SN318960)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), San Antonio District (7PWS), 819 Taylor Street, Rm.
12A15, Fort Worth, TX, 76102
SUBJECT: Y--Y--PARKING LOT AND SALLYPORT CONSTRUCTION, U.S. BORDER
STATION, CORPUS CHRISTI, TX
SOL GS-07P-99-ULC-0010
POC Cynthia Pittinger, Contracting Officer, Phone (817) 978-7082,
Email Cindy.Pittinger@gsa.gov - Cynthia Pittinger, Contracting
Officer, Phone (817) 978-7082, Email Cindy.Pittinger@gsa.gov
DESC: SIC Code 1542: THIS PROCUREMENT IS SET-ASIDE FOR SMALL
BUSINESSES ONLY. Provide all labor and materials required for
the construction of an approximately 18,000 square foot concrete
parking lot and a sallyport at the U.S. Border Patrol Station,
Corpus Christi, Texas. There is one (1) option that may or
may not be exercised. Option I is to provide a keyed entry
gate at the main entrance into the parking/sallyport area.
The next requirement is a project consisting of constructing
canopies at two locations. The first location is the Sarita
Checkpoint at Kingsville, Texas, and two canopies will be required
here. There are four (4) options at this location which may
or may be exercised. Option 1 to the west canopy, provide fence
with slats to screen vehicles. Option 2 to the west canopy,
provide paving under new canopy. Option 3 at existing canopy
provide labor, and additional materials if required, to install
a 10' metal screen on west side of canopy at the three inner
column bays. Option 4 at the east canopy, provide canopy to
cover water source tank about 15' just north of scheduled canopy.
The second location is the U. S. Border Patrol Station, at
Rio Grande City, Texas, and a main canopy and several smaller
canopies will be required. There is only one (1) Option here,
Option 5, which is to provide canopies to cover vehicles parked
south and east of the Locker room building. All above options
may or may not be exercised. The estimated cost range of the
project is $100,000 to $250,000. Time of construction is 100
days. The solicitation will be issued on or about April 20,
1999. Project A2277640, Solicitation No. GS-07P-99-ULC-0010.
The project is being procured using negotiated procedures which
will result in a firm-fixed price award to the offeror which
provides the "best value" to the Government with price being
the most important. The solicitation and any documents related
to this procurement will be available over the internet. These
documents will be in PDF format and will reside on a World-Wide
Web (WWW) server, which may be accessed using a WW browser
application. GSA is issuing this solicitation only electronically.
Interested parties may access the solicitation at http://eps.arnet.gov.
This site provides instructions for downloading the solicitation
file. It is the offeror's responsibility to monitor this site
for the release of the solicitation and amendments (if any).
Potential offerors will be responsible for downloading their
own copy of the solicitation and amendments (if any). Any referenced
numbered notes can be viewed at the above website. This solicitation
is set aside for small business. Bid/performance bonds will
be required.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-ULC-0010&LocID=1102
LINKDESC:
notice
EMAILADD: Cindy.Pittinger@gsa.gov
EMAILDESC:
CITE: (D-103 SN318962)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Y--STORAGE BUILDING
SOL 5-4431-99-RFQ
DUE 050499
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture requires the necessary
labor, materials, parts, equipment and supervision necessary
to construct a metal storage building at the USDA, ARS, National
Soil Dynamics Laboratory, Auburn, Alabama. The work includes
but is not limited to: construct concrete pad/foundation, provide
and erect metal structure, 40' x 70' x 16', that includes turbine
ventilators, 3 roll up 12 x 14' doors, and louvered vents.
The work will be completed in 90 days. An RFQ will be issued
on or about April 19, 1999. An estimated cost of this project
is between $25,000 and $100,000. All requests for a bid package
must be submitted in writing or faxed to (601) 686-6373 or
by electronic mail to: KRUTZ@ARS.USDA.GOV (AC0408013-04)
CITE: (I-103 SN319575)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 S. 101st
East Avenue, Tulsa, OK 74128
SUBJECT: Y--PHYSICAL FITNESS CENTER, VANCE AIR FORCE BASE, OKLAHOMA
SOL DACA56-99-B-0027
DUE 060399
POC Susan Killgore, Contract Specialist, 918/669-7270
DESC: This project includes the demolition of approximately 9,800
sf of the existing facility and replacing with new 30,140 sf
addition. New work includes masonry walls with brick veneer
and glass block, metal stud and EFIS construction. Built up
room with concrete floor slabs and drilled piers. Site improvements
include pavements, demolition, EMCS/COMM sewer, water and electrical.
Interior work includes painted gypsum wallboard and vinyl wallcoverings,
ceramic tile, carpet, wood aerobic type spring support flooring.
Estimated cost range of this project is $1,000,000 to $5,000,000.
Plans and specifications will be available on or about May
4, 1999, and will be provided on Compact Disk (CD-ROM) free
of charge. The number of CD-ROMs will be limited to one (1)
per firm. Plans and specifications will not be provided in
a printed hard copy format. Requests for plans and specifications
must be in writing (or via home page indicated below) to the
Tulsa District, Corps of Engineers, 1645 S. 101st East Ave.,
Tulsa, OK 74128-4609. No phone calls to order please. Faxed
requests will also be accepted at 918/669-7495. All orders
will be mailed via first class mail. Requests for special handling
(Fed-X, etc.) will not be honored. Contracting information
(current solicitations, bid results, and contract awards) is
available on the Tulsa District Home Page at www.swt.usace.army.mil.
You may also register for solicitation documents and view planholder
lists via our home page.
CITE: (I-103 SN319659)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 S. 101st
East Avenue, Tulsa, OK 74128
SUBJECT: Y--HARTFORD LEVEE UNDERSEEPAGE REPAIR, JOHN REDMOND
LAKE, KANSAS
SOL DACW56-99-B-0030
DUE 060399
POC Diane Cianci, Contract Specialist, 918/669-7270
DESC: The Hartford Levee Underseepage Repair Project contains
two phases of construction. They are (1) construction of seal
around existing conduit and (2) slurry wall cutoff. The seal
around the conduit shall be constructed so that it is keyed
into the seal. The slurry wall cutoff will be constructed along
the riverside toe of the levee from approximate levee station
25+15 to 27+65. The slurry wall cutoff will be constructed
of plastic concrete. it will provide a full cutoff through
the pervious sand layers in the foundation. The cutoff will
penetrate the rock two feet. The seal around the conduit will
be constructed using normal excavation and backfilling methods.
Some method of dewatering will likely have to be used during
construction of the seal. Estimated cost range of this project
is $100,000 to $250,000. Plans and specifications will be available
on or about April 29, 1999, and will be provided on Compact
Disk (CD-ROM) free of charge. The number of CD-ROMs will be
limited to one (1) per firm. Plans and specifications will
not be provided in a printed hard copy format. Requests for
plans and specifications must be in writing (or via home page
indicated below) to the Tulsa District, Corps of Engineers,
1645 S. 101st East Avenue, Tulsa, Oklahoma 74128-4609. No phone
calls to order please. Faxed requests will also be accepted
at 918/669-7495. all orders will be mailed via first class
mail. Requests for special handling (Fed-X, etc.) will not
be honored. Contracting information (current solicitations,
bid results, and contract awards) is available on the Tulsa
District Home Page at www.swt.usace.army.mil. You may also
register for solicitation documents and view planholder lists
via our home page. SEE NOTE: 1.
CITE: (I-103 SN319689)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--STILLWATER STAGE 2 BEACH EROSION CONTROL PROJECT,
STILLWATER, MN
SOL DACW37-99-B-0002
DUE 060799
POC Contract Specialist MARILYN AIRD 651-290-5417 (Site Code
DACW37)
DESC: STILLWATER STAGE 2 BEACH EROSION CONTROL PROJECT, STILLWATER,
MN. Principal features of work include, but are not limited
to, site preparation: clearing, grubbing, snagging, and stripping;
demolition and removals; common and structure excavation; utility
and roads, interior drainage: storm sewers, manholes, catchbasins,
and water control structures; modification to existing storm
sewers; earth backfill; slope erosion protection: riprap and
bedding; steel sheet piling; walls: construction of new cast-in-place
reinforced concrete; aggregate and bituminous paving; concrete
curbs and gutters; and turf landscaping. This procurement is
100% set-aside for small businesses. SIC Code: 1629 Small Business
Size Standard: $17 Million ESTIMATED MAGNITUDE OF CONSTRUCTION
IN TERMS OF PHYSICAL CHARACTERISTICS AND ESTIMATED PRICE RANGE
IS BETWEEN $1,000,000 and $5,000,000. If you are a large business
and your bid will exceed $1,000,000 you are required to submit
a subcontracting plan. For this contract, the following goals
expressed are informational only and not legally binding. Small
Business - 61.2%, Small Disadvantaged Business - 9.1%, Women
Owned Small Business - 4.5%, Subcontract Reporting (SF294 &
SF 295) - 100.0% (FY 98 goals) Solicitations will be available
on approximately 7 Jun 99 on CD-ROM. To order, register via
the St. Paul District web site at www.mvp.usace.army.mil (click
on Contracting, then Advertised Solicitations). There is no
charge for the CD.
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: marilyn.aird@usace.army.mil
EMAILDESC:
CITE: (A-103 SN319745)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 100 USDA,
Suite 203, Stillwater, OK 74074-2655
SUBJECT: Y--UPPER BLUE RIVER WATERSHED, SITE NO. 37, PONTOTOC
COUNTY, OKLAHOMA
SOL NRCS-5-OK-99
DUE 061099
POC Contract Section, (405) 742-1225
DESC: Major items of work - Sediment barrier, 100 LF; Hay Mulch,
4.5 AC; Excavation, Common Foundation, 7,000 CY; Earthfill
Embankment, 23,000 CY; Drainfill, fine filter, 245 CY; Topsoil
4,700 SY; Concrete Class 4000, 16.9 CY; Permanent Fence 3,250
LF. Bids will be due approximately 45 days after publication
of this notice. Performance time is 85 calendar days. Estimated
price range is between $100,000 and $250,000. All responsible
sources may submit a bid which shall be considered by the agency.
If interested in getting on the mailing list, send requests
to: Contract Section, USDA Natural Resources Conservation Service,
100 USDA, Suite 206,Stillwater, OK 74074-2655 or requests may
be faxed to (405) 742-1295. No telephone requests will be
accepted.
CITE: (W-103 SN319789)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--REPLACEMENT OF MITER GATES AT MCALPINE LOCK AND DAM
SOL DACA27-99-R-0024
DUE 060299
POC Contract Specialist, Debra Bruner, (502) 582-5926
DESC: Work consists of fabrication and assembly of two sets of
horizontally framed steel miter gates. These gates are to replace
the existing lock miter gates in the 1200' chamber. Gates are
to be fabricated in sections, shipped to the site via barge
and assembled at the LRS Wharf Extension at McAlpine Locks.
The Wharf Extension, scheduled for completion by the end of
this year, provides a work area for the contractor to assemble
the gates. After the miter gates are assembled, they are to
be stored at this site. The contract is a request for proposal
and offers will be evaluated on the following basis: 1.) Past
Performance Information 2.) Price Proposal 3.) Past Safety
Performance 4.) Administration/Management Information 5.) Proposed
Schedule and sequence of work 6.) Subcontracting Plan 7.) Performance
Capability Information. Estimated value is less than $10,000,000.
Solicitation to be issued on or about 28 April 1999. Estimated
time for completion is 365 days. SIC code is 3441. There will
be no charge for this solicitation package and each request
will be limited to one package only. Plans and specifications
are available on CD ROM, or plans and specs may be downloaded
from the internet. Telephone requests WILL NOT be honored.
All interested bidders/offerors must register through the Louisville
District home page at http://www.lrl.usace.army.mil in order
to receive the solicitation and subsequent amendments. To register,
from the Louisville District homepage,click on Construction/Environmental
Solicitations, and select the solicitation you are interested
in. Please direct all technical questions to the Technical
Point of Contact,Gregory Werncke, (502) 582-5784, e-mail address,
Gregory.A.Werncke.lrl02.usace.army.mil. THIS PROCUREMENT IS
100% SET ASIDE FOR SMALL BUSINESS. THIS WILL BE A CONTINUING
FUNDS CONTRACT.
CITE: (W-103 SN319825)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USPFO FOR NEW MEXICO, ATTN: NMPF-AQ, 47 BATAAN BLVD,
SANTA FE NM 87505-4695
SUBJECT: Y--REPAIR ROOF & UPGRADE EXTERIOR BLGDS 1042/1050
SOL DAHA29-99-B-0002
DUE 052199
POC Contract Specialist Diana Duran (505) 474-1823 or Lou A.
Zolofra Contracting Officer (505)474-1803 (Site Code DAHA29)
DESC: This work consists of selective demolition of ceiling,
roof overhang, and existing built up roofing membrane. Furnish
and install light gage metal trusses, bearing plates, gable
wall and end trusses, oriented stand board sheathing, metal
roof membrane, gutters, downspouts, splash blocks, HVAC concrete
pads and miscellaneous repairs of gypsum board ceiling, exterior
insulation finish system and ceiling and wall painting. Selective
demolition of HVAC units, duct work and piping. Furnish and
install new HVAC units at ground level. Relocate exhaust fans,
flue duct, vents and pipes above new roof membrane. Provide
electrical power for relocation of HVAC units. Relocate electrical/special
systems as required to accommodate new roof design. This solicitation
is issued unrestricted. The SIC Code is 1542 and size standard
is 17.0 mil. The construction cost range is between $100,000
and $250,000. The performance period is 120 days. The solicitation
will be available on or about 21 April 1999. The point of contact
at the Air Base for site visits is MAJ Chris Adams at (505)
846-7541. There is a site visit tentatively scheduled on May
13, 1999 @ 9:00 A.M.. The solicitation documents may be purchased
from Albuquerque Blueprint & Reprographics, 2929 Candelaria
NE, Albuquerque, NM 87107, POC is Anna Arnold at (505) 884-0862.
The bid opening will be on or about May 21, 1999 at 2:30 P.M.
at the USPFO for New Mexico, 47 Bataan Blvd, Room 104, Santa
Fe, NM 87505.
CITE: (I-103 SN318921)

[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: Z--FIRE SPRINKLE B.77
SOL 531-22-99
DUE 061799
POC Carol Grant Barr, FAX (208) 422-1139
DESC: Contractor is to furnish all labor, materials, tools and
equipment required to design and build this project. Contractor
will modify and expand the existing fire protection systems
in Building 77. This work will modify/extend the existing partial
fire sprinkler zones on the first and second floors as well
as provides new fire sprinkler zones in the basement and penthouse.
The existing fire alarm system, including the Spectronics 640
panel, will be modified or expanded as required to support
all new and existing fire sprinkler and fire alarm devices.
Work includes fire sprinkler piping, sprinkler valves, sprinkler
heads, fire alarm devices and associated electrical, demolition
of some existing sprinkler piping and heads, and minor general
construction as required for the modification/installation
of fire sprinkler and fire alarm systems. SIC #1542. The cost
range is $25,000 to $100,000. Request Bid documents in WRITING.
Phone requests for bid documents will not be accepted. The
solicitation package will be issued on or about May 18, 1999
with bid opening on or about June 17, 1999, depending on date
of issue.
CITE: (W-102 SN318548)

[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Z--CONSTRUCTION/INSTALLATION OF 6450 LINEAR FT, OF WATERLINE,
WITH TRENCHING/BACKFILLING, DEMOLITION OF EXISTING WATERLINE
AND APPURTENANCES, CONNECTIONS TO 8 EXISTING BUILDINGS, GAS
HOUSE, 2 FIRE HYDRANTS, TRAILER UTILITY PAD, DRINKING FOUNTAIN,
AND REPAIR TO EXISTING ELECTRICAL CONTROL LINE.
SOL RFQ-R5-13-99-09
DUE 061099
POC Nancy L. Ruggeri, Contracting Officer (559) 784-1500, ext
1245
DESC: Construction/Installation of 6450 Linear Feet of waterline,
with trenching/backfilling, demolition of existing waterline
and appurtenances, connections to 8 existing buildings, gas
house, 2 fire hydrants, trailer utility pad, drinking fountain,
and repair to existing electrical control line. Project is
located at the Fulton Work Center, 1 mile east of the City
of Glennville; price is less than $100,000.00; estimated start
work date is June 28, 1999.
CITE: (W-102 SN318553)

[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Code ROIC.BZ, Bldg
504, Naval Air Facility, El Centro, CA 92243-5008
SUBJECT: Z--INDEFINITE QUANTITY MULTI-TRADE CONSTRUCTION
SOL n68711-99-B-2501
POC Pat Murrietta, Contract Specialist 760/339-2456
DESC: The work includes furnishing all labor, transportation,
equipment, materials, and supervision required for miscellaneous
repairs, construction, alterations, equipment installation,
and incidental related work. Contract duration is one year
with two possible option periods, each lasting a maximum of
one year or until the maximum dollar amount for each period
of the contract is reached. Work is issued on delivery orders;
the minimum guarantee is $5,000 per period. The maximum estimated
amount of work is between $500,000 and $1,000,000 per period.
Contractor must be able to accept a Government Credit Card
for any work under $2,500 in lieu of issuing a delivery order.
Work will be subject to the Davis Bacon Act labor wages. This
is an 8(a) competitive solicitation open to all 8(a) contractors,
with SIC 1542 among their approved SICs, in the entire Southern
California Region. Specs will be available approximately 01
June 1999 via the internet. Contractors must be registered
in the Central Contractor Registration (CCR) database prior
to award. For more information see the CCR website .
LINKURL: http://www.efdsw.navfac.navy.mil/pages/ebsroot
LINKDESC:
Engineering Command Electronic Solicitation Web Site
EMAILADD: murriettapa@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-102 SN318556)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--REMOVE/REPLACE HALON SYSTEM BLDG. 10 AT LETTERKENNY
ARMY DEPOT
SOL DAAH17-99-B-0003
POC Trudy Alleman, Contract Specialist(717)000267-9239X305 Brenda
Earnest , CO (717)267-9810X260
DESC: Solicitation No. DAAH17-99-B-0003 is cancelled and will
not be issued!!
EMAILADD: talleman@emh1.lead.army.mil
EMAILDESC:
CITE: (W-103 SN318568)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPAIR COOLING TOWER BLDG. 1846, NAS, CORPUS CHRISTI,
TX
SOL N62467-98-C-9361
DUE 060799
POC POC Shirley McGinnis or Contracting Officer Charlotte Cummins
361/9612154
DESC: This solicitation is unrestricted. SIC Code is 1541, General
construction. Contract completion is 90 days. Contract price
is between $100,000 - $250,000. Plans and specifications available
30 June 1999 from DAPS, 240 5th Street SE,Bldg. 34, NAS, Corpus
Christi, TX 78419-5030, 361/961-3469. Charge for each bid package
$40 payable by company check to DAPS or MasterCard/Visa with
name, number and expiration date. No fax requests. Walk-ins
with 24 hours notice.
CITE: (W-103 SN318622)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--RENOVATION OF OFFICE SPACE TO COURTROOM
SOL GS05P99GAC0113
DUE 052899
POC Debbie Ethell, Contract Specialist, 217-4924573
DESC: Solicitation is amended to change pricing requirement from
one lump sum offer to a base offer with one option. A change
is also made to date specification will be available. Change
to on or about April 26, 1999. Due date and time for responses
changes to May 28, 1999 at 2:00p.m.(local time).
CITE: (W-103 SN318631)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--KAUFMAN COUNTY LEVEE REPAIRS
SOL DACW63-99-B-0038
DUE 060199
POC Beverly Johnson, 817-978-3576
DESC: Contractor shall furnish all equipment, personnel, supervision,
materials, supplies, fuel, lubricants, and maintenance of equipment
to perform various tasks associated with construction of an
offset levee on the Trinity River in Kaufman County, Texas.
The borrow area will be adjacent to the levee. Other work efforts
include clearing and grubbing, turfing, and placement of a
corrugated metal pipe through an existing levee using cut-and-cover
technique, with riprap. Estimated Cost Range: $250,000.00 to
$500,000.00. There will be no charge for specifications and
drawings. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON INITIAL
MAILING OF PLANS AND SPECS. Plans and specifications may be
requested by FAX (817) 978-3462 (ATTN: Beverly Johnson), by
mail to USACE, FT WORTH DISTRICT, ATTN: CESWF-CT-C (ATTN: BEVERLY
JOHNSON), PO BOX 17300, FT WORTH, TX 76102, or by E-Mail to
the address shown below. Solicitation to be issued on or about
29 April 1999 with bid opening on 1 June 1999. Bids from small
business concerns are solicited. Duration of the contract is
60 days. Standard Industrial Classified (SIC) code for this
project is 1629 and the size standard is $17 million per year.

LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: beverly.a.johnson@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-103 SN318661)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: Z--EMERGENCY ELECTRICAL UTILITY REPAIRS, FORT SILL,
OK
SOL DABT39-99-R-0011
DUE 052899
POC Dewayne Cochrane (580)442-3225
DESC: This project shall be an unfunded delivery order (multiple
award/task order)type contract. The work to be performed includes
the following principal features: Provide all plant, labor,
material, and equipment as required for emergency electrical
utility repairs, Fort Sill, OK. Contractor shall maintain the
capability to provide a quick response (located within a 90
mile radius of Fort Sill) time throughout the contract period.
Work to be accomplished by this contract shall include providing
short term emergency electrical utility services. Repair/replace
electrical equipment including but not limited to, electrical
distribution overhead and underground power lines, conduit,
substations, transformers, fuses, switches, switchgear, capacitor
banks, circuit breakers, power poles, and cut tree and/or branch
interference. When available, Government Furnished Property
will be made available to the Contractor. The foregoing outline
of principal features does not in any way limit the responsibility
of the Contractor to perform all work and furnish all materials
required to perform other work which may be required or associated
with this type of emergency work. The estimated issue date
for this project is 28 Apr 99. Send written request for solicitation
package to Directorate of Contracting, Contract Support Team,
PO Box 33501, Fort Sill, OK 73503-0501, by fax (580)442-4621,
or e-mail to cochrand@doimex1.sill.army.mil. To be eligible
for award, contractor must be registered in the Central Contractor
Registration (CCR) System. CCR web address is http://ccr.edi.disa.mil.
This project is unrestricted and ranges between $250,000 and
$500,000.
CITE: (W-103 SN318663)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--CAMEL REPLACEMENTS AT USCG GROUP SOUTHWEST HARBOR,
ME
SOL DTCGG1-99-Q-3WK156
DUE 052599
POC Mattie Walker, Contract Specialist,401-736-1766, FAX 401-736-1703
DESC: Provide all labor, material, equipment, transportation,
and supervision required for the completion of camel replacements
located at USCG Group Southwest Harbor, Maine (Hancock County)
and incidental related work. The project consists of removal
of twelve (12) timber 3'x2' camels ranging in length from 23'-30'.
Installation of eleven (11) new 24" diameter log camels ranging
in length from 23'-30'. Removal and replacement of twenty-two
(22) 8"X10" treated timber chocks, average length of 8'. Floating
work platform is required. SIC code is 1629. Period of performance
is 120 calendar days. The estimated cost range is between $25,000
and $100,000. This procurement is issued pursuant to the Small
Business Competitiveness Demonstration Program and is unrestricted.
Solicitation packages will be available on/about 30 April 1999
and are available by contacting Reprographics, Inc., 6 Riverside
Drive, Pembroke, MA 02359. FAX requests to 781-826-6899. Please
refer to RFQ #DTCGG1-99-Q-3WK156. The nonrefundable charge
for the project documents is $24.00. VISA, Mastercard, American
Express and Discover Card accepted. Do not send cash. Do not
send fee to the U.S. Coast Guard. Offerors are required to
verify the number of amendments issued with the Contracting
Officer prior to the due date. Quotes are due on/about 25 May
1999 by 4:00 PM. Attention: Minority, Women-owned, and Disadvantaged
Business Enterprises: The Dept. of Transportation (DOT) offers
working capital and bonding assistance for transportation-related
contracts. DOT's Bonding Assistance Program offers bid, performance,
and payment bonds on contracts up to $1.0 million. DOT's Short-term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information call (800)532-1169.
Internet address: http://osdbuweb.dot.gov.
CITE: (W-103 SN318670)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REPAIR/REPLACE FLOATING DOCK/GANGWAY AT COAST GUARD
STATION DEPOE BAY
SOL DTCG88-99-B-623796
DUE 053199
POC Almer Adams, Contracting Officer or Bid Issue Clerk (510)
535-7242
DESC: DTCG88-99-B-623796 REPAIR/REPLACE FLOATING DOCK/GANGWAY
AT COAST GUARD STATION DEPOE BAY. Only written requests for
solicitations will be accepted. Furnish all labor material
and equipment necessary to repair/replace floating docks and
gangways at Coast Guard Station Depoe Bay, Newport, OR The
work includes, but is not limited to, the following: Interior
Floating Dock. A) Remove existing pile guides. B) Replace existing
pile guides using a "wrap-around" guide with roller bearings.
C) Remove existing gangway and attached utility conduit. D)
Raise the gangway shore-side attachment 0.5 ft and provide
a new gangway with a reduced profile so the dock will not touch
the bottom of the gangway during high tides and surges. New
gangway will have a ramp on a segmented UHMV roller. E) Remove
existing gangway guide on dock. F) Install new gangway guide
on dock, consisting of two galvanized steel angles. G) Install
gangway ramps in order to provide a smooth transition between
shore and gangway and gangway and dock. H) Install extra floatation
underneath southwest corner of dock. I) Remove existing wooden
pile bracing and replace. J) Remove existing cathodic protection
and replace. J) Replace existing air and water services on
the gangway with retractable hose reels. Plans and specifications
may be ordered or picked up in person from East Bay Blue Print
and Supply, 1745 Fourteenth Ave, Oakland, CA (510) 261-2990.
There will be a non-refundable fee for plans and specifications.
PLANHOLDERS LISTS WILL BE AVAILABLE FROM EAST BAY BLUE PRINT
AND SUPPLY BY FAXING YOUR REQUEST TO (510) 261-6077. PLANS
ARE NOT AVAILABLE FROM THE COAST GUARD OFFICE. Estimated
Range is $25,000 and $100,000. The performance period is 45
calendar days after receipt of Notice to Proceed. The procurement
is subject to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
The applicable SIC code is 1629. Small business size standard
is $17.0 million. THIS IS AN UNRESTRICTED ACQUISITION BEING
SOLICITED AND ALL RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND.
For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. Anticipated bid issue
date is 30 April 1999, with bid opening date 30 days later.
ONLY WRITTEN REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED.

CITE: (W-103 SN318699)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: Z--CONSTRUCTION SERVICES
SOL 99HQQQ0147
DUE 042219
POC Faith D. Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 99HQQQ0147posted on Electronic Commerce. Details may be viewed
on the Department of Interior=s Business Opportunities Web
Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the Construction services, quantity, delivery,
and applicable clauses. All vendors who can meet this requirement,
and have a valid Dun & Bradstreet Number (DUNS), are invited
to submit electronic quotes for this posted RFQ. A written
solicitation for this requirement will not be issued. THIS
ACQUISITION WILL BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD
OF $100,000.00. SIC code for this acquisition is 1542. Quotes
are due at (4:30) (22 April 1999). The provisions at 1452.212-1,
Instructions to Offerors, and 1452.212-5 (or 5I), Contract
Terms and Conditions, as they appear in the RFQ apply to this
acquisition. Numbered note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-103 SN318715)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Z--POND CONSTRUCTION USING PRECISION LAND FORMING TECHNIQUES,
GOLDEN MEADOW, LOUISIANA
SOL NRCS-20-LA-99
DUE 060299
POC Ralph Broome, (318) 473-7781
DESC: This is a firm fixed-price contract under SIC code 1629
(heavy construction). This acquisition is not set-aside. The
magnitude of construction is between $25,000 and $100,000.
Performance period is 28 calendar days. Work under this project
consists of precision land forming on approximately 29.4 acres
with the construction of associated levees and installation
of PVC water control structures. Final product will result
in eight individual ponds. All work will be accomplished at
the NRCS Plant Materials Center, Golden Meadow, Louisiana.
Solicitation packages will be available, free of charge, approximately
15 days from the date of this notice. All requests for solicitation
packages should be faxed or mailed to the fax number/address
provided above, telephone requests will not be honored. All
responsible sources may submit an offer which will be considered
by the agency.
EMAILADD: rbroome@la.nrcs.usda.gov
EMAILDESC:
e-mail
CITE: (W-103 SN318735)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Z--MODIFICATION TO POND CONSTRUCTION USING PRECISON
LAND FORMING TECHNIQUES, GOLDEN MEADOW, LOUISIANA
SOL NRCS-20-LA-99
DUE 051799
POC Ralph Broome (318) 473-7781
DESC: The date of receipt of offers is changed from 6/2/99 to
5/17/99.
EMAILADD: rbroome@la.nrcs.usda.gov
EMAILDESC:
e-mail
CITE: (W-103 SN318751)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: Z--BEARDSLEY SEAL COAT
SOL RFQ R5-16-99-29
DUE 062099
POC Thad Waterbury, Stanislaus N.F., 19777 Greenley Rd., Sonora,
CA 95370; Phone (209) 532-3671, ext 247; FAX (209) 533-3175.
DESC: Project consists of applying a seal coat, blotter and traffic
markings to 14.7 miles of double lane and single lane with
turnout roads; cleaning and preparing the existing surfaces,
the application of approximately 67 tons of emulsified asphalt,
506 tons of blotter, 40.5 miles of traffic markings and other
related construction items. Project is located in Tuolumne
County, CA. Est Price Range is $25,000.00 - $100,000.00. Est.
start date is July 5, 1999.
CITE: (W-103 SN318768)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--STONE REPAIRS TO REVETMENTS AND DIKE FIELDS AND PLACEMENT
OF RIPRAP UPPER BANK PAVING, OHIO AND MISSISSIPPI RIVERS
SOL DACW66-99-B-0010
DUE 060399
POC Contract Specialist Wendell Norman (901) 544-0775
DESC: CORRECTION: The following sentence is no longer required:
Competition is limited to eligible 8(a) concerns that have
Standard Industrial Classification (SIC) Code 1629 listed among
their approved SIC Codes.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-103 SN318771)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: Z--HIGHWAY 108 SEAL COAT
SOL RFQ R5-16-99-30
DUE 062599
POC Thad Waterbury, Stanislaus NF., 19777 Greenley Road, Sonora,
CA 95370; Phone (209) 532-3671, ext 247; FAX (209) 533-3175.
DESC: Project consists of applying a seal coat, blotter and traffic
markings to 14.4 miles of double lane and single lane with
turnout roads; cleaning and preparing the existing surfaces,
the application of approximately 72.5 tons of emulsified asphalt,
550 tons of blotter, 14.4 miles of traffic markings and other
related construction items. Project is located in Tuolumne
County, CA; Est Price Range is $25,000.00 - $100,000.00; Est
start work date is July 5, 1999.
CITE: (W-103 SN318773)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--CONCRETE FLOORS IN POLE BARN
SOL 60181-9-Q300
DUE 052599
POC Tracie Richardson, Contracting Officer, 303/236-5412, x229
DESC: Furnish all labor, material and equipment necessary to
excavate approximately 6 inches of gravel and dirt from interior
floor area and exterior apron area of metal pole barn, backfill
excavated floor areas with 6 inches of compacted base course
material, install 6 inches of reinforced concrete floor slab
over base course, and replace two metal personnel doors with
new doors, frames, and sills. The project is located at the
Upper Souris National Wildlife Refuge, new Foxholm, North Dakota.
Davis-Bacon wages apply and payrolls are required. The Government
Estimate is between $25,000 and $100,000. This project is open
to both small and large businesses. A copy of the Request for
Quote package may be obtained by submitting a fax request to
303/236-4791. Please include contact name, company name, project
number, mailing address and telephone number with your request.

CITE: (W-103 SN318818)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--CONSTRUCT WATERLINE - GATR SITE
SOL F32604-99-B0007
DUE 052999
POC Dwight Slotto, Contract Officer, Phone 701-723-4178, Fax
701-723-4173, Email dwight.slotto@minot.af.mil - Dwight Slotto,
Contract Officer, Phone 701-723-4178, Fax 701-723-4173, Email
DESC: Contractor to furnish all plant, labor, equipment and materials
necessary to accomplish Project MIN 93-0005, Construct Waterline
- Gatr Site at Minot AFB, ND, in accordance with specifications
and drawings. Work is 70% general and 30% Mechanical. Work
is not in a restricted area. Project magnitude is estimated
at $100,000 to $250,000. Work consists of construction of approximately
525 lf of 3_ waterline and approximately 800 lf of 6_ waterline.
This procurement is open to large and small business concerns.
Period of performance is 120 calendar days. This is a paperless
acquisition. Paper copies of the solicitation will not be issued.
The Invitation for Bid (IFB) will be available electronically
on the Electronic Posting System web-site at http://www.eps.gov
on or about 29 April 99. Contractors must request to be placed
on a _Bidder_s List_, either by facsimile at (701) 723-4179,
attention to Mr. Dwight E. Slotto or by email,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-99-B0007&LocID=1007
LINKDESC:
notice
EMAILADD: dwight.slotto@minot.af.mil
EMAILDESC:
CITE: (D-103 SN319096)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 22 CONS,
53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: Z--REPLACE AIRFIELD LIGHT CIRCUITS & DUCTS AT MCCONNELL
AFB
SOL F14614-99-R0002
POC Euclides Barrera, Contract Specialist, Phone 3166524211,
Fax 3166524507, Email barrera.euclides@mcconnell.af.mil - Jane
Combs, Contracting Officer, Phone (316) 652-4529, Fax (316)
652-4507, Email
DESC: Provide all labor, equipment and materials to replace the
airfield light circuits and ducts at McConnell AFB, Kansas,
in accordance with the specifications, drawings, statement
of work and subject to the terms and conditions of the contract.
The estimated price of this requirement is between $1,000,000
and $5,000,000. This will be a competitive Request for Proposal
under negotiated procedures (FAR 15). Award will be based on
best value with the source selection criteria centered on performance-price
trade-off. This will be an unrestricted acquisition, open to
all sources. Qualified small and women owned business interests
are encouraged to submit proposals. SIC CODE is 1731. No telephone
requests or collect calls will be accepted. Tentative issue
date is 28 Apr 99. Tentative site visit at McConnell AFB is
10 May 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F14614-99-R0002&LocID=821
LINKDESC:
notice
EMAILADD: barrera.euclides@mcconnell.af.mil
EMAILDESC:
CITE: (D-103 SN319161)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--REPLACE 1200 AMP SWITCH B/283
SOL F34650-99-B-0007
DUE 052899
POC For copy, Joe Little/Pkoec/[405]739-4182, For additional
information contact Joe Little/Pkoec/[405]739-4182
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation, and incidentals necessary
to replace 1200 AMP Switch B/283. Project # WWYK990296. The
period of performance is 150 days. Work requirement consists
of 100% electrical. magnitude of construction is between $25,000.00
and $100,000.00. This acquistion is unrestricted. Access to
the solicittion, plans, and any pertinent information including
amendments can be found at: http://www.tinker- contracting.com/pkobizops/construction/construction.htm.
This serves as a combination Synopsis and Pre-solicitation
Notice as required by FAR 36.213- 2. Any contractors receiving
this as a pre-solicitation notice and does not want to receive
future pre-invitation notices hsould advise this office. Point
of contact is Joe Little, (405)739-4182 or joe.little@tinker.af.mil.
Any reference to written of faxed requests for this solicitation
is system generated and should be disregarded. The approximate
issue/response date will be 28 APR 1999. The anticipated award
date will be 16 Jun 1999. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
LINKURL: http://www.tinker-contracting.com/pkobizops/
LINKDESC:
page
EMAILADD: joe.little@tinker.af.mil
EMAILDESC:
CITE: (I-103 SN319199)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Z--CONSTRUCT MHE FACILITY
SOL F07603-99-R8218
DUE 060799
POC Rose Bednarcik, Contract Specialist, Phone (302) 677-5214,
Fax (302) 677-2905, Email Rose.Bednarcik@dover.af.mil
DESC: Construct Covered MHE Facility The project consists essentially
of, but is not limited to, the construction of a pre-engineered
building 132_ x 202_ with an eave height of 30_. Two 2 personnel
doors are included. The structure will be built over an existing
125_ x 185_ slab on grade, which shall be enlarged under this
project. Associated work includes cutting and patching of the
existing pavement and the installation of a storm drain system
for the building roof drainage. The project also includes the
installation of electrical equipment and lighting. Coiling
doors will not be provided under this contract; however, provisions
are made to accommodate future door installations. This solicitation
is a Request for Proposal and is issued on an unrestricted
basis to all firms registered with the Central Contractor Registration
(CCR). The Standard Industrial Classification (SIC) Code is
1791. All responsive offerors will be considered by the agency.
The contract performance period is 240 calendar days. The project
magnitude is between $500,000 and $1 million. This solicitation
contains 2 option items. Availability of funds will determine
the number of options to be awarded, if any. The entire solicitation,
including specifications and drawings, will be made available
only on the Electronic Posting System (EPS) Web Site at http://www.eps.gov.
The solicitation can be accessed by following the links on
the EPS website to: USAF Offices, Air Mobility Command, 436
CONS. Paper copies will not be available. Once the solicitation
is posted, it is incumbent upon the interested parties to review
this site frequently for any update/amendments to any and all
documents. The estimated issue date is 6 May 99. All prospective
offerors interested in submitting a proposal on this solicitation
must have a commercial and government entity code (CAGE Code).
Telephone and fax requests will not be honored. Interested
parties should submit their company name, mailing address,
point of contact, phone number, e-mail address, and business
status (large business, small business, small disadvantaged
business, small women owned, etc.) to Rose Bednarcik at the
below listed e-mail address for inclusion on the official bidder_s
mailing list. Questions about this acquisition should be e-mailed
to Rose Bednarcik, Contract Manager, at Rose.Bednarcik@dover.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-99-R8218&LocID=536
LINKDESC:
notice
EMAILADD: Rose.Bednarcik@dover.af.mil
EMAILDESC:
CITE: (D-103 SN319232)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 62nd CONS,
100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: Z--EXTEND ROOF CRANE AREA B1422
SOL F4560399R8019
DUE 053199
POC Margaret Geer, Contract Specialist, Phone (253) 984-5011,
Fax (253) 984-5053, Email Margaret.Geer@mcchord.af.mil
DESC: The work shall consist of furnishing all plant, labor,
equipment and materials to extend the roof including structure,
roof framing, parapets, parapet siding, decking and roof covering
for the crane area of building 1422 at McChord AFB, WA. The
contractor is responsible for accomplishing all items of in
accordance with the applicable drawings, specifications and
provisions of the contract. Any sundry labor, materials, equipment
and/or appurtenances not specifically detailed or specified,
but required to complete the project, shall be provided as
an integral part of scope of work hereinafter specified. The
magnitude of construction is between $250,000 and $500,000.
This project is subject to a statutory limitation of $500,000.
The Government shall reject an offer if its prices exceed applicable
statutory limitations, unless laws or agency procedures provide
pertinent exemptions. This solicitation will be issued under
full and open competition procedures on or about April 28,
1999. The proposal due date is on or about May 31, 1999, 4:00
p.m. local time. The applicable SIC code is 1791 with an annual
average gross revenue of $7.0 million for the last three (3)
years. The solicitation will be available on the Electronic
Posting System (EPS) web site www.eps.gov, on or about April
28, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4560399R8019&LocID=683
LINKDESC:
notice
EMAILADD: Margaret.Geer@mcchord.af.mil
EMAILDESC:
CITE: (D-103 SN319235)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
254, Elmendorf AFB, AK 99506-2570
SUBJECT: Z--REPAIR BOILERS, CAPE LISBURNE LRRS, ALASKA
SOL F65501-99-R0067
DUE 052699
POC Michelle Jones, Contract Specialist, (907)552-5731/Lucretia
A. Teitzel, Contracting Officer, (907)552-5731
DESC: Contractor shall provide all plant, materials, equipment,
tools and labor required to perform the work necessary to complete
the project in accordance with the contract specifications
and drawings. Work consists of but is not limited to: Replacement
of the existing boilers at the Cape Lisburne Composite Facility.
Ancillary tasks include the replacement of the crawl space
heating system, asbestos removal, domestic hot water system
modifications, fuel oil piping modifications, and associated
electrical support. Magnitude is between $500,000.00 - $1,000,000.00.
Performance period is 365 calendar days with 120 consecutive
calendar days on site. Solicitation will be available on or
about 26 APR 99 with a Closing Date of 26 MAY 99. All responsible
sources may submit a proposal which shall be considered by
the agency. Specifications and drawings will be available on
CD ROM only. Format for the specifications is Word 6.0. The
drawings are Autocad 12. There may be a cost for the package
which will be determined before issuance. There is a limited
supply and will be given out on a first come first serve basis
until supply is exhausted. Package will be sent upon written
request. Request shall include mailing address, phone and fax
number, and size of business. This project is open to both
large and small business and is under the Small Business Competitiveness
Demonstration Program.
LINKURL: none
LINKDESC:
EMAILADD: SimmonsD2@ELMENDORF.af.mil
EMAILDESC:
CITE: (D-103 SN319243)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
254, Elmendorf AFB, AK 99506-2570
SUBJECT: Z--REPAIR BOILERS, CAPE LISBURNE LRRS, ALASKA
SOL F65501-99-R0067
DUE 052699
POC Michelle Jones, Contract Specialist, (907)552-5731/Lucretia
A. Teitzel, Contracting Officer, (907)552-5731
DESC: PRESOLICITATION NOTICE Contractor shall provide all plant,
materials, equipment, tools and labor required to perform the
work necessary to complete the project in accordance with the
contract specifications and drawings. Work consists of but
is not limited to: Replacement of the existing boilers at the
Cape Lisburne Composite Facility. Ancillary tasks include the
replacement of the crawl space heating system, asbestos removal,
domestic hot water system modifications, fuel oil piping modifications,
and associated electrical support. Magnitude is between $500,000.00
- $1,000,000.00. Performance period is 365 calendar days with
120 consecutive calendar days on site. Solicitation will be
available on or about 26 APR 99 with a Closing Date of 26 MAY
99. All responsible sources may submit a proposal which shall
be considered by the agency. Specifications and drawings will
be available on CD ROM only. Format for the specifications
is Word 6.0. The drawings are Autocad 12. There may be a cost
for the package which will be determined before issuance. There
is a limited supply and will be given out on a first come first
serve basis until supply is exhausted. Package will be sent
upon written request. Request shall include mailing address,
phone and fax number, and size of business. This project is
open to both large and small business and is under the Small
Business Competitiveness Demonstration Program.
LINKURL: none
LINKDESC:
EMAILADD: SimmonsD2@ELMENDORF.af.mil
EMAILDESC:
CITE: (D-103 SN319244)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--REMOVAL OF TANKS AT ROADS AND GROUNDS
SOL F41652-99-Q0081
DUE 060199
POC Robert Powell, Contract Administrator, Phone 915-696-2360,
Fax 915-696-3676, Email robert.powell@dyess.af.mil - Michael
Holder, Contract Administrator, Phone (915) 696-2360, Fax (915)
696-3676, Email
DESC: Complete removal and disposal of 5 above ground tanks and
contents, at Dyess AFB, TX. The contractor shall provide all
plant, labor, equipment, transportation and incidentals necessary
for complete removal and disposal of 5 above ground tanks,
tank contents, associated piping, structural steel, concrete
diking and foundation, along with taking representative samples
from the contents of each tank and from the standing liquid
inside the dikes, and accomplish tests prior to demolition.
This request for quotation will be issued on or about 30 Apr
99 with responses due by close of business on or about 1 Jun
99. The SIC Code 1795 applies. All responsible and responsive
contractors who submit a response will be considered for award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-99-Q0081&LocID=1003
LINKDESC:
notice
EMAILADD: robert.powell@dyess.af.mil
EMAILDESC:
CITE: (D-103 SN319245)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: Z--ASBESTOS ABATEMENT
SOL GS-03P-99-CDD-0018
DUE 050399
POC Celeste Dow, Contracting Officer, Phone (215) 656-6097, Fax
(215) 656-5955, Email celeste.dow@gsa.gov - Kimberly DeSant,
Contract Specialist, Fax (215) 656-5955, Email kim.desant@gsa.gov
DESC: Asbestos abatement in Pittsburgh, PA and surrounding counties.
A preposal conference is scheduled for Friday, april 16, 1999
at 10:00Am in uS post office & Courthouse in Pittsburgh, PA.
All offerors are strongly encouraged to attend. The proposal
closing date is set on May 3, 1999 at 10:00AM. Offerors are
encourgaed to visit the internet at www. eps.gov for review
of any amendments prior to submitting offers. All intetested
offerors are to e-mail their company name and address to celeste.dow@gsa.gov
in order to receive Voulme III of the soliciation (Bidding
Documents).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03P-99-CDD-0018&LocID=209
LINKDESC:
notice
EMAILADD: celeste.dow@gsa.gov
EMAILDESC:
CITE: (D-103 SN319292)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: *OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--FUEL HOSE STORAGE FACILITY, CRANEY ISLAND, PORTSMOUTH,
VIRGINIA
SOL N62470-96-B-6090
DUE 060299
POC Contract Specialist, Laura L. Lathrop; Contracting Officer,
Phyllis R. Hopkins; (757) 396-5121
DESC: The work includes a hose rack, wash trough, concrete work,
water supply, drain and incidental related work. Solicitation
will be available on or about 30 April 1999. This solicitation
will be available as a hard copy or in the Adobe Acrobat PDF
file format on CD ROM. The free Acrobat Reader, required to
view the PDF files, is provided on the CD or can be downloaded
from the Adobe website. Drawings are additionally included
in the generic TIF graphic format. A charge will be made for
each solicitation package. The cost is $18.00 for each hard
copy (which includes half-size drawings) or $12.50 for each
CD. This price includes priority mail postage. These sets will
be made available upon receipt of a written request and a non-refundable
check or money order made payable to the U.S. Treasury. Written
requests shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: PRISCILLA SCHAEFER, 1641 MORRIS ST., BLDG KBB, NORFOLK,
VA 23511-2898. Please state the area code, telephone number,
street address, nine-digit zip code and whether you are participating
as a prime or subcontractor. Any inquiries regarding plans
and specifications shall be directed to Ms. Priscilla Schaefer
at (757) 444-5968. A copy of the planholder's list can be obtained
on the internet at www.norfolk.sebt.daps.mil. Technical inquiries
shall be faxed to (757) 396-2137, Attention: Mrs. Laura L.
Lathrop. The Estimated Cost Range is between $100,000 and $250,000.
The Standard Industrial Classification (SIC) Code is 1541 with
an Annual Size Standard of $7,000,000.00. THIS SOLICITATION
IS RESTRICTED TO SMALL BUSINESS CONCERNS.
CITE: (I-103 SN319300)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--MISCELLANEOUS ROOFING REPAIRS, NAVAL SUBMARINE BASE
NEW LONDON, GROTON, CT.
SOL N62472-99-B-5429
DUE 060199
POC Teresa Benavidez, (860) 694-4572, Contracting Officer, B.
K. Moore, (860) 694-3536
DESC: The Contractor shall provide all labor, materials, equipment,
supervision and management required to patch, repair, and perform
occasional new installation of various types of roofing materials,
sheet metal work, gutter installation, flashing and pointing
work. THE APPLICABLE SIC AND SIZE STANDARD IS 1761 and 7.0
MILLION. The Government intends to award a total Indefinite
Quantity Contract with a minimum guarantee of $25,000.00. The
specification contains two (2) one-year option periods to be
exercised by the Government if found to be in its best interests.
The options may be exercised without further notice. FAR Clause
52.217-8 Option to Extend Services will be included in this
solicitation. Contractors interested in obtaining the solicitation
must submit a request with a money order or certified check
in the amount of $10.00 to the Defense Automated Printing Service
(DAPS), Box 40, Building 83, Naval Submarine Base New London,
Groton, CT 06340-5040. Each money order or certified check
must be made payable to the Superintendent of Documents and
annotated with the applicable solicitation number. Money orders
or certified checks not made payable to the Superintendent
of Documents or not annotated with the solicitation number
will be returned unprocessed. No personal or company checks
will be accepted. One set of the solicitation will be sent
via first class U.S. mail to those contractors who have rendered
payment. No solicitations will be issued until proper payment
has been received. For expedited mailing of solicitation via
USPS Express Mail Service contact DAPS at (860) 694-2099. Estimated
cost range is $500,000.00 - $1,000,000.00. All contractors
are advised that registration in the DOD Central Contractor
Registration (CCR) database is required prior to award of a
contract. Failure to be registered in the DOD CCR may render
your firm ineligible for award. Information regarding this
registration may be obtained by accessing Northern Division's
web site at http://www.efdnorth.navfac.navy.mil or through
the point of contact identified for this procurement. THIS
SOLICITATION IS ISSUED UNRESTRICTED. For technical questions
regarding solicitation, contact T. Benavidez at (860) 694-4572.****
CITE: (I-103 SN319301)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), D.C. South Service Delivery Team (WPK), 7th & D. Streets,
S.W., Washington, DC, 20407
SUBJECT: Z--LIMITED MODERNIZATIONS
SOL GS-11P99MQC0052
DUE 052799
POC Patricia Taylor, Contract Specialist, Phone (202) 708-7413,
Fax (202) 708-6838, Email pat.taylor@gsa.gov - Delores Peterson,
Contract Specialist, Phone (202) 708-7431, Fax (202) 401-1976,
Email
DESC: CBD notice posted on March 30, 1999, is amended to change
the CD-ROM purchase requirements. The General Services Administration
(GSA) has a need to procure construction services for limited
modernization at Federal Office Building 10B, located at 600
Independence Avenue, SW, Washington, DC, Solicitation No. GS-11P99MQC0052.
The construction will consist of: tenant alterations; sprinkler
installation; elevator upgrades; major mechanical and electrical
replacement and upgrades and structural repairs. A firm fixed
price contract will be awarded for the services. The estimated
cost range for the project is more than $10,000,000.00. The
contractor must provide all management, supervision, labor,
materials, supplies and equipment, except as otherwise provided
and must plan, schedule, coordinate and assure effective performance
of all construction to meet GSA and client agency requirements.
Competitive, source selection procedures will be used in accordance
with FAR Part 15. Award will be made on the basis of the lowest
price technically acceptable proposal. This solicitation is
not set-aside for small businesses. However, this procurement
is being made under the Small Business Competitiveness Demonstration
Program. Women-Owned Businesses are encouraged to submit a
bid and so state that they are Women-Owned. The Standard Industrial
Classification Code for this procurement is 1542 and the small
business size standard is $17,000,000.00. The RFP will be available
for issuance on or about April 27, 1999; and will be due on
May 27, 1999. GSA is issuing this solicitation electronically
and on CD-ROM. You may access the solicitation at Internet
address: http://www.eps.gov. Potential Bidders may pick up
a CD ROM copy of the Construction Project's specifications
and drawings, in person, at Room 1366, Federal Office Building
10B, 600 Independence Avenue, SW, Washington, DC; for the amount
of $10.00 cash. No checks or money orders accepted. A receipt
will be issued for the payment. The CD ROM version of the construction
specifications and drawings is also available by download at
the Internet Web Site http://www.gsadcsouth.com, however download
time is considerable. . You may contact Tom Fanning on 202-554-2783
or 202-493-5215 if you have any questions regarding how to
purchase or download the CD-ROM. Please reference Solicitation
Number GS-11P99MQC0052 when requesting the bid documents and
drawings.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-11P99MQC0052&LocID=316
LINKDESC:
notice
EMAILADD: pat.taylor@gsa.gov
EMAILDESC:
CITE: (D-103 SN319418)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Mountain-Plains Service Center (8PMP), Denver Federal
Center, Building 41, West 6th & Kipling Streets, Denver, CO,
80225-0546
SUBJECT: Z--REPLACE ELECTRICAL SWITCHGEAR, FB/PO/CTHS, PIERRE,
SD
SOL GS-08P-99-JCC-0034
DUE 061199
POC Barbara Barbour, Contract Specialist, Phone (303) 236-1770,
Fax (303) 236-1774, Email barbara.barbour@gsa.gov
DESC: SIC Code 1731. Project Location: FB/PO/CTHS, 225 S. Pierre
St, Pierre, SD. Performance Period: 160 calendar days. Estimated
price range: $250,000 - $500,000. Presolicitation Notice issue
o/a 4/09/99. IFB to be issued o/a 5/03 - 5/12/99. The specifications
but not drawings may be posted at the Electronic Posting System
on the World Wide Web for electronic access, at URL http://www.eps.gov.
BOD o/a 6/11/99. Scheduled informal site visit o/a 5/27/99.
Contractor shall provide all management, superintendence, labor,
materials, equipment, parts, machinery, etc. to perform the
following work: Drain transformer oil and remove (2) existing
utility 500KVA vault transformers currently inside the building.
Provide connection to new pad mounted transformer at the building
exterior. New pad provided by Contractor and pad-mounted transformer
furnished and installed by Pierre City Power. Remove existing
main switchgear currently served by the vault transformers.
The switchgear includes two separate switchboards: the _main
motor switchboard_ and the _main lighting and power switchboard._
Provide new main switchboard _MS_ served by the new pad mounted
transformer. Transfer all loads (panelboards, motor control
centers, mechanical loads, etc.) to be served from the new
main switchboard _MS._ Minimize downtime of transfer outages
to less than 4 hours, after hours or weekends only. Replace
obsolete panelboards in the building. This procurement is made
pursuant to the Small Business Competitiveness Demonstration
Program; therefore, acquisition is unrestricted. All responsible
sources will be considered. Request for plans/drawings or planholder
list must be submitted in writing; no phone or e-mail requests
accepted. Prefer you FAX request to Heather Adams, Mountain-Plains
Service Center, at 303-236-1774. Sol number must be on the
request. If mailing, send to GSA, PBS, Mountain-Plains Service
Center (8PM-P), P.O. Box 25546, Denver, CO 80225-0546. PLEASE
DO NOT MAIL, E-MAIL OR PHONE SOL REQUESTS TO THE ABOVE POC.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-99-JCC-0034&LocID=182
LINKDESC:
notice
EMAILADD: barbara.barbour@gsa.gov
EMAILDESC:
CITE: (D-103 SN319423)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: Z--REPAIR OF FIRE CURTAIN WALL; MULTIPLE SECTIONS
SOL F16602-99-Q0348
DUE 041999
POC Tory Hardy, Contract Administrator, Phone 318-456-2203, Fax
318-456-3294, Email Tory.Hardy@barksdale.af.mil - Harold Davis,
Contracting Officer, Phone 318-456-2774, Fax 318-456-2629,
Email
DESC: REPAIR OF FIRE CURTAIN WALL IN HANGER 1 OF BARKSDALE AFB,
LA. WORK SHALL INCLUDE PROVIDING AND INSTALLING APPROXIMATELY
500 LINEAR FEET OF NEW CURTAIN PANELS, REMOVAL OF APPROXIMATELY
300 LINEAR FEET OF DAMAGED EXISTING PANELS,IN ACCORDANCE WITH
STATEMENT OF WORK. THIS CONTRACT IS OPEN TO SMALL AND LARGE
BUSINESS.THE MAGNITUDE OF THIS ORDER IS BETWEEN $25,000 AND
$100,000. REFERENCE THE FAX ,PHONE #, AND EMAIL ADDRESS FOR
ALL POSSIBLE BIDS AND QUESTIONS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-99-Q0348&LocID=886
LINKDESC:
notice
EMAILADD: Tory.Hardy@barksdale.af.mil
EMAILDESC:
CITE: (D-103 SN319426)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--MOUNT MORRIS DAM DEBRIS REMOVAL, MOUNT MORRIS, LIVINGSTON
COUNTY, NEW YORK
SOL DACW49-99-B-0016
DUE 061499
POC Point of Contact - Contact Point, Richard W. Reffner, Contract
Specialist, (716)879-4250, FAX (716)879-4353
DESC: Work consists of, but is not limited to, furnishing all
labor, plant, material and equipment necessary to grade the
existing haul road and remove debris and silt from the upstream
side of the Mount Morris Dam for offsite disposal. All work
shall be accomplished in strict accordance with the plans,
specifications, and all applicable local, state and Federal
laws and regulations. SIC CODE: 1629. THIS PROCUEMENT WILL
BE SET-ASIDE FOR SMALL BUSINESS. (AC0409016-01)
CITE: (I-103 SN319573)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--CHILLER REPLACEMENT, DESIGN/BUILD, FEDERAL BUILDING
& U.S. COURTHOUSE, MILWAUKEE, WI
SOL GS05P99GAC0155
POC Lorraine Scott, Contracting Officer, Phone (312) 886-6963,
Fax (312) 353-0240, Email lorraine.scott@gsa.gov - Lorraine
Scott, Contracting Officer, Phone (312) 886-6963, Fax (312)
353-0240, Email
DESC: Design Build contract to provide design and construction
for replacement of two (2) existing 600 TR (Tons of Refrigeration)
centrifugal chillers, pumps, concrete housekeeping pads, valves,
chemical feed systems, and associated electrical wiring and
conduits with three (3) new centrifugal 300 TR (each) chillers,
pumps, concrete housekeeping pads, associated piping, valves,
chemical feed systems and associated electrical wiring and
conduits. The new chillers shall use refrigerant R-134A, be
provided with variable frequency drives (VFS), premimum efficiency
motors, solid state starter, relay with disconnect switch and
equipped with direct digital control. The new chillers and
new pumps shall be interlocked with the Building Automation
System. The work under this contract shall also include the
modification and upgrade of the existing Direct Digital Control
System (DDC); replacement of outside air dampers, cooling coils,
chilled water cooling coil valves for thirteen (13) air handling
units, an addition of variable frequency drives (VFD's) for
air handling units and chilled water pumps. This work shall
be completed at the Federal Building & U.S. Courthouse, 517
E. Wisconsin Avenue, Milwaukee, Wisconsin. The contractor shall
devise a plan of action as to how work shall be accomplished
including demolition, method of removal and disposal of the
existing equipment and installation of the new replacement
in the same locations, testing and startup procedures. The
contractor will be responsible for developing all drawings,
specifications and calculations for this project. The contractor
will also be responsible for the construction of the entire
project and for monitoring inspections and tests performed
on the chillers and other new equipment during and immediately
after construction completion. The offer shall consist of a
technical and a price proposal. A single-phase evaluation process
will be used. The evaluation of proposals will be done on a
Source Selection basis. Final selection will be to the responsible
offeror whose offer is more advantageous to the government
in terms of price and price related factors based on evaluation
factors established in the Request for Proposal (RFP). The
estimated price range for this project is between $1 million
and $5 million. The completion time for this project is five
hundred forty (540) calendar days. This procurement is open
to all business concerns. The successful offeror, if not a
small business concern, may be awarded the contract contingent
upon submission and approval of an acceptable subcontracting
plan. The RFP package will be available for downloading on
or about May 17, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0155&LocID=130
LINKDESC:
notice
EMAILADD: lorraine.scott@gsa.gov
EMAILDESC:
CITE: (D-103 SN319613)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: Z--UNDERGROUND CABLE REPLACEMENT PHASE IV
SOL F0561199B9005
DUE 070299
POC Shirley Wynn, Contract Specialist, Phone (719) 333-2734,
Fax (719) 333-4404, Email wynnsa.lg@usafa.af.mil - Margaret
Wages, Contracting Officer, Phone (719) 333-4742, Fax (719)
333-4747, Email
DESC: UNDERGROUND CABLE REPLACEMENT PHASE IV at the Air Force
Academy CO. The proposed project includes, but is not limited
to, replacement of cables, switchgear and modifications to
five (5) manholes. Switching, loading and sequencing of existing
loads between feeders is required, while performing the modification.
A bid additive is included to install a new manhole to house
two new interrupter switches at existing manhole. This work
requires, asbestos abatement and lead based paint removal;
PCB switch removal; excavation, trenching, and back filling
for utilities systems; cleaning and identification of underground
ducts, utility structures, wires, cables and connections; medium
voltage cable splices, terminations and connections: 15KV fault
interrupting switches; sectionalizing and selector switches;
supporting devices; 15KV cable installation; manhole and ductwork
grounded neutral system; demolition and removal of duct bank,
conduit, power raceway; Mandrelling and rodding of existing
underground ducts and raceways. On-site storage of materials
will be permitted. Contractor shall provide all labor, materials
(except GFP), and equipment necessary to perform work. The
following Government Furnished Property (GFP) estimated value
of $85,000 will be provided by the government and installed
by the contractor (2 each-3-phase selector switch, 1 each-3-phase
vacuum interrupter switch, 3 each-1-phase vacuum interrupter
switch). Contract type will be Firm Fixed Price. The performance
period is 100 days administrative time and 90 days on-site.
The estimated construction magnitude is between $100,000 and
$250,000. The applicable SIC code is 1623. The small business
size standard is $17 million or less in average annual receipts
of the concern and its affiliates over the preceding three
fiscal years. This solicitation is being competed as unrestricted
IAW the Small Business Competitive Demonstration Program. Women-owned
and Small Disadvantaged Business concerns are encouraged to
submit offers. Responsible sources may request this solicitation
by letter or FAX to (719) 333-4404 indicating the following
minimum information: solicitation number, project title, company
name, street mailing address (P.O. box will not be accepted),
company point of contact, phone and fax numbers, business size
(large, small, W/O, or SDB) and whether your company is a prime
or subcontractor. Requestors failing to provide this minimum
information will not be issued a solicitation. Concerns may
review the solicitation at this address (by appointment) or
local plan rooms if copies are no longer available. Specifications
and drawings will be issued in compact disk (CD) ROM format.
Only 40 copies will be available on a first come first serve
basis with the first 15 copies reserved for those firms identifying
themselves as prime contractors with intentions to bid. Tentative
release date of the solicitation is 2 Jun 99. Central Contractor
Registration (CCR) is mandatory prior to contract award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561199B9005&LocID=479
LINKDESC:
notice
EMAILADD: wynnsa.lg@usafa.af.mil
EMAILDESC:
CITE: (D-103 SN319686)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS CHERRY POINT, FACILITIES, OIC NAVFAC CONTRACTS,
BUILDING 163, CURTIS ROAD, PSC BOX 8006, CHERRY POINT, NC 28533
SUBJECT: Z--UTILITY REPAIRS UNDER ROADS, SNCO CAPEHART, MARINE
CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-99-B-3596
DUE 062299
POC Lorrie Hickok, Procurement Technician, (252) 466-5930
DESC: The work includes traffic controls, cleaning and television
inspection of existing sanitary and storm sewers, joint sealing
and lining of conduits, pipe replacements, placement of new
storm drain structures and conduits, concrete work, masonry
repairs to storm drainage structures, excavation work and associated
pavement repairs. Estimate Cost Range: Between $1,000,000 and
$5,000,000. There is a $50.00 non-refundable charge per set
for plans and specifications. Make check or money order payable
to Disbursing Officer, DFAS Kansas City Center, but mail to
the Cherry Point address. Approximate Solicitation Release
Date: 21 May 1999. This procurement is unrestricted.
CITE: (I-103 SN319758)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Reserve Command, 452
LSS/LGC, 820 Baucom Ave, NW, Suite 101, March ARB, CA, 92518-2260
SUBJECT: Z--Z--REPLACE OFF-LOADING STATION BULK STORAGE FACILITY
SOL F04605-99-B0002
DUE 063099
POC Patricia Jackson, Contract Specialist, Phone 909-655-2071,
Fax 909-655-3772, Email Patricia.Jackson@riv.afrc.af.mil -
Marilyn Jackson, Contracting Officer, Phone 909-655-2048, Fax
909-655-3772, Email
DESC: Installation of new off-loading system for JP-8 fuel including
new containment and sump stations at March Air Reserve Base
CA. Magnitude between $250,000 and $500,000. Written request
required. Send request via mail or fax to 909-655-3772. Solicitation
available on or about 17 May 1999. All responsible sources
may submit an offer which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04605-99-B0002&LocID=521
LINKDESC:
notice
EMAILADD: Patricia.Jackson@riv.afrc.af.mil
EMAILDESC:
CITE: (D-103 SN319762)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--IMPROVEMENT OF PARKING LOT
SOL GS-02P-99-PIC-0052
DUE 053199
POC Rubin Padilla, Contract Specialist,or Wanda Cadilla, Contracting
Officer,(787)766-5444
DESC: Solicitation No. GS-02P-99-PIC-0052, Improvements to parking
lot at the Almeric L. Christians Federal Building & U. S. Courthouse,
St. Croix, Virgin Islands. Anticipated Issue date of solicitation
is 4/30/99.Bid opening date is 5/31/99. This is a Pre-Solicitation
Notice. The work includes Remove and/or fill the necessary
earthwork to compact and reach desired elevations, place asphalt
as required. Only written requests for solicitation packages
will be accepted.No telephone or fax requests will be accepted.
A limited number of bid packages will be available and issued
on a first come first serve basis until supply is exhausted.
Requests for planholder's list will be accepted in writing
only.SIC code 1629 applies with a Size Standard of $7,000,000.
This is a Total Small Business Set-Aside procurement. Estimated
Cost Range is $250,000 to $500,000. See numbered Note 1.
CITE: (W-103 SN319783)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Z--CONSTRUCT SMALL ARMS RANGE
SOL F38601-99-B0003
DUE 051399
POC Loraine Montgomery - (803) 895-6002 ext. 272
DESC: Provide all labor, equipment, tools, transportation and
material to construct a new Small Arms Range complete with
electronic targeting system and remove portions of the existing
range. The contract duration will be 210 calendar days after
issuance of Notice to Proceed. This project will be issued
unrestricted. Liquidated Damages do apply to this project.
SIC Code is 1542 and $17.0 million size standard. This will
be a firm-fixed price contract. Magnitude of this project will
be tetween $500,000 and $1,000,000. This solicitation will
be issued via the Internet listed under Business Opportunities
from the following Internet site: (http://www.shaw.af.mil/20fw/20log/contracting/.
Central Contractor Registration is required for this solicitation.
The solicitation and specifications will be in Microsoft Word
7.0 version. The drawings will be in AutoCAD format (*.dwf).
AutoCAD whip driver software is required for viewing and printing
of drawing. The solicitation, drawings, and specifications
will be issued from the above referenced site for downloading
and viewing on 13 Apr 99. Bid opening will be 13 May 99. No
paper copies of the solicitation, specifications, drawings,
or bidders mailing list will be issued. Amendments will be
posted on the effected solicitation page. It is the responsibility
of the contractor to check the Internet site daily for any
amendments that are issued against the solicitation. A solicitation
package will be made available for review, free of charge at
the 20th Contracting Office, 305 Bluejay Street, Shaw AFB,
SC 29152 upon issuance of the solicitation. Once again, no
paper copies of the solicitation, specifications, drawings,
or bidders mailing list will be issued! NOTE: This is a resubmission
of an announcement that was previously advertised.
LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
EMAILADD: loraine.montgomery@shaw.af.mil
EMAILDESC:
CITE: (W-103 SN319803)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--REPAIRS TO FRESH WATER DISTRIBUTION SYSTEM, PORTSMOUTH
NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-99-Q-6517
DUE 052099
POC the Contract Office at (207) 438-4600
DESC: This project includes replacing fire hydrants and fire
hydrant shut-off valves and reapir leaking valves/pipes at
the Portsmouth Naval Shipyard, Kittery, Maine. The SIC
code for this procurement is 1623 with a size standard of $7,000,000.
The estimated cost range is between $25,000 and $100,000. The
period of performance is 90 calendar days. This solicitation
will be issued as a 100% Small Business Set-Aside. The response
date shown above is an estimated date. Once the solicitation
is issued all firms requesting the solicitation will be given
a copy. Bidders/Offerors interested in obtaining plans and
specifications for this project must submit their request to
the following address: Officer In Charge, NAVFAC Contracts,
P.O. Box 2032, Building H-29, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032. One set of plans and specifications will be
sent via First Class U.S. Mail, upon availability, to those
Contractors who have requested the solicitation on a first-come
first-served basis. For technical questions concerning the
subject notice, please submit your questions in writing to
the Contracts Office at (207) 438-2916.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown.
CITE: (W-103 SN319805)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Nova Service Delivery Team (WPD), 7th & D Streets, S.W.,
Room 2634, Washington, DC, 20407
SUBJECT: Z--REMOVAL, DISPOSAL, AND INSTALLATION OF WINDOWS AT
THE POTOMAC ANNEX COMPLEX, 2430 E ST., NW, WASHINGTON, DC
SOL Reference-Number-WPD-99-0253
DUE 041399
POC Michelle Coleman, Contract Specialist, Phone (202) 254-3360,
Fax (202) 254-5121, Email michelle.coleman@gsa.gov - Christine
Kelly, Contracting Officer, Phone (202) 708-9746, Fax (202)
401-2003, Email
DESC: Request for Quotations #WPD-99-0253, for providing the
removal and installation of windows at Potomac Annex, Building
35, 2430 E St,NW, Washington, DC is hereby cancelled in its
entirety.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-WPD-99-0253&LocID=303
LINKDESC:
notice
EMAILADD: michelle.coleman@gsa.gov
EMAILDESC:
CITE: (D-103 SN319815)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--PAVING OF ENTRANCE ROAD AND PARKING LOTS AT PRIME
HOOK NWR, MILTON, DE
SOL 501819B009
DUE 060299
POC Carol Bloem, Contracting Officer, Tel: (413) 253-8237
DESC: The U.S. Fish and Wildlife Service invites bids on a solicitation
for paving work at the Prime Hook National Wildlife Refuge,
Milton (Sussex County), Delaware. This project includes regrade
existing gravel road areas, and furnish and place new gravel
at areas where new pavement is to be placed; apply prime coat;
furnish and place bituminous concrete pavement; testing services;
application of painted pavement markings; installation of signs;
regrade existing roadway shoulders, including fertilization,
seeding and mulching. The estimated magnitude is between $250,000.00
and $500,000.00. This is an unrestricted procurement in accordance
with Public Law 100-656 and is open to any size business. Solicitation
issue date is on or about April 30, 1999. All requests for
solicitation package must be submitted in writing to the address
above or via FAX (413)253-8450. TELEPHONIC REQUESTS WILL NOT
BE ACCEPTED. Any request for a solicitation package shall include
the company name, address, telephone number, name of company
point of contact, and should be identified by the solicitation
number and the title shown above.
CITE: (W-103 SN319819)

[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Z--SMALL BUSINESS SOURCES SOUGHT FOR ENVIRONMENTAL REMEDIAL
ACTION OPERATIONS (RAO) AND LONG TERM MAINTENANCE SERVICES
SOL N/A
DUE 051199
POC Jack Guro, (650) 244-2305; Contracting Officer: Gary Heagy,
(650) 244-2481
DESC: Engineering Field Activity (EFA) West, Naval Facilities
Engineering Command, is planning on issuing a solicitation
for Environmental Remedial Action Operations (RAO)/Long Term
Maintenance (LTM) services and is seeking expressions of interest
from small businesses to determine if an adequate number of
small businesses exist which are capable of performing the
services and are likely to submit a proposal. The solicitation
will be issued under Standard Industrial Classification (SIC)
Code 8744. Work will be located at Navy and Marine Corps bases
located in the EFA West area of responsibility (i.e., Northern
and Central California, Nevada and Utah). EFA West anticipates
awarding multiple contracts from this solicitation and competing
task orders in accordance with Federal Acquisition Regulation
(FAR) 16.504 (c). Award will be made using FAR Part 15 competitive
negotiation procedures to the firms offering EFA West the best
value, price and other factors considered. Fixed price indefinite
quantity contracts with terms of a base year and four one-year
options will be awarded. The estimated EFA West RAO/LTM program
value over the next five fiscal years is between $60 and $100
million dollars. Each contract awarded under this solicitation
will have a maximum dollar limitation of $80 million over the
potential five-year contract period. The number and amount
of task orders awarded under each contract will depend upon
the results of the task order competition conducted between
the firms which have received contract awards under this solicitation.
Typical work for this contract will be to operate and maintain
sites that have ongoing remedial actions. Types of actions
may include, but are not limited to: capped landfills, hazardous
waste treatment, storage and disposal facilities, groundwater
treatment systems, phytoremediation, vegetative geogrids and
other types of shoreline protection, soil vapor extraction,
bioventing, steam sparging, capped aquatic environments, infiltration
barriers, leach basins, stormwater systems, and free product
recovery. It will also include work to determine the effectiveness
of remedial actions by measuring levels of chemicals and their
impact on biota, comparing remedial action objectives and measuring
trends of contaminates in the environment. This contract will
include, but not be limited to the following services: inspection,
assessment, monitoring, sampling, perform field and laboratory
analysis, surveying, and modeling of various contaminants and
geochemical indicators in different media. Media can include,
but are not limited to: air, groundwater, surface water, the
marine environment, sediments and soil, soil vapor gas, aquatic,
benthic or terrestrial organisms, bioassays, various tanks
and wastes, and comparing these results to the remedial action
objectives that are outlined in either the Remedial Investigation/Feasibility
Study (RI/FS) or Record of Decision (ROD) or other applicable
standards. Firms classified as small businesses under SIC
Code 8744 that are interested in submitting a proposal and
feel they are qualified to perform the required services, must
submit the information requested on the "EFA West RAO/LTM Solicitation
Small Business Qualification Matrix". A copy of the required
matrix can be obtained free of charge by accessing the "Advertised
Solicitation" section of the Southwestern Division, Naval Facilities
Engineering Command (SOUTHWESTDIV) Internet web site at http://www.efdswest.navfac.navy.mil/pages/ebs.htm.
Firms do not need to register for the Plan Holders List as
this is not a solicitation. The matrix will be available for
download on or about 15 April 1999. Completed matrices must
be received at EFA West, attention Jack Guro, Code 09J, Building
201 by 4:00 p.m. Pacific Standard time on 11 May 99. Responses
may be mailed, telefaxed [fax number (650) 244-2440] or electronically
mailed to jkguro@efawest.navfac.navy.mil. This sources sought
is for planning purposes only. It is not a Request for Proposals
(RFP) and should not be construed as a commitment of any kind
by EFA West to issue a solicitation or award a contract. *****

LINKURL: http://www.efdswest.navfac.navy.mil/pages/ebs.htm
LINKDESC:
Command (SOUTHWESTDIV) Internet web site
EMAILADD: jkguro@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-102 SN318539)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--HOLSTER, HIP
SOL sp0750-99-q-5261
DUE 060199
POC buyer: sharon harper. phone: 614-692-1184. fax: 614-692-3361
DESC: nsn 1095-01-194-3343. holster, hip m12. forest green. use
is ambidextrous, hip or shoulder with additional harness. in
accordance with army (19200) drawing 9388057. for a quantity
of 2115 each goint to w62g2t stockton, ca 95296-0130 and quantity
of 3813 each going to sw3108 new cumberland, pa 17070-5001.
the requested delivery is 90 days. a written quotation is required.
all responsible sources may submit an offer/quote which shall
be considered. see note(s): #1 and #26. this solicitation will
be available on the internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the cbd (4/30/99).
requests for hard copies of this solicitation will not be accepted.
the small business size standard is 500 employees. written
requests for drawings are to be submitted to defense supply
center columbus, attn: dscc-vtcd, po box 3990, columbus, oh
43216-5000; by fax (614) 692-2998 or call (614) 692-2344. requests
should include the ifb/rfp/rfq number, opening/closing date,
nsn, purchase request number (e.g. ypc/ype), buyer's name and
your complete name and address. federal, military and commercial
specifications cannot be provided by dscc. while price may
be 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-103 SN318810)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--BALL SCREW
SOL sp0750-99-q-5255
DUE 060199
POC buyer: sharon harper. phone: 614-692-1184. fax 614-692-3361.
DESC: nsn 1025-01-038-7456. ball screw. in accordance with army
(19200) drawing 12007878. for a quantity of 14 going to sw3108
new cumberland, pa 17070-5001 and quantity of 5 each going
to anniston, al 36201-5021. the requested delivery is 90 days.
a written quotation is required. all responsible sources may
submit an offer/quote which shall be considered. see note(s):
#1 and #26. this solicitation will be available on the internet
at http://www.dscc.dla.mil/rfq/, 15 days after this notice
is published in the cbd (4/30/99). requests for hard copies
of this solicitation will not be accepted. the small business
size standard is 500 employees. written requests for drawings
are to be submitted to defense supply center columbus, attn:
dscc-vtcd, po box 3990, columbus, oh 43216-5000; by fax (614)
692-2998 or call (614) 692-2344. requests should include the
ifb/rfp/rfq number, opening/closing date, nsn, purchase request
number (e.g. ypc/ype), buyer's name and your complete name
and address. federal, military and commercial specifications
cannot be provided by dscc. while price may be 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-103 SN318831)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--LEVER,BREECHBLOCK,C
SOL N0010499QLG81
DUE 061499
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-1015-00-921-5774, SPEC NR TDP VER 002, Qty 13 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 Note 9 (ACNSPCC0409018-035)
CITE: (I-103 SN319562)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--ROLL SECTION
SOL F09603-99-Q-82617
DUE 052699
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 1270-01-373-2769 P/N: 717521000-309, DIM: 41.2"L
X 15"D MAT: STEEL AND ALUMINUM. FUNC: Rolls the NESA and derolls
the IR image. 2EA. Applicable to: An/Aaq-14. Destn: Robins
Air Force Base Ga 31098-1611. Delivery:30 Nov 1999 2 ea FAX:
912-926-7530 The approximate issue/response date will be 26
APR 1999. The anticipated award date will be 30 Jun 1999. Written
procedure will be used for this solicitation. To: Lockheed
Martin Corp, Orlando Fl 32819-8907. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: csclark@pk.robins.af.mil
EMAILDESC:
CITE: (I-103 SN319203)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--LASER TRANSMITTER RECEIVER
SOL F09603-99-Q-82618
DUE 052699
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 1270-01-365-9471 P/N: 60510990-49, Dim: 12" X
12" X 18". Matl: Alum housing with electronic components and
laser. Func: Transmits pulsed laser energy for target designation
and ranging. 3EA. Applicable to: An/Aaq-14. Destn: Robins Air
Force Base Ga 31098-1611. Delivery:30 Nov 1999 3 ea FAX: 912-926-7530
The approximate issue/response date will be 26 APR 1999. To:
Litton Systems Inc, Apopka Fl 32703-0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: csclark@pk.robins.af.mil
EMAILDESC:
CITE: (I-103 SN319204)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 12--INTEGRATED KEYBOARD
SOL F34601-99-R-00806
DUE 051299
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Inez Jones/Ladab/[405]739-5412
DESC: Item 0001 NSN 1280-01-159-0288EK P/N: 400-10082-103, DIM:
HEIGHT 8.6 INCHES, DEPTH 9.9 INCHES, WIDTH 7.4 INCHES. FUNC:
PROVIDES OPERATOR CONTROL OF VIDEO RECORDER, AUTO/MANUAL SELECTION,
DATA ENTRY/REVISION AND DISPLAY AND MULTIFUNCTION DISPLAY SYMBOL
BRIGHTNESS. MATL: CAST ALUMINUM. 3EA. Applicable to: B-1b.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery:31 JUL
2000 3 ea The approximate issue/response date will be 12 APR
1999. To: Boeing North American Inc, Seal Beach Ca 90740-7644.
To: Boeing Co, Seattle Wa 98124-2499. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Caution: The drawings which will be furnished
under this RFP and any resultant contract are proprietary to
the Boeing Company. Firms interested in proposing on this RFP
must have on file a current OC-SAF/66, "Rights Guard Certificate",
signed by an individual authorized to bind your company, or
the bid package will not be furnished. This certificate may
be obtained from OCALC/PKXDA, Tinker AFB OK 73145-5320. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/LADAA,
Tinker AFB OK 73145-3020, FAX NUMBER (405)739-2220. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/ladab/
LINKDESC:
page
EMAILADD: Jones
EMAILDESC:
CITE: (I-103 SN319377)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 13--AMMUNITION ITEM
SOL AKR.99-022
DUE 051099
POC Contact Point: CMSGT. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force request proposal for 5 LINE AMMUNITION
ITEMS. Administrative and Technical specifications can be obtained
by providing your FedEx account number via fax request. Requests
without FedEx number will not be taken into consideration.
No request for the solicitation package will not be accepted
after one week before deadline. Quotations will be delivered
to Turkey individually or by mail. Delays in the mail and proposals
received after the closing date of the tender shall not be
taken into consideration.
CITE: (W-103 SN318646)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--FREQUENCY SOURCE
SOL F42630-99-R-24392
DUE 052799
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1325-01-130-4401 P/N: 3090973-101, P/N 3461275
P/N: 6132-6706-00, P/N 6846-09 Critical to the operation of
the bomb. Its output frequency talks to the controlling aircraft.
Dim: 10" l x 6" w x 1" th. Mat: phenolic, diodes, resistors.
70ea. Applicable to: Gbu 15/Agm-130. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:31 Jan 2000 70 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all All suppliers of this item must meet all the
requirements of specification control drawing 3461275 cage
82577. The approximate issue/response date will be 27 APR 1999.
Electronic procedure will be used for this solicitation. See
our Web page. To: Westfield Precision Products Inc, Sun Valley
Ca. To: Lucas Zeta Inc, San Jose Ca 95134. To: M/A Comm, Lowell
MA. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies
(or Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://contracting.hill.af.mil/html/3099r24392/com3099r24392.htm
LINKDESC:
EMAILADD: Ringelg@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-103 SN319144)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--BBU-48/B
SOL F42630-99-R-24380
DUE 060299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-285-9721 P/N: 8241124-10, Case is
made of aluminum. Function: To eject the RR-180 payload from
chaff cartridge. Dim:. 650 l. x. 856 Dia Wgt. 7.07 grams. 54120ea.
Applicable to: Ale-40 Dispenser. Destn: Richmond KY 40507.
Delivery:30 Dec 1999 54120 ea Item 0002 data, 1 lot Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all All suppliers of this item must meet all requirements
of drawing 8241124 cage 98747. The approximate issue/response
date will be 03 MAY 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Capco Incorporated,
Grand Junction Co 81502 1028. To: Quantic Industries Incorporated,
Hollister Ca 95024-0148. To: Tracor Aerospace Inc, Austin Tx
78725 2070. First article test required. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://contracting.hill.af.mil/html/3099r24380/com3099r24380.htm
LINKDESC:
EMAILADD: Ringelg@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-103 SN319772)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 14--WARHEAD REPLACEMENT TACTICAL TELE
SOL F09603-99-R-40020
DUE 052899
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Janice M. Carroll/Lkkb/[912]926-5408
DESC: Item 0001 1420-01-382-3458 P/N: 3003650-102, Dim: 7" dia
x 10" l. Func: Allows evaluation of combat capabilities of
the AIM-120 in a realistic operational training environment.
Matl: steel. and electronic components. The Warhead Replacement
Tactical Telemetry (WRTTM) is used in the USAF Weapon System
Evaluation Program at Tyndall AFB FL to support evaluation
of AMRAAM (AIM-120) missiles. 166ea. Opt 01 83 ea Applicable
to: Aim-120 Wrttm. Destn: Destination will be provided at time
of award.. Delivery:31 Oct 2000 166 ea Alternate delivery quantities:
Alt A To obtain a copy of solicitation package send a written
request or a FAX (912) 926-7572. The approximate issue/response
date will be 28 APR 1999. To: Harris Corp, Melbourne Fl 32902
9400. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but communicate serious contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concern. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: jmcarrol@pk.robins.af.mil
EMAILDESC:
CITE: (I-103 SN319206)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--TRAY, SHOCK MOUNT
SOL SP0920-99-R-X131
DUE 052899
POC Contact: name-diane Jackson PHONE-(614)692-7631 FAX Number(614)692-6911
0R 6922
DESC: PR-NO: YPE99013000601 NSN 1430-01-314-8939, CAGE 05884
Part No A11791 CAGE 30003 Part No 704AS6715-1 CAGE 81860 Part
No 23924-1 No data avail. See Sol clause h-2 re alt item. 25
-EA Del to Mechanicsburg PA 17055 Del by 12 Feb 99. See NOTE
1. 12 Mo (365 day) indefinite quantity (IQ) indefinite delivery
LTC W/opt to extend 12 Mo (365 days) req qty incremental price
breaks from 6 EA - 49 EA. *** req RFP from DSCC-PBAB FAX (614)
692-2262.
CITE: (I-103 SN319465)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--SUPPORT, STRUCTURAL
SOL SP0470-99-R-1961
DUE 060399
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
Officer, 804-279-6659
DESC: PR No. FPG99049000719, NSN 1560-01-144-8443, Solicitatin
No. SP0470-99- R-1961, quantity 59 each, Lockheed Martin Corp,
cage 98897, P/N 3326727-3. A 100% quantity option applies.
Terms are inspection/acceptance at origin, FOB destination,
delivery 220 days ARO. DSCR does not currently have an approved
data package available for this NSN. Final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Anticipated award date is July 15, 1999. Reference Note 26.
For a copy of the solicitation send a fax to Cynthia Stinchcomb
at 804-279-4165.
CITE: (W-103 SN318634)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--SPLICE, TAIL CONE
SOL SP0470-99-R-1514
DUE 060499
POC Bonnie McGarr/BU711; (804) 279-3709; fax - (804) 279-6450
DESC: Splice, Tail Cone, Lockheed Martin P/N 1282179-101 Rev
"B", NSN 1560-00-283-4175, YPG98302000305. Requested delivery:
100 DARO; Qty: 70 Ea. DSCR does not currently have an approved
technical data package available for this NSN. DO NOT submit
request to DSCR-VABA. IF you are currently not in the item
description, you must submit a complete technical data package
for review and approval. The final contract award decision
will be based on price, past performance and other factors
as listed in solicitation. For copies of solicitation, please
contact DSCR-JJAB-BID CUSTODIAN:804-279-3350.
EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-103 SN318676)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--AIRCRAFT FLUID MANIFOLD
SOL SP0475-99-Q-R667
DUE 050499
POC Jennifer Wrenn/BV413/804-279-5114; Jeanne Yonce/BV410/804-279-5145
DESC: NSN: 1560-00-220-5832, Stanley Aviation Corp., Cage 08118,
P/N M1163, Delivery of quantity of 8 each to Richmond, VA 23297-5900
(Parcel Post or Freight). Origin inspection required. Critical
application item, F-5 Aircraft, Unrestricted, Other than full
& Open competitive basis. Central Contractors Registration
(CCR) required. Delivery 180 days ARO. Plans or drawings are
not available and cannot be furnished by the Government. Anticipated
Award date is 06 June 1999.
LINKURL: http//www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-103 SN318780)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--SIDE PANEL SOUNDABSORBING
SOL SP0460-99-Q-CA87
DUE 052699
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Saunders/BE991/804-279-6169
Contracting officer Dale Cottrell 804-279-4914
DESC: PR-NO: YPG99067000343 NSN 1560-01-318-1340, side panel
soundabsorbing Sikorsky Aircraft Corp CAGE 78286 P/N 65523-0020-061
Rev M source Aerospace composites & Mfg CAGE 012V1 Airborne
Ind Inc CAGE 66860 9 - EA Del to Corpus Christi TX 78419 Del
60 DARO intended sources: Sikorsky Aircraft Corp, Aerospace
composites & Mfg and Airborne Ind Inc. more than one source
and unrestricted. the final contract award decision may be
based upon A combination of price, past performance and other
evaluation factors as described in the solicitation. solicitation
will be made in writing. specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-103 SN319046)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--BRACKET AND ADAPTER
SOL SP0460-99-Q-CB10
DUE 052899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
Contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99083000314 NSN 1560-00-915-6823, bracket and
adapter Sikorsky Aircraft CAGE 78286 P/N 65501-09014-084 10
-EA Del to Stockton CA 95296 Del 60 DARO intended source: Sikorsky
Aircraft Corp. only one source. other than full and open and
unrestricted. Solicitation will be made in writing. specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-103 SN319049)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--PANEL, STRUCTURAL, AI
SOL SP0460-99-Q-CB11
DUE 052899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
Contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: NPG99083000328 NSN 1560-01-335-6634, panel, structural,
AI Sikorsky Acft CAGE 78286 P/N 70500-22119-099 2 -EA Del to
Richmond VA 23297 Del 60 DARO intended source: Sikorsky Aircraft.
only one source. Other than full and open and unrestricted.
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. solicitation will be made in
writing. specifications, plans or drawings relating to the
Procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-103 SN319079)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 15--LH WING TIP
SOL F09603-99-R-22408 01
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Carrol K. Colbert/Lfkb/[912]926-5531
DESC: THIS SOLICITATION, F09603-99-R-22408, IS HEREBY AMENDED
TO ADD MAXIMUM QUANTITY AS FOLLOWS: 0001 NSN 1560NCC620338FX
76 EA 0002 NSN 1560NCC620339FX 76 EA
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: ccolbert@pk.robins.af.mil
EMAILDESC:
CITE: (I-103 SN319114)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--PANEL ASSEMBLY, SOUN
SOL SP0460-99-Q-CA60
DUE 052899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Saunders/BE991/804-279-6169
Contracting officer Dale Cottrell 804-279-4914
DESC: PR-NO: YPG99076000213 NSN 1560-01-309-0193, panel Assembly,
soun Sikorsky Acft Corp CAGE 78286 P/N 65523-00003-052 3 -EA
Del to Richmond VA 23297 Del 60 DARO intended source: Sikorsky
Aircraft Corp. other than full and open and unrestricted. the
final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. solicitation will be made in
writing. specifications, plans or drawings relating to the
Procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-103 SN319291)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--ARMORED WING ASSEMBLY
SOL SP0460-99-Q-CA44
DUE 042699
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell 804-279-4914
DESC: PR-NO: YPG99035002221 NSN 1560-01-123-2580, armored wing
Assembly IAW Sikorsky Acft CAGE 78286 Dwg 70500-01152 Rev V
dated 9NOV94 & Atcom CAGE 81996 Procurement package #70500-01152
Rev C dated 16AUG93 P/N 70500-01152-093 13 -EA Del to Stockton
CA 95296 Del 60 DARO unrestricted. this Procurement requires
lot ballistic testing and shall consist of A minimum of 6 each.
First article test required. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. specifications, plans or drawings relating to
the Procurement described are not available and cannot be furnished
by the government. Drawings, interim Procurement descriptions
and deviation lists may be examined or obtained from DSCR.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-103 SN319362)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--STRUT ASSY, TAIL ROT
SOL SP0460-99-Q-CB22
DUE 042199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell 804-279-4914
DESC: PR-NO: YPG99088001183 NSN 1560-01-082-9217, strut assy,
tail ROT IAW Sikorsky Acft CAGE 78286 Dwg 70700-20448 Rev F
& Atcom CAGE 81996 Procurement package #70700-20448 Rev A DTD
14AUG92 P/N 70700-20448-044 196 - EA Del to New Cumberland
PA 17070 Del 60 DARO 60 -EA Del to Bremerton WA 98314 Del 60
DARO other than full and open and unrestricted. Solicitation
will be made in writing and orally. First article test required.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the Gov't. Drawings,
interim Procurement descriptions and deviation lists may be
examined or obtained fromdscr. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-103 SN319364)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 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--LOCK, KEY CONTROL ROTOR
SOL SP0460-99-R-1782
DUE 060299
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 R. Wallace/BE978/804-279-3638
Contracting officer Amy Richards 804-279-5554
DESC: PR-NO: YPG98344000430 NSN 1560-00-674-9471, lock, kkey
Control rotor Sikorsky Acft Corp CAGE 78286 P/N S6110-21014-000
184 -EA Del to New Cumberland PA 17070 Del 180 DARO/duration
of contract period: FY 99 intended source: Sikorsky Acft Corp.
only one source. Other than full and open and unrestricted.the
final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. NOTE 26 applies. NOTE 22 applies.
solicitation will be made in writing. specifications, plans
or drawings relating to the Procurement described are not available
and cannot be furnished by the government. option to Inc qtt
- 100%. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-103 SN319529)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--FLOOR, AIRCRAFT
SOL SP0460-99-Q-CB17
DUE 051499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
Contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99088000505 NSN 1560-01-409-1333, Floor, Aircraft
Sikorsky Acft CAGE 78286 P/N 70214-02556-051 Rev P & amcom
CAGE 81996 Procurement package #70214-02556-051 Rev basic &
SS70214-02556 Rev basic approved sources; bonded Technology
Inc CAGE 61161 helicomb Intl Inc CAGE 6W159 4 -EA Del to Richmond
VA 23297 Del 60 DARO other than full and open and unrestricted.
More than one source. the final contract award decision may
be based upon A combination of price, past performance and
other evaluation factors as described in the solicitation.
solicitation will be made in writing. First article test required.
specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-103 SN319530)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 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--SUPPORT ASSEMBLY,YO
SOL N0038399QN237
DUE 051899
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-226-8548-WK, Ref Nr 107C2715-12, Qty 80
EA, Delivery FOB Origin, See Note 22 (ACAVI0408014-038)
CITE: (I-103 SN319586)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING AND PIN
SOL SPO74099Q9845
DUE 052899
POC Connie Giggi - 614-692-4719 Fax 614-692-4645
DESC: NSN 4320-01-082-1447 HOUSING AND PIN. USED ON HYDRAULIC
SAVENGER PUMP ON T 56 (AIR FORCE) AND P3A (NAVY) ALLISON JET
ENGINES. CRITICAL APPLICATION ITEM COLTEC INDUSTRIES INC. (11599)P/N
73836. To be delivered 150 days after date of award. Qty of
126 Ea to be delivered to Cherry Point NC 28533-5001. All responsible
soures may submit an offer/quote which shall be considered.
See Nores(s): (X)26. This solicitation will be available on
the Internet at http://www.dscc.dla.mil/rfq/,15 days after
this notice is published in the CBD Request for hard copies
of this solicitation will not be accepted. Specification, plans
or drawings are not available. This acquisition is for supplies
for which the Government does not possess complete,unrestricted
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:11599. While pricemay
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price,deliver,past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-103 SN318564)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--COMPRESSOR,ROTARY
SOL SP074099Q9849
DUE 052899
POC Connie Giggi - 614-692-4719 Fax 614-692-4645
DESC: NSN 4310-01-290-1994, COMPRESSOR,ROTARY. E/I C-141 AIRCRAFT.
NOTE: THE CITED DRAWINGS IS A SOURCE CONTROLLED DRAWING AND
AS OF THE DATE OF ATHIS SOLICITAIONONLY THE SOURCE(s) CITED
BELOW HAS/HAVE BEEN APPROVED. OFFERS BASED ON SUPPLYING OTHER
MANUFACATURER'S PARTS SHALL BE ACCOMPANIED BY TECHNICAL AND
OATAHER DATA SUFFICIENAT TO EVALUATION THE ITEM FOAR THE INTENDED
APPLICATION AS PER THE EXTENDED PERIOD OF TIME AND MAY THEREFORE
BE APPLICABLE TO FUTURE PROCUREMENTS. FINAL APPROVAL AUTHORITY
RESTS WITH THE SOURCE CONTROL ACTIVITY. CURRENT APPROVED SOURCES
ARE:INGERSOLL-RAND CO (CAGE-33968);P/N35090018. To be delivered
150 days after date of award. Qty of 9 Ea to be delivered to
New Cumberland Pa. 17070-5001. Qty of 6 Ea to be delivered
to Tracy Ca 95376-5000. All responsible sources may submit
an offer/quote which shall be considered. See Note(s):(X)9,(X)26.
This solicitation will be available on the Internet at http://www.dcss.dla.mil/rfq/,15
days after this notice is published in the CBD Request for
hard copies of this solicitation will not be accepted. Written
request for drawings are to be submitted to Defense Supply
Center Columbus, ATTN;DSCC-VTCD, PO Box 3990, Columbus,OH 43216-5000;
by Fax (614)692-2998 or call (614)692-2344. Request should
include the IFB/TFP/RFQ number, opening/closing date,NSN,Purchase
Request Number (e.g.YPC/YPE),buyer's name and your complete
name and address. FEDERAL,MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor inn 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-103 SN318575)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--COMPUTER INTERFACE UNIT/ENCODER
SOL n/a
POC Contact Mike Mumford, (301)757-7074
DESC: The Naval Air Systems Command intends to negotiate a firm
fixed price contract with Litton Systems, Inc, Guidance and
Control Division, Northridge, California, to procure CV-3994/ALQ-99J
Computer-Storer Signal Data units, also known as Computer Interface
Unit/Encoders (CIU/E). If awarded, the contract will contain
a basic buy of approximately 15 CIU/E systems and associated
data, and priced options for up to 19 additional CIU/Es and
associated data. The CIU/E is a Weapon Replaceable Assembly
(WRA) that operates in a real time environment within the AN/ALQ-99
Electronic Countermeasures System as part of the Block 89 EA-6B
Prowler Aircraft configuration. The CIU/E receives pulse video
signals from the AN/ALQ-99 receiver subsystem and sends time-tagged
per-pulse parametric and angle-of-arrival information to the
AN/AYK-14 Central Mission Computer through a MIL-STD-1553 data
bus. The CIU/E also performs AN/ALQ-99 receiver scanning and
tuning control, and coordinates jammer blanking to allow collection
of radio frequency and pulse data in a jamming environment.
Litton Systems Inc., is the designer, developer, and sole manufacturer
of the CIU/E and is the only known source that can meet program
schedule requirements. Security clearance to the Secret level
is required for performance under this procurement. See note
No. 22
EMAILADD: mumfordm@navair.navy.mil
EMAILDESC:
CITE: (W-103 SN318600)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--GEAR, SPUR
SOL SP0740-99-Q9879
DUE 052899
POC Cheryl Offenburger, Buyer Code ADBA1, 614-692-4744
DESC: This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/.
Request for hard copies of this solicitation will not be accepted.
The Small Business size standard is 1000 employees. Specification,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: Boeing
Helicopter (77272) It is anticipated that award will be made
via a delivery order to an existing basic ordering agreement.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. 70 each to be delivered
to Cherry Point NC in 300 days ADO. PR Number: YPC99053001003
NSN: 3020-00-758-3303 Noun: Gear Spur Cage: 77272 Boeing
Helicopter P/N: A02D2282-1, and -4 and -6 See Numbered Note
26
CITE: (W-103 SN318619)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--CITATION-VII AIRCRAFT SPARES
SOL AKR.99-028
DUE 051099
POC Contact Point: CMSGT. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force request proposal for 21 LINE WSCITATION-VII
AIRCRAFT SPARE PARTS. Administrative and Technical specifications
can be obtained by providing your FedEx account number via
fax request. Requests without FedEx number will not be taken
into consideration. No request for the solicitation package
will not be accepted after one week before deadline. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
the tender shall not be taken into consideration.
CITE: (W-103 SN318626)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--UH-1H HELICOPTER SPARES
SOL AKR.99-026
DUE 051199
POC Contact Point: CMSGT. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force request proposal for 19 LINE UH-1H HELICOPTER
SPARE PARTS. Administrative and Technical specifications can
be obtained by providing your FedEx account number via fax
request. Requests without FedEx number will not be taken into
consideration. No request for the solicitation package will
not be accepted after one week before deadline. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
the tender shall not be taken into consideration.
CITE: (W-103 SN318628)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--F-4 AND F-5 AIRCRAFT ENGINES SPARES
SOL AKR.99-019
DUE 051099
POC Contact Point: CMSGT. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force request proposal for 10 LINE F-4 AND
F-5 AIRCRAFT ENGINES SPARE PARTS. Administrative and Technical
specifications can be obtained by providing your FedEx account
number via fax request. Requests without FedEx number will
not be taken into consideration. No request for the solicitation
package will not be accepted after one week before deadline.
Quotations will be delivered to Turkey individually or by mail.
Delays in the mail and proposals received after the closing
date of the tender shall not be taken into consideration.
CITE: (W-103 SN318633)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--F-4 AND F-5 AIRCRAFT SPARES
SOL AKR.99-018
DUE 051099
POC Contact Point: CMSGT. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force request proposal for 17 LINE F-4 AND
F-5 AIRCRAFT SPARE PARTS. Administrative and Technical specifications
can be obtained by providing your FedEx account number via
fax request. Requests without FedEx number will not be taken
into consideration. No request for the solicitation package
will not be accepted after one week before deadline. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
the tender shall not be taken into consideration.
CITE: (W-103 SN318636)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--HOUSING ASSY
SOL DAAH23-99-Q-0669
DUE 051799
POC Angela Clark, Contract Specialist, AMSAM-AC-AL-C, 256-955-9254,
Fax#256-955-8683, or Daniel Fuller, Contracting Officer, 256-955-9258.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:AX9F0106AX:NSN:
1615-01-134-2507, NOUN:Housing Assy, SIC CODE:3728:SOLICITATION
NUMBER:DAAH23-99-Q-0669:CLOSING DATE:05 May 99: This announcement
constitutes the only solicitation document, quotations are
being requested and a formal solicitation will not be issued.
Quotes may be faxed to the buyer shown above at (256)955-8683,
be sure to include Company name, address, telephone number
and solicitation number. The principle medium which the Government
will use for technical data transmittal during this procurement
is the 4.75 inch diameter compact disk with embedded reader
software. Windows 95 or Windows NT operating environment and
a CD Reader are required. Item No. 0001AA, Qty: 29 ea, P/N:
70351-08083-043, IAW Procurement Package 70351-08083 Revision
F, applicable to the UH-60 Aircraft, Item No. 0001AA Offer
A-First Article Test Required(FAT), production delivery 9 per
month, starting 558 days, First Article Test Delivery is 435
days. Offer B-No FATR required, production delivery 9 per mo.
starting in 447 days. Inspection and acceptance at Origin,
Inspection requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC
Q9002 (ISO 9002) or equivalent. FOB Point: Destination with
deliveries to Texarkana , TX. Level of Preservation/Packing:
Commercial Packaging -- Items shall be packaged per the ASTM-D-3951-95
Qup is 001. The contractor shall mark all shipments under this
contract ASTM D 3951-95. This requirement is a 100% Small Business
Set-Aside. All responsible sources may submit an offer which
will be considered. This acquisition is subject to availability
of funds. Procurement History: Award Date, 95 Jul 31, Quantity
71ea., $1,398.43ea., Contractor: MIL-CRAFT MFG. The history
provided has not been screened in any manner to ascertain the
actual circumstances of a procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. Cite Request for Quotation (RFQ) No. in your
response. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Feb 1998) and FAR 52.252-2, Clauses
Incorporated by Reference (Feb 1998) -- This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Oct 1998). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1998). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Feb 1999). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate (Dec 1991). Quotes may be submitted
in contractor format. See Numbered Notes 1 and 26. POC is Angela
Clark, AMSAM-AC-AL-C, 256-955-9254.
CITE: (W-103 SN318741)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 311 HSW/311 HSW/YACL; 7909 Lindbergh Dr, Bldg 578, Brooks
AFB,TX 78235-5352
SUBJECT: 16--SHOULDER HARNESS
SOL F41624-99-R-1106
DUE 121299
POC The Point of Contact is Ana M. Jimenez, 311 HSW/YACL, Phone:
(210)536-1060, FAX: (210)536-4563, E-MAIL: ana.jimenez@hermes.brooks.af.mil
DESC: A Firm Fixed Price, 5-Year Requirements (one basic year
with four one-year options) Type Contract is being solicited
for overhal repair, calibration and functional test as necessary
to restore the items to serviceable condition IAW technical
order specifications and Appendix A (Work Specification). Item
0001 is for: NSN: 1680-01-148-6285LS, P/N: 0113634-201, Basic
Year BEQ is 15 EA, lst Year Option BEQ is 15 ea, 2nd Year Option
BEQ is 15 ea, 3rd Year Option BEQ is 15 ea, and 4th Year Option
is 15 ea. Item 0002: NSN: 1680-01-090-9926LS, P/N: 0113634-101,
Basic Year BEQ is 17 ea, 1st Year Option BEQ is 17 ea, 2nd
Year Option BEQ is 17 ea, 3rd Year Option BEQ is 22 ea, and
4th Year Option BEQ is 22 ea. DATA in the form of Service Engineering
(SER) and Government Furnished Material and End Item Transaction
Reports will be required for each NSN. Application: T-38. Delivery
is 30 days after receipt of reparable assets and government
approval for the SER. Inspection & Acceptance and F.O.B. is
Origin. Written procedure will be used for this solicitation.
Approved repair sources are: Texas Aerospace Services, Inc.,
Abilene, TX and Pacific Scientific Co., Yorba Linda, CA. No
telephone requests. Only email, written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a proposal which shall be considered.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Brooks AFB Acquisition Ombudsman,
Stephen Plaisted at (937) 255-9005 or send E-Mail to: stephen.plaisted@ascsy.wpafb.af.mil.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
EMAILADD: ana.jimenez@hermes.brooks.af.mil
EMAILDESC:
CITE: (D-103 SN318786)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER BLOCK, HYDRAULIC
SOL SP074099Q9891
DUE 043099
POC For Information Only - POC. Terri Nunn Telephone number 614
692 1128 Fax 614 692 3734
DESC: NSN 1650-01-055-4937, CYLINDER BLOCK, HYDRAULIC. SUNDSTRAND
AEROSPACE (99167) P/N 5003569. YPC98019000165 24 each to be
delivered to NEW CUMBERLAND PA. YPC98240000068 25 each to be
delivered to NEW CUMBERLAND PA. and YPC98211000054 21 each
to be delivered to RICHMOND VA. 60 days after date of award.
This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/
Requests for hard copies of this solicitation will not be
accepted. 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: SUNDSTRAND AEROSPACE (99167) It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
**SEE NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-103 SN318828)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ARM, WINDSHIELD WIPER
SOL SP0400-99-R-1901
DUE 060299
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 D. O'brien/BS073/804-279-4567
Contracting officer Amy Richards 804-279-5554
DESC: PR-NO: ARG99096041999 NSN 1680-00-019-1461, arm, windshield
wiper P/N 2314M-33-1 1 -EA Del to (call Contracting office)
Del 8 DARO intended source: Rosemount. other than full and
open. Option to extend term of contract - 36 months. Solicitation
contains multiple NSNS that are sole source to Rosemount. the
resultant award of subject solicitation will be for A Corporate
contract. all orders will be DVD through EDI/POPS. 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-103 SN318889)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 311 HSW/311 HSW/YACL; 7909 Lindbergh Dr, Bldg 578; Brooks
AFB, TX 78235-5352
SUBJECT: 16--SHOULDER HARNESS
SOL F41624-99-R-1106
DUE 051299
POC Ana M. Jimenez, 311 HSW/YACL, Phone No. (210)536-1060, FAX
No. (210)536-4563.
DESC: The response date is hereby corrected from 12 Dec 99 to
12 May 99. All other terms remain unchanged.
EMAILADD: ana.jimenez@hermes.brooks.af.mil
EMAILDESC:
CITE: (D-103 SN318923)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAF; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--TUBE, VANE, NSN: 2840-01-436-9778PT, PN: 4082750
SOL F41608-99-R-45369
DUE 042799
POC The Point of Contact is R.T. Batkins, SA-ALC/LPKAF, Phone:
210-925-6566, FAX: 210-925-8496, E-MAIL: Robert.Batkins@kelly.af.mil
DESC: Used on the F100PW220/220E fan inlet case. Predominate
material: steel, length: 12.861" min, 12.901" max width: 2.075"
nominal. 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: Robert.Batkins@kelly.af.mil
EMAILDESC:
CITE: (D-103 SN318980)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PAD
SOL SP0460-99-Q-CA64
DUE 053199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Saunders/BE991/804-279-6169
Contracting officer Dale Cottrell 804-279-4914
DESC: PR-NO: YPG98344001027 NSN 1680-01-007-7396, pad Sikorsky
Acft Corp CAGE 78286 P/N 65504-00016-128 Rev Z source Rotair
Ind CAGE 54878 Airborne Ind CAGE 66860 1,734 -EA Del to Barstow
CA 92311 Del/duration of contract period: 60 months intended
sources: Sikorsky Aircraft Corp, Rotair Industries and Airborne
Industries. more than one source and unrestricted. the final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. this will be awarded as an indefinite
delivery purchase order (idpo). Solicitation will be made in
writing. specifications, plans or drawings relating to the
Procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-103 SN319042)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, CYLINDER.
SOL SP0460-99-Q-CA54
DUE 053199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Saunders/BE991/804-279-6169
Contracting officer Dale Cottrell 804-279-4914
DESC: PR-NO: YPG99047001387 NSN 1615-01-126-6118, housing, cylinder
Sikorsky Acft CAGE 78286 P/N 65664-11175-108 Rev N S&L Metal
prods 05722 49 -EA Del to Cherry Point NC 28533-5001 Del /duration
of contract period: 48 months. Intended sources: Sikorsky Acft
Corp and S&L Metal prods. more than one source andunrestricted.
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. This will be awarded as an indefinite
delivery purchase order(idpo). solicitation will be made in
writing. First article test required. 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-103 SN319044)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ROD END ASSEMBLY, PITCH CONTROL
SOL SP0460-99-Q-CA95
DUE 052799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Saunders/BE991/804-279-6169
Contracting officer Dale Cottrell 804-279-4914
DESC: PR-NO: YPG99067000395 NSN 1615-01-100-2808, rod END Assembly,
pitch Control Sikorsky Acft CAGE 78286 P/N 65101-11505-044
Rev J or Sterling Machine Co Inc CAGE 64084 45 -EA Del to Stockton
CA 95296 Del 60 DARO intended sources: Sikorsky Aircraft Corp
and Sterling Machine Co Inc. more than one source and unrestricted.
The final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation will be made in
writing. first article test required. 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-103 SN319047)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FRONT PLATE ASSEMBLY
SOL SP0460-99-Q-CA94
DUE 052699
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Saunders/BE991/804-279-6169
Contracting officer Dale Cottrell 804-279-4914
DESC: PR-NO: YPG99067000418 NSN 1680-01-222-0987, Front plate
Assembly breeze-eastern Corp CAGE 08484 P/N 14461-1 24 -AY
Del to Cherry Point NC 28533-5001 Del 60 DARO intended source:
breeze-eastern Corp. other than full and open and unrestricted.
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. only one source. Solicitation
will be made in writing. specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-103 SN319048)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SPLINE ASSEMBLY
SOL SP0460-99-Q-CA97
DUE 053199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Saunders/BE991/804-279-6169
Contracting officer Dale Cottrell 804-279-4914
DESC: PR-NO: NPG99050000846 NSN 1615-01-309-8238, spline Assembly
Sikorsky Acft Corp CAGE 78286 P/N 65396-06007-043 rec C source
Precision Gear Inc CAGE 21540 7 -EA Del to Stockton CA 95296
Del/duration of contract period: 24 months. Intended sources:
Sikorsky Acft Corp and Precision Gear Inc. more than one source
and unrestricted. The final contract award decision may be
based upon A combination of price, past performance and other
evaluation factors as described in the solicitation. This RFQ
will be awarded as an indefinite delivery purchase order (idpo).
solicitation will be made in writing. first article test required.
specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-103 SN319078)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--STRIP, ABRASION
SOL SP0460-99-Q-CA96
DUE 053199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Saunders/BE991/804-279-6169
Contracting officer Dale Cottrell 804-279-4914
DESC: PR-NO: YPG99068000714 NSN 1615-01-131-0515, strip, abrasion
Sikorsky Acft Corp CAGE 78286 P/N 65170-11026-101 Rev E source
leading edge concepts Inc CAGE 0X6M8 129 -EA Del to Cherry
Point NC 28533-5001 Del/duration of contract period: 24 months.
Intended sources: Sikorsky Aircraft Corp and leading edge concepts,
Inc. more than one source and unrestricted. the final contract
award decision may be based upon A combination of price, past
performance and other evaluation based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. this will be awarded as an indefinite
delivery purchase order (idpo). Solicitation will be made in
writing. specifications, plans or drawings relating to the
Procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-103 SN319080)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON, BRAKE
SOL SP0460-99-Q-CB12
DUE 051399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
Contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99070000857 NSN 1630-01-114-9529, piston, Brake
Aircraft Braking Systems Corp CAGE 0B9R9 P/N 5003967 Parker-Hannifin
CAGE 33269 P/N 062-07200 National Machine Co CAGE 6L817 P/N
5003967 409 -EA Del to New Cumberland PA 17070 Del 90 DARO
423 -EA Del to Stockton CA 95296 Del 90 DARO other than full
and open and unrestricted. 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 Gov't. Option to ext term of contract - 36 months. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-103 SN319082)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PITCH LOCK ASSEMBLY
SOL SP0460-99-Q-CA61
DUE 052699
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Saunders/BE991/804-279-6169
Contracting officer Dale Cottrell 804-279-4914
DESC: PR-NO: YPG99074000390 NSN 1615-01-271-8754, pitch lock
Assembly Sikorsky Aircraft CAGE 78286 P/N 65664-11210-041 Rev
G sources 272 -EA Del to New Cumberland PA 17070 Del 60 DARO
intended sources: Sikorsky Aircraft Corp, S&L Metal and Arkwin
Industries. more than one source. the final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
solicitation will be made in writing. first article test required.
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-103 SN319083)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL, CONTROL, ELECT
SOL SP0460-99-Q-CA62
DUE 052799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Saunders/BE991/804-279-6169
Contracting officer Dale Cottrell 804-279-4914
DESC: PR-NO: YPG99076000269 NSN 1680-01-386-5060, panel, Control,
elect 335 -EA Del to New Cumberland PA 17070 Del 60 DARO more
than one source and unrestricted. the final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing. first article test required.
drawings, interim Procurement descriptions and deviation lists
may be examined or obtained from DSCR. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-103 SN319084)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAF; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--TUBE, VANE, NSN: 2840-01-436-9778PT, PN: 4082750
SOL F41608-99-R-45369
DUE 042799
POC R.T. Batkins, SA-ALC/LPKAF, Phone 210-925-6566, FAX 210-925-8496
DESC: The subject solicitation is hereby cancelled in its entirety.
EMAILADD: Robert.Batkins@kelly.af.mil
EMAILDESC:
CITE: (D-103 SN319104)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON ASSEMBLY
SOL F42630-99-Q-22564 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Phyllis Child/Likw/[801]777-6502
DESC: Amended, Change solicitation number to F42630-99-R-22564.
As a result of this action solicitation F42630-99-Q-22564 is
cancelled.
LINKURL: http://contracting.hill.af.mil/html/3099r22564/com3099r22564.htm
LINKDESC:
EMAILADD: Childp@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-103 SN319142)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA_ALC/LPKAF; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--TUBE,VANE, NSN:2840-01-436-9778PT, PN: 4082750
SOL F41608-99-R-45369
DUE 042799
POC The Point of Contact is R. T. Batkins, SA_ALC/LPKAF, Phone:
210-925-6566, FAX: 210-925-8496, E-MAIL: Robert.Batkins@kelly.af.mil
DESC: The subject solicitation is hereby 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: Robert.Batkins@kelly.af.mil
EMAILDESC:
CITE: (D-103 SN319153)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--VARIABLE RESTRAINT, NSN: 1670-01-362-6509LD
SOL F41608-99-R-74192
DUE 052899
POC The Point of Contact is Phillip D. Wynne, SA-ALC/LCK, Phone:
(210) 925-6837 ext 2586, FAX: (210) 925-9020, E-MAIL: phillip.wynne@kelly.af.mil
DESC: NSN: 1670-01-362-6509LD Noun: Variable Restraint P/N: 17P2G1003-507
(CAGE 88277) BOEING/MCDONNELL DOUGLAS SIZE/DIMENSIONS: 12 inches
long by 2 inches high by 4 inches wide. FORM/FIT/FUNCTION:
Locks center row, right hand rail. PREDOMINANT MATERIAL OF
MANUFACTURE: Aluminum 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: phillip.wynne@kelly.af.mil
EMAILDESC:
CITE: (D-103 SN319188)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--ELBOW, SWIVEL FLANGE TO TUBE
SOL SP0-740-99-Q-6483
DUE 042899
POC Darla Renee Wood, DSCC-ADAB9, Contracting Officer, 614-692-4617
DESC: Numbered Note #26 applies. YPC98351000867 NSN: 4730-01-033-1548
Elbow, swivel flange to tube Approved sources: Aeroquip Corporation
(00624) P/N: AE97571G, MARISON INDUSTRIES INC. (70709) P/N:
10-51058, BOEING COMPANY (81205) P/N: 10-2484 Qty of 639 to
be shipped to CLIN 0001 Tracy, CA 95376-5000 and CLIN 0002
Texarkana, TX 75507-5000. The alternate offeror is required
to submit a complete technical data package including data
for the approved and alternate part for evaluation. DOD LOGMARS
BAR CODE MARKING IAW MIL-STD-129M, dated 15 Jun 93, and MIL-STD-1189B,
DATED 10 AUG 89 FOR CLIN 0001 AND CLIN 0002 MIL-STD-2073-1B
AND MIL-STD-2073-2C, DATED 21 JUN 91 MIL-STD-2073 PACKAGING
DATA SAME AS PRIOR LINE.
CITE: (W-103 SN319231)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/PLKAF; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CABLE ASSEMBLY, SPECIAL, NSN: 6150-01-364-8403,
PN: 4080477 OR 402133-1
SOL F41608-99-R-44194
DUE 042999
POC The Point of Contact is R. T. Batkins, SA-ALC/PLKAF, Phone:
210-925-6566, FAX: 210-925-8496, E-MAIL: Robert.Batkins@kelly.af.mil
DESC: The US Government does not possess the data rights for
these cables. Qualified suppliers are: Pratt & Whitney Corp,
W, Palm Beach FL, Cage 52661 and Unison Industries, Jacksonville,
FL, Cage 83311. 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: Robert.Batkins@kelly.af.mil
EMAILDESC:
CITE: (D-103 SN319246)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SUPPORT, MOUNT APU
SOL SP0460-99-Q-CA89
DUE 042699
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell 804-279-4914
DESC: PR-NO: YPG99064000864 NSN 1615-01-095-7077, Support, Mount
apu IAW Sikorsky Acft CAGE 78286 Dwg 70303-03003 Rev E DTD
1MAY96 & amcom CAGE 81996 Procurement package #70303-03003
Rev A dated 18SEP89 P/N 70303-03003-102 15 -EA Del to New Cumberland
PA 17070 Del 60 DARO 24 -EA Del to Stockton CA 95296 Del 60
DARO unrestricted. this will be awarded as an indefinite delivery
purchase order (idpo). solicitation will be made in writing
and orally. first article test required. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. Specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the government. drawings, interim Procurement
descriptions and deviation lists may be examined or obtained
from DSCR. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-103 SN319288)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FOLD HINGE ASSEMBLY
SOL SP0460-99-Q-CA91
DUE 042699
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell 804-279-4914
DESC: PR-NO: YPG99064000865 NSN 1615-01-278-0810, fold hinge
Assembly Sikorsky Acft CAGE 78286 P/N 70108-28103-045 Rev G
source: Purdy Corp the CAGE 15152 63 -EA Del to Stockton CA
95296 Del 60 DARO intended sources: Sikorsky Acft Corp and
Purdy Corp. Other than full and open and unrestricted. this
will be awarded as an indefinite delivery purchase order (idpo).
solicitation will be made in writing and orally. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. Specifications, plans or
drawings relating to the Procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-103 SN319289)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY
SOL SP0460-99-Q-CA90
DUE 042699
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell 804-279-4914
DESC: PR-NO: YPG99054000635 NSN 1680-01-130-7215, Control Assembly
aerocontrolex CAGE 04638 P/N C81394-3 Teleflex Inc CAGE 78710
P/N 7-44205-9 62 -EA Del to New Cumberland PA 17070 Del 60
DARO 59 -EA Del to Stockton CA 95296 Del 60 DARO intended sources:
Sikorsky, aerocontrolex and Teleflex Inc. other than full and
open and unrestricted. this will be awarded as an indefinite
delivery purchase order (idpo). solicitation will be made in
writing and orally. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE
23. Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-103 SN319363)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--HYDRAULIC MOTOR
SOL F41608-99-R-16073
DUE 052699
POC The Point of Contact is GLENDELL WILLIAMS, LDKTE, Phone:
210-925-1360, FAX: 210-925-1059, E-MAIL: GLENDELL.WILLIAMS@DELLY.AF.MIL
DESC: This requirement is for the purchase of 25 each Hydraulic
Motors. P/N 68069-02, NSN 1650-01-221-8618AZ. This item is
applicable to the C-130 Aircraft. Tech order 6A8-3-4, FIG 1,
Index 22. 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: GLENDELL.WILLIAMS@DELLY.AF.MIL
EMAILDESC:
CITE: (D-103 SN319367)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--ACCUMULATOR
SOL F34601-99-Q-06251
DUE 060199
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-00-896-4194 P/N: 1356-613511, P/N 1356/613511,
P/N: 1356-613511-101, Dimensions: Approx. overall length 7"
x 2-9/16" diameter. Material: Steel & aluminum. Function: Assy
consisting of steel barrel, aluminum end caps and aluminum
piston dampens pressure spikes & stores emergeny hydraulic
fluid under pressure. 13ea. Applicable to: C141. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery:31 Dec 1999 13 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 29 APR 1999. The anticipated award
date will be 02 Jul 1999. Written procedure will be used for
this solicitation. To: Parker Hannifin Corp, Irvine Ca 92713-9510.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/LADAA,
Tinker AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: dana.craun@tinker.af.mil
EMAILDESC:
CITE: (I-103 SN319376)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PARTS KIT
SOL F34601-99-R-06243
DUE 060199
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-167-8680 P/N: 83B4379-10, P/N 83B47379
P/N: 83B47379-10, Dimensions: On Cardboard Est 10" x 18". Material:
Composed of various materials, teflon, copper & gaskets. Desc/Func:
Used in overhaul/repair of end item for parts that are too
worn to reuse. 437ea. Applicable to: C135. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery:31 Jan 2000 437 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 29 APR 1999. To: Kitco Inc, Springville
Ut 84663-9000. To: Gks Inc, Westlake Oh 44145 1493. To: Wesco
Aircraft Hardware Corp, Glen Cove Ny 11542 2515. To: Hoosier
Industrial Supply Inc, Goshen In 46528 1923. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/LADAA, Tinker
AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note (s) 1,
26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: dana.craun@tinker.af.mil
EMAILDESC:
CITE: (I-103 SN319378)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 16--DUCT ASSY
SOL F42620-99-Q-20778
DUE 051999
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1660-01-209-6386WF P/N: 16Y184-3, DUCT ASSY,
AIR CONDITION 12ea. Applicable to: F-16 Acft. Destn: Hill Air
Force Base, Ut 84056-5820. Delivery:30 Jun 1999 12 ea Item
0002 data, 1 lot The approximate issue/response date will be
29 APR 1999. The anticipated award date will be 19 May 1999.
Electronic procedure will be used for this solicitation. See
our Web page. First article test required. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 1,26.
LINKURL: http://contracting.hill.af.mil/html/2099q20778/air2099q20778.htm
LINKDESC:
EMAILADD: Robertsj@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-103 SN319391)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER
SOL F42630-99-Q-21901
DUE 051999
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-187-4106 P/N: 1881-243, Dimension
2.460 dia x 20.77 inches matl PH15-7 MO CRES PER AMS5657 cond
TH1050 preferred opt CR17-7 PH CRES per AMS5644 cond H1050
14ea. Applicable to: B1b. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:30 Jun 1999 14 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 29 APR 1999. The
anticipated award date will be 19 May 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Eagle
Tool & Machine Co, Springfield Oh 45506-0179. To: All Tools
Inc, Cleveland Oh 44144-1105. To: C M Manufacturing Incorporated,
Missoula Mt 59802-0633. To: Tmw Corp, Sylmar Ca 91342-2909.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 1,000 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1,26.
LINKURL: http://contracting.hill.af.mil/html/3099q21901/com3099q21901.htm
LINKDESC:
EMAILADD: Leerc@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-103 SN319396)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER AND PISTON LEFT HAND
SOL F42630-99-R-22518 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Dennis Price/Likl/[801]777-6314
DESC: Amended, Add requirements of solicitation number F42630-99-R-22521.
As a result of this action solicitation F42630-99-R-22521 is
cancelled.
LINKURL: http://contracting.hill.af.mil/html/3099r22518/com3099r22518.htm
LINKDESC:
EMAILADD: Pricede@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-103 SN319398)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER AND PISTON RIGHT HAND
SOL F42630-99-R-22521 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Dennis Price/Likl/[801]777-6314
DESC: Amended, Add requirements to solicitation F42630-99-R-22518.
As a result of this action solicitation F42630-99-R-22521 is
cancelled.
LINKURL: http://contracting.hill.af.mil/html/3099r22518/com3099r22518.htm
LINKDESC:
EMAILADD: Pricede@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-103 SN319399)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--BLOCK AND PISTON
SOL F34601-99-Q-12154
DUE 060199
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dana Craun/Lidi/[405]739-3458
DESC: Item 0001 NSN 1650-01-235-9986 P/N: 737596A, Dimen: 2 in
htg x 3 in width x 3 in dia. Material: Steel & Brass. Funct:
Provides the rotary power required for impeller rotation of
the cooling air blower. 74EA. Applicable to: B1b. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery:31 Jul 2000 74 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 29 APR 1999. The anticipated award
date will be 02 Aug 1999. Written procedure will be used for
this solicitation. To: Sundstrand Aerospace, Rockford Il 61125-7002.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/LADAA,
Tinker AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/lida/lida.htm
LINKDESC:
page
EMAILADD: dana.craun@tinker.af.mil
EMAILDESC:
CITE: (I-103 SN319404)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--REGULATOR, AIR PRESS
SOL F34601-99-Q-12201
DUE 060199
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dana Craun/Lidi/[405]739-3458
DESC: Item 0001 NSN 1660-01-391-8408 P/N: 102538-5-1, Dimensions:
3.5 in high by 5 in wide by 5 in long; Material: Tin with elec
inside; Description and Function: Used to control pressurization.
8EA. Applicable to: C130. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:28 Feb 2000 8 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 29 APR 1999. The anticipated award date will be
02 Aug 1999. Written procedure will be used for this solicitation.
To: Allied-Signal Aerospace, Tucson Az 85740-8001. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/LADAA, Tinker
AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/lida/lida.htm
LINKDESC:
page
EMAILADD: dana.craun@tinker.af.mil
EMAILDESC:
CITE: (I-103 SN319405)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SLIP RING ASSY
SOL SP0460-99-R-1913
DUE 060299
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 R. Wallace/BE978/804-279-3638
Contracting officer Amy Richards 804-279-5554
DESC: PR-NO: YPG99076000230 NSN 1615-00-945-4293, skip ring assy
Electro-Tec Corp CAGE 98089 P/N 16086-1 48 -EA Del to New Cumberland
PA 17070 Del 180 DARO/duration of contract period: FY 99 intended
source: Electro-Tec Corp. only one source. Other than full
and open and unrestricted. the final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
NOTE 26 applies. NOTE 22 applies. solicitation will be made
in writing. specifications, plans or drawings relating to the
Procurement described are not available and cannot be furnished
by the government. option to ext term of contract - 36 months.
CITE: (I-103 SN319526)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL, INDICATOR
SOL SP0460-99-Q-CB30
DUE 060199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
Contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: NPG99095000906 NSN 1680-01-374-6624, panel, indicator
Sikorsky Acft Corp CAGE 78286 P/N 70600-21093-043 7 -EA Del
to Stockton CA 95296 Del 60 DARO intended source: Sikorsky
Acft Corp. only one source. Other than full and open and unrestricted.
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation will be made in
writing. specifications, plans or drawings relating to the
Procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-103 SN319527)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL, CONTROL, ELECT
SOL SP0460-99-Q-CB31
DUE 060199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
Contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: NPG99095000907 NSN 1680-01-407-4936, panel, Control,
elect Sikorsky Acft CAGE 78286 P/N 70450-81608-042 2 -EA Del
to Richmond VA 23297 Del 60 DARO intended source: Sikorsky
Acft Corp. other than full and open and unrestricted. the final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. only one source. Solicitation will be
made in writing. specifications, plans or drawings relating
to the Procurement described are not available and cannot be
furnished by the DSCR. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-103 SN319528)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RACE, HINGE PIN
SOL SP0460-99-R-1826
DUE 060299
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 R. Wallace/BE978/804-279-3638
Contracting officer Amy Richards 804-279-5554
DESC: PR-NO: YPG99088000540 NSN 1615-01-125-6943, RACE, hinge
pin Sikorsky Acft CAGE 78286 P/N 65952-11522-105 161 -EA Del
to Cherry Point NC 28533-5001 Del 180 DARO/duration of contract
period: FY 99 intended source: Sikorsky Acft Corp. only one
source. Other than full and open and unrestricted. the final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. NOTE 26 applies. solicitation will be
made in writing. Specifications, plans or drawings relating
to the Procurement described are not available and cannot be
furnished by the government. option to Inc qty - 100%. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-103 SN319531)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CAM ASSEMBLY.
SOL SP0460-99-Q-CB19
DUE 051499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
Contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99089000331 NSN 1615-01-194-2476, CAM Assembly
Sikorsky Acft CAGE 78286 P/N 70105-08151-046 Rev F sources;
Tek Precision CAGE 65780 the Purdy Corp CAGE 15152 101 -EA
Del to Stockton CA 95296 Del 60 DARO 47 -EA Del to Jacksonville
FL 32212-0097 Del 60 DARO 56 -EA Del to New Cumberland PA 17070
Del 60 DARO other than full and open and unrestricted. 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-103 SN319544)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--PISTON
SOL SPO740-99-Q-9784
DUE 050399
POC For Information Only, Point of Contact - Patricia J. Crowder,
Contracting Officer ADCA1 - Phone: 614-692-1362, Fax: 614-692-2675
DESC: YPC98299001067 NSN 1650-01-034-3725. This solicitation
will be available on the internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not avaliable. While
price may be a significant factor in the evaluaton of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-103 SN319754)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--HIGH PRESSURE PURE AIR GENERATOR
SOL N00019-97-C-0094
POC Malyna Swyter, CONTRACT SPECIALIST, AIR 2.3.1.5.3, PHONE
(301)757-5270
DESC: The Naval Air Systems Command (NAVAIR) intends to negotiate
a modification to Contract No. N00019-97-C-0094 with Ultra
Electronics of Cheltenham, England to procure approximately
five High Pressure Pure Air Generators (HiPPAG) in order to
determine if the HiPPAG is qualified for use on the LAU-127
missile launcher. The HiPPAG is designed to be used on LAU-7
missile launchers to provide a continuous supply of cooling
air to the Sidewinder missile seeker head. Ultra Electronics
owns the proprietary data rights to HiPPAG and is the sole
designer, developer and sole manufacturer of the HiPPAG. Ultra
Electronics is the only known firm that is capable of providing
HiPPAGs to the US Navy. See note 22.
EMAILADD: swytermc@navair.navy.mil
EMAILDESC:
CITE: (W-103 SN319804)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBC07
DUE 050699
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99096000424, NSN 1680009509666, Blade Windshield Wiper,
Fluid Dispensing, 26 applies, IAW Rosemont P/N 2315M-31-1 Rev
E, Unrestricted, Delivery is 92 DARO, Intended Sources are
Krause, Rosemont.
CITE: (W-103 SN319828)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--SOLICITATION F41608-99-R-36592
SOL F41608-99-R-36592
POC Herschel Jeter/LDKAA/(210)925-7661/Fax (210) 925-2098/1054
DESC: Two item on 2 PR's are being synopized together. CLIN NOUN
NSN QTY Applicable/Size 0001 Circuit Card Assy 5998-01-320-4222DQ
1 VX4730 0002 Elec Plug In Unit 6625-01-423-0352DQ 2 T.O. 33D7-38-284-4
EMAILADD: herschel.jeter@kelly af.mil
EMAILDESC:
CITE: (D-103 SN318593)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--SOLICITATION F41608-99-R-36554
SOL F41608-99-R-36554
POC Herschel Jeter/LDKAA/(210)925-7661/Fax(210)925-2098/1054
DESC: Three items on 3PR's are being synopsized together: CLIN
NOUN NSN QTY Applicable/Size 0001 Circuit Card Assy 5998-01-413-8433DQ
1 Threshold amplifier assy in MMU-F16 IAIs. Electronic Component.
Size 3"x5"x1.5". 0002 Circuit Card Assy 5998-01-444-5544DQ
2 Advanced TRU control processor. CCA controls & directs signals
from function generator to UUT F16. IAIS Size 14'x7.5"x.5".
0003 Circuit Card Assy 5998-01-392-3852DQ 1 F16 IAIS
EMAILADD: herschel.jeter@kelly.af.mil
EMAILDESC:
CITE: (D-103 SN318597)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--SOLICITATION F41608-99-R-36569
SOL F41608-99-R-36569
POC Herschel Jeter/LDKAA/(210)925-7661/Fax(210)9252098/1054
DESC: Five items on 5 PR,s are being synopsized together: CLIN
Noun NSN Qty Applicable/Size etc 0001 Circuit Card 5998-01-365-9495DQ
1 F16 IAIS 0002 " " 5998-01-372-5974DQ 1 F16 IAIS 0003 " "
5998-01-371-6835DQ 5 F16 IAIS 0004 " " 5998-01-372-5973DQ 1
F16 IAIS 0005 " " 5998-01-372-5972DQ 1 Generates wave form
of variable phase, frequency & amplitude. Size 14"X7.75"X.75".
Electronic Crd-F16 IAIS.
EMAILADD: herschel.jeter@kelly.af.mil
EMAILDESC:
CITE: (D-103 SN318598)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 17--GROUND SUPPORT EQ. SPARES
SOL AKR.99-027
DUE 051199
POC Contact Point: CMSGT. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force request proposal for 87 LINE GROUND SUPPORT
EQ. SPARES ITEMS. Administrative and Technical specifications
can be obtained by providing your FedEx account number via
fax request. Requests without FedEx number will not be taken
into consideration. No request for the solicitation package
will not be accepted after one week before deadline. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
the tender shall not be taken into consideration.
CITE: (W-103 SN318639)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 17--FRICTION METER
SOL HV.ATS.99-042
DUE 042299
POC Contact Point: CMSGT. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force request proposal for 1 EA FRICTION TESTER.
Administrative and Technical specifications can be obtained
by providing your FedEx account number via fax request. Requests
without FedEx number will not be taken into consideration.
Quotations can be forwarded to Turkey by fax, mail or individually.
Delays in the mail and proposals received after the closing
date of the tender shall not be taken into consideration.
CITE: (W-103 SN318665)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--ROD PISTON, ROTARY RETRACTION
SOL SP0760-99-Q-6789
DUE 052899
POC Contact: namej. wise PHONE614-692-3741 FAX number-
DESC: PR-NO: YPC99042000285 NSN 1720-00-943-1742, CAGE 80020
Part No 413275-1 rod piston, rotary retraction MFG.I/A/W Navy
dwg.80020 413275 to latest Rev 23 -EA Del to Norfolk VA 23512-0001
Del by 60 days after date of award. 17 -EA Del to Tracy CA
95376 Del by 60 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See NOTES
1 and 26. Copies of this solicitation are available at the
office address above or by faxing 614-692-2262 and will not
be available until 15 days after this notice is published in
the CBD. The small Business size standard is 500 employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, attn: DSCC-VTCD, P O Box 3990, Columbus,
H 43216-5000; by FAX 614-692-2998 or call 614-692-2344. Requests
should include the RFQ Number, opening/closing date, NSN, purchase
request Number (E.G.YPC), buyer's name and your complete name
and address. Federal Military and Commercial specifications
cannot be provided by DSCC. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-103 SN319479)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--TRAVERSE CABLE.
SOL SP0760-99-Q-6790
DUE 052899
POC Contact: namej. wise PHONE614-692-3741 FAX number-
DESC: PR-NO: YPC99055000207 NSN 1710-01-274-3405, CAGE 36334
Part No 6532C282-9 traverse Cable Mfg. I/A/W Navy Dwg. 80020
6532C282 to latest revision. P/N 6532C282-9 51 -EA Del to Norfolk
VA 23512-0001 Del by 230 days after date of award. 126 -EA
Del to french camp CA 95231 Del by 230 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. See NOTES 1. Copies of this solicitation are
available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. The small Business size standard is 1000
employees. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, attn: DSCC-VTCD, P O Box
3990, Columbus, OH 43216-5000; by FAX 614-692-2998 or call
614-692-2344. Requests should include the RFQ Number, opening/closing
date, NSN, purchase request Number (E.G. YPC), buyer's name
and your complete name and address. Federal, Military and Commercial
specifications cannot be provided by DSCC. While price may
be A significant factor in the evaluation of offers, the final
award decision will be based upon A combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-103 SN319485)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PROVIDE ENGINEERING SERVICES TO SUPPORT U. S. NAVY
HABITABILITY PROJECTS.
SOL N62678-99-R-0167
DUE 061599
POC Priscilla Tarr, Contract Specialist (757) 396-5041 ext. 456
DESC: Provide Engineering Services to support U. S. Navy Habitability
Projects. Develope "Management Feasibility Studies", support
NAVSEA Ship Logistic Program Office and make recommendations
for the standardization of methods and procedures. Maintain
material acquisition and control database and the habitability
catalog. This will be an Indefinite Delivery/Indefinite Quantity
Cost Plus Fixed Fee Contract with options for 4 additional
years. It will be awarded using Cost and Merit evaluation criteria.
The area of performance will be unresticted. If your firm is
interested in obtaining this solicitation please fax a requested
to (757) 396-7176 attention: P. Tarr. Please monitor the SUPSHIP
Portmsouth homepage to view changes in RFP dates: http://po7.repair.navy.mil/
(links; Acquisition Web Pages; Announcements). When this solicitation
is available everyone who has faxed a request will be notified.

CITE: (W-103 SN318574)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: COMMANDER NAVAL METEOROLOGY AND, OCEANOGRAPHY COMMAND
(COMNAVMETOCCOM), 1020 BALCH BOULEVARD, STENNIS SPACE CENTER,
MS 39529-5005
SUBJECT: 19--LEASE OF GOVERNMENT OWNED MV ORCA (IX-508)
SOL N00065-9102-V508
DUE 060699
POC POINT OF CONTACT, M.M. FLETCHER, (228) 689-8369
DESC: The Commander, Naval Meteorology and Oceanography Command,
proposes to lease to the University of Southern Mississippi
one (1) Government owned survey vessel, the MV ORCA (IX-508),
for a term not to exceed five (5) years.
CITE: (I-103 SN318920)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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 STOUT (DDG-55), SSP 528-99, DSRA
SOL N62678-99-R-0166
DUE 060399
POC Clarice Turner, (757) 396-5041 extension 420
DESC: Miscellaneous repais to include drydocking. To qualify
for an award under this solicitation, the offeror must execute
a current NAVSEA Master Ship Repair Agreement (MSRA). If not
previously done, adequate time must exist to allow proper assessment
of the contractor's data. The contractor's inspection is tentativley
set for 17 May 1999 through 21 May 1999 at the U.S. Naval Base,
Norfolk, VA. The availability dates are tentatively set for
02 August 1999 through 29 October 1999 with work to take place
at the contractor's plant. This is a BEST VALUE PROCUREMENT.
Contractor's are encouraged to submit past performance data
with their proposals. This place of performance is restricted
to the homeport area.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: Turner_Clarice_J@mlink.repair.navy.mil
EMAILDESC:
CITE: (W-103 SN319216)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
APO Miami 2300, AA 34011-2300
SUBJECT: 20--BOAT 22'
SOL PAC-12036-FDP
DUE 041299
POC Vina Smith-Edwards, Contract Specialist, (507) 272-4658,
Jose R. Echart, Contracting Officer, (507) 272-4658
DESC: "CORRECTION": This action original publicized in the CBD
dated April 8, 1999 has been cancelled.
CITE: (W-103 SN318894)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 20--MARINE FENDERS
SOL DTRS57-99-R-00014
DUE 041499
POC Point of Contact - Kathleen Regan, Contracing Officer, (617)
494-3485
DESC: This notice modifies the CBD notice published in the CBD
on 2 April 99 as follows. The Volpe National Transportation
Center has a requirement for 126 Marine Fenders. The types
and quantities will be identified in the solicitation. The
solicitation will be issued on or about 14 April 99. The solicitation
and any document related to this procurement will be available
on the Internet; these documents will be available on a WWW
server, which may be accessed using the Web browsers. The correct
WWW address or URL of the Volpe Center Acquisition home page
is: http://www.volpe.dot.gov/procure/index.html. Offerors desiring
to receive electronic notification of the solicitation s posting
and availability for downloading must register to receive the
solicitation, amendments and other notices.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Finnk@volpe.dot.gov
EMAILDESC:
CITE: (D-103 SN319187)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--SCUTTLE, MARINE.
SOL SP0760-99-Q-6754
DUE 060199
POC Contact: namejanis Rodgers PHONE614-692-1243 FAX Number -
614-692-4360
DESC: PR-NO: YPC99043000376 NSN 2040-00-554-6911, CAGE 80064
Part No 803-1623056 CAGE 80091 Part No 6139062-30 scuttle,
Marine. I/A/W NAVSEA Dwg 1623056 30 -EA Del to Norfolk VA 23512-0001
Del by 200 days after date of award. 14 -EA Del to Tracy CA
95376 Del by 200 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
This solicitation will be available on the internet at http:
//WWW.DSCC.DLA. MIL/RFQ/, 15 days after this notice is published
in the CBD. Requests for hard copies of this solicitation will
not be accepted. Written requests for drawings are to be submitted
Defense Supply Center Columbus, attn: DSCC-VTCD, P O Box 3990,
Columbus, OH 43216-5000; by FAX 614-692-2998 or call 614-692-2344.
Requests should include the RFQ Number, opening/closing date,
NSN, purchase request Number (E.G. YPC), buyer's name and your
complete name and address. Federal, Military and Commercial
specifications cannot be provided by DSCC. This proposed Procurement
includes A family Group of items within the Federal Supply
class 2040. 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-103 SN319480)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--SEAT, SPLIT.
SOL SP0760-99-Q-6760
DUE 052899
POC Contact: namej. wise PHONE614-692-3741 FAX number-
DESC: PR-NO: YPC99077000489 NSN 2040-01-454-8170, CAGE 0SYN4
Part No H47782-A03 CAGE 0SYN4 Part No US71435 item No H71435-7-1
seat, split. Crane John Marine Inc (CAGE-0SNY4); part Number
H47782-A03 or US71435 item No H71435-7-1. 3 -EA Del to Tracy
CA 95376 Del by 150 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See NOTES 1 and 26. This solicitation will be available on
the internet at http: //WWW.DSCC.DLA.MIL/ RFQ/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive, Technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C)(1). Approved sources are John
Crane Marine. While price may be A significant factor in the
evaluation of offers, the final award decision will be based
upon A combination 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-103 SN319487)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--PLATE ASSEMBLY. ON TRANSMISSION SHAFT FOR TRANSMISSION
MECH MG225.
SOL SP0760-99-Q-6771
DUE 061099
POC Contact: namemary lusco-ashley PHONE614-692-1320 FAX nu MBER-614-692-4360
DESC: PR-NO: YPC99039000804 NSN 2010-00-458-0206, CAGE 11083
Part No 9B2891 CAGE 24617 Part No 5164457 CAGE 61208 Part No
MG125PC08665 CAGE 61208 Part No 08665D CAGE 72582 Part No 5164457
CAGE 79370 Part No cp-310 plate assy., transmission. twin DISC
Co. P/N 08665D, Wellman S K P/N cp-310, General Motors (Detroit
Diesel Allison) P/N 5164457. No Technical data available at
DCSC for this solicitation. 267 -AY Del to (call Contracting
office) Del by 60 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
This solicitation will be available on the internet at http:
//WWW.DSCC. DLA.MIL/rfq/, 15 days after this notice is published
in thecbd. Requests for hard copies of this solicitation will
not be accepted. Specifications, plans or drawings are not
available. This acquisition is for supplies for which the government
does not possess complete, unrestrictive Technical data, therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304 (C)(1). Approved
sources are Caterpillar Inc (11083) 9B2891, General Motors
Corp (24617) 5164457, twin DISC Inc (61208) 08665D / (61208)
MG125PC08665, Detroit Diesel Corp (72582) 5164457, and Wellman
S K Corp (79370) cp-310. While price may be A significant factor
in the evaluation of offers, the final award decision will
be based upon A combination of price, deliveyr, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-103 SN319516)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Pearl Harbor, Hi 96860-7300 (code 0223)
SUBJECT: 23--PROCUREMENT OF 7 EACH BUSES FOR CAMP ZAMA, JAPAN
SOL N62836-99-R-0236
DUE 052699
POC Ms. H. Urashima or Ms. R. Takiyama, Country Code 81, 468-24-7961,
in Yokosuka, Japan
DESC: Purchase of 7 each buses for general administrative use
by the U.S. Forces in the Japan Area. Transit, 44-passenger,
4X2, diesel engine driven, right hand drive--FOB destination--Delivery
requirements 120 days after award--Requirement for warranty
services in Japan--RFP issue date o/a 27 April 1999--All items
under this procurement are subject to the requirement of the
agreement of Government procurement approved and implemented
in the U.S. by the Trade Agreement Act of 1979. All offers
shall be in the English language and in either U.S. dollar
or Japanese yen--All responsible sources may submit an offer
which will be considered.
EMAILADD: Urashimah@pwcyoko.navy.mil
EMAILDESC:
CITE: (W-102 SN318562)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: United States Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Anderson AFB, APO Guam, ., 96543-4040
SUBJECT: 23--TORO WORKMAN
SOL F64133-99T0318
DUE 042299
POC Robert Jordan, Contract Specialist, Phone (671)366-4686,
Fax (671)366-1103, Email robert.jordan@andersen.af.mil - Tonya
De Saussure, Contracting Officer, Phone 671-366-6609, Fax 671-366-1103,
Email
DESC: toro workman 3300-D
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-99T0318&LocID=644
LINKDESC:
notice
EMAILADD: robert.jordan@andersen.af.mil
EMAILDESC:
CITE: (D-103 SN319451)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--WINDSHIELD ASSEMBLY, LEFT
SOL SP074099R3167
DUE 060399
POC For Information only - William Mark Mayo, Ph: 614/692-1369,
Fax: 614/692-1608
DESC: NSN 2510-01-130-7943, Windshield Assembly, Left, In Accordance
with U.S. Army Dwg No. 19207 12277069 and all current related
data. Solicitation is for an Indefinite Quantity Contract with
an estimated annual demand of 2,464 ea. Delivery will be based
on shipment to five regional zones in 120 days for the first
616 ea, with an additional 30 days for each increase of 308
ea. Estimated award date is 5 Aug 99. All responsible sources
may submit an offer/quote which shall be considered. See notes:
1, 12, 26. Copies of this solicitation are available at the
office address above or by faxing 614-692-2262 and will not
be available until 15 days after this notice is published in
the CBD. The Small Business size standard is 500 employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by Fax (614)692-2998 or call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.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 five years. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. Various Increments Solicited: From: To:
1 499 500 999 1000 1999 2000 And Up
CITE: (W-103 SN318603)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--SEAT,VEHICULAR
SOL DAAE0799QN019
DUE 052499
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ADAMS JEANPIERRE (810)
574-6966. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2540000870198, QTY: 72, FOB: DESTINATION, OPT: NONE
ITEM: SEAT, VEHICULAR. MATERIAL: STEEL. SEAT TYPE FIXED CUSHION.
MOUNTING TYPE FLOOR FOLDING. MOUNTING FEATURE INCLUDED. MOUNTING
ADJUSTABILITY AJUSTABLE. ADJUSTMENT TYPE HOSIZONTAL AND VERTICAL
SWIVEL INCLUDED. PERFORATI ON FEATURE INCLUDED. COVER MATERIAL:
PLASTIC. PADDING: RUBBER FOAM CUSHION. SPRINGS NOT INCLUDED.
PNEUMATIC BAG NOT INCLUDED. PN SEE NOTE: 01. ALL RESPONSIBLE
SOU RCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE
OFFER DUE DATE IS ON OR ABOUT 052499 (SEE SOLICIATION FOR ACTUAL
OFFER DUE DATE).
CITE: (D-103 SN319050)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--BRAKE SHOE
SOL DAAE0799RT075
DUE 052499
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL FLOYD DAOUST (810) 574-7184
DESC: NSN: 2530012872165, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
BRAKE SHOE. NSN: 2530-01-287-2165; NSN: 2530-01-287-2166; NSN:
2530-01-287-2167. MFG PN: 1008757, 808468, 804380 (EATON) AND
2AG667, 2FH623, 1329550 (OSHKOSH). QTY: MAX 60-MONTH: 750 PG;
MAX 60-MONTH: 2,550 PG; MAX 60-MONTH 1,350 PG. FIVE YEAR IDIQ
SOLICITATION. SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT
052499 (SEE SOLICIATION FOR ACTUAL OFFER D UE DATE).
CITE: (D-103 SN319051)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--SLIP RING ASSEMBLY
SOL DAAE0799RN015
DUE 052499
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MITCHELL ANTONICH (810)
574-7205. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2520002546125, QTY: 6, FOB: DESTINATION, OPT: 100%
ITEM: SLIP RING ASSE SEE NOTE: NONE. ALL RESPONSIBLE S OURCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. T HE OFFER DUE
DATE IS ON OR ABOUT 052499 (SEE SOLICIATIO N FOR ACTUAL OFFER
DUE DATE).
CITE: (D-103 SN319055)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--SEAT, VEHICULAR ON M60A1 TANK BRIDGE LAUNCHER
SOL SP0750-99-R-2584
DUE 052899
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: RPC99089000228 NSN 2540-00-690-2114, CAGE 13160
Part No 101437-01 CAGE 19207 Part No 10866008 CAGE 25142 Part
No 10866008 CAGE 7V828 Part No 10866008 seat, vehicular made
in accordance with army drawing 10866008 and all current related
data. 3,138 -EA Del to New Cumberland PA 17070 Del by 120 days
after date of award see NOTE 26. Copies of this solicitation
are available at the address above or by faxing 614-692-2262.
the small Business size standard is 1000 employees. this solicitation
is not available until 15 days after published in the CBD.
written requests for drawings are to be submitted to Defense
Supply Center Columbus, attn: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by FAX (614)692-2998 or call (614)692-2344.
requests should include the IFB/RFP/RFQ Number, opening/closing
date, NSN, purchase request Number (E.G. YPC/YPE), buyer's
name and your complete name and address. Federal Military and
Commercial specifications cannot be provided by DSCC. 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-103 SN319209)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--COVER,BATTERY
SOL DAAE0799QN017
DUE 050999
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL RICK SEEBURGER (810)
574-8096
DESC: NSN: 2590013180762, QTY: 90, FOB: ORIGIN, OPT: NONE THIS
MODIFICATION IS TO CORRECT THE SOLICITATION NUMBER LISTED FOR
ITEM: BATTERY, COVER. MFG PN: 2543007 (ALLIEDSIGNAL). THE SOLICITATION
NUMBER LISTED FOR THIS ITEM SHOULD BE CHANGED FROM DAAE07-99-Q-N018
TO DAAE07-99-Q-N017. SEE NOTE: 22. THE OFFER DUE DATE IS ON
OR ABOUT 050999 (SEE SOLICIATION FOR ACTUAL OFFER DU E DATE).
CITE: (D-103 SN319735)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 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--MOUNTING KIT,BODY,V
SOL DAAE0799QN018
DUE 052699
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MITCHELL ANTONICH (810)
574-7205. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2510014611281, QTY: 153, FOB: DESTINATION, OPT: NONE
ITEM: MOUNTING KIT, SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 052699 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-103 SN319736)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--FLAP,INNER TUBE,PNE
SOL DAAE0799RT832
DUE 052499
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL TONY SANTORO (810) 574-6326
DESC: NSN: 2640001585617, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
FLAP, INNER TUBE, 8 INCH CRESCENT SHAPE ENDLESS. MFG PN: 6208000.2
(REX-HIDE INDUSTRIES). SOLICITATION IS FOR 2 YEAR REQUIREMENTS
CONTRACT WITHOUT DVD/EDI. QTY: 2 YEAR ESTIMATE SEE NOTE: 22.
THE OFFER DUE DATE IS ON OR ABOUT 052499 (SEE SOLICIATION FOR
ACTUAL OFFER DUE DATE).
CITE: (D-103 SN319054)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0799RT842
DUE 052699
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL DAVID EPSKAMP (810) 574-6046
DESC: NSN: 2610014396224, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC LT245/75R16, LOAD RANGE E, TUBELESS,
HIGHWAY REGULAR (MUD AND SNOW CERTIFIED) TREAD, LIGHT TRUCK,
IAW ASTM F1922 AN APPROVED MANUFACTURER ON CATL-1922. THREE
(3) YEAR REQUIREMENT CONTRACT WITHOUT DVD/EDI. QTY: 570 (1ST
YEAR); 570 (2ND YEAR); 570 (3RD YEAR SEE NOTE: NONE. ALL RESPONSIBLE
S OURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. T HE
OFFER DUE DATE IS ON OR ABOUT 052699 (SEE SOLICIATIO N FOR
ACTUAL OFFER DUE DATE).
CITE: (D-103 SN319734)

[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--NOZZLE, TURBINE, TURBINE ENGINE
SOL SPO480-99-R-1950
DUE 060499
POC Linda Pickelman - 804-279-4920; fax 804-279-6015
DESC: NSN: 2835-01-013-9245; YPG99096000455; Nozzle, Turbine,
Turbine Engine; AlliedSignal, Inc.; Cage Code 99193; P/N 3846484-7;
Specifications, plans or drawings relating to the procurement
described, are not available and cannot be furnished by the
Government; Total quantity is 110 plus a 100% option; Delivery
locations are 49 each to New Cumberland, PA 17070, and 61 each
to French Camp, Ca 95231; 120 DARO; Unrestricted; Other than
full and open competition; Automated best value model - The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation; POC fax is 804-279-6015; Fax
request for solicitation packages to 804-279-4165(bid custodian).

CITE: (W-102 SN318534)

[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 16, 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--LEVER ASSEMBLY, FUEL
SOL SP0480-99-R-1919
DUE 052199
POC D. Lena Miles, Contract Specialist, 804-279-5762
DESC: NSN 2915-00-556-6566, NPG99075000291, Lever, Assembly,
Fuel, United Technologies, Hamilton Standard Div, cage code
73030, part number 725712-1 for a quantity of 445 each with
100% option. Requested delivery is 120 days ARO. Fob origin,
acceptance and inspection at origin. Unrestricted procurement
(not restricted to small businesses). Other than full and open
competition. Item is not commercial, see note 26. Fax inquiries
to Lena Miles, 804-279-3123.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-102 SN318546)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--MATING RING, BEARING
SOL SP0480-99-Q-T688
DUE 051199
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2840-01-173-0504, P/N 9732M38G02 (General Eelectric).
Intended sources: Adanac Industries, Demusz Manufacturing Co.,
Beacon Industries, Aircraft Precision Production, Jet Industries,
Union Machine Co. DSCR does NOT currently have an approved
technical data package available for this NSN. Quantity required:
140 EA. Delivery to Tinker AFB, OK. Delivery by 150 days A.R.O.
or best possible delivery. When calling, be prepared to state
name, address, and solicitation number. All responsible sources
who submit an offer to DSCR shall be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-103 SN318776)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--HOUSING ASSEMBLY, INLET, , ,
SOL F41608-99-Q-34574
DUE 042899
POC The Point of Contact is Carole D. Crenshaw, Telephone: (210)
925-8881 E-Mail: carolyn.crenshaw@kelly.af.mil
DESC: 2835-01-230-2650 161327-105 Housing Assembly, Inlet 17
EACH , , , All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-34574.html
LINKDESC:
EMAILADD: carolyn.crenshaw@kelly.af.mil
EMAILDESC:
CITE: (D-103 SN318779)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--METALLIC SEAL
SOL F41608-99-R-44246
DUE 060499
POC The Point of Contact is JULIA HARLOW, LPKAF, Phone: (210)925-6566,
FAX: (210)925-8496, E-MAIL: julia.harlow@kelly.af.mil
DESC: NOUN: Metallic Seal; NSN: 2840-01-442-9118; P/N: 4083668-01;
PRODUCTION QTY: 1447; DELIVERY: 30 Sept 99; APPLICABLE TO:
F100 engine. MATERIAL: Nickel Alloy. SIZE/DIMENSIONS: Approximate
4.87inchesX11.03inchesX0.25inches thick. FORM/FIT/FUNCTION:
Balance seals limit the amount of exhaust gas pressure escaping
between the nozzle segments. The seals also have heat resistant
coating that protect the balance segments from high exhaust
gas temperatures. To be eligible for contract award offerors
must be approved sources IAW I-70 of the solicitation. First
Article Tests are required for approval. The Government is
not required to delay contract award to review pending Source
Approval Requests (SARs). Therefore, offerors are encouraged
to submit SARs as soon as possible. If the Government has not
completed review of the SAR when the contract is awarded, the
SAR will be retained and the source will be reviewed for possible
future awards. Approximate solicitation issue date: 3 MAY 99.
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) 22,23,26
EMAILADD: julia.harlow@kelly.af.mil
EMAILDESC:
CITE: (D-103 SN318812)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--ELECTRONIC CONTROL AMPLIFIER
SOL F41608-99-R-52268
DUE 042099
POC The Point of Contact is Maria M. Ortiz, LPKBC, Phone: (210)925-4607,
FAX: (210)925-8780, E-MAIL: Maria.Ortiz@kelly.af.mil
DESC: The only approved source for this solicitation is General
Electric (FSCM 07482). Government drawings and specifications
are not available. No telephone requests. Only written or faxed
requests received directly from the requester are acceptable.
All responsiblesources solicited may submit a proposal or quotation
which will be considered. This is a request for acquisition
of spares in support of J-85 engine. Description is as follows:
NSN:5996-00-480-8112RX; NOUN: Electronic Control Amplifier;
QTY:5; UNIT OF ISSUE:EA; P/N:7006M51G02; SIZE/DIMENSIONS: 3
in. high x 7 in. long; Predominant Material: overall steel;
FORM/FIT/FUNCTION: Provide and control nozzle area to prevent
excessive compressor stall at ambient temperatures. No additional
description is available. Material istobe delivered to Tinker
AFB, OK (FB2039); Acceptance and FOB are origin. 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: Maria.Ortiz@kelly.af.mil
EMAILDESC:
CITE: (D-103 SN318833)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SPOOL, 2840-00-242-1042PS, P/N 9654M78P08
SOL F41608-99-R-49205
DUE 052199
POC The Point of Contact is Claude Boggs, LPKBD, Phone: (210)925-8731,
FAX: (210)925-2398, E-MAIL: CLAUDE.BOGGS@KELLY.AF.MIL
DESC: The spool is an open ended cone. 25.372L" x 20" at the
base. The predominant material is Iconel 718, CT50TF37, CL-BB50TF56CL-A,
and B50TF57CL-A. The spool support stage 14-16 high pressure
compressor rotor blades. It also defines the inner flowpath
in the aft stages. It also provides a discourager seal tooth
for controlling compressor discharge air loss. 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. This acquisition
will be processed in accordance with AFMC FAR Sup 5317.7590
(Insurance Policy); portions of the requirements may be restricted
for award to a proven source. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
EMAILADD: CLAUDE.BOGGS@KELLY.AF.MIL
EMAILDESC:
CITE: (D-103 SN318957)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--REPAIR/OVERHAUL OF F100/200/220/220E 3RD & 4TH STAGE
VANES
SOL F41608-99-R-43192
DUE 052899
POC The Point of Contact is Robert B. Diaz, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: robert.b.diaz@kelly.af.mil
DESC: A requirements type contract is anticipated for the repair/
overhaul of F100/200/220/220E 3rd and 4th Stage Vanes. Contract
to include three additional option years. No obligation may
be incurred until funds availability has been certified. Various
stock numbers/part numbers are applicable. The government anticipates
procuring this item from the approved source: (CAGE: 1W750)
Chromalloy American, Aero Tech Services Div. POC: Robert B.
Diaz, SA-ALC/LPKAH, 485 Quentin Roosevelt RD, STE 8, Kelly
AFB, TX 78241-6427; PH: 210-925-6385; FAX: 210-925-6659; EMail:
robert.b.diaz@kelly.af.mil. Specifications, plans or drawings
relating to this procurement described are not available and
cannot be furnished by the government. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 26
EMAILADD: robert.b.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-103 SN318958)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--DUCT COMPRESSOR 7TH
SOL F41608-99-R-43147
DUE 052899
POC The Point of Contact is James Boles, Capt, LPKAH, Phone:
(210)925-6385, FAX: (210)925-6659, E-MAIL: jboles@lpgate1.kelly.af.mil
DESC: 156 Each Duct Compressor 7th in support of the 229 Engine;
THIS PART REQUIRES ENGINEERING SOURCE APPROVAL. Delivery to
Kelly AFB, TX; Required Delivery: Jun 00; POC: Capt James Boles;
210-925-6385; jboles@lpgate1.kelly.af.mil No drawings or additional
data available. TO: United Technologies Corp/P&W West Palm
Beach Fl 33410-9600. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
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: jboles@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-103 SN318964)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--DOWEL, STRUT FITTING
SOL SP0480-98-Q-U239
DUE 051999
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo Y Lynch/BO473/804-279-6613 or write DSCR attn: DSCR-JLP
B Richmond VA 23297-5879KO: Kreylon V Crewe/279-4935.
DESC: PR-NO: YPG98106000433 NSN 2840-00-310-9408, dowel, strut
fitting full and open competition apply. Mfr: Allison Engine
Co Inc (63005) P/N 6709721 specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the Gov't. 405 - EA Del to New Cumberland
PA 17070 Del 60 days. 200 -EA Del to Norfolk VA 23511-3392
Del 60 days. Unrestricted. Sole source. Intended source: Allison
Engine Co (63005). ABVM applies. Ref NOTE 26. Issue date is
28 Apr 99 and closing date is 19 May 99. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-103 SN319041)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--SHAFT, GEAR ASSEMBLY, FUEL PUMP
SOL SP0480-99-Q-7833
DUE 051999
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo Y Lynch/BO473/804-279-6613 or write DSCR attn: DSCR-JLP
B Richmond VA 23297-5879KO: Kreylon V Crewe/279-4935.
DESC: PR-NO: YPG99027000605 NSN 2835-00-225-1661, shaft, Gear
Assembly, fue mfr: Alliedsignal Inc (CAGE 99193) P/N 856373-7
specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
Gov't. The Procurement agency has data adequate for evaluation
purposes, but limited rights apply. The offeror need provide
only its data for evaluation. 280 -EA Del to Stockton CA 95296
Del 240 days. NOTE 26 applies. Unrestricted. ABVM applies.
Only one source (NOTE 22). Intended source: Alliedsignal Inc
(99193). Issue date is 28 Apr 99 and closing date is 19 May
99. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-103 SN319043)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 28--BLADE,TURBINE ENGIN
SOL DAAE0799RN028
DUE 052499
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL VERONICA JAROMA (810)
574-8079. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2835010985161, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
BLADE, TURBINE ENGINE. MATERIAL: STEEL. LENGTH: 1.880 INCHES
NOMINAL. MPN: 12271247. QTY: MINIMUM 5,616 EACHL; MAXIMUM FIVE
SEE NOTE: NONE. ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER
WHICH WILL BE CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT
052499 (SEE SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-103 SN319052)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 28--NOZZLE,TURBINE,NONA
SOL DAAE0799RN022
DUE 052499
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MARLENE SCHEELE (810)
574-7161. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2835010847263, QTY: 182, FOB: ORIGIN, OPT: ITEM: NOZZLE,
TURBINE, 2ND STAGE. PN: 12286888. OPTION: 100% - 180 DAYS.
SEE NOTE: 22. THE OFFER DUE DATE IS O N OR ABOUT 052499 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-103 SN319057)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, COMPRESSO
SOL SP0480-99-Q-7582
DUE 052899
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: Kreylon Crewe/279-4935.
DESC: PR-NO: FPG98331000530 NSN 2840-00-439-9224, blade set,
compresso PR was previously synopsized under solicitation No:
SP0480-99-Q-7582 which is now SP0480-99-R-1858 because the
quantity is 1058. Option to Inc qty 100%. The QPL is now deleted.
It is now unrestricted. Ref NOTE 26. The issue and closing
dates are 04/28/99 and 05/28/99 respectively. Anticipated award
date is 07/05/99. All else remain unchanged.
CITE: (I-103 SN319073)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--VANE, COMPRESSOR, AIRCRAFT
SOL SP0480-99-R-1210
DUE 051399
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: Mark Kanuck/BO679/804-279-4948. KO: Kreylon V Crewe/279-4935.
DESC: PR-NO: YPG98323000598 NSN 2840-01-289-8933, vane, Compressor,
Aircraft the purpose of this modification is to change the
solicitation issue date form 3/5/99 to 4/16/99. The closing
date is 5/13/99. The anticipated award date is 5/30/99.
CITE: (I-103 SN319075)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--HOLDER, SEAL RING, BEARING
SOL SP0480-99-R-1746
DUE 052899
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: Kreylon V Crewe/279-4935.
DESC: PR-NO: FPG99021000617 NSN 2840-00-162-0561, Holder, Seal
ring, bearin export Control item: mfr: Pratt and Whitney Aircraft
(77445) P/N 532598 revision "B". Specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the Gov't. 93 -EA Del to Stockton CA
95296 Del 120 days W/O F/A/T, 300 days W/F/A/T 141 -EA Del
to Texarkana TX 75507 Del 120 days W/O F/A/T, 300 days W/F/A/T.
Unrestricted. Option to Inc qty 100%. NOTE 26 applies. First
article test required. ABVM applies. More than one source.
Intended sources: Pratt & Whitney (77445), Westfield Gage Co
(23837), Empire Mfg (33574), Columbia Mfg (8U485), Electro-Methods
Inc (33617), SPS Technologies Inc (56878), grosite Industries
Inc (02382). Issue date is 04/28/99 and closing date is 05/28/99.
Anticipated award date is 07/20/99. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-103 SN319077)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--SHROUD, COMPRESSOR
SOL SP0480-99-R-1911
DUE 052899
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: Kreylon V Crewe/279-4935.
DESC: PR-NO: FPG97133000214 NSN 2840-00-765-6757, shroud, Compressor
mfr: Pratt and Whitney Aircraft (77445) P/N 394351 revision
"A" dated 12-2-65. Specifications, plans or drawings relating
to the Procurement described are not available and cannot be
furnished by the Gov't. 112 - EA Del to Tinker AFB OK 73145-9013
Del 120 days ARO without first article testing /300 days ARO
with first article testing. Option to Inc qty 100%. NOTE 26
applies. First article test required. Unrestri cted. ABVM applies.
More than one source intended: Pratt and Whitney Aircraft (77445),
Stowe Machine Co Inc (4A011), Electro-Methods Inc (33617),
Space-Craft Mfg Inc (53385), grosite Industries Inc (02382),
the Purdy Corp (15152), dimusz Mfg Co Inc (2V116). Issue date
is 29 Apr 99 and closing date is 28 May 99. Anticipated award
date is 07/20/99. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-103 SN319359)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--SHROUD SEGMENT, TURB
SOL SP0480-99-Q-Y114
DUE 052099
POC Contact: for copies of RFQ solicitations, contact buyer:
Ki M kirby/BL574/804-279-6302 or write DSCR attn: DSCR-JLP
A Richmond VA 23297-5878KO: Cynthia short/279-5789.
DESC: PR-NO: FPG99040000263 NSN 2840-00-992-7651, shroud segment,
turb mfr: General Electric Co (07482) P/N 577C898G4 Rev "P".
Specifications, plans or drawings relating to the proc urement
described are not available and cannot be furni shed by the
Gov't. 138 -EA Del to Stockton CA 95296 Del 90 days. QPL (NOTE
23). Unrestricted. ABVM applie S. More than one source. Intended
sources: general Ele ctric Co CAGE 07482 P/N 577C898G4 Rev
"Y" or P/N 7000M37 G04 Rev "P", ferrotherm CAGE 01993. Ref
NOTE 26. Issue date is 29 Apr 99 and closing date is 20 May
99. Solici tation will be made in writing and orally. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-103 SN319360)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--ELECTRONIC CONTROL AMPLIFIER
SOL F41608-99-R-52268
DUE 042099
POC The Point of Contact is Maria M. Ortiz, LPKBC, Phone: (210)925-4607,
FAX: (210)925-8780, E-MAIL: Maria.Ortiz@kelly.af.mil
DESC: The only approved source for this solicitation is General
Electric (FSCM 07482). Government drawings and specifications
are not available. No telephone requests. Only written or faxed
requests received directly from the requester are acceptable.
All responsiblesources solicited may submit a proposal or quotation
which will be considered. This is a request for acquisition
of spares in support of J-85 engine. Description is as follows:
NSN:5996-00-480-8112RX; NOUN: Electronic Control Amplifier;
QTY:5; UNIT OF ISSUE:EA; P/N:7006M51G02; SIZE/DIMENSIONS: 3
in. high x 7 in. long; Predominant Material: overall steel;
FORM/FIT/FUNCTION: Provide and control nozzle area to prevent
excessive compressor stall at ambient temperatures. No additional
description is available. Material istobe delivered to Tinker
AFB, OK (FB2039); Acceptance and FOB are origin. 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: Maria.Ortiz@kelly.af.mil
EMAILDESC:
CITE: (D-103 SN319386)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--SHELL, BEARING INSERT. IN THE ELECTRO-MOTIVE DIV
OF GMC MODEL
SOL SP0760-99-Q-6733
DUE 052899
POC Contact: namej. wise PHONE614-692-3741 FAX number-
DESC: PR-NO: YPC99071000378 NSN 2815-00-103-8101, CAGE 0AX87
Part No gb-8341192 CAGE 55380 Part No 8341192 shell, Bearing
insert. Hatch and Kirk Inc (CAGE-55380); P/N 8341192. 128 -EA
Del to Jacksonville FL 32212-0097 Del by 110 days after date
of award. 124 -EA Del to Bremerton WA 98314 Del by 110 days
after date of award. All responsible sources may submit an
offer/quote which shall be considered. See NOTE 1 and 26. This
solicitation will be available on the internet at http: //WWW.DSCC.DLA.MIL/
RFQ/, 15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The small Business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestricitive, 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 Hatch
and Kirk. 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-103 SN319523)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--DIFFUSER,EXHAUST,TU
SOL 983240075
DUE 052899
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388, Twx, Not-avail, Contracting
Officer, James J Brennan, 0232, (215)697-1032
DESC: NSN 7R-2840-99-441-8244-AT, Ref Nr B505079, Qty 10 EA,
Delivery FOB Origin, Approx Due Date O/A May 28 99-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . see note 26. DRAWINGS
ARE NOT AVAILABLE FOR THIS ITEM., See Note 22 (ACAVI0408014-039)
CITE: (I-103 SN319587)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--CASE AND VANE ASSEM
SOL 983240082
DUE 052899
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388, Twx, Not-avail, Contracting
Officer, James J Brennan, 0232, (215)697-1032
DESC: NSN 7R-2840-99-787-1726-AT, Ref Nr B505104, Qty 12 EA,
Delivery FOB Origin, Approx Due Date O/A May 28 99-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . SEE NOTE 26. DRAWINGS
ARE NOT AVAILABLE FOR THIS REQUIREMENT., See Note 22 (ACAVI0408014-040)
CITE: (I-103 SN319588)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--CASE,TURBINE,AIRCRA
SOL 983240088
DUE 052899
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388, Twx, Not-avail, Contracting
Officer, James J Brennan, 0232, (215)697-1032
DESC: NSN 7R-2840-99-957-6647-AT, Ref Nr B505103, Qty 11 EA,
Delivery FOB Origin, Approx Due Date O/A May 28 99-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . SEE NOTE 26. DRAWINGS
ARE NOT AVAILALBE FOR THIS REQUIREMENT., See Note 22 (ACAVI0408014-041)
CITE: (I-103 SN319589)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--CASE,COMPRESSOR,AIR
SOL 990160001
DUE 052899
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 7R-2840-LL-F00-A687-AT, Ref Nr B517412, Qty 6 EA, Delivery
FOB Origin, Approx Due Date O/A May 28 99-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . SEE NOTE 26. DRAWINGS
ARE NOT AVAILABLE., See Note 22 (ACAVI0408014-042)
CITE: (I-103 SN319590)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--ELECTRONIC CONTROL AMPLIFIER
SOL F41608-99-R-52268
DUE 042099
POC The Point of Contact is Maria M. Ortiz, LPKBC, Phone: (210)925-4607,
FAX: (210)925-8780, E-MAIL: Maria.Ortiz@kelly.af.mil
DESC: The only approved source for this solicitation is General
Electric (FSCM 07482). Government drawings and specifications
are not available. No telephone requests. Only written or faxed
requests received directly from the requester are acceptable.
All responsiblesources solicited may submit a proposal or quotation
which will be considered. This is a request for acquisition
of spares in support of J-85 engine. Description is as follows:
NSN:5996-00-480-8112RX; NOUN: Electronic Control Amplifier;
QTY:5; UNIT OF ISSUE:EA; P/N:7006M51G02; SIZE/DIMENSIONS: 3
in. high x 7 in. long; Predominant Material: overall steel;
FORM/FIT/FUNCTION: Provide and control nozzle area to prevent
excessive compressor stall at ambient temperatures. No additional
description is available. Material istobe delivered to Tinker
AFB, OK (FB2039); Acceptance and FOB are origin. 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: Maria.Ortiz@kelly.af.mil
EMAILDESC:
CITE: (D-103 SN319674)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--METALLIC SEAL
SOL F4160899R44246
DUE 060499
POC The Point of Contact is JULIA HARLOW, LPKAF, Phone: (210)925-6566,
FAX: (210)925-8496, E-MAIL: julia.harlow@kelly.af.mil
DESC: NOUN: Metallic Seal; NSN: 2840-01-442-9118; P/N: 4083668-01;
PRODUCTION QTY: 1447; DELIVERY: 30 Sept 99; APPLICABLE TO:
F100 engine. MATERIAL: Nickel Alloy. SIZE/DIMENSIONS: Approximate
4.87inchesX11.03inchesX0.25inches thick. FORM/FIT/FUNCTION:
Balance seals limit the amount of exhaust gas pressure escaping
between the nozzle segments. The seals also have heat resistant
coating that protect the balance segments from high exhaust
gas temperatures. To be eligible for contract award offerors
must be approved sources IAW I-70 of the solicitation. First
Article Tests are required for approval. The Government is
not required to delay contract award to review pending Source
Approval Requests (SARs). Therefore, offerors are encouraged
to submit SARs as soon as possible. If the Government has not
completed review of the SAR when the contract is awarded, the
SAR will be retained and the source will be reviewed for possible
future awards. Approximate solicitation issue date: 3 MAY 99.
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) 22,23,26
EMAILADD: julia.harlow@kelly.af.mil
EMAILDESC:
CITE: (D-103 SN319684)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CABLE ASSY, NSN 6150-00-327-6216PT, P/N 4050654
SOL F41608-99-R-44206
DUE 050499
POC The Point of Contact is Stephen Yates, LPKAF, Phone: 210
925 6566, FAX: 210 925 8496, E-MAIL: stephen.yates@kelly.af.mil
DESC: Size: 1" thick by 14' long. Predominate material: steel
braid over copper wires. Function: transfers temperature readings
from inlet fan and fan drive turbine modules to electronic
engine contol. Applicable: F100/200 engine. Government drawings
and specifications are NOT available. Supplies required are
only available from one or a limited number of responsible
sources and no other type of supply will satisfy agency requirements.
Sources are Pratt & Whitney MFC 52661, Turbo Power & Marine
MFC 11449 and Unison Industries MFC 83311. Delivery is required
by Feb 2000. Requirement is for 94 each. Anticipated issue
date is 05 May 99 and anticipated award date is 05 Jun 99.
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, 26,26
EMAILADD: stephen.yates@kelly.af.mil
EMAILDESC:
CITE: (D-103 SN319774)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 15, 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--DUCT ASSEMBLY, OIL COOLER
SOL SPO480-99-R-1941
DUE 060499
POC Linda Pickelman - 804-279-4920; fax 804-279-6015
DESC: NSN: 2935-01-238-3404; YPG99084000308; Duct Assembly, Oil
Cooler; Lockheed Martin Corp.; Cage Code 98897; P/N 697751-15-REV
"K"; Approved Source: Arrowhead Products Corp; Cage Code 70628;
P/N 14111-15; Specifications, plans or drawings relating to
the procurement described, are not available and cannot be
furnished by the Government; Total quantity is 65 plus a 100%
option; Delivery locations are 50 each to French Camp, CA 95231,
and 15 each to New Cumberland, PA 17070; 110 DARO; Unrestricted;
Other than full and open competition; Automated best value
model - The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation; POC fax is 804-279-6015;
Fax request for solicitation packages to 804-279-4165(bid custodian).

CITE: (W-102 SN318528)

[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 29--DIESEL ENGINE FLUSHING UNIT
SOL N00406-99-R-5164
DUE 052799
POC Jennifer Elder (360)476-1914
DESC: The Fleet and Industrial Supply Center Puget Sound (FISCPS)
is soliciting for Diesel Engine Flushing Units (75 GPM, 100
PSI, 230/460 VAC, 3 PHASE, 60 HZ), quantity 2 each. Operation,
maintenance, and repair manuals for the Diesel Engine Flushing
Units are required in the quantity of 6 each. It is requested
that the contractor deliver the units by 30 June 1999. The
solicitation will be issued on or around 27 April 1999 with
a 30 day closing date. All responsible sources may submit an
offer/bid which shall be considered by FISC Puget Sound. Telephone
requests will not be honored. Fax requests will be accepted
at(360) 476-2931.
EMAILADD: jennifer_e_elder@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-102 SN318550)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--INJECTOR ASSEMBLY
SOL SP0760-99-R-6111
DUE 060799
POC For Information Only, Point of Contact - Tom Bunnell, Telephone
Number - (614) 692-4726, Fax Number - (614) 693-1554
DESC: NSN 2910-00-703-3011, Injector Assembly, Detroit Diesel
(3B518) P/N 5228783, Hatch and Kirk (55380) P/N K-5228783,
Interstate Diesel Service (60101) P/N A5228783. Estimated annual
quantity 2750 each to be delivered within 60 days after the
date of award to various DLA depots. All responsible sources
may submit an offer/quote which shall be considered. Copies
of this solicitation are available at the address above or
by faxing 614-692-2262. This solicitation is not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. 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: Detroit
Diesel, Hatch and Kirk, and Interstate Diesel Services. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
Web
EMAILADD: thomas_bunnell@dscc.dla.mil
EMAILDESC:
CITE: (W-103 SN318579)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 19, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--NSN: 2910-01-349-3429YG/ P/N 3080596-B881/ NOUN
FUEL PUMP
SOL F41608-99-Q-13725
DUE 042799
POC CHARLES MCBRIDE PHONE: (210) 925-4707 FAX: (210) 925-6555
DESC: NSN: 2910-01-394-3429YG NOUN: PUMP-FUEL, METERING P/N:
3080596-B881 QTY: 20 UOI: EA SIZE/DIMENSIONS: 4" W X 3.5" TALL
X 5" LONG FORM,FIT, FUNCTION: ENGINE MOUNTED PUPM PROVIDES
FUEL TO INJUCTORS END ITEM: 750 KW GEN SET PREDOMINANT MATERIAL
OF MANUFACTURE: CAST STEEL HOUSING DRAWING ARE NOT AVAILABLE
WILL PURCHASE FROM ANLY AUTHORIZED DEALER.
EMAILADD: charles.mcbride@kelly.af.mil
EMAILDESC:
CITE: (D-103 SN318617)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--COOLER, OIL FUEL, 2935-00-103-3593PS, P/N 664M36P03/156630-3-2
SOL F41608-99-R-49043
DUE 051099
POC The Point of Contact is Claude Boggs, LPKBD, Phone: (210)925-8731,
FAX: (210)925-2398, E-MAIL: CLAUDE.BOGGS@KELLY.AF.MIL
DESC: 12.5" X 2.75" X 3.75", Composed predominantly of aluminum.
The cooler cools scavenged engine oil using flowing fuel as
the coolant. 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.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
EMAILADD: CLAUDE.BOGGS@KELLY.AF.MIL
EMAILDESC:
CITE: (D-103 SN318966)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--2915-01-224-0727PT P/N: 351009A DUCT MTG, MODULE
KIT
SOL F41608-99-R-44163
DUE 032699
POC Amy Mortag 485 Quentin Roosevelt Rd, Ste 8 Kelly AFB, TX
78241 (210)925-6566
DESC: This modification is being issued to cancel the synopsis
issued on 9 Mar 99. This requirement will be met using an alternate
method.
EMAILADD: amy.mortag@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-103 SN319005)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--PUMP-FUEL, METERING, , ,
SOL F41608-99-Q-13725
DUE 042799
POC The Point of Contact is CHARLES MCBRIDE, Telephone: (210)
925-4707 E-Mail: cmcbride@kelly.af.mil
DESC: 2910-01-394-3429YG 3080596-B881 PUMP-FUEL, METERING 20
EA , , , NOUN: PUMP-FUEL METERING NSN: 2910-01-394-3429 SIZE:
4" W X 3.5" TTALL X 5" LONG FORM, FIT, FUNCTION: ENGINE MOUNTED
PUMP THAT PROVIDES FUEL TO INJUCTORS PREDOMINANT MATERIAL OF
MANUFACTURE: CAST STEEL HOUSING DRAWINGS ARE NOT AVAILABLE
WILL BUY ONLY FROM AUTHORIZED COMMINGS DEALER WILL CONSIDER
ONLY NEW MFG. 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.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-13725.html
LINKDESC:
EMAILADD: charles.mcbride@kelly.af.mil
EMAILDESC:
CITE: (D-103 SN319021)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--WHEEL, TURBINE, AXIAL
SOL SP0480-99-R-1747
DUE 052899
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: Kreylon V Crewe/279-4935.
DESC: PR-NO: YPG99054000303 NSN 2995-00-112-2694, wheel, Turbine,
axial mfr: Alliedsignal Inc(59364) P/N 362851-1 specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the Gov't. 56 -EA
Del to Stockton CA 95296 Del 120 days. Option to Inc qty 100%.
Commercial item. (see NOTE 26). Unrestricted. ABVM applies.
Only one source (NOTE 22). Sole source. Trade Agreements Act
(NOTE 12). Issue date is 28 Apr 99 and closing date is 28 May
99. Anticipated award date is 08/20/99. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-103 SN319045)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 29--POWER TAKEOFF,ENGIN
SOL DAAE0799QN020
DUE 052499
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MITCHELL ANTONICH (810)
574-7205. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2990011360965, QTY: 43, FOB: DESTINATION, OPT: 100%
ITEM: HOUSING ASSEMBLY, POWER TAKEOFF, ENGINE. PN: 12275789.
SEE NOTE: 01. ALL RESPONSIBLE SOURCES MAY SU BMIT AN OFFER
WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT
052499 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-103 SN319053)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--PISTON, FUEL PUMP
SOL SP0480-99-Q-7824
DUE 052899
POC Contact: for copies of RFQ solicitations, contact buyer:
Ho Ward Scott/BQW09/804-279-3972 or write DSCR attn: dscrjlp
Richmond VA 23297-5877. KO: Jeffrey D hammer/279-5 523.
DESC: PR-NO: ARG99050WRD139 NSN 2915-00-786-0657, piston, fuel
Pump mfr: Lucas Aerospace Inc CAGE 19527 P/N 21953 specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the Gov't. 1 -EA Del
to (call Contracting office) Del 60 days stock. Option to ext
term of contract 48 months. Duration of contract period 60
months. Unrest ricted. ABVM applies. NOTE 26 applies. More
than one source. Intended source: Lucas Aerospace Inc CAGE
19527 solicitation is for an indefinite deliver purchase order
with Four optional one year periods, or the aggregate amount
of $100,000 is reached, whichever comes first. The estimated
annual quantity is 140 each with A guaranteed minimum quantity
of 70 each. Issue date is 04/28/99 and closing date is 05/28/99.
Solicitation will be made in writing. Anticipated award date
is 07/14/99. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-103 SN319076)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 29--DRIVE CONTROL REPLACEMENT FOR EXISTING VARICHRON
VARIABLE FREQUENCY DRIVE
SOL 3-119134
DUE 042099
POC Michelle A. Mader, Contract Specialist, Phone (216) 433-2765,
Fax (216) 433-2480, Email Michelle.A.Mader@grc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
Synopsis/RFO FOR DRIVE CONTROL REPLACEMENT FOR EXISTING VARICHRON
VARIABLE FREQUENCY DRIVE SUPPLEMENTED WITH ADDITIONAL INFORMATION
CONTAINED IN THIS NOTICE. Companies shall acknowledge all amendment(s)
in their offer. This notice serves as the official amendment
to the subject solicitation and a written amendment will not
be issued. The purpose of this amendment is to extend the due
date for receipt of offers.. The due date for receipt of offers
is extended FROM 4/14/99 TO 4/20/99. Offers shall provide the
information stated in the synopsis/RFO posted on the NASA Acquisition
Internet Service (NAIS) on 3/31/99 and published in the CBD
on 3/31/99. Documents related to this solicitation will be
available over the Internet. These documents are in Microsoft
Office Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format
and reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address or URL of
the NASA/GRC Business Opportunities home page is http://procurement.nasa.gov/EPS/GRC/class.html.
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#3-119134
LINKDESC:
EMAILADD: Michelle.A.Mader@grc.nasa.gov
EMAILDESC:
CITE: (D-103 SN319261)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--HARNESS ASSEMBLY, ENGINE BUILD UP
SOL SP0480-99-Q-7836
DUE 052099
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR attn: DS
cr-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/2794935.
DESC: PR-NO: YPG99069000325 NSN 2925-01-053-5696, harness Assembly,
Engine mfr: Grumman Aerospace Corp CAGE 26512 P/N 160D441001-5
Rev "D" . Specifications, plans or drawings relating to the
Procurement described are not available and cannot be furnished
by the Gov't. 9 -EA Del to New Cumberland PA 17070 Del 90 days.
Option to Inc qty 100%. ABVM applies. Ref NOTE 26. More than
one source. Intended sources: Grumman Aerospace Corp CAGE 26512,
papelectronics Int'l CAGE 52977. Issue date is 29 Apr 99 and
closing date is 20 May 99. Solicitation will be made in writing
and orally. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-103 SN319290)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--GENERATOR, ENGINE ACCESSORY.
SOL SP0760-99-Q-6761
DUE 052899
POC Contact: namej. wise PHONE614-692-3741 FAX number-
DESC: PR-NO: YPC99077000544 NSN 2920-01-347-7887, CAGE 63632
Part No AC5RS-1268650M Generator, Engine accessory. Lucas Industries
P/N 1268650M. 50 -EA Del to Norfolk VA 23512-0001 Del by 120
days after date of award. 13 -EA Del to Cherry Point NC 28533-5001
Del by 120 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See NOTES
1 and 26. This solicitation will be available on the internet
at http: //WWW.DSCC. DLA.MIL/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The small Business size standard is 750
employees. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive, Technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (C)(1). Approved
sources are Lucas aftermarket Operations. 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 solicitaiton. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-103 SN319488)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT STARTER
SOL SP0480-99-R-0474
DUE 051099
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: Gerald alley/BO573/804-279-386 3. KO: Kreylon Crewe/279-4935.
DESC: PR-NO: YPG98023000876 NSN 2925-00-587-8968, Parts kit starter
this acquisition was previously synopsized under SP048098-R-1220
which was replaced by SP0480-99-R-0474. The issue and closing
dates are 04/21/99 and 05/10/99 respec tively.
CITE: (I-103 SN319543)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--PUMP-FUEL, METERING, , ,
SOL F41608-99-Q-13725
DUE 042799
POC The Point of Contact is CHARLES MCBRIDE, Telephone: (210)
925-4707 E-Mail: cmcbride@kelly.af.mil
DESC: 2910-01-394-3429YG 3080596-B881 PUMP-FUEL, METERING 20
EA , , , NOUN: PUMP-FUEL METERING NSN: 2910-01-394-3429 SIZE:
4" W X 3.5" TTALL X 5" LONG FORM, FIT, FUNCTION: ENGINE MOUNTED
PUMP THAT PROVIDES FUEL TO INJUCTORS PREDOMINANT MATERIAL OF
MANUFACTURE: CAST STEEL HOUSING DRAWINGS ARE NOT AVAILABLE
WILL BUY ONLY FROM AUTHORIZED COMMINGS DEALER WILL CONSIDER
ONLY NEW MFG. 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.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-13725.html
LINKDESC:
EMAILADD: cmcbride@kelly.af.mil
EMAILDESC:
CITE: (D-103 SN319545)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Coast Guard Engineering Logistics Center, Auxiliary
Systems Contracting Branch, 2401 Hawkins Point Road, Baltimore,
MD 21226-5000
SUBJECT: 29--OVERHAUL/REWIND MAIN PROPULSION GENERATORS AND MOTORS
FOR THE 140' WTGB AND 180' WLB COAST GUARD VESSELS
SOL DTCG40-99-B-50007
DUE 060499
POC Point of Contact - Contact Patricia Dobbins, Contract Specialist,
(410) 762-6462; Nancy Dean, Contracting Officer, (410) 762-6461
DESC: A requirements type contract to overhaul and rewind the
Main Propulsion Motors and Generators for the 140' WTGB and
180' WLB Coast Guard Vessels in accordance with Coast Guard
specifications. The contract term shall consists of one (1)
base year and four (4) option years. The estimates are shown
in Section B of the Solicitation. Delivery FOB Destination
to the U.S. Coast Guard Engineering Logistics Center, 2401
Hawkins Point Road, Baltimore, MD 21226-5000. All responsible
sources may submit a bid which shall be considered by the agency.
Minority, Women-Owned, and Disadvantaged Business Enterprises
(DBE's)! The Department of Transportation (DOT), Short Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
For information regarding this acquisition, contact the contracting
officials listed above. (AC0408013-02)
CITE: (I-103 SN319576)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER ASSEMBLY, ACTUATING LINEAR
SOL sp0750-99-q-5258
DUE 060199
POC buyer: sharon harper. phone: 614-692-1184. fax: 614-692-3361.
DESC: nsn 3040-01-238-0881. cylinder assembly, actuating, linear.
in accordance with komatsu american (29510) p/n 1125529c1 or
navistar intl (92679) p/n 1125529c1. for a quantity of 9 each
going to sw3108 new cumberland, pa 17070-5001. the requested
delivery is 60 days. a written quotation is required. all responsible
sources may submit an offer/quote which shall be considered.
see note(s) #26. this solicitation will be available on the
internet at http://www.dscc.dla.mil/rfq/, 15 days after this
notice is published in the cbd (4/30/99). requests for hard
copies of this solicitation will not be accepted. specifications,
plans or drawings are not available. this acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 u.s.c. 2304 (c) (1). approved sources are:
komatsu american (29510) and navistar intl (92679). 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-103 SN318822)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, WORM WHEEL
SOL sp0750-99-q-5254
DUE 060199
POC buyer: sharon harper. phone: 614-692-1184. fax: 614-692-3361.
DESC: nsn 3020-01-050-0068. gear, worm wheel. cres. gear "a"
and "b" data: 144 teeth, 14 1/2 degree pressure angle, 9.167
pitch diameter. in accordance with army (19200) drawing 11727811.
a contractor first article test is required which is due 60
days after award. for a quantity of 14 going to sw0400 richmond,
va. the requested delivery is 180 days including time for the
fat. a written quotation is required. all responsible sources
may submit an offer/quote which shall be considered. see note(s):
#1 and #26. this solicitation will be available on the internet
at http://www.dscc.dla.mil/rfq/, 15 days after this notice
is published in the cbd (4/30/99). requests for hard copies
of this solicitation will not be accepted. the small business
size standard is 500 employees. written requests for drawings
are to be submitted to defense supply center columbus, attn:
dscc-vtcd, po box 3990, columbus, oh 43216-5000; by fax (614)692-2998
or call (614)692-2344. requests should include the ifb/rfp/rfq
number, opening/closing date, nsn, purchase request number
(e.g. ypc/ype), buyer's name and your complete name and address.
federal, military and commercial specifications cannot be provided
by dscc. while price may be 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-103 SN318895)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAH; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 30--CONNECTING LIK, RIG
SOL F41608-99-Q-45204
DUE 050799
POC The Point of Contact is AL GAMEZ, SA-ALC/LPKAH, Phone: (210)
925-6385, FAX: (210) 925-6659, E-MAIL: alfredo.gamez@lpgate1.kelly.af.mil
DESC: THE GOVERNMENT INTENDS TO PURCHASE 22 EACH ACTUATING ARM
LINKAGE STATOR INLET VARIABLE VANES CIVV SQ DRIVE 21 PER RING,
NSN: 3040 -01-442-4786PT, P/N: 4078122-01, APPLICABLE TO THE
F100/200, ENGINE. THIS ITEM REQUIRES ENGINEERING SOURCE APPROVAL
BY THE DESIGN CONTROL ACTIVITY. 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, 23,26
EMAILADD: alfredo.gamez@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-103 SN319003)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 30--MEDIUM VOLTAGE MOTOR CONTROLLER ASSEMBLY
SOL PAC-7003-LMP
DUE 043099
POC Natalia C. Lee, Contract Specialist, (507) 272-4658, Sarinder
Singh, Contracting Officer, (507) 272-4658
DESC: Per PCC specifications. Quantity: one (1). Delivery: 30
days FOB New Orleans, LA or 60 days CIF/FOB Balboa, Republic
of Panama after receipt of notice of award. When requesting
solicitation state name, address and solicitation number. Request
for quotation issue date 4/9/99, reply due date 4/30/99. Requests
will be accepted by Facsimile at 011-507-272-7661 or e-mail:
nalee@pancanal.com. All responsible sources may submit a quotation
which if timely received, shall be considered by the Commission.****
CITE: (D-103 SN319253)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR ASSEMBLY, SPEED DECREASER. A-10 AIRCRAFT; AN/ASA-107
AIRCRAFT NAVIGATION SYSTEM.
SOL SP0740-99-Q-9752
DUE 052699
POC Contact: namedee Schneider PHONE614-692-3483 FAX Number -
614-692-3574
DESC: PR No: YPC99095001642 NSN 3010-00-518-1058, CAGE 35351
Part No 142650-01 Gear Assembly. Smiths Industries Aerospace
and Defense Systems Inc. (35351) part Number 142650-01. There
is No additional Technical data available at DCSC for this
solicitation. 23 -EA Del to San Diego CA 92136-0000 Del 270
days after date of award see NOTE 26 this solicitation will
be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq
15 days after this notice is published in the CBD requests
for hard copies of this solicitation will not be accepted the
snall Business size standard is 500 employees specifications
plans or drawings are not available this is an unrestricted
acquisiton with A 10% preference for SDB concerns while price
may be A significant factor in the evaluation of offers the
final award decision will be based upon A combination of price
delivery past performance and other evaluation factors as described
in the solicitation all responsible sources may submit an offer/quote
which shall be considered all responsible sources may submit
offer which DCSC shall consider.
CITE: (I-103 SN319328)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 30--SHAFT, OUTPUT
SOL F42630-99-R-21922
DUE 060199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 3040-00-302-9114LE P/N: HP1118152, 1.5 in
dia x 9.00 in long approx. Stainless steel. Transfer loads
during hydraulic operation; to provide left/right steering
capability for taxi, take off and landing. 125ea. Applicable
to: A-10. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Nov 1999 125 ea The approximate issue/response date will be
29 APR 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Tactair Fluid Controls, Liverpool Ny
13088-5552. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/3099r21922/com3099r21922.htm
LINKDESC:
EMAILADD: Leerc@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-103 SN319397)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 70--COMPUTER PURCHASE - DESKTOP
SOL 8-1-9-21-C2860
DUE 050499
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - David.
G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
544-8688, Email david.morgan@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). ITEM 1: 450MHZ INTEL
PENTIUM COMPUTER OR EQUAL TO INCLUDE THE FOLLOWING: 450MHZ
INTEL PENTIUM II PROCESSOR (512K L2 CACHE); 512K L2 CACHE;
MINITOWER CASE; 256MB 100 MHZ SDRAM (2 DIMMS); 104-KEY ENHANCED
KEYBOARD; MICROSOFT INTELLIMOUSE; MICROSOFT WINDOWS 98; 32-BIT
ULTRA ATA-33 HARD DRIVE CONTROLLER; SONY RECORDABLE/REWRITEABLE
CD-ROM/SOFTWARE; 13.0 GB ULTRA ATA33 ATX HARD DRIVE; 1.44MB
3.5" FLOPPY DRIVE FOR MINITOWER; 100 MB IOMEGA ATAPI ZIP INTERNAL
DRIVE; 128 VOICE PCI WAVETABLE ONBOARD SOUND (NO SPEAKERS);
*NO MONITOR NEEDED-(USE 17" MONITORS FROM THE OLD COMPUTERS);
12MB DIAMOND MONSTER 2 VOODOO 2 PCI VIDEO ACCELERATOR; 56K
3COM/US ROBOTICS X2/V.90 DATA/FAX PCI WINMODE; 10MB 3COM 3C900
PCI COMBO NETWORK INTERFACE CARD; OFFICE 97 SBE WITH OFFICE
2000 UPGRADE (SOFTWARE); *NO WARRANTY ON-SITE. QUANTITY: 15
EACH. The provisions and clauses in the RFQ are those in effect
through FAC 97-10. This procurement is a total small business
set-aside. See Note 1. The SIC code and the small business
size standard for this procurement are 3575 and 1000, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to MSFC is required within 30 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above may be mailed
or faxed to the identified point of contact [or bid distribution
office, by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
MSFC 52.23-91, NFS 1852.211-70, AND 1852.214-71. Reserve paragraph(s)
(d), (e), (f), (h), and (i) in 52.212.1. If the end product(s)
quoted is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the quoter
shall so state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: MSFC 52.211-90, 52.232-90, NFS 1852.246-71, FAR 52.204-4,
52.211-15, and 52.247-34. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
FAR 52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.225-3.
Questions regarding this acquisition must be submitted in writing
no later than April 29, 1999. Quotations are due by COB May
4, 1999, to the address specified above. Selection and award
will be made to the lowest priced, technically acceptable quoter.
Technical acceptability will be determined by information submitted
by the quoter providing a description in sufficient detail
to show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
See Note(s). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-21-C2860
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-103 SN319781)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 70--SOFTWARE
SOL DEA-99SP0475
POC Yolanda Jordan, Purchasing Agent, (202) 307-7805
DESC: This is an amendment to change the closing date for Progress
software to April 30, 1999 and specify the RFQ number as DEA-99-SP0475.
CITE: (I-103 SN319811)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 71--STORAGE RACK ASSEMBLY
SOL DAAD15-99-R-0021
DUE 042299
POC Ms. Hope Yurchuck, Contract Specialist, email address:yurchuc@natick-amed02.army
DESC: THE US ARMY MATERIEL COMMAND ACQUISITION CENTER, NATICK,
MA 01760 HAS A REQUIREMENT FOR 64 EACH STORAGE RACK ASSEMBLIES,
NSN: 7125 01 334 3159. THE SOLICITATION AND A TECHNICAL DATA
PACKAGE 5-13-4050, FSMC 7125 WILL BE POSTED ON THE ACQUISITION
CENTER'S WEB SITE LOCATED AT: http://www.natick.army.mil/acquisition
ON OR ABOUT 15 APRIL 1999. THE DUE DATE FOR OFFERORS WILL BE
22 APRIL 1999, 1530 EST. THE PROCUREMENT IS FULL AND OPEN COMPETITION,
HOWEVER, THE GOVERNMENT RESERVES THE RIGHT TO SET ASIDE THESE
REQUIREMENTS FOR SMALL BUSINESS BASED UPON RESPONSE TO THE
REQUEST FOR QUOTE (RFQ).
CITE: (W-103 SN318583)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 71--PHENOLIC LOCKER, Z TYPE 15" X 15" X 72"
SOL N46450-99-Q-BR03
DUE 042399
POC Contact Tracy Green, Contract Specialist, 912-673-3805, Facsimile
Machine Number 912-673-2191.
DESC: 1. 143 Each Phenolic Lockers, Z Type 15" x 15" x 72", Solid
Phenolic Finish, rust proof inside and out, melamine coated
solid resin panels for extra protection. 2. 10 Each Filler
Strip (up to 4") x 72 3. 5 Each Finished End Panel 15" x 72"
x 1/2" 4. 3 Each Double Finish End Panel 30" x 72" x 1/2" 5.
3 Each Corner Filler Assembly (up to 4") to 72" Requests for
solicitation must be in writing and cite the RFP/RFQ number.
Requests via facsimile machine will be honored.
CITE: (I-103 SN319098)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: United States Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Anderson AFB, APO Guam, ., 96543-4040
SUBJECT: 72--CARPET/FLOOR TILE AT ANDERSEN AFB, GUAM
SOL F64133-99-R0011
DUE 041399
POC Andrew Wall, Contracting Superintendent, Phone (671)366-6621,
Fax (671)366-3242, Email andrew.wall@andersen.af.mil - Jon
Machacek, Director of Small Business, Phone 671-366-6608, Fax
671-366-1103, Email
DESC: The Statement of Work and pricing schedule have changed.
Both are attached at www.eps.gov. For further information,
contact SMSgt Andy Wall at (671) 366-6621/4214, FAX (671)366-3242
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-99-R0011&LocID=644
LINKDESC:
notice
EMAILADD: andrew.wall@andersen.af.mil
EMAILDESC:
CITE: (D-103 SN319025)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: United States Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Anderson AFB, APO Guam, ., 96543-4040
SUBJECT: 72--CARPET/FLOOR TILE AT ANDERSEN AFB, GUAM
SOL F64133-99-R0011
DUE 041399
POC Andrew Wall, Contracting Superintendent, Phone (671)366-6621,
Fax (671)366-3242, Email andrew.wall@andersen.af.mil - Jon
Machacek, Director of Small Business, Phone 671-366-6608, Fax
671-366-1103, Email
DESC: The Statement of Work specification 4.5.4 for Carpet (Direct
Glue-down with Integral Foam Back) is changed from a minimum
Face Yarn weight of 36 ounces per square yard to a minimum
weight of 28 ounces per square yard. The closing date and time
for receipt of proposal remains the same on 13 April at 4:00
P.M. Guam local time. A reminder that facsimile proposals are
acceptable. Fax number is (670)366-3242.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-99-R0011&LocID=644
LINKDESC:
notice
EMAILADD: andrew.wall@andersen.af.mil
EMAILDESC:
CITE: (D-103 SN319602)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 73--HOMOGENIZER
SOL N00161-99-Q-0068
DUE 050499
POC Mrs. Judy M. Stivers (410)293-3398, FAX (410)293-5293
DESC: The U. S. Naval Academy has a requirement for a Simplified
Acquisition. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number N00161-99-Q-0068 is
issued as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 6. The purchase
of this requirement is being solicited as unrestricted. The
Standard Classification Code is 7320. A list of contract line
item numbers and items, quantities and unit of measure is:
CLIN 0001 APV GAULIN HOMOGENIZER MODEL 3-15-3P OR EQUAL. Specs
are as follows: Initial Capacity: 300 gph (maximum capacity
610 gph). Operating pressure: 2,500 psi (maximum design pressure
3,000 spi), 7.7 hp required for initial capacity. Motor: ODP,
10 hp, 3 phase, 60 llz, 230/460 volt, 1200 RPM. Cylinder block:
15-5 ph stainless steel with in line flow pattern which climinates
dead ends. Plungers: Three, 35mm-diameter, duplex stainless
steel operating at 125 rpm. Plunger packing assembly will be
spring-loaded to provide a constant, correct compression. Pump
valves: Poppet type, cobalt based wear resistant alloy. Pump
valve seats (field replaceable) Cobault based wear-resistant
alloy. Inlet and discharge connections: Tri-Clamp. Homogenizing
Valve Assembly: Two stage homogenizing valve assembly, manually
actuated. Homogenizing valve and seat: Coball-based wear resistant
alloy first and second stages. Lube pump motor: ODP 3/4 hp,
3 phase, 60hz, 230/460 volts, 1800 rpm. Pressure guage: 0-5,000
psi. Noise level-85db2. Base assembly: stainless steel exterior
with easy opening, lockable side panels for quick access to
the maintenance compartment. Other features include: low oil
pressure cut-out switch, pressurized oil lubrication system,
initial charge of lubricating oil, motor start/stop push buttons;
V-belt drive assembly, adjustable ball feet mounting; and tools
unique to this machine. Delivery date to be 30-60 days after
receipt of order. Manufacturer's Standard Commercial Warranty
is required. Ship to address: Receiving Officer, U.S. Naval
Academy, Naval Station, Hangar Bldg 234, Annapolis, MD 21402-5070.
Items shall be shipped FOB Destination. FAR 52.212.-1, Instructions
to Offerors-Commercial Items applies to this acquisition. FAR
52.212-2, Evaluation-Commercial Items is applicable. The following
factors shall be used to evaluate offers: (1)Technical Capability;(2)Price;(3)Past
Performance. FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items must be completed and included with offer. FAR 52.212-4
Contract Terms and Conditions-Commercial Items applies to this
acquisition. FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders-Commercial Items
applies to this acquisition. FAR 52.222-26 Equal Opportunity;
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterns; FAR 52.222-37 Employment Reports on Special Disabled
Veterns and Veterns of the Vietnam Era; FAR 52.225-3 But American
Act-Supplies; FAR 52.222-9 Buy American Act-Trade Agreements
Act-Balance of Payments Program; DFAR 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
applies to this acquisition. The following DFARS clause is
applicable to this acquisition: DFAR 252.225-7001 Buy American
Act and Balance of Payments Program DFAR 252.204-7004 Central
Contractor Registration Clause is applicable to this acquisition.
Quotes are due on Tuesday 4 May 99 and should be sent to the
attention of Mrs. Judy M. Stivers at the following address:
Supply Department, U. S. Naval Academy, 181 Wainwright Road,
Annapolis, MD 21402 or to the following fax number: (410)293-5293.
Quotes shall also include quoter's Tax Payer Idetification
Number, Dun & Bradstreet Number, Cage Code and status of registration
in the DOD Central Contractor Registration Database.
CITE: (W-103 SN318740)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ99-FL-011
POC Deborah L. Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of The Army
Logistics Library (TSPZ) for domestic and foreign serials and
publications and for related services. Services are used by
federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calss will be accepted.
Ref: RFQ99-FL-011.
CITE: (W-103 SN318582)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ99-FL-012
POC Deborah L. Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue an RRFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of U.S. Air
Force, Wilford Hall Medical Center (AFWM)for domestic and foreign
serials and publications and for related services. Services
are used by federal libraries and information centers nationwide.
Written responses should include prices and technical data
sufficient to determine capability. No telephone calss will
be accepted. Ref: RFQ99-FL-012.
CITE: (W-103 SN318587)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ99-FL-013
POC Deborah L. Burroughs, Contract Specialist
DESC: The Library of Congress intends to ussue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of U.S. Bureau
of Land Management (UDDV) for domestic and foreign serials
and publications and for related services. Services are used
by federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted.
Ref: RFQ99-FL-013.
CITE: (W-103 SN318589)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ99-FL-014
POC Deborah L. Burroughs, Contracts Specialist
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of U.S. Comptroller
of the Currency (CTCV) for domestic and foreign serials and
publications and for related services. Services are used by
federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted.
Ref: RFQ99-FL-014.
CITE: (W-103 SN318623)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 76--ANNUAL SUBSCRIPTION TO THE ISI SOCIAL SCIENCE CITATION
INDEX AND BACKFILES FROM 1980 TO 1998
SOL N/A
POC Christopher Belt, Contract Specialist, Ph: 301-435-0358,
Fax: 301-480-3345
DESC: NIH intends to procure on a sole source basis to the Institute
for Scientific Information (ISI) of Philadelphia, Pennsylvania
for the annual subscription to the ISI, Social Science Citation
Index (SSCI) and backfiles for SSCI from 1980-1998. In addition
to the above, the contractor shall provide maintenance services
in the form of periodic software updates and technical help
support. This requirement will be obtained through a modification
of NIH contract number N02-RR-8-2059 with ISI for access to
the ISI Science Citation Index Expanded (SCI) through the web
of science database. It is believed that ISI is the sole source
for this requirement under the authority of FAR 6.302-1 because
of the proprietary nature of the ISI Web of Science Database.
The Institute for Scientific Information (ISI), web of science
database is the only legal source for Social Science Citation
Index (SSCI), a copyrighted work. The NIH currently has access
to the ISI web of science database for Science Citation Index
Expanded (SCI) through contract number N02-RR-8-2059. The period
of performance will be for the duration of contract number
N02-RR-8-2059. Interested parties may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within 10 days after publication
of this synopsis will be considered by the government. A determination
by the government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-103 SN319011)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: 78--PURCHASE OF PLAYGROUNDS THROUGHOUT EUROPE
SOL F61521-99-QA079
DUE 062399
POC TSgt Irene Groth, Contracting Specialist, 49-6315-36-6736
or Ms. Marsha Harris, Contracting Officer, 49-6315-36-6736
DESC: USAFE Contracting Squadron, Rhine Ordnance Barracks, Kaiserslautern,
Germany will issue a Request for Quote (RFQ) on or about 23
Apr 99 for the procurement of playground equipment for 13 USAFE
Child Development and Youth Centers - 7 in Germany, 2 in Italy,
1 in Turkey, 1 in Belgium, 1 in the United Kingdom, and 1 in
Norway. The requirement consists of two zones. Zone I includes
all playgrounds, except Turkey. Zone II includes Turkey. Offerors
may submit quotes for one or both the zones. As a part of its
quote each vendor shall submit a design layout which incorporates
new equipment provided by the offeror into new or existing
playgrounds. The budget for this acquisition will be released
in the RFQ. The U.S. Government will not specify the equipment
to be provided, nor will it provide a layout of the existing
site. As a result, it will be necessary for vendors to visit
each playground to determine the existing layout, equipment,
landscape and possible obstructions prior to submitting a quote.
Site visits will be held as follows: 3-5 May 99 Germany; 4
May 99 Germany; 5 May 99 Germany and Belgium; 07 May 99 Norway;
10 May 99 The United Kingdom; 12 May 99 Italy; 14 May 99 -
Turkey. No other site visits will be held. Contractors must
notify the US Government if they plan to attend the site visit
in Turkey no later than 16 Apr 99. Notification for attendance
of the site visits in Zone I, shall be submitted no later than
23 Apr 99. The notifications shall include the following information
for each attendee: name, social security number (if assigned),
passport number, date of birth, street address (home) and nationality.
Failure to provide this information may preclude the contractor
from accessing the site. No more than 3 representatives from
each company will be allowed to attend the site visits. The
U.S. Government will not reimburse any of expenses, including
those for site visits, associated with preparation of the vendors
quotation. The quotation shall include (1) the design proposed
for each playground and detailed descriptions of the equipment
and landscaping to be provided; (2) the price to purchase equipment
and modify each playground to meet the design. The equipment
shall be delivered FOB destination to all countries, with the
exception of Turkey. Equipment shipped to Turkey will be delivered
via U.S. Government means; (3) evidence supporting the offerors
ability to implement the design, including installation; (4)
a minimum of a two year warranty, inclusive of all maintenance
and repair parts; (5) certification that the completed playgrounds
will comply with U.S. Consumer Product Safety Commission (CPSC)
and American Society for Testing and Materials Standards (ASTM);
(6) certification that installation will comply with Industry
Standards Organization (ISO) and host nation requirements (Note:
If a conflict exists between CPSC/ASTM and ISO standards, the
CPSC/ISO standards shall have precedence over ISO); and (7)
shipping data for items to be installed in Turkey. Following
evaluation of the quotes, a purchase order will be issued to
the contractor providing the best value/most advantageous offer,
price and other factors considered. In addition to the information
required for attending the site visits, please submit your
name, e-mail address, physical mailing address, point of contact
and reference the solicitation number. The RFQ may be released
via E-mail or the Internet. As a result, potential offerors
should be prepared to receive the solicitation in this manner.
The Internet publication address is http://www.eps.gov All
responsible sources may submit a quotation that will be considered.
All correspondence should refer to F61521-99-QA079. See Numbered
Note 12.
LINKURL: http://www.eps.gov
LINKDESC:
(EPS)
EMAILADD: irene.groth@ramstein.af.mil
EMAILDESC:
CITE: (W-103 SN318727)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: United States Air Force, United States Air Force Europe,
Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany, .,
09094-3115
SUBJECT: 78--PURCHASE OF COMPLETE PLAYGROUNDS FOR THIRTEEN (13)
USAFE CHILD DEVELOPMENT AND YOUTH CENTERS THROUGHOUT EUROPE
SOL F61521-99-QA079
DUE 062399
POC Irene Groth, TSgt, Contract Specialist, Phone (49) 631 536
6736, Fax (49) 631 3539 250, Email Irene.Groth@ramstein.af.mil
- Marsha Harris, Contracting Officer, Phone (49) 631 536 6736,
Fax (49) 631 353 9250, Email
DESC: USAFE Contracting Squadron, Rhine Ordnance Barracks, Kaiserslautern,
Germany will issue a Request for Quote (RFQ) on or about 23
Apr 99 for the procurement of playground equipment for 13 USAFE
Child Development and Youth Centers - 7 in Germany, 2 in Italy,
1 in Turkey, 1 in Belgium, 1 in the United Kingdom, and 1 in
Norway. The requirement consists of two zones. Zone I includes
all playgrounds, except Turkey. Zone II includes Turkey. Offerors
may submit quotes for one or both the zones. As a part of its
quote each vendor shall submit a design layout which incorporates
new equipment provided by the offeror into new or existing
playgrounds. The budget for this acquisition will be released
in the RFQ. The U.S. Government will not specify the equipment
to be provided, nor will it provide a layout of the existing
site, with the possible exception of Turkey. As a result, it
will be necessary for vendors to visit each playground to determine
the existing layout, equipment, landscape and possible obstructions
prior to submitting a quote. Site visits will be held as follows:
3-5 May 99 - Germany; 4 May 99 - Germany; 5 May 99 - Germany
and Belgium; 07 May 99 - Norway; 10 May 99 - The United Kingdom;
12 May 99 - Italy; 14 May 99 - Turkey. No other site visits
will be held. Contractors must notify the US Government if
they plan to attend the site visit in Turkey no later than
16 Apr 99. Notification for attendance of the site visits in
Zone I, shall be submitted no later than 23 Apr 99. The notifications
shall include the following information for each attendee:
name, social security number (if assigned), passport number,
date of birth, street address (home) and nationality. Failure
to provide this information may preclude the contractor from
accessing the site. No more than 3 representatives from each
company will be allowed to attend the site visits. The U.S.
Government will not reimburse any of expenses, including those
for site visits, associated with preparation of the vendors
quotation. The quotation shall include (1) the design proposed
for each playground and detailed descriptions of the equipment
and landscaping to be provided; (2) the price to purchase equipment
and modify each playground to meet the design. The equipment
shall be delivered FOB destination to all countries, with the
exception of Turkey. Equipment shipped to Turkey will be delivered
via U.S. Government means; (3) evidence supporting the offerors
ability to implement the design, including installation; (4)
a minimum of a two year warranty, inclusive of all maintenance
and repair parts; (5) certification that the completed playgrounds
will comply with U.S. Consumer Product Safety Commission (CPSC)
and American Society for Testing and Materials Standards (ASTM);
(6) certification that installation will comply with Industry
Standards Organization (ISO) and host nation requirements (Note:
If a conflict exists between CPSC/ASTM and ISO standards, the
CPSC/ISO standards shall have precedence over ISO); and (7)
shipping data for items to be installed in Turkey. Following
evaluation of the quotes, a purchase order will be issued to
the contractor providing the best value/most advantageous offer,
price and other factors considered. In addition to the information
required for attending the site visits, please submit your
name, e-mail address, physical mailing address, point of contact
and reference the solicitation number. The RFQ may be released
via E-mail or the Internet. As a result, potential offerors
should be prepared to receive the solicitation in this manner.
The Internet publication address is http://www.eps.gov All
responsible sources may submit a quotation that will be considered.
All correspondence should refer to F61521-99-QA079. See Numbered
Note 12.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F61521-99-QA079&LocID=685
LINKDESC:
notice
EMAILADD: Irene.Groth@ramstein.af.mil
EMAILDESC:
CITE: (D-103 SN319259)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 78--RECREATION EQUIPMENT
SOL F09650-99-Q-0621
DUE 041999
POC For copy, WR-ALC/PKOA,215 BYRON ST,ROBINS AFB GA, For additional
information contact Brigitte D Harvey/Pkoca/[912]926-9846
DESC: Item 0001 NSN 7830-MI-RAC-LE 0001 Miracle Recreation Equipment
and Installation. A Separate written RFQ will not be issued-this
synopsis announcement serves as the request for quotation.
The following clauses are applicable to subject solicitation:
FAR 52.212-1 (Instructions to Offerors), 52.212-2 (Evaluation-Commercial
Items), 52.212-3 (Offeror Representations and certifications-Commercial
Items), 52.212-4 (Contract Terms and Conditions Required to
implement Statutes or Executive Orders--Commercial Items).
In accordance with clause 52.212-2, the evaluation factors
shall be: Price and price related factors, Contractors shall
quote brand name or equal to Miracle Recreation. 1ea. Destn:
Robins Air Force Base Ga 31098-1611. Delivery: TBA 1 ea fax
912 926-3569 The approximate issue/response date will be 19
APR 1999. The anticipated award date will be 26 Apr 1999. Oral
procedure will be used for this solicitation. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: bharvey@pk.robins.af.mil
EMAILDESC:
CITE: (I-103 SN319411)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: United States Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 78--78--PLAYGROUND EQUIPMENT
SOL F32604-99-Q0345
DUE 042999
POC Aaron Horton, Contract Administrator, Phone 701-723-4177,
Fax 701-723-4173, Email aaron.horton@minot.af.mil - Lynette
Parson, Contracting Officer, Phone 701-723-3055, Fax 701-723-4173,
Email
DESC: Purchase equipment and upgrade five (5) Child Development
and School Age playgrounds. Contractor must supply all labor,
materials, ground surfacing, removal of existing equipment
and installation of all playground equipment. ALL PLAYGROUND
EQUIPMENT MUST MEET CONSUMER PRODUCT SAFETY COMISSION (CPSC),
AMERICANS WITH DISABILITIES ACT (ADA), AMERICAN SOCIETY FOR
TESTING OF MATERIALS (ASTM, F 1487-95) STANDARDS. THE FOLLOWING
MUST BE ADHERED TO: All installation must comply with above
safety standards. All posts, clamps, arches and caps must be
made of aluminum alloy and warranted against structural failure
for 100 years. All play panels must utilize permalene, which
is compressed polyethylene rather than compressed plywood.
All items must be finger friendly with no sharp edges, color
molded in (so it will not scratch off) and easy to clean. Color
must be UV stabilized to prevent fading from the sun. All fasteners
are to be vandal resistant, patched with locking material,
and made from stainless steel. Required Delivery Date: Delivery
and installation must be complete so playgrounds are ready
for use by 30 June 99. This is a commercial acquisition using
Simplified Acquisition Procedures. Written quotes are requested
and are due no later than COB 29 Apr 99. Solicitation packages
will be available O/A 16 Apr 99 in electronic format at http://www.eps.gov.
All responsible sources may submit an offer which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-99-Q0345&LocID=1007
LINKDESC:
notice
EMAILADD: aaron.horton@minot.af.mil
EMAILDESC:
CITE: (D-103 SN319419)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 83--VESTIBULE FLY FOR TEMPER TENT
SOL DAAD16-99-T-1000
DUE 042099
POC Tammy Taylor, Contract Specialist, 508-233-4123
DESC: TEMPER TENT VESTIBULE FLY REQUEST FOR QUOTATION DAAD16-99-T-1000.
This synopsis/solicitation is amended for the purpose of CLARIFYING
part of the drawing package associated with this acquisition
AND EXTENDING the due date for the quotations. The original
synopsis/solicitation was posted in CBDNet on 23 March 1999
and in the printed issue on 25 March 1999. Amendment #0001
was posted in CBDNet on 31 March 1999 and in the printed issue
on 5 April 1999. Amendment #0002 was posted in CBDNet on 8
April 1999 and in the printed issue on 12 April 1999. This
amendment #0003 is issued to CLARIFY the drawing package as
follows: On drawing 5-4-7962 Vestibule Fly Assembly, Temper,
the three reinforcements identified as Item 11 are each 6"
wide. These reinforcements are sewn flat to the inside surface
of the Fly without any turn under along their sides. This amendment
#0003 is also issued to EXTEND the quotation due date FROM
Thursday, 15 April 1999 TO Tuesday, 20 April 1999. Except as
stated herein, and in amendments #0001 and #0002, all data
on this combined synopsis/solicitation remains unchanged. The
NEW DUE DATE for receipt of quotations is 1530 hours (3:30
PM EST) on 20 April 1999.
EMAILADD: ttaylor@natick-amed02.army.mil
EMAILDESC:
on this acquisition
CITE: (W-103 SN318638)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CLOTH, TROPICAL, POLYESTER/WOOL KHAKI 2122 TYPE
I
SOL SP0100-99-R-0042
DUE 052099
POC Yvonne Golaszewski, 215-737-5354; fax:215-737-7110 or 215-737-9046
DESC: THIS IS FOR CLOTH, TROPICAL, POLYESTER/WOOL KHAKI 2122,
TYPE I. ORIGINAL NOTICE POSTED APRIL 6, 1999, SUBMISSION NO.
317044. FIRST MODIFICATION POSTED APRIL 8, 1999, SUBMISSION
NO.317790 (THIS CHANGED THE BUYER'S FAX NUMBER). PLEASE BE
ADVISED: This Modification is updating the Specification Number
Version. The previously listed Specification Number & Version
of MIL-C-29404A, Dated 31 OCTOBER 1990, has been superseded
by the current Specification Version: MIL-C-29404B, dated 10
June 1992.
EMAILADD: paa3943@dscp.dla.mil
EMAILDESC:
BY E-MAIL
CITE: (W-103 SN318729)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 84--PROTECTIVE ARMOR BLANKETS SETS
SOL F09603-99-R-62786
DUE 052899
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact William Walton/Lukb/[912]926-7270
DESC: Item 0001 NSN 8470-ND-160-84L P/N: BBM-4, CUSTOM FITTED
ANTIBALLISTIC BLANKETS USE FOR PROTECTION AGAINST SMALL ARMS
FIRE 30ea. Applicable to: Mh-53j/M Helicopter. Destn: Robins
Air Force Base Ga 31098-1611. FAD 1 PRIORITY FAX NR 912-926-3360
The approximate issue/response date will be 28 APR 1999. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22,26,73.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: wiwalton@pk.robins.af.mil
EMAILDESC:
CITE: (I-103 SN319116)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--PANTS, FLAME RESISTANT ARAMID (BDU'S)
SOL 7FXI-J6-99-8451-S
DUE 060499
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-3761, Email jennifer.marshall@gsa.gov
DESC: FS 8415, Pants, Flame Resistant Aramid (BDU's). Scheduled
to issue on or about 6/4/99. 16 National Stock Numbers. Shall
be in accordance with Forest Service Specifications 5100-88C
dated 3/99 and 5100-92G dated 3/99 and Drawing MTDC 973 Patterns,
Pants dated 2/99. (NOTE: Specifications have been revised since
the previous procurement.) First article samples are required
following award of the contract. Unit of Issue - Pair. Destination
delivery to GSA supply depot - Stockton, CA. Contract period
is 11/1/99, or date of award, whichever is later, through 10/31/2001.
GSA will issue this solicitation electronically only. Interested
parties may access the solicitation at "http:/www.eps.gov".
This site provides instructions for downloading the solicitation
file. All responsible sources may submit an offer which will
be considered. (See Note 1 - Small Business).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-J6-99-8451-S&LocID=3
LINKDESC:
notice
EMAILADD: jennifer.marshall@gsa.gov
EMAILDESC:
CITE: (D-103 SN319240)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 87--ALFALFA PELLETS
SOL RFQ 60181-9-Q298
DUE 060199
POC Diana Boehning, Contracting Officer FAX 303/236-4791
DESC: Furnish and deliver approximately 500 tons of alfalfa pellets
to feed elk (1999-2000 season) at the National Elk Refuge,
Jackson, Wyoming. The Government will furnish a conveyor or
similar stacking device for unloading the pellets into storage
sheds. The Government also reserves the right to make multiple
awards. The request for quote will contain an option clause
for an additional 15% of the alfalfa pellet tonnage which can
be exercised within 90 calendar days after award of order.
RFQs will be available on or about April 26, 1999. Fax requests
to 303/2236-4791. This item is being procured as a commercial
item. Note 1.
CITE: (W-103 SN318738)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, ENGINE QPL APPLIES
SOL SP0450-99-R-1292
DUE 060299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer, Kathy
Szewczyk/AC528/ 804-279-5386; KO: Joan C. Morgan/804-279-3730.
DESC: PR-NO: ARG99028054600 NSN 9150-00-181-8097, lubricating
oil, Engine. MIL-L-9000H, total EST. qty - 2709, fifty-five
gallon drums. PR-NO: ARG99028054601 NSN 9150-00-181-8229, lubricating
oil, Engine. MIL-L-9000H, total EST. qty - 1517 five gallon
cans. Basic ingredient: additives and petroleum oil viscosity
@ 100 degrees Celsius in centistokes: 12.5 to 16.52 viscosity
index, minimum: 90 antifoam; SALT water resistant Tech data
package availability: 1 -GL Del to 30 days ARO. Del by 30 days
ARO. See NOTE 26. See NOTE 9. See NOTE 23. Qualifying activity:
Naval Sea Systems Command, sea 03R42, 2531 Jefferson Davis
Hwy, Arlington, VA 22242-5160. Option to text term of contract
60 months. 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.
See NOTE 2. 50% of this acquisition is set-aside for SB/SDB.
See NOTE 12. This solicitation will result in an indefinite
quantity contract with EDI(Electronic data interchange) capability.
The quantities are annual estimates. Contract period will be
for one year with A Four year option. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-103 SN318860)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: FISC Norfolk DET. Wash. Washington Navy Yard, Bldg. 200,
4th Floor, 901 M Street, S.E., Washington, DC
SUBJECT: 95--FAN AIRFLOW MEASUREMENT CHAMBER
SOL N00600-99-Q-1883
DUE 052199
POC For a copy of the RFQ, fax your request to the Customer Service
Center, 202-433-9569. For additional information, contact Brenda
Harley on 202-433-1008.
DESC: The Fleet & Industrial Supply Center Norfolk Detachment
Washington has a requirement in support of the Norfolk Naval
Shipyard Detachment (PESO) for services to manufacture a Fan
Airflow Measurement Chamber. The approximate size of the chamber
is 30' long x 11' in diameter, and shall be constructed of
rolled steel, (qty 1 each). ONLY MANUFACTURERS CAPABLE OF BUILDING
THIS UNIT SHOULD RESPOND. The place of delivery is Philadelphia,
PA. The requested delivery date is 30 Aug 99. This requirement
is 100% Set-Aside for Small Business. The SIC Code is 3449,
with a corresponding size standard of 500 employees. If no
response is received from Small Business Concerns, the RFQ
may be issued on an unrestricted basis.
LINKURL: http://farsite.hill.af.mil/
LINKDESC:
EMAILADD: brenda_harley@fmso.navy.mil
EMAILDESC:
CITE: (W-103 SN318761)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, APO, AA 34011-2300
SUBJECT: 95--MANUFACTURE HEAVY DUTY SLUICE GATE
SOL PAP-14195-BDA
DUE 043099
POC Natalia C. Lee, Contract Specialist, (507) 272-4658, Sarinder
Singh, Contracting Officer, (507) 272-4658
DESC: Per PCC specifications and drawings. Quantity: four (4)
each. Delivery: 30 days FOB New Orleans, LA or 60 days CIF/FOB
Balboa, Republic of Panama after receipt of notice of award.
When requesting solicitation, state name, address and solicitation
number. Request for quotation issue date 4/9/99, reply due
date 4/30/99. Requests will be accepted by facsimile at 011-507-272-7661
or e-mail:nalee@pancanal.com. All responsible sources may submit
a quotation which if timely received, shall be considered by
the Commission.******
CITE: (D-103 SN319252)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 99--HOTEL SLEEPING ROOMS
DUE 041399
POC Donna Wright, 202/927-7723
DESC: Cancel SOL No. 305312 and 308592. Requirement no longer
needed.
CITE: (W-103 SN318723)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 99--SENTRY KIDS
SOL 99-Q-38
DUE 042099
POC Patricia A. Kiely, Contracting Officer, 202/435-6940
DESC: The U.S. Secret Service (USSS) intends to solicit and negotiate
on a sole-source basis with Sentry Technologies, Inc., Oxford,
Pennsylvania for the purchase of two (2) Sentry Kids Computers
which include the following specifications: fingerprint scanner;
capture card; cable interface switching unit and power supply;
Sentry kids printer pack/600 DPI laser printer and cable; printer
case with handle and wheels; foam pack; high resolution b/w
camera with auto iris lense; electronics case with lock; sentrykids
software and software lock; yearly service contract. See notes
22 and 26. Note 22 is changed to read 5 days in lieu of 45
days.
CITE: (W-103 SN318811)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: 99--HAZARDOUS MATERIALS CONTAINMENT & STORAGE EQUIPMENT
SOL RFQ-R5-16-99-31
DUE 043099
POC Stephanie Bailey, Stanislaus N.F., 19777 Greenley Rd., Sonora,
CA 95370; Phone (209) 532-3671, ext 250; FAX 209-533-3175.
DESC: Hazardous containment equipment consisting of drum pallets,
spill basins, metal wire containment shelving, drum grab for
forklifts, drum spill tray dolly, drum funnel, barrel hand
pump, battery spill containment. Supplies to be delivered by
May 28, 1999. See Note (1).
CITE: (W-103 SN319023)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 99--TOOL KIT
SOL F42620-99-R-24973
DUE 052899
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Obtain a MKT-40M supplement tool kit needed to repair upper
center fuselage skins on F-16 aircraft undergoing structural
modifications. Delivery: 1 May 99 Destn: Hill AFB UT 84056
The approximate issue/response date will be 28 APR 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Fatigue Technology Inc, Seattle Wa 98188-2868. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Lt Col Allen H. Brody if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/2099r24973/air2099r24973.htm
LINKDESC:
EMAILADD: Robertsj@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-103 SN319125)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts 02138-1516
SUBJECT: 99--METERING STRUCTURE
SOL RFQ BF3006
DUE 043099
POC Point of Contract: Elizabeth Ciampaglia, 617/495-7402, FAX
617/496-7992, email: eciampaglia@cfa.harvard.edu, Contracting
Officer: Peter W. Sozanski, 617/495-7376
DESC: The Smithsonian Astrophysical Observatory (SAO) requires
the fabrication of a large Zerodur metering structure to fixture
two echelle gratings in the Hectochelle spectrograph for the
converted MMT telescope. The finished dimensions of the metering
structure will be 34.7 inches by 16.2 inches by 12.2 inches.
The structure will be built by bonding four (4) pieces of Zerodur,
to be supplied by SAO. The thickness of all bond lines must
be extremely precise, i.e. 0.004 inches +/- 0.0015 inches,
although this tolerance may be revised slightly, depending
on what adhesive is selected for the bonds. The Zerodur will
be supplied with a tolerance of +0.1/-0.0 of the finish dimension,
so proposer must grind the Zerodur to finish dimension with
sufficient precision to meet the bond thickness specification.
All unbonded surfaces must be ground to 400 grit finish or
better. In addition, there are numerous details - i.e. holes
and grooves - that must be machined into the metering structure
so that we may fixture the gratings accurately and stably.
Anticipated award date is 30 April 1999. This metering structure
is to be delivered FOB Destination to SAO five (5) months ARO.
Only written, fax (FAX 617/496-7992), or email (eciampaglia@cfa.harvard.edu)
requests received directly from the requestor are acceptable.
All responsible sources may submit an offer. No telephone requests
for the solicitation package will be accepted. This acquisition
is being conducted under the guidelines set forth in FAR, Part
13, Simplified Acquisition Procedures.
CITE: (I-103 SN319148)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 99--SECURITY GUARD SERVICES FOR THE EL PASO INTELLIGENCE
CENTER
SOL DEA-98-B-0025
DUE 052899
POC Michelle Reeves, Contract Specialist, (202) 307-7816
DESC: This notice is issued to revise the modification synopsis
which appeared in the Commerce Business Daily on March 2, 1999
under Solicitation Number DEA-98-B-0025 for Security Guard
Services for the Drug Enforcement Administration, El Paso Intelligence
Center. This announcement is to advise all interested parties
that this acquisition is being procured utilizing Sealed Bidding
methods in accordance with Federal Acquisition Regulation Part
14. Period of performance is now expected to begin July 1,
1999 through September 30, 1999 with four twelve month option
periods. See Note(s): 1.
CITE: (I-103 SN319172)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS AND PROMOTIONAL
MATERIALS
SOL 7FXP-H8-97-9911-B
POC Susie Fuller, Contract Specialist, Phone (817) 978-8654,
Fax (817) 978-8672, Email susie.fuller@gsa.gov - Susie Fuller,
Contract Specialist, Phone (817) 978-8654, Fax (817) 978-8672,
Email susie.fuller@gsa.gov
DESC: Solicitation scheduled to issue on or about April 10, 1999.
This solicitation is a standing solicitation for Federal Supply
Schedule FSC 99, Part VI, Section A, from which the Government
contemplates award of contracts for supplies listed in the
Schedule of Items covering 11 Special Item Numbers. The scope
is expanded to include worldwide delivery. FOB destination
terms apply to the domestic scope, 50 contiguous United States
and Washington D.C.). FOB Destination terms apply to all locations
outside the domestic scope. Contact points for locations outside
the domestic scope are mandatory in order to provide those
locations with local assistance. This solicitation will remain
in effect unless amended and/or replaced by an updated solicitation.
Multiple Award Schedule solicitations are "standing" opportunities
for new offers. There is no closing date for receipt of offers;
therefore, offers may be submitted for consideration at any
time during the life of this solicitation. The Federal Supply
Schedule period is continuous, and will contain contracts with
periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA unless further
extended pursuant to any Option to Extend the Term of the Contract,
or canceled sooner. Offers will be accepted for brands identical
to those currently awarded. All contracts will be indefinite
delivery -- indefinite quantity contracts with $100 guaranteed
minimum for the contract period. The New Technology SIN is
renamed Introduction of New Products. Various clauses including
Clause I-FSS-599, Electronic Commerce - Federal Acquisition
Network (FACNET), which implements GSA Advantage (GSA's On-Line
Shopping Program) are included. Acceptance of the Government
Purchase Card is mandatory for payments equal to or less than
the micro-purchase threshold for oral or written delivery orders.
You must be capable of receiving payment by Electronic Funds
Transfer (EFT) in accordance with Prompt Payment Act (31 U.S.C.
3903) and Office of Management and Budget (OMB) Circular A-125,
Prompt Payment. All contracts to be awarded include Industrial
Funding provisions. See Note 12 (Trade Agreements). All responsible
sources may submit an offer which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-H8-97-9911-B&LocID=3
LINKDESC:
notice
EMAILADD: susie.fuller@gsa.gov
EMAILDESC:
CITE: (D-103 SN319303)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. General Accounting Office, Office of Acquisition
Management, 441 G Street, NW, Room 6852, Washington, DC 20548
SUBJECT: 99--TRAVEL MANAGEMENT SOFTWARE
SOL N/A
DUE 051199
POC Zalma Ross, Contract Specialist, (202) 512-3422; Darcel B.
Hall, Contracting Officer, (202) 512-5102
DESC: GAO is requesting informal proposals for travel management
software (single package or a choice of packages) for which
offerors would provide licensed ownership, technical support
for implementation and continuing maintenance and upgrade support
for the life of the contract. The software must operate on
a Novell computer system platform and have the capability to
generate travel orders and vouchers in accordance with the
Federal Travel Regulation (FTR) and transfer the data to American
Management System's (AMS) Financial Management System (FMS)
also known as the AMS Federal Financial System (FFS). The travel
system must support the tracking of travel budgets at various
organizational levels and must support charges to organizational
travel budget from outside of the unit and from geographically
remote locations. This requirement will necessitate the implementation
of a single central travel database within a technology that
supports effective database access across a wide area network
or secure access via the internet/intranet. The underlying
database must be Structure Query Language (SQL) compliant.
In addition, the system must correctly handle amendment and
cancellations of travel orders and travel voucher in a manner
that accurately accounts for current budget status. In addition
the software license must provide access to the application
for GAO's entire workforce of 3500 staff. The system security
must effectively limit traveler access to their own travel
records while providing access to sub-unit administrative staff
to the records of all assigned travelers. In addition, administrative
staff within units assigned travel budget must be able to access
all travel records with charges to their account. Firms have
30 days to submit information on their approach to this requirement.
GAO POC for this acquisition is Ms. Zalma Ross, Contract Specialist,
Acquisition Management, Rm. 6852. Tel. 202-512-5102. If the
government solicits offers, the products must be sold on GSA
schedule only.
CITE: (I-103 SN319547)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: 99--PROGRAM EVALUATION OF THE DECISION MAKING AND IMPLEMENTATION
PROJECT
SOL N/A
POC Renee Wallace, Contract Specialist, (410) 786-5128
DESC: The Health Care Financing Administration (HCFA) intends
to award under Simplified Acquisition Procedures (dollar threshold
of $100,000) a sole source award to Devlopmental Products,
Inc., 300 West Freemason Street, Norfolk, VA. 23510, to provide
an evaluation contractor to assess the impact of a new system
for decision making and implementation. The contractor possesses
extensive experience designing and conducting program evaluations
in a governmental setting, and a thorough grounding in the
theoretical discipline of program assessment. Contractor is
thoroughly familiar with the agency's culture, new organization
structure, strategic plan, the results of the National Performance
Review (NPR) Survey, the 1998 GAO report, "HCFA Faces Multiple
Challenges to Prepare for the 21st Century", and other studies
relevant to the assessment of management practices in HCFA.
Extensive prior knowledge of the organizational mission, structure,
culture and management practices of HCFA enable the contractor
to accurately assess the effects of the new decision making
system. All responsible sources may submit a response which
will be considered. Contractos must provide sufficient technical
documentation to demonstrate the capability to satisfy the
requirements.
CITE: (I-103 SN319548)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: 99--SUBMERSIBLE FISH PUMP
SOL 301819Q148
DUE 052699
POC Nancy T. Boyle, Contracting Officer, 612/713-5217
DESC: Three (3) submersible fish pumps to move live salmonid
fishes, up to a third of a pound and 11 inches in length, over
vertical distances of 20 feet and unlimited horizontal distances.
Pump must be aluminum, hydraulic, submersible, and portable
trailer-mounted unit. System to have two-year equipment warranty
and a sixty-day guaranteed return policy. Manufacturer to provide
on-site instructional training in equipment operation for fish
crews at 3 receiving stations. Small business set-aside. SIC:
3561. Solicitations may be ordered by Fax, 612/725-1717, or
in writing to above address. Telephone requests will not be
accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Nancy_Boyle@mail.fws.gov
EMAILDESC:
CITE: (W-103 SN319820)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 213, Greenbelt,
MD 20771
SUBJECT: 99--SOURCES SOUGHT FOR SCIENCE FORUM
DUE 050599
POC Olivia T. Gunter, Assoc. Small Business Specialist, Phone
(301) 286-5490, Fax (301) 286-1746, Email Olivia.T.Gunter.1@gsfc.nasa.gov
DESC: NASA's Goddard Space Flight Center (GSFC) Annual Science
Forum for Small Business. NASA's GSFC seeks to identify small
businesses and Historically Black Colleges and Universities
(HBCUs) and Other Minority Institutions (OMIs) capable of participating
in NASA's most complex High-Tech work in designated areas that
directly support the programs and missions of the Center. The
Annual Science Forum serves as a platform for agency officials
to become aware of the presence of these firms and institutions
in critical technical areas. In addition, it serves as an opportunity
for prime contractors to consider these firms for subcontracting,
teaming, or mentoring opportunities. Essentially, the Forum
creates a "high-level marketing opportunity" for small firms.
Targeted Areas: Earth and Space Science Research and Applications:
Sensor and Instrument Technology; Commercial Remote Sensing;
Space hardware; Electrical, Mechanical and Systems Engineering;
Lasers and LIDAR Systems. How to Apply: All firms interested
in participating in the Forum should submit a brief statement
of corporate capabilities that specifically address the targeted
areas. We will select three to four companies to present. The
cover page should include a summary of capabilities for your
company. Please make sure to also include contact name, address,
phone, fax, and e-mail address. The Forum will be held on Thursday,
May 27, 1999 at 1:30 p.m.. The deadline for submission of the
corporate capabilities is Wednesday, May 5, 1999. We will notify
the selected firms by Friday, May 14, 1999. Please forward
one copy of the capability statement to: Ms. Olivia Gunter,
Assoc. Small Business Specialist, Mail Code 213, NASA's GSFC,
Greenbelt, MD 20771. By e-mail Olivia.T.Gunter.1@gsfc.nasa.gov
or by facsimile 301-286-1746.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#0527SF-213
LINKDESC:
EMAILADD: Olivia.T.Gunter.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-103 SN319670)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--PROVIDE ENGINEERING AND SUPPORT SERVICES IN THE AREAS
OF HYDROMECHANICS OF TOWED, MARINE AND OTHER SYSTEMS
POC Kathy Bonturi, Contract Specialist (301)227-1302 OR Catherine
L. Rowe, Contracting Officer (301)227-1100
CNT N00167-99-D-0017
AMT $15,933,111.00
DTD 032499
TO EG&G Services, Incorporated, 900 Clopper Road, Gaithersburg,
MD 20878
CITE: (W-103 SN318577)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--TRAILBLAZER RBCC/AIRFRAME THERMAL MANAGEMENT INTEGRATION
SYSTEM
POC Gloria J. Rhyner, Contract Specialist, Phone (216) 433-2794,
Fax (216) 433-5489, Email Gloria.J.Rhyner@grc.nasa.gov
CNT NAS3-99147
AMT $371370
DTD 040299
TO Science Applications Int'l Co., 21151 Western Avenue, Torrance,
CA 90501
LINKURL: https://nais.msfc.nasa.gov/EPS/GRC/award.html
LINKDESC:
Awards Page
EMAILADD: Gloria.J.Rhyner@grc.nasa.gov
EMAILDESC:
CITE: (D-103 SN318691)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, STEAA-AO, P.O.Box 12211, Research
Triangle Park, NC 27709-2211
SUBJECT: A--SITE SPECIFIC PROPAGATION PREDICTION SOFTWARE TOOL
FOR COMMUNICATION CHANNEL MODELING
POC Kathryn C. Terry, Contracting Officer, (919) 549-4337
CNT DAAD19-99-C-0026
AMT $373,574
LINE N/A
DTD 041299
TO Site Ware Technologies, Inc., 439 10th Street, Brooklyn, NY
11215
CITE: (W-103 SN318739)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--RESEARCH DEVELO
POC , (810)57
CNT DAAE0798CL005P00001
AMT $374,991
DTD 032399
TO SURFACES RESEARCH AND APPLICAT, 8330 MELROSE DR LENEXA, KS
66214
CITE: (D-103 SN318929)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--BRADLEY A3 EMD
POC KEN SAUTER, (810)5747004
CNT DAAE0794C0456P00060
AMT $8,839,415
DTD 031999
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-103 SN318935)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--INCREMENTAL FUN
POC , (810)57
CNT DAAE0798CX025P00001
AMT $1,810,482
DTD 031299
TO DETROIT DIESEL CORP, 13400 W OUTER DR /SPEED CO DETROIT,,
MI 482394001
CITE: (D-103 SN318938)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--RESEARCH DEVEL
POC , (810)57
CNT DAAE0798CL008P00001
AMT $368,055
DTD 031999
TO CHARLES RIVER ANALYTICS, INC., 725 CONCORD AVENUE CAMBRIDGE,
MA 021380000
CITE: (D-103 SN318940)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--TITANIUM TOW BA
POC , (810)57
CNT DAAE0798CL009P00001
AMT $239,078
DTD 030899
TO PRODUCTION PRODUCTS MFG & SALE, 1285 DUNN RD SAINT LOUIS,
MO 631380000
CITE: (D-103 SN318943)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--ELEC COMM EQUIP
POC , (810)57
CNT DAAE0796CX207P00019
AMT $1,299,115
DTD 031899
TO LITTON SYSTEMS, INC., 10770 WATERIDGE CIRCLE SAN DIEGO, CA
921919050
CITE: (D-103 SN318944)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--RESEARCH/DEVELO
POC , (810)57
CNT DAAE0798CL006P00008
AMT $347,709
DTD 031199
TO THERMO ANALYTICS, INC., 94X AIRPORT ROAD CALUMET,, MI 499130000
CITE: (D-103 SN318947)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
P.O. Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--ACOUSTIC SENSOR TECHNOLOGY EXPLOITATION (ASTEC)
POC Astrid Lahiere, Contract Specialist/Linda N. Bentley, Contracting
Officer, SMDC-CM-CN, (256)955-3755
CNT DASG60-99-C-0018, Modification P00001
AMT $1,607,292
LINE OPT I AND II CLINs 0003 - 0006
DTD 040799
TO University of Mississippi, 125 Old Chemistry, University,
MS 38677
CITE: (I-103 SN318967)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--HYPERSPECTRAL IMAGING OF FLAME SPREAD OVER SOLID
FUEL SURFACES USING ADAPTIVE FABRY-PEROT FILTERS
POC Kathleen L. Batke, Contracting Officer, Phone (216) 433-2823,
Fax (216) 433-2480, Email Kathleen.L.Batke@grc.nasa.gov
CNT NAS3-99141
AMT $383752
DTD 032399
TO Physical Sciences, Inc., 20 New England Business, Andover,
MA 01810-1077
LINKURL: https://nais.msfc.nasa.gov/EPS/GRC/award.html
LINKDESC:
Awards Page
EMAILADD: Kathleen.L.Batke@grc.nasa.gov
EMAILDESC:
CITE: (D-103 SN319156)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--INTERNET SECURITY SUPPORT
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
CNT 99-P-80451
AMT $99905.6
LINE N/A
DTD 031799
TO Information Tool Designers, Inc., P.O. Box 1398, Westport,
MA 02790
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-103 SN319190)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--DESIGN, DEVELOPMENT, INSTALLATION, TESTING,
CNT F42620-99-C-0045, F42620-99-R-21080
AMT $925,150
DTD 041299
TO Aerospace Service And Control Inc, 9245 Glenoaks Blvd, Sun
Valley Ca 91352
CITE: (I-103 SN319765)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--ALTOONA BUS TESTING MANAGEMENT OVERSIGHT
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
CNT 99-P-80478
AMT $74926
LINE N/A
DTD 032499
TO Technology and Management Systems, Inc. 99 South Bedford Street,
Burlington, MA 01803
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-103 SN319189)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR SERVICES SUPPORTING
CRITERIA PREPARATION, VALUE ENGINEERING, AND CUSTOMER QUALITY
SURVEYS FOR PROJECTS WITHIN THE NAVAL FACILITIES ENGINEERING
COMMAND'S GEOGRAPHICAL AREA
POC Contract Specialist Brenda A. Perkins 757-322-8257
CNT N62470-98-D-3209
AMT $25,000.00
DTD 032599
TO U.S. Cost, Incorporated Suite 950, 1200 Abernathy Rd. NE Atlanta
GA 30328
CITE: (W-103 SN318671)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: C--A/E TO UPGRADE BLDG. 1, HVAC SYSTEMS, PHASE III
POC Gary L. Rogers, 319-339-7158
CNT V584P-2404
AMT $71,811.24
LINE 1
DTD 041399
TO Stanley Consultants Inc., 225 Iowa Avenue, Muscatine, Iowa
52761-3764
CITE: (W-103 SN319223)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SA-ALC/Contracting Directorate/PKOE; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: C--A-E DESIGN SERVICES--RE:F41650-98-R-0311
POC Gloria E. Garcia PKOE (210)925-9230 FAX (210)925-9060
CNT F41650-99-D-3003
AMT $750,000 (Basic Est. Amt)
LINE 0001
DTD 040999
TO Kinnison and Associates, Architects 342 West Woodlawn Ave.
Ste 200 San Antoniio, Tx 78212-3394
EMAILADD: gloria.garcia@kelly.af.mil
EMAILDESC:
CITE: (D-103 SN319242)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: D--VISUAL STATUS OF FUNDS (VSOF)/EMPLOYEE DATA SYSTEM
POC Patricia Haun, Purchasing Agent, 301-402-4509
CNT 263-MQ-910126
AMT $48,410.00
DTD 040999
TO Netcomm Inc., 6000 Executive Blvd, Ste. 600, Rockville, MD
20850
CITE: (W-103 SN318827)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--BD-6701 REPAIRS
POC Kathy Panton, Contract Specialist, (757) 878-5121, or Anna
Grigsby, Contracting Officer, (757) 878-2741
CNT DABT57-99-D-0015
AMT $407,850.00
LINE 0001 through 0023
DTD 040899
TO Lyon Shipyard Inc., Foot of Brown Avenue, PO Box 2180, Norfolk,
VA 23501
EMAILADD: pantonk@eustis.army.mil
EMAILDESC:
CITE: (W-103 SN318565)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REWORK/OVERHAUL OF C130 AUXULIARY POWER UNITS
POC Nancy DeBerry, Contract Specialist, 252-335-6291 or Martha
Hebrew, Contracting Officer, 252-335-6557
CNT DTCG38-99-D-H00003
AMT $3,353,541.00
LINE 1-20
DTD 033199
TO Standard Aero Limited, 33 Allen Dyne Rd., Winnipeg, MB, Canada
R3H 1A1
CITE: (W-103 SN318566)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--ST-2124, REPAIRS
POC Pat Shepherd (757) 878-4122 (Site Code DABT57)
CNT DABT57-99-R-0016
AMT $217,157.00
LINE 0001-0036
DTD 040899
TO Davis Boat Works, Inc., 99 Jefferson Avenue, Newport News,
VA 23607
LINKURL: http://www.eustis.sebt.daps.mil/bidsol/bidsolmain.htm.
LINKDESC:
Desk, Bldg 655, Ft Eustis, VA 23604
EMAILADD: shepherdp2@eustis.army.mil
EMAILDESC:
Harrison Loop, Fort Eustis, Va 23604
CITE: (W-103 SN318713)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: J--MAINTENANCE, MONITORING, REPAIR AND DECONTAMINAITON
OF BIOLOGICAL SAFETY CABINETS, CLEAN BENCHES AND ANIMAL CARE
MODULES
POC Keina Burrier, 301- 504-5888
CNT 53-3K47-9-005
AMT $23,535.00
DTD 040899
TO Medical Repair Laboratories Inc., 450 West John St., Hicksville,
NY 11801
CITE: (W-103 SN318744)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE BATTLEFIELD MAPPING STATION Y2K RENOVATION
FOR ABCCC.
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4157
CNT N00024-99-G-5203/WQ26
AMT $1,337,409
LINE 0001AA
DTD 050999
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@mwest.dcmdc.dla.mil
EMAILDESC:
CITE: (W-103 SN318756)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: J--REPAIR OF DAMA MODEM & CONTROL INDICATOR
POC Wai Ng, 210-977-3159 J. Paul Hardin, Contracting Officer,
210-977-3159
CNT F19628-99-D-0603
AMT $106,090.00
LINE ALL
DTD 040999
TO ViaSat Inc 2290 Cosmos Ct Carlsbad CA 92009 1585
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: wng@ltgate1.kelly.af.mil
EMAILDESC:
CITE: (D-103 SN318770)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--SANDBLAST AND PAINT NONPOWERED CAUSEWAY SECTIONS
POC Barbara Davis (619)532-2657
CNT N00244-99-C-0022
AMT $297,843
DTD 041299
TO San Pedro Boat Works, Berth-44 Outer Harbor, San Pedro, CA
90731
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Barbara_A_Davis@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-103 SN318772)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--SWOB 7
POC T. Mandell, Contracting Officer, 425-304-5808
CNT N00024-98-H-8735, J.O. 997M32
AMT $247527
LINE 0001
DTD 041299
TO Bellingham Bay Shipyard, 201 Harris Ave, Bellingham, WA 98225
CITE: (W-103 SN318808)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--OVERHAUL/REPAIR--RE:F41608-99-R-49135
POC SA-ALC/LPKBD ATTN: D. LAZAROFF 485 QUENTIN ROOSEVELT RD/BLDG
171 STE #8 KELLY AFB TX 78241-6427
CNT F41608-99-D-0277
AMT $87,750.00
LINE 0001
DTD 040999
TO CAGE CODE: 07554 CTL-AEROSPACE INC. 5616 SPELLMIRE DR WORKD
PARK CINCINNATI, OH 45246-0000
EMAILADD: dlazarof@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-103 SN318820)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LCU-1672 REPAIRS
POC Carol Waldorf, Contract Specialist, (757) 878-3253, Voice
Mail 236 (Site Code DABT57)
CNT DABT57-99-D-0016/DABT57-99-R-0022
AMT $474,100.00
LINE 0001 thru 0038
DTD 040899
TO Associated Naval Architects, Inc., 3400 Shipwright Street,
Portsmouth, Virginia 23703
EMAILADD: waldorfc@eustis.army.mil
EMAILDESC:
Bldg 2746, Harrison Loop, Fort Eustis, Virginia 23604-5292
CITE: (W-103 SN318906)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: J--NON-PERSONAL SERVICES FOR RECONDITIONING OF DODDS
FOOTBALL EQUIPMENT
POC Contract Specialist, Alex Stuart/804-327-0681
CNT MDA414-99-P-2146
AMT $49,953.50
DTD 041299
TO All American Sports Corp., 1320 Taylor St., Elyria OH 44035
CITE: (W-103 SN318924)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: J--TRAVEL & SERVICES
CNT F09603-96-G-00270004, F09603-99-R-21521
AMT $50,000
DTD 033099
TO Mcdonnell Douglas Corp, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-103 SN319106)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-99-D-0144, F34601-98-R-47369
AMT $510,390
DTD 040599
TO Limco Manufacturing Corp, 5304 S Lawton, Tulsa Ok 74107-9428
CITE: (I-103 SN319195)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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 OF MAIN ROTOR BLADES
POC J. Terenzi, Contract Administrator (203)386-7781
CNT N0038398G004NLF64
AMT $420,000.00
LINE 0001
DTD 041399
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-103 SN319222)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-99-D-0153, F34601-99-R-0014
AMT $305,340
DTD 040799
TO Banner Overhaul Service, 3545 Airway Dr Ste 114, Reno Nv 89511
1847
CITE: (I-103 SN319372)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-99-D-0154, F34601-99-R-0014
AMT $168,735
DTD 040799
TO Tm Systems Inc, 345 Railroad Ave, Bridgeport Ct 06604-5495
CITE: (I-103 SN319373)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--OVERHAUL/REPAIR OF THE VSV ACTUATOR
CNT F34601-99-M-0455, FD2030-99-5-4917
AMT $79,750
DTD 040899
TO Turbine Controls Inc, 5 Old Windsor Rd, Bloomfield Ct 06002-1311
CITE: (I-103 SN319403)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
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--GYROSCOPE,MERIDIAN, IN REPAIR/MODIFICATION OF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010494GA0205136, NIIN 009495591
AMT $38,000
LINE N/A
DTD 041999
TO Sperry Marine Inc , Charlottesville ,VA 22901-2891 (ACNSPCC0412021-037)
CITE: (I-103 SN319553)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

PART: CONTRACT AWARDS
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--TRANSMITTER,RADAR, IN REPAIR/MODIFICATION OF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010497GA5015031, NIIN 151196994
AMT $28,000
LINE N/A
DTD 041999
TO T/mac Inc , New Brunswick ,NJ 08901-0000 (ACNSPCC0412021-038)
CITE: (I-103 SN319554)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
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--DRIVE ASSEMBLY,SERV, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010492GA0175842, NIIN 010691939
AMT $43,000
LINE N/A
DTD 041899
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-59
(ACNSPCC0409018-034)
CITE: (I-103 SN319561)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
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--AMPLIFIIER,MAGNETIC, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010496GA3005006, NIIN 010299669
AMT $26,550
LINE N/A
DTD 041799
TO Del Electronics Corp , Valhalla ,NY 10595-0000 (ACNSPCC0408015-025)
CITE: (I-103 SN319577)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF CONTROL INDICATOR APPL TO AN/URQ-31 SYSTEM
CNT F09603-99-D-0140, F09603-98-R-82241
AMT $167,680
DTD 040299
TO Duotech Services Inc, 245 Industrial Park Rd, Franklin Nc
28734-7920
CITE: (I-103 SN319644)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF RT,INDICATORS, & DIGITAL CONVERTORS
CNT F09603-99-M-0550, F09603-99-R-60194
AMT $37,517
DTD 040199
TO Canadian Marconi Co, 415 Legett Dr, Po Box 13330, Kanata Ont
Can B
CITE: (I-103 SN319645)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--MKV (SOC 961, 962)
POC Rod Rioveros, (619) 556-4855, Procurement Contract Specialist
CNT N62791-99-C-0047
AMT $471,106
LINE N/A
DTD 041299
TO Al Larson Boat Shop, 1046 S. Seaside Avenue, Terminal Island,
CA 90731
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-103 SN319788)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: K--TECHNICAL MANUAL CONTRACT
CNT F09603-93-C-0322P00067, F09603-99-R-31106
AMT $234,808
DTD 040699
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-103 SN319627)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: K--LONG LEAD MATERIAL FOR C-141 TCAS/TAWS
CNT F09603-98-C-0346P00004, F09603-99-R-33025
AMT $1,980,000
DTD 032999
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-103 SN319632)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: M--BASE OPERATION
POC R THATCHER, (810)5747129
CNT DAAE0799CQ002P00009
AMT $1,514,448
DTD 030399
TO RAYTHEON SUPPORT SERVICES CO, 2 WAYSIDE RD BURLINGTON, MA
01803
CITE: (D-103 SN318926)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: M--OPERATION AND MAINTENANCE OF SEWAGE TREATMENT PLANT
AT THE US NAVAL ACADEMY
POC Diane Krueger, 410-293-3190
CNT N62477-99-D-0503
AMT $182,266.00
LINE 0001 AND 0002
DTD 040899
TO ERROR--Engineering and Environment, Inc., Pembroke One Building,
Suite 318, Virginia Beach, VA 23462
EMAILADD: dckrueger@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-103 SN319015)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: P--REMOVAL / DISPOSAL OF SCRAP RUBBER
POC Mr. Brian Moravek, Contracting Officer, DRMS-TPOO, (616)961-7122,
FAX (616)961-4474
CNT SP4410-99-D-2005
AMT $99,000.00 EST
LINE N/A
DTD 033199
TO Utrac, Inc., 11010 Banana Avenue, Fontana, CA 92337
LINKURL: http://www.cdbnet.access.gpo.gov
LINKDESC:
EMAILADD: bmoravek@drms.dla.mil
EMAILDESC:
CITE: (W-103 SN318764)

[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: Q--EYEGLASSES
POC Gayle Reeves, Contracting Officer, 6l5-867-5428
CNT V249P-0018
AMT $296,500.50
LINE 1-6(h)
DTD 032999
TO Korrect Optical, 4036 Dutchman's Lane, Louisville, KY 40207
EMAILADD: Karen.Reeves@med.va.gov
EMAILDESC:
CITE: (W-102 SN318530)

[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: Q--EYEGLASSES
POC Gayle Reeves, Contracting Officer, 6l5-867-5428
CNT V249P-0021
AMT $871,441.50
LINE 1-6(h)
DTD 032999
TO Korrect Optical, 4036 Dutchman's Lane, Louisville, KY 40207
EMAILADD: Karen.Reeves@med.va.gov
EMAILDESC:
CITE: (W-102 SN318532)

[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: Q--EYEGLASSES
POC Gayle Reeves, Contracting Officer, 6l5-867-5428
CNT V249P-0020
AMT $783,192.50
LINE 1-6(h)
DTD 032999
TO Schaeffer Eye Center, l598 Montgomery Highway, Hoover, AL
35233
EMAILADD: Karen.Reeves@med.va.gov
EMAILDESC:
CITE: (W-102 SN318533)

[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: Q--EYEGLASSES
POC Gayle Reeves, Contracting Officer, 6l5-867-5428
CNT V249P-0018
AMT $1,144,759.56
LINE 1-6(h)
DTD 032999
TO Classic Optical, 37l0 Belmont Avenue, P.O. Box l34l, Youngstown,
OH 44505
EMAILADD: Karen.Reeves@med.va.gov
EMAILDESC:
CITE: (W-102 SN318535)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--TECH REP REPAIR FUEL OIL PUMP
POC Cindy Allison (360)476-1118
CNT N00406-99-MA542
AMT $27190
DTD 040399
TO Alfa Laval Separation Inc., 955 Mearns Rd, Warminister, PA
18974
CITE: (W-103 SN318781)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: R--1999 OPTION
POC LESLIE LEWIS, (810)5747186
CNT DAAE0793CA019P00061
AMT $4,438,590
DTD 031999
TO MANSOUR GENERAL DYNAMICS LTD, PO BOX 3362 RIYADH,, SA
CITE: (D-103 SN318945)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--PRESORT SERVICES INC.
POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Patricia
Austin, Contracting Officer, Phone (253) 931-7083, Fax (253)
931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0066J
AMT $19035757
DTD 041599
TO Presort Services Inc. P.O. Box 24096 Lansing, MI 48909-4096
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0066J&LocID=8
LINKDESC:
notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (D-103 SN318952)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--MAIL MANAGEMENT SERVICE
POC Lynn Springer, Contracting Officer, Phone (253) 931-7901,
Fax (253) 931-7174, Email lynn.springer@gsa.gov - Patricia
Austin, Contracting Officer, Phone (253) 931-7083, Fax (253)
931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0067J
AMT $10000000
DTD 040199
TO DDD Company 8000 Corporate Drive Suite 100 Landover, MD 20785-2239
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0067J&LocID=8
LINKDESC:
notice
EMAILADD: lynn.springer@gsa.gov
EMAILDESC:
CITE: (D-103 SN318953)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--MAIL PRESORT
POC Lynn Springer, Contracting Officer, Phone (253) 931-7901,
Fax (253) 931-7174, Email lynn.springer@gsa.gov - Patricia
Austin, Contracting Officer, Phone (253) 931-7083, Fax (253)
931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0068J
AMT $1000000
DTD 040199
TO Mail Barcoding Services of SWFL, Inc. 2260 Dr. Martin Luther
King Blvd. Ft. Myers, FL 33901
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0068J&LocID=8
LINKDESC:
notice
EMAILADD: lynn.springer@gsa.gov
EMAILDESC:
CITE: (D-103 SN318954)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--MAIL MANAGEMENT SERVICES
POC Jennifer Bullock, Contract Specialist, Phone (253) 931-7089,
Fax (253) 931-7174, Email jenni.bullock@gsa.gov - Patricia
Austin, Contracting Officer, Phone (253) 931-7083, Fax (253)
931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0074J
AMT $1350000
DTD 040199
TO JAD Business Services, Inc. P. O. Box 953 Shady Side, MD 20764
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0074J&LocID=8
LINKDESC:
notice
EMAILADD: jenni.bullock@gsa.gov
EMAILDESC:
CITE: (D-103 SN318955)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: R--ALQ 155 ENGINEERING SERVICES
CNT F09603-96-C-0288P00005
AMT $169,900
DTD 033099
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098
CITE: (I-103 SN319105)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: R--TRAVEL
CNT F09603-99-F-0029, F09603-99-R-21652
AMT $70,801
DTD 032499
TO Robbins-Gioia Inc, 209 Madison Street, Alexandria Va 22314-0000
CITE: (I-103 SN319108)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--UPGRADE FOR KC-135 SIMULATOR
CNT F42630-99-C-0146
AMT $374,172
DTD 032399
TO Simtec Inc, Po Box 1748, Manassas Va 22110-1748
CITE: (I-103 SN319127)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SUPPLY SUPPORT FOR 60 K LOADERS
CNT F09603-94-C-0338P00045, F09603-99-R-70237
AMT $1,432,050
DTD 033199
TO Systems & Electronics Inc, 201 Evans Lane, St Louis Mo 63121-1126
CITE: (I-103 SN319628)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--CONTRACT ENGINEERING TASK
CNT F09603-95-G-0010000503, F09603-95-R-52144
AMT $1,000,000
DTD 040699
TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box
868_65 Spit Brook Rd, Nashua Nh 03061-0868
CITE: (I-103 SN319629)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-95-G-0010001902, F09603-97-R-52210
AMT $60,000
DTD 040599
TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box
868_65 Spit Brook Rd, Nashua Nh 03061-0868
CITE: (I-103 SN319630)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--PRODUCTION READINESS REVIEW
CNT F09603-98-C-0622P00005, F09603-99-R-81685
AMT $90,412
DTD 040699
TO Lockheed Martin Fairchild Corp, Lockheed Martin Fairchild
Systems, 300 Robbins Ln, Syosset Ny 11791-6009
CITE: (I-103 SN319634)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SPARE PARTS APPL TEN HIGH IRCM SYSTEM
CNT F09603-99-C-0147, F09603-99-Q-50565
AMT $454,500
DTD 040799
TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box
868_65 Spit Brook Rd, Nashua Nh 03061-0868
CITE: (I-103 SN319643)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REFURBISHMENT OF DEPLETED URANIUM
CNT F09603-99-M-0566, F09603-99-R-33010
AMT $990,000
DTD 033199
TO Starmet Corp, 2229 Main St, Concord Ma 01742-0000
CITE: (I-103 SN319647)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--COMPUTER SOFTWARE
CNT F41608-98-D-0064000204, FD2050-98-R-54672
AMT $1,935,252
DTD 033199
TO Rockwell International Corp, Collins Avionics & Comm Div,
350 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-103 SN319650)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: S--COINLESS VENDING SERVICES
POC Darren Doggett, Contract Specialist, (214) 767-5008
CNT J115c-360
AMT N/A
LINE N/A
DTD 041399
TO AAA Coffee, P.O. Box 414, Choctaw, Oklahoma 73020
CITE: (I-103 SN318718)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: S--APPLICATION OF HERBICIDE FOR CONTROL OF NOXIOUS WEEDS
AND VEGETATION AT YAKIMA TRAINING CENTER, WASHINGTON
POC Contracting Officer, Olive Lenney, (253) 967-2151, ext. 205
CNT DAKF57-99-C-0003
AMT $108,398
LINE 0001, 0004, 0005 and 0006
DTD 041399
TO Falcon West Helicopters, 2025 McEldowney Road, Malaga, WA
98828
CITE: (W-103 SN318901)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: S--SECURITY GUARD SERVICES FOR THE NATIONAL ARCHIVES
POC For additional information contact, Mr. Rodney Gartrell at
(202)433-5282
CNT N00600-99-D-0059
AMT $14,357,352.68
LINE 0001-0405
DTD 040999
TO Securiguard, Inc., 6858 Old Dominion Dr., Suite 307, McLean,
VA 22101
CITE: (W-103 SN318902)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: S--FOOD SERVICES
POC Contact Bill Budarz, Contract Specialist, (802) 872-4111
CNT ACB-9-C-0005
AMT $124,074.00
LINE 1-5
DTD 033099
TO Arlyn V. Roman Barreto, Panaderia La Borinquena, P.O. Box
283, Lares, P.R. 00669
CITE: (W-103 SN319793)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--REQUEST FOR EARNINGS AND BENEFIT ESTIMATE STATEMENT
(6-98)
POC James E. Willard (202) 512-0307
CNT 450-275
AMT $250,818.63
LINE n/a
DTD 041299
TO Webcraft Technologies, Inc., 4371 County Line Road, Chalfont,
PA 18914
CITE: (W-103 SN318702)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: U--TASK ORDER CONTRACT TO COVER A WIDE RANGE OF TECHNICAL
WORK RELATED TO THE FAA TRAINING PROGRAMS
POC Point of Contact - Donna Brickley, Contracing Officer, (617)
494-3661
CNT 99-D-00028
AMT $4069555
LINE N/A
DTD 040799
TO Brattle Systems, Inc., 1100 Massachusetts Avenue, Arlington,
MA 02476
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: spauldinga@volpe.dot.gov
EMAILDESC:
CITE: (D-103 SN319191)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER FROM GREECE TO UK
POC EDWINA GIBBS 202-685-5885
CNT N00033-99-C-5126
AMT $412,500.00
DTD 040999
TO Randa Maritime c/o MJLF 2187 Atlantic St., Stamford, CT 06902
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Edwina.Gibbs@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-103 SN318690)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER FROM GREECE TO SICILY
POC EDWINA GIBBS 202-685-5885
CNT N00033-99-C-5125
AMT $150,000.00
DTD 040999
TO Ariadne Maritime Ltd c/o MJLF 2187 Atlantic St., Stamford,
CT 06902
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Edwina.Gibbs@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-103 SN318701)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER FROM GREECE TO ITALY
POC RALPH JENKINS 202-685-5829
CNT N00033-99-C-5124
AMT $188,500.00
DTD 040999
TO A.P. Moller Copenhagen c/o MJLF 2187 Atlantic St., Stamford,
CT 06902
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-103 SN318709)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Y--CONSTRUCT PRISON CAMP AND TRAINING CENTER, FMC DEVENS
POC Douglas M. Martz, Supervisory Contract Specialist, (570)
547-1641, ext. 537
CNT J444c-013
AMT $2,214,000.00
DTD 041299
TO Roads Corp., 241 Treble Cove Rd., N. Billerica, MA 01862
CITE: (W-103 SN319217)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Anderson AFB, APO Guam, ., 96543-4040
SUBJECT: Y--CONSTRUCT MILITARY HANDLING STORAGE FACILITY AT ANDERSEN
AFB, GUAM.
POC Sherry Wall, Contracting Officer, Phone (671)366-2354, Fax
(671)366-3242, Email sherry.wall@andersen.af.mil - Derek Reed,
Contracting Officer, Phone (671)366-6606, Fax (671)366-3242,
Email
CNT F64133-99-C0004
AMT $489999
LINE 0001- ALL
DTD 041399
TO International Bridge Corporation PO BOX 21149 GMF, GU 96921-1149
Phone: (671) 646-1000
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F64133-99-C0004&LocID=644
LINKDESC:
notice
EMAILADD: sherry.wall@andersen.af.mil
EMAILDESC:
CITE: (D-103 SN319552)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--MOSS REINFORCEMENT, MILE 253 TO MILE 251
POC Glen E. Smith
CNT DACW38-99-C-0015
AMT $1,394,344.50
DTD 041298
TO Souter Construction Co., Inc, P.O. Box 876, Conway, AR 72032
LINKURL: http://www.lmk.usace.army.mil/contract/
LINKDESC:
EMAILADD: glen.e.smith@MVK01.usace.army.mil
EMAILDESC:
CITE: (W-103 SN319795)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCTION OF PUMP HOUSE
POC Joan M. Manning, (916)566-7033, Ext 344.
CNT 235-99-0016
AMT $167,930.00
LINE N/A
DTD 040999
TO McConnell Construction, 1675 Beltline Road, Redding, CA 96003
CITE: (W-103 SN319817)

[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: Z--PRINCE OF WALES ROAD MAINTENANCE, KETCHIKAN AREA,
TONGASS NATIONAL FOREST
POC Contact Person, Robin Airozo 907-586-8880; Contracting Officer,
Ron Klaudt 907-586-7902
CNT 53-0109-9-00503
AMT $125,515.40
LINE Base Year
DTD 040999
TO Seaford Construction, Box 19449, Thorne Bay, AK 99919
EMAILADD: rairozo/r10@fs.fed.us
EMAILDESC:
CITE: (W-102 SN318557)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--LOCAL FLOOD PROTECTION, RACCOON RIVER, STAGE II,
DES MOINES, POLK COUNTY, IOWA
POC Murilene Knight, Procurement Technician, 309/794-5613 or
Jan Krahl, Contract Specialist, 309/794-5314
CNT DACW25-99-C-0012
AMT $389,000.00
DTD 041299
TO Herberger Construction Company, Inc., P.O. Box 326, Indianola,
IA 50125(S)
CITE: (W-103 SN318611)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: TOBYHANNA ARMY DEPOT, ATTN: AMSEL-TY-KO, 11 HAP ARNOLD
BLVD, TOBYHANNA PA 18466-5100
SUBJECT: Z--REPLACE INTERIOR STEAM LINES AT TOBYHANNA ARMY DEPOT,
TOBYHANNA, PA 18466
POC Contracting Officer JOYCE K. BEDNAR (570) 895-6369 Contract
Specialist LINDA MYERS (570) 895-7518 (Site Code DAAB17)
CNT DAAB17-99-C-0007
AMT $76,500
DTD 040899
TO DON COOPER PLUMBING & HEATING, 617 JONES STREET, NANTICOKE,
PA 18634
EMAILADD: jbednar@tobyhanna.army.mil
EMAILDESC:
CITE: (A-103 SN318658)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--RETROFIT LIGHTING AT THE ANAHEIM, CA P&DF
POC Joe T. Bellino, District Environmental Coordinator, (714)667-6757
CNT 052571-99-B-0021
AMT $92,411
DTD 041299
TO Kelar Controls Inc., 404-C Umbarger Rd #C, San Jose, CA 95111-2035
(408)365-3200
CITE: (W-103 SN318759)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--UPGRADE OF FIRE SPRINKLER SYSTEM, BLDG. 169, ALAMEDA
POINT, ALAMEDA, CA. DIRECT 8(A) AWARD TO SMALL, MINORITY, WOMAN
OWNED BUSINESS.
POC Carol A. Axley (415) 561-4503
CNT 1443PX8520-99-021
AMT $37,400.00
DTD 040299
TO DBI Construction, 828 Mikkelsen Drive, Auburn, CA 95603
EMAILADD: carol_axley@nps.gov
EMAILDESC:
CITE: (W-103 SN318899)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPAIR AND REPLACE COMPUTER POWER AT BUILDING 70049
POC Ms. Diane Steel, Contract Specialist and V. McNeley, Contracting
Officer 760-939-4401
CNT N68711-99-F-3332
AMT $127,263.00
DTD 033199
TO Square D Field Services, 13191 Crossroads Parkway, No. 205,
City of Industry, CA 91746
CITE: (W-103 SN318903)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Reserve Command, 94
LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: Z--FGWB 98-0027, REMOVE AIRFIELD RUBBER AND PAVEMENT
MARKING
POC Linda Lewis, Contracting Officer, Phone (770) 919-5087, Fax
(770) 919-5612, Email llewis2@mge.afres.af.mil - Linda Lewis,
Contracting Officer, Phone (770) 919-5087, Fax (770) 919-5612,
Email llewis2@mge.afres.af.mil
CNT F09609-99-C-0002
AMT $69127
LINE All CLINS Awarded
DTD 040799
TO Speidel Construction, Inc. 58 Le-Way Drive Fredricksburg,
WV
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F09609-99-C-0002&LocID=486
LINKDESC:
notice
EMAILADD: llewis2@mge.afres.af.mil
EMAILDESC:
CITE: (D-103 SN318963)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: Z--SAFETY UPGRADES TO THE NORTH AND SOUTH ANTENNA EQUIPMENT
BUILDINGS
CNT 50RANB90C012
AMT $151,023.00
LINE 0001 and 0002
DTD 040799
TO Douglas J. Pourier, Landmark Construction Corp., 1796 Lake
Woodmoor Drive, Monument, CO 80132
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-103 SN319087)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--REPAIR HELICOPTER PADS
POC Eric Jordan, Contract Administrtor, Phone 701-723-6369, Fax
701-723-6367, Email eric.jordan@minot.af.mil - Patricia Coble,
Contract Officer, Phone 701-723-3947, Fax 701-723-4173, Email
CNT F32604-99-C0008
AMT $254390
DTD 040899
TO Wheeler Contracting, Inc 321 66th Ave Minot, ND 58702
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F32604-99-C0008&LocID=1007
LINKDESC:
notice
EMAILADD: eric.jordan@minot.af.mil
EMAILDESC:
CITE: (D-103 SN319100)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--UPGRADE SECURITY
CNT F42650-99-C-0503, F42650-99-Q-0085
AMT $47,400
DTD 040199
TO Aes Security System, 1560 Riverside Avenue, Provo Ut 84604
2461
CITE: (I-103 SN319145)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Space Command, 45CONS
(Bldg 423), 1201 Edward H White II St MS 7200, Patrick AFB,
FL, 32925-3238
SUBJECT: Z--MAINTAIN HANGER DOORS, VARIOUS, CCAS, FL
POC SSgt Donald Graham, Contract Specialist, Phone 407-494-9950,
Fax 407-494-6193, Email donald.graham@pafb.af.mil - Madhu Lefevre,
Contracting Officer, Phone 407-494-9941, Fax 407-494-6193,
Email
CNT F08650-99-C-0031
AMT $445205.63
DTD 040599
TO Associated Construction, Inc., 1181 South Rogers Circle, Suite
12, Boca Raton, FL 33487-2710
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08650-99-C-0031&LocID=516
LINKDESC:
notice
EMAILADD: donald.graham@pafb.af.mil
EMAILDESC:
CITE: (D-103 SN319146)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--UPGRADE LIGHTING B/260
CNT F34650-99-C-0055, F34650-99-R-0014
AMT $68,233
DTD 040799
TO Ww Enterprises Inc, 10912 E 2nd St, Tulsa Ok 74128 1642
CITE: (I-103 SN319200)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Correctional Institution, 1900 Simler Avenue,
Big Spring, TX 79720
SUBJECT: Z--RE-ROOF BUILDINGS
POC Rose Teeler (915) 268-6819, Contracting Officer
CNT J151c-108
AMT $77,708
LINE All
DTD 040799
TO Mid-West Roofing Company, Inc., 3415 Rasco Avenue, Odessa,
TX 79764-6562
CITE: (I-103 SN319293)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--COURTHOUSE/JAIL WING REHABILITATION, PHASE 2, FORT
SMITH NATIONAL HISTORIC SITE, SEBASTIAN COUNTY, ARKANSAS, FOSM-102A
POC Steve H. Eckelberg (303) 969-2166
CNT 1443CX602099902
AMT $2,010,900.00
DTD 040999
TO Crawford Construction Co., P.O. Box 779, Fort Smith, Arkansas
72902-0779
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-103 SN319383)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--REPAIR WALK-IN FLOOR/SLAB/PLUMBING OFFUTT AFB, NEBRASKA
POC Mary Accomando, Contract Specialist, Phone 402-232-5682,
Fax 402-294-0430, Email mary.accomando@offutt.af.mil - Michael
Faust, Contract Administrator, Phone 402-232-6459, Fax 402-294-4069,
Email
CNT F25600-99-C0012
AMT $59624
LINE 0001
DTD 041299
TO Channell Construction Co. 1118 South 11th St. Omaha, NE 68108
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F25600-99-C0012&LocID=601
LINKDESC:
notice
EMAILADD: mary.accomando@offutt.af.mil
EMAILDESC:
CITE: (D-103 SN319615)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--BEAM ASSEMBLY.
SOL SP0740-99-Q-8015
CNT N00383-96-G-001N-UBA4
AMT $26,460.82
LINE 0001
DTD 040899
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-103 SN319318)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--CYLINDER, PISTON.
SOL SP0760-99-Q-5785
CNT SP0760-99-M-C070
AMT $55,200.00
LINE 0001
DTD 040999
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing
NY 11377
CITE: (I-103 SN319467)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--CABLE ASSEMBLY, MOTOR, W4
SOL SP0750-98-R-2638
CNT SP0750-99-C-2739
AMT $108,042.48
LINE 0001 THROUGH 0002
DTD 040999
TO Manufacturing Technology Inc 70 Ready Ave NW Fort Walton Beach
FL 32548
CITE: (I-103 SN319477)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--HOUSING, EJECTOR
SOL SP0740-99-R-3141
CNT SP0740-99-C-2550
AMT $97,440.00
LINE 0001 THROUGH 0002
DTD 040999
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-103 SN319478)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--PANEL, AMMUNITION BOX. (PANEL ASSEMBLY,
SOL SP0760-98-Q-1157
CNT N00383-96-G-025G-UBQP
AMT $159,645.00
LINE 0001
DTD 040999
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-103 SN319498)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--BARREL, MACHINE GUN.
SOL 99TH36-42-P-0700
CNT SP0750-99-M-R869
AMT $35,901.84
LINE 0001 THROUGH 0004
DTD 041299
TO FN Mfg Inc 797 Clemson Rd Columbia SC 29224
CITE: (I-103 SN319718)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 10--HANDLE AND FIRING MECHANISM ASSEMBLY
POC Contracting Officer Gregory Moore (309) 782-8560 (Site Code
DAAA09)
CNT DAAA09-99-C-3033
AMT $62,700
DTD 033199
TO SEILER INSTRUMENT & MFG CO INC, 170 E KIRKHAM AVE, ST LOUIS,
MO 63119-1791
EMAILADD: gonzalesh@ioc.army.mil
EMAILDESC:
CITE: (A-103 SN319823)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 10--TRAVERSING MECHANISM ASSEMBLY
POC Contracting Officer Gregory Moore (309) 782-8560 (Site Code
DAAA09)
CNT DAAA09-99-C-3032
AMT $105,298
DTD 033199
TO RUOFF & SONS INC, 1030 ROSE AVE PO BOX 501, RUNNEMEDE, NJ
08078-0000
EMAILADD: gonzalesh@ioc.army.mil
EMAILDESC:
CITE: (A-103 SN319824)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 12--LASTE 4.0 COMPUTER --1280013673628FJ
CNT F04606-99-D-0051, F04606-99-R-41500
AMT $442,043
DTD 040599
TO Lockheed Martin Corporation, Lockheed Martin Control Systems,
600 Main St, johnson City Ny 13790 1888
CITE: (I-103 SN318974)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--ROD, LASER
SOL SP0920-99-Q-A199
CNT SP0920-99-M-2810
AMT $29,800.00
LINE 0001 THROUGH 0002
DTD 041299
TO II-VI Inc Vloc Div 7826 Photonics Dr New Port Richey FL 34655-5127
CITE: (I-103 SN319565)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE DELAY --1377002457970ES
CNT F42630-99-M-0104
AMT $45,650
DTD 033199
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-103 SN319134)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--IMPULSE CARTRIDGE ARD446 --1377013696045AQ
CNT F42630-99-M-0341
AMT $90,880
DTD 033099
TO Olin Corp, Defense Systems Group, 427 North Shamrock Street,
East Alton Il 62024-1174
CITE: (I-103 SN319135)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR DELAY, CTG ACT FOR T-38 --1377011376040
CNT F42630-99-M-0359
AMT $33,000
DTD 032999
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-103 SN319137)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--E KIT, INITIATORS --1377012751658ES
CNT F42630-99-C-0119, F42630-99-R-66258
AMT $798,776
DTD 040899
TO Teledyne Industries Inc, Teledyne Ryan Aeronautical Mso, 3601
Union Rd, Hollister Ca 95023 9635
CITE: (I-103 SN319392)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INIATOR, CARTRIDGE --1377011664261ES
CNT F42630-99-M-0287, F42630-99-Q-2108
AMT $81,300
DTD 040999
TO Pacific Sci Energ Materials Co, 7403 West Willis Drive, P
O Box 5002, Chandler Az 85226-5111
CITE: (I-103 SN319769)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, FIREWALL
SOL SP0475-99-Q-R069
CNT F42600-98-G-0003-TY08
AMT $37,832.40
LINE 0001
DTD 041299
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-103 SN318838)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--SEAL ASSY, CARGO RAMP
SOL SP0470-98-R-1899
CNT SP0470-99-C-0063
AMT $96,330.00
LINE 0001
DTD 041299
TO Burke Industries Inc 13767 Freeway Dr. Santa Fe Springs CA
90670-5504
CITE: (I-103 SN318841)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--FLAP, HINGED, INBOARD MANUVER EYEBROW ASSEMBLY
SOL SP0475-99-X-T367
CNT SP0475-99-M-T779
AMT $30,000.00
LINE 0001
DTD 041399
TO Aero Components Co of Arlington Inc 419 W Fork Dr P O Box
120157 Arlington TX 76012-0157
CITE: (I-103 SN318855)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING
SOL SP0475-98-X-Q012
CNT N00383-96-G-M126-TYH4
AMT $35,264.00
LINE 0001
DTD 041399
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-103 SN318865)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0460-99-Q-2754
CNT SP0460-99-M-4624
AMT $66,700.00
LINE 0001 THROUGH 0002
DTD 041299
TO W and G Machine Co Inc 4 Hamden Park Dr P.O.Box 6187 Hamden
CT 06517-3149
CITE: (I-103 SN318872)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--COVER, ACCESS, ENGINE COWL
SOL SP0470-98-Q-4539
CNT SP0470-99-M-Q851
AMT $42,522.48
LINE 0001 THROUGH 0002
DTD 041299
TO Mra Systems Inc 103 Chesapeake Park Plz Baltimore MD 21220
CITE: (I-103 SN318875)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0470-99-Q-Q247
CNT SP0470-99-M-R609
AMT $48,464.00
LINE 0001
DTD 041299
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-103 SN318881)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0475-98-X-Y141
CNT F34601-98-G-0013-TY15
AMT $65,202.06
LINE 0001
DTD 040799
TO Northrop Grumman Corp Military Aircraft Systems Div Pico Rivera
Site 8900 E Washington Blvd Pico Rivera CA 90660-3737
CITE: (I-103 SN319028)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--WINDOW PANEL, AIRCRAFT
SOL SP0470-99-Q-P258
CNT SP0470-99-M-Q886
AMT $51,900.00
LINE 0001AA THROUGH 0001AE
DTD 040899
TO Pilkington Aerospace Inc 12122 Western Ave Garden Grove CA
92841
CITE: (I-103 SN319066)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--INSULATOR, DUCT ASSEMBLY
SOL SP0475-98-X-Q509
CNT N00383-96-G-M126-TYR4
AMT $69,215.04
LINE 0001
DTD 040999
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-103 SN319265)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY
SOL SP0470-98-Q-4627
CNT SP0470-99-M-Q899
AMT $42,378.00
LINE 0001
DTD 040999
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-103 SN319273)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--DOOR, ACCESS
SOL SP0460-99-Q-1905
CNT SP0460-99-M-3661
AMT $56,250.00
LINE 0001
DTD 040999
TO Aero Components Co of Arlington Inc 419 W Fork Dr P O Box
120157 Arlington TX 76012-0157
CITE: (I-103 SN319274)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--ELEVATOR, AIRCRAFT
SOL SP0460-99-Q-1951
CNT SP0460-99-M-3648
AMT $39,091.68
LINE 0001
DTD 040999
TO Chem FAB Corp 1923 Central Hot Springs Natl Park AR 71901-680
CITE: (I-103 SN319275)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--WINDSHIELD PANEL, AIRCRAFT
SOL SP0475-98-R-2074
CNT SP0475-99-C-5322
AMT $215,880.00
LINE 0001AA THROUGH 0001AB
DTD 040999
TO PPG Industries Inc Aircraft Products - Sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-103 SN319277)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--PARTS KIT FOR PAN ASSEMBLY
SOL SP0475-99-Q-S227
CNT SP0475-99-M-T763
AMT $44,000.00
LINE 0001 THROUGH 0002
DTD 040999
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing
NY 11377
CITE: (I-103 SN319278)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--LINK, ENGINE MOUNT S
SOL SP0470-98-Q-Z520
CNT SP0470-99-M-R556
AMT $42,336.00
LINE 0001 THROUGH 0002
DTD 040999
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-103 SN319285)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, LEADING EDGE
SOL SP0470-99-Q-Q363
CNT SP0470-99-M-R585
AMT $27,600.00
LINE 0001
DTD 040999
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-103 SN319286)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--REPAIR KIT, LATCH
SOL SP0475-99-Q-R521
CNT SP0475-99-M-S896
AMT $76,867.00
LINE 0001 THROUGH 0002
DTD 040999
TO Special-T Fasteners 20660 Nordhoff St Chatsworth CA 91311
CITE: (I-103 SN319341)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR
SOL SP0475-99-Q-R543
CNT SP0475-99-M-S908
AMT $91,073.36
LINE 0001
DTD 040999
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729-5701
CITE: (I-103 SN319345)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--LATCH ASSEMBLY, COWL
SOL SP0470-99-Q-Q525
CNT SP0470-99-M-R587
AMT $74,021.76
LINE 0001
DTD 040999
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-103 SN319348)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--BUMPER ASSEMBLY
SOL SP0475-99-Q-S031
CNT SP0475-99-M-T745
AMT $79,280.00
LINE 0001
DTD 040999
TO Sonfarrel Inc 3000-3010 LA Jolla St Anaheim CA 92806-1310
CITE: (I-103 SN319354)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--PISTONS LINEAR ACTUATOR
POC Denise Hall, Purchasing Agent, (252) 335-6143
CNT DTCG38-99-P-100354
AMT $79,810.00
DTD 041399
TO Sundstrand Aerospace, 4747 Harrison Ave., Rockford, IL 61125
CITE: (W-103 SN318778)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--SUPPORT ASSEMBLY.
SOL SP0460-98-Q-W229
CNT SP0460-99-M-3575
AMT $61,440.00
LINE 0001 THROUGH 0002
DTD 041299
TO Memco Inc 1190 Graham St York PA 17402-2117
CITE: (I-103 SN318845)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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, FILLER
SOL SP0460-99-Q-1961
CNT SP0460-99-M-3673
AMT $35,814.00
LINE 0001 THROUGH 0002
DTD 041399
TO Kaiser Electroprecision 17000 S Red Hill Ave Irvine CA 92614
CITE: (I-103 SN318849)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--PANEL ASSEMBLY, THRO
CNT SP0475-99-M-T824
AMT $35,400.00
LINE 0002
DTD 041399
TO Richard Mfg Co 950 W Kershaw St Ogden UT 84401
CITE: (I-103 SN318857)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--GRIG ASSEMBLY, CONTROL
SOL SP0475-99-Q-S084
CNT SP0475-99-M-T761
AMT $59,256.00
LINE 0001
DTD 041399
TO Kaiser Electroprecision 17000 S Red Hill Ave Irvine CA 92614
CITE: (I-103 SN318867)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--HOOK, SUSPENSION
SOL SP0475-99-Q-S547
CNT SP0475-99-M-T773
AMT $74,750.00
LINE 0001
DTD 041399
TO Sams Airpack Plus Inc 5175 Ridgevine Way Fair Oaks CA 95628-3618
CITE: (I-103 SN318871)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--CONTROL ASSEMBLY
SOL SP0460-99-Q-2658
CNT SP0460-99-M-4626
AMT $51,810.00
LINE 0001 THROUGH 0002
DTD 041299
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-103 SN318884)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ARM, WINDSHIELD WIPER
SOL SP0460-99-Q-2765
CNT SP0460-99-M-4613
AMT $49,005.00
LINE 0001AA THROUGH 0002AF
DTD 040899
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-103 SN319058)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--GRIP ASSEMBLY, CONTROL
SOL SP0475-99-Q-R111
CNT SP0475-99-M-S835
AMT $26,377.26
LINE 0001
DTD 040899
TO Kaiser Electroprecision 17000 S Red Hill Ave Irvine CA 92614
CITE: (I-103 SN319059)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--RING, DETENT, GEARBOX
SOL SP0470-99-Q-P243
CNT SP0470-99-M-Q858
AMT $25,230.00
LINE 0001
DTD 040799
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San
Antonio TX 78222-2037
CITE: (I-103 SN319064)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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 ASSEMBLY, SEAT
SOL SP0460-99-Q-1902
CNT SP0460-99-M-3636
AMT $54,912.00
LINE 0001
DTD 040899
TO Conrad Co the 1304 Farmville Rd Memphis TN 38122
CITE: (I-103 SN319071)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--BELL CRANK
SOL SP0460-98-Q-Q782
CNT SP0460-99-M-4605
AMT $45,900.00
LINE 0001 THROUGH 0002
DTD 040799
TO Alken Industries Inc 2175 5TH Ave Ronkonkoma NY 11779
CITE: (I-103 SN319072)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL, MAIN --1630010098474
CNT F09603-96-G-0009QP86
AMT $481,644
DTD 040199
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-103 SN319118)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TUBE ASSEMBLY, TORQUE --1630010345387
CNT F09603-96-G-0009QP88
AMT $76,546
DTD 040699
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-103 SN319119)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--NOSE LANDING GEAR WHEEL --1630002861879
CNT F09603-97-G-0027QP26
AMT $1,933,050
DTD 032699
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-103 SN319120)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER ASSY, INNER --1620011570020
CNT F42630-99-C-0149, F42630-99-R-22517
AMT $587,064
DTD 032699
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-103 SN319130)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRACKET ASSEMBLY --1620005343898
CNT F42630-99-M-0356
AMT $63,898
DTD 032999
TO Aerometals Incorporated, 3920 Sandstone Drive, El Dorado Hills
Ca 95762-9652
CITE: (I-103 SN319136)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TRUNNION ASSY, STEERING ACTUATOR --1620006296828
CNT F42630-99-M-0360
AMT $58,500
DTD 032999
TO B F Goodrich, Landing Gear Div, 8000 Marble Avenue, Cleveland
Oh 44105-2054
CITE: (I-103 SN319138)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ARM, DRAGBRACE, LG, T-38 ACFT --1620010246717
CNT F42630-99-M-0364
AMT $29,081
DTD 040699
TO Loud Engineering & Mfg Inc, 1055 East Francis Street, P O
Box 3339, Ontario Ca 91761-0934
CITE: (I-103 SN319139)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--FITTING --1620010341203
CNT F42630-99-M-0369
AMT $25,392
DTD 033099
TO International Precision Inc, 9526 Vassar Avenue, P O Box 4839,
Chatsworth Ca 91313-0000
CITE: (I-103 SN319140)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYL ASSY; P/N 716641A; 157 EA --1650010334592
CNT F34601-99-G-00080037, FD2030-99-1-2140
AMT $108,932
DTD 040699
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-103 SN319198)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--REGULATOR CABLE TENSION--RE:FD205099R16060
POC applewhite / 210-925-8975
CNT f4160898g00030002
AMT $349,530.00
LINE 0001
DTD 040799
TO pacific scientific 22715 savi ranch pkw yorba linda ca 92686
EMAILADD: ron.applewhite@kelly.af.mil
EMAILDESC:
CITE: (D-103 SN319233)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--PLATE, INDEX.
SOL SP0460-99-Q-1329
CNT SP0700-99-G-0007-TY04
AMT $36,114.00
LINE 0001
DTD 040999
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-103 SN319270)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--LOCK ASSY. MLG
SOL SP0470-99-Q-P260
CNT F09603-97-G-0027-TY11
AMT $36,391.50
LINE 0001 THROUGH 0002
DTD 040999
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-103 SN319272)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--HEAD ASSY, OUTLET
SOL SP0470-99-Q-Q497
CNT SP0470-99-M-Q878
AMT $27,181.40
LINE 0001
DTD 040999
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-103 SN319342)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--TUBE, FRAME ASSEMBLY
SOL SP0470-99-X-R659
CNT SP0470-99-M-Q877
AMT $33,482.35
LINE 0001 THROUGH 0002
DTD 040999
TO Aar Mfg Inc Aar Advanced Structures Div 12633 Inkster Rd Livonia
MI 48150-2272
CITE: (I-103 SN319344)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--DUCT ASSEMBLY, AIR CONDITIONING
SOL SP0475-99-X-S633
CNT SP0475-99-M-S891
AMT $53,495.50
LINE 0001 THROUGH 0002
DTD 040999
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729-5701
CITE: (I-103 SN319349)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--MOTOR, WINDSHIELD WIPER
SOL SP0470-98-R-1330
CNT SP0470-99-C-5326
AMT $103,236.00
LINE 0001AA THROUGH 0002AC
DTD 040999
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-103 SN319351)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--SEAT, AIRCRAFT
SOL SP0460-99-Q-1678
CNT SP0460-99-M-3644
AMT $81,090.00
LINE 0001
DTD 040999
TO Newgard Industries Inc 4030 Stitt St P.O.Box 369 Monroe NC
28110-3936
CITE: (I-103 SN319356)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON --1630010812880
CNT F42630-99-C-0138, F42630-99-R-21820
AMT $408,261
DTD 040899
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-103 SN319393)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON ASSEMBLY, OUTBOARD.
SOL SP0740-99-R-3082
CNT N00383-96-G-005D-UZQ6
AMT $147,913.70
LINE 0001AA THROUGH 0001AB
DTD 040999
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-103 SN319471)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TRANSDUCER, LINEAR.
SOL SP0740-99-Q-4529
CNT SP0740-99-M-KT33
AMT $35,776.00
LINE 0001 THROUGH 0002
DTD 040999
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-103 SN319473)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--BLOCK, NOZZLE, YAW RATIO CONTROLLER.
SOL SP0740-99-Q-7446
CNT F09603-98-G-0014-UB65
AMT $26,170.50
LINE 0001
DTD 040999
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-103 SN319474)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--COOLER, HYDRAULIC OI
SOL SP0740-99-Q-7673
CNT SP0740-99-M-KT14
AMT $86,625.00
LINE 0001
DTD 040999
TO Hughes-Treitler Mfg Corp 300 Endo Blvd Garden City NY 11530-6708
CITE: (I-103 SN319501)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--HOOK ASSEMBLY, PALLET NET
SOL SP0470-98-R-2251
CNT SP0470-99-C-0090
AMT $73,800.00
LINE 0001
DTD 040999
TO Certified Slings Inc 310 Melody Ln Casselberry FL 32707
CITE: (I-103 SN319536)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--CARGO PALLETS --1670008204896
CNT F09603-98-C-0358P00001, F09603-98-R-70243
AMT $148,434
DTD 033199
TO Aar Manufacturing Inc, Aar Cadillac Manufacturing, 201 Haynes
St P O Box 550, Cadillac Mi 49601-1803
CITE: (I-103 SN319633)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--MULTIPLE DISC BRAKES FOR THE F-15I ACFT --1630012251877
CNT F09603-99-C-0131, F09603-98-R-21449
AMT $440,137
DTD 040699
TO Alliedsignal Inc, Aircraft Landing Systems, 3520 Westmoor
St #10, South Bend In 46628-1373
CITE: (I-103 SN319640)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--VARIOUS SPARE PARTS --1660013392221B0
CNT F09603-99-C-0137, F09603-98-R-21450
AMT $105,130
DTD 040599
TO Litton Systems Inc, Instruments & Life Support Div, 2734 Hickory
Grove Box 4508, Davenport Ia 52808-4508
CITE: (I-103 SN319641)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TRANSDUCER, LINEAR.
SOL SP0740-99-Q-7044
CNT SP0740-99-M-KS96
AMT $31,175.00
LINE 0001
DTD 041299
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-103 SN319717)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, LANDING GEAR.
SOL SP0740-98-Q-2937
CNT N00383-96-G-M127-UB1V
AMT $41,820.00
LINE 0001 THROUGH 0002
DTD 041299
TO Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-103 SN319729)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 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--HEAD, FLUID FILTER.
SOL SP0740-99-Q-7214
CNT SP0700-99-G-0002-0099
AMT $51,191.00
LINE 0001 THROUGH 0002
DTD 041299
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-103 SN319731)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--FILTER ELEMENT, FLUID.
SOL SP0740-99-R-3042
CNT SP0740-99-C-2225
AMT $121,524.00
LINE 0001 THROUGH 0002AC
DTD 041299
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-103 SN319733)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ACTUATOR, ARM ASSEMBLY --1620008724155
CNT F42630-99-M-0361
AMT $32,288
DTD 040999
TO Coltec Industries Inc, Menasco Aerosystems Division, 4000
South Hwy 157, Euless Tx 76040-7012
CITE: (I-103 SN319770)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 19--TUG BOATS PROP
POC SANDRA BLOUNT, (810)5747230
CNT DAAK0196D0041BR03
AMT $4,890,320
DTD 031899
TO ORANGE SHIPBUILDING COMPANY IN, 710 MARKET STREET ORANGE,
TX 776300000
CITE: (D-103 SN318925)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 19--FEDERAL SUPPLY SCHEDULE 19 I MARINE CRAFT & EQUIP.,
INBOARD/OUTBOARD ENGINES, TOWABLE BLADDERS & FLOATING BARRIERS,
BOOMS & BUOYS. ITEM AWARDED: POWER BOOM ROLLER
POC Cheryl Goff, Contracting Officer, Phone (817) 978-8386, Fax
(817) 978-8634, Email cheryl.goff@gsa.gov
CNT GS-07F-0205J
AMT $125000
DTD 050199
TO MARITIME FABRICATIONS, INC. 920 W. PEARLE JENSON WAY PO BOX
816 LA CONNER, WA 98257
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0205J&LocID=3
LINKDESC:
notice
EMAILADD: cheryl.goff@gsa.gov
EMAILDESC:
CITE: (D-103 SN319370)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 20--FRICTION DRUMS FOR STANDARD HAULING WINCH
POC Contracting Officer, Elke Foss, (805), 228-0617, foss_elke@phdnswc.navy.mil,
Contract Specialist, Lorraine Arciniega,, (805) 228-0620, arciniega_lorraaine@phdn,
swc.navy.mil
CNT N63394-99-C-1210
AMT $816,264
LINE CLIN 0001 AND 0002
DTD 040199
TO WISCONSIN CENTRIFUGAL, 905 E. ST. PAUL AVE, WAUKESHA, WI 53188-3898
CITE: (I-103 SN319006)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--LEVER ASSEMBLY, CONTROL
SOL SP0760-98-X-2900
CNT SP0760-99-M-B931
AMT $30,680.00
LINE 0001
DTD 041299
TO Henschel Inc 9 Hoyt Dr P.O.Box 30 Newburyport MA 01950-0030
CITE: (I-103 SN319730)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--WOLVERINE SPARE
POC , (810)57
CNT DAAE0795C0292P00085
AMT $7,152,006
DTD 032499
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HGTS,
MI 483103260
CITE: (D-103 SN318927)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--HERCULES VEH
POC SANDRA TOENJES, (810)5747099
CNT DAAE0799C0001
AMT $102,308,226
DTD 031999
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-103 SN318928)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--HERCULES SUPT
POC SANDRA TOENJES, (810)5747099
CNT DAAE0794C0429P00100
AMT $26,716,873
DTD 031899
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-103 SN318936)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--VEH MATL SETS
POC , (810)57
CNT DAAE0798CN002P00002
AMT $9,964,125
DTD 031999
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HEIGH,
MI 483103260
CITE: (D-103 SN318939)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--STS HOURS
POC KEN STARR, (810)5747118
CNT DAAE0794CA008P00048
AMT $499,927
DTD 022699
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-103 SN319739)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--POWER STEERING
POC WENDY JACQUES, (810)5747234
CNT DAAE0797DT1160003
AMT $65,493
DTD 031699
TO AM GENERAL CORP, 408 S BYRKIT AVE - P O BOX MISHAWAKA, IN
465460728
CITE: (D-103 SN318933)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--GOVT MATL FIXES
POC , (810)57
CNT DAAE0793CA008P00060
AMT $200,040
DTD 031199
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HEIGH,
MI 483103260
CITE: (D-103 SN318937)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--DOOR VEH
POC VIVIAN CUSENZA, (810)5748076
CNT DAAE0799DT0270001
AMT $245,220
DTD 032399
TO GMA COVER CORP, 1504 CEDAR STREET PORT HURON,, MI 480600000
CITE: (D-103 SN318941)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--DOOR VEH
POC VIVIAN CUSENZA, (810)5748076
CNT DAAE0799DT0260001
AMT $257,298
DTD 032499
TO GMA COVER CORP, 1504 CEDAR STREET PORT HURON,, MI 480600000
CITE: (D-103 SN318942)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--COVER FIT VEH
POC , (810)57
CNT DAAE0799DT0240001
AMT $302,477
DTD 031099
TO GMA COVER CORP, 1504 CEDAR STREET PORT HURON,, MI 480600000
CITE: (D-103 SN318948)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, HUB AND ARM (UPPER SPINDLE).
SOL SP0750-99-Q-3456
CNT SP0750-99-M-K852
AMT $47,610.88
LINE 0001 THROUGH 0002
DTD 040899
TO Systems Material Handling Co 15785 S Keeler Terrace Olathe
KS 66062-3519
CITE: (I-103 SN319310)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--COLUMN ASSEMBLY, (DRIVE SHAFT), LOWER STEERING
SOL SP0750-99-Q-1563
CNT SP0750-99-M-0557
AMT $87,391.80
LINE 0001
DTD 033199
TO B T M C CORPORATION 5810 Columbus Pike Lewis Center OH 43035
CITE: (I-103 SN319499)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, STEERING AXLE.
SOL SP0750-99-Q-3562
CNT SP0750-99-M-M972
AMT $30,940.00
LINE 0001 THROUGH 0002
DTD 040999
TO MACHIN-A-MATION Corp 8520 Division St Columbus MI 48063
CITE: (I-103 SN319500)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--ARM, WINDSHIELD WIPER (LIGHT DUTY.)
SOL SP0750-98-Q-1805
CNT SP0750-99-M-4647
AMT $27,744.66
LINE 0001
DTD 040999
TO Magnaco Industries 8205 Franklin Blvd Cleveland OH 44102-2704
CITE: (I-103 SN319506)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--CYLINDER ASSEMBLY, HYDRAULIC BRAKE, MASTER.
SOL SP0750-99-Q-3504
CNT SP0750-99-M-2455
AMT $97,812.00
LINE 0001 THROUGH 0002
DTD 040999
TO Drive Line Inc 5290 Hiatus Rd Fort Lauderdale FL 33351
CITE: (I-103 SN319509)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--SWITCH ASSEMBLY, IGNITION.
SOL 99TK95-02-P-0700
CNT SP0750-99-M-E625
AMT $26,064.15
LINE 0001
DTD 041299
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 33777
CITE: (I-103 SN319715)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 19, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, MIRROR ASSEMBLY, REARVIEW.
SOL SP0750-99-Q-4060
CNT SP0750-99-M-2449
AMT $51,948.00
LINE 0001
DTD 041299
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-103 SN319719)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 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--HOUSING, FINAL DRIVE. ON AAVP7 SERIES
SOL SP0750-99-Q-3523
CNT SP0750-99-M-M996
AMT $36,144.00
LINE 0001
DTD 041299
TO H and R Parts Co LLC 800 Axinn Ave P.O.Box cs-9401 Garden
City NY 11530-9401
CITE: (I-103 SN319732)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
POC DAVID EPSKAMP, (810)5746046
CNT DAAE0799DT4100001
AMT $101,844
DTD 031799
TO MICHELIN NORTH AMERICA INC, 1 PARKWAY SOUTH - GREENVILLE,
SC 296029001
CITE: (D-103 SN318932)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--F-15 DESERT TIRES --2620012305890
CNT F42630-99-C-0139, F42630-99-R-03053
AMT $2,673,000
DTD 032699
TO Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville
Sc 29605-
CITE: (I-103 SN319126)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRES --2620010918257
CNT F42630-99-C-0147, F42630-99-B-03054
AMT $790,400
DTD 032699
TO Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville
Sc 29605-
CITE: (I-103 SN319128)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--NLG TIRES --2620006180430
CNT F42630-99-C-0148, F42630-99-B-03057
AMT $137,400
DTD 032699
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-103 SN319129)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--NLG TIRES --2620009931278
CNT F42630-99-C-0151, F42630-99-B-03055
AMT $136,800
DTD 032999
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-103 SN319131)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--NLG TIRES --2620005542459
CNT F42630-99-C-0152, F42630-99-B-03056
AMT $90,768
DTD 032999
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-103 SN319132)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, MLG --2620012352028
CNT F42630-99-C-0153, F42630-99-B-03052
AMT $632,500
DTD 040699
TO Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville
Sc 29605-
CITE: (I-103 SN319133)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRES --2620010422783
CNT F42630-99-C-0159, F42630-99-B-03058
AMT $1,844,000
DTD 040899
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-103 SN319394)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRES --2620010422783
CNT F42630-99-C-0160, F42630-99-B-03058
AMT $1,037,205
DTD 040799
TO Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville
Sc 29605-
CITE: (I-103 SN319395)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TURBINE MIDFRAME TF39 ENGINE SYSTEM--RE:FD2050-99-49055
POC SA-ALC/LPKBD ATTN: CAPT. M. FLAHERTY 485 Quentin Roosevelt
Rd./BLDG 171 STE #8 Kelly AFB TX 78241-6427
CNT f41608-98-D-0737-0003
AMT $492,476.00
LINE 0001
DTD 040699
TO CAGE CODE: 1W750 CHROMALLOY AMERICAN AERO TECH SERVICES DIV
630 ANCHORS ST NW FORT WALTON BEACH, FL 32549
EMAILADD: mflaherty@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-103 SN318813)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL
SOL SP0480-99-Q-7592
CNT F34601-98-G-0011-TY69
AMT $30,147.25
LINE 0001 THROUGH 0002
DTD 041299
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-103 SN318853)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ROD ASSEMBLY, EXHAUST NOZZLE
SOL SP0480-99-Q-6702
CNT SP0480-99-M-8599
AMT $25,000.00
LINE 0001
DTD 041299
TO Aero Components Co of Arlington Inc 419 W Fork Dr P O Box
120157 Arlington TX 76012-0157
CITE: (I-103 SN318861)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BOLT
SOL SP0480-99-Q-7346
CNT SP0480-99-M-9503
AMT $49,965.54
LINE 0001
DTD 041299
TO Valley-todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-103 SN318883)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--CONTROL TEST
POC ELLEN DENNIS, (810)5748056
CNT DAAE0796DT0250010
AMT $65,385
DTD 021299
TO CUMMINS ENGINE CO INC, M/C 50116 COLUMBUS, IN 47201
CITE: (D-103 SN318946)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--PROCESSOR MEMORY BOARD, P/N: 791884-006--RE:F41608-98-R-44336
POC SA-ALC/LPKAF ATTN: Julia Harlow 485 Quentin-Roosevelt, Ste
8 Kelly AFB, TX 78241-6419
CNT F09603-94-G-0038-SA65
AMT $67,578.50
LINE 0001
DTD 033199
TO UNITED TECHNOLOGIES HAMILTON STANDARD DIVISION 1 HAMILTON
RD WINDSOR LOCKS, CT 06096-1010
EMAILADD: julia.harlow@kelly.af.mil
EMAILDESC:
CITE: (D-103 SN319000)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE, OIL, TURBINE REAR BEARING
SOL SP0480-99-Q-T481
CNT SP0480-99-M-U546
AMT $32,670.00
LINE 0001 THROUGH 0002
DTD 040799
TO B-C-D Metal Products Inc 18 Williams St P.O.Box 556 Everett
MA 02149-1910
CITE: (I-103 SN319033)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, SPECIAL
SOL SP0480-99-Q-7600
CNT SP0480-99-M-9485
AMT $50,184.00
LINE 0001 THROUGH 0002
DTD 040899
TO Associated Aerospace activities 2502 Williams Street San Leandro
CA 94577-3151
CITE: (I-103 SN319036)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--STG 4 VANE AND SEAL ASSY; P/N 1559M54G04; 1934 EA
-- 2840013085489PR
CNT F34601-99-D-0145, F34601-99-R-49426
AMT $616,946
DTD 040699
TO Columbia Mfg Inc, Po Box 368, Columbia Ct 06237-0368
CITE: (I-103 SN319196)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE & SEAL ASSY; P/N 1588M27G03; 716 EA --2840013225354PR
CNT F34601-99-D-0151, F34601-99-R-49444
AMT $214,084
DTD 040699
TO Columbia Mfg Inc, Po Box 368, Columbia Ct 06237-0368
CITE: (I-103 SN319197)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, FACE TYPE
SOL SP0480-99-Q-T446
CNT SP0480-99-M-U559
AMT $26,284.50
LINE 0001 THROUGH 0002
DTD 040999
TO EG and G Inc EG and G Engineered Products 11642 Old Baltimore
Pike Beltsville MD 20705-1294
CITE: (I-103 SN319262)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, TURBINE ENGINE
SOL SP0480-98-Q-NB56
CNT SP0480-99-M-9418
AMT $57,342.00
LINE 0001
DTD 040999
TO Williams Intl Co LLC 2280 W Maple Rd P.O.Box 200 Walled Lake
MI 48390-0200
CITE: (I-103 SN319279)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, FORWARD TURBINE
SOL SP0480-99-Q-T002
CNT SP0480-99-M-U405
AMT $94,830.00
LINE 0001 THROUGH 0002
DTD 040999
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-103 SN319280)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DISK, COMPRESSOR, AIRCRAFT GAS TURBINE ENGINE
CNT F34601-97-G-0002-XHF8
AMT $125,683.74
LINE 0001 THROUGH 0026
DTD 040899
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-103 SN319330)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CAGE
CNT SP0411-99-M-ED89
AMT $30,600.00
LINE 0001 THROUGH 0002
DTD 040899
TO Charlotte Aircraft Corp 7705 E Harris Blvd P.O.Box 25555 Charlotte
NC 28229-5555
CITE: (I-103 SN319331)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL ASSEMBLY, CARBON
SOL SP0480-99-Q-T379
CNT SP0480-99-M-U531
AMT $64,725.00
LINE 0001 THROUGH 0003
DTD 040999
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-103 SN319346)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLUG ASSEMBLY, TURBINE
SOL SP0480-99-R-0700
CNT SP0480-99-C-0086
AMT $71,915.00
LINE 0001
DTD 040999
TO E W Packaging Corp 10501 NW 50TH St Suite 106 Fort Lauderdale
FL 33351-8012
CITE: (I-103 SN319350)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING, DAMPER, SPRAYBAR
SOL SP0480-99-R-0393
CNT SP0480-99-C-5317
AMT $252,780.00
LINE 0001 THROUGH 0003
DTD 040999
TO Columbia Mfg Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368
CITE: (I-103 SN319352)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--TUBE AND SHIELD; P/N 576588; 30 EA --2840011909221RV
CNT F34601-99-C-0134, F34601-99-R-49447
AMT $167,550
DTD 040899
TO B H Aircraft Co Inc, 441 Eastern Parkway, Farmingdale Ny 11735-2436
CITE: (I-103 SN319402)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PARTS KIT, DIESEL ENGINE. FOR USE ON ELECTRO-
SOL 99TL37-52-P-0700
CNT SP0750-99-M-M982
AMT $25,609.74
LINE 0001
DTD 040999
TO Interstate Dieselect Inc. 4220 N. Orangeblossom Trail Orlando,
FL. 32804-2711
CITE: (I-103 SN319476)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLATE, COOLING, AFT
SOL SP0480-98-R-1541
CNT F34601-97-G-0002-TY4R
AMT $1,333,977.22
LINE 0001AA THROUGH 0001AF
DTD 040999
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-103 SN319532)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD SEGMENT, TURBINE
SOL SP0411-99-Q-EJ57
CNT F34601-97-G-0002-XHG6
AMT $51,602.91
LINE 0001 THROUGH 0010
DTD 040999
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-103 SN319533)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, TURBINE ROTOR
SOL SP0411-99-Q-EJ55
CNT SP0411-99-M-EE01
AMT $32,050.20
LINE 0001 THROUGH 0004
DTD 040999
TO Walbar Metals Inc 323 S Bracken Ln Chandler AZ 85224
CITE: (I-103 SN319534)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CONNECTOR ASSEMBLY
CNT SP0480-99-D-0065
AMT $71,120.00
LINE 0001 THROUGH 0004
DTD 040299
TO Smith West 404 W Guadalupe Rd Tempe AZ 85283-3519
CITE: (I-103 SN319541)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COMPRESSOR AIR VANE
CNT SP0480-99-D-0397
AMT $179,750.00
LINE 0001 THROUGH 0002
DTD 040799
TO Component Engineers Inc 108 No. plains Industrial Road Wallingford
CT 06492
CITE: (I-103 SN319542)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PARTS KIT, DIESEL ENGINE.
SOL SP0750-99-Q-2779
CNT SP0750-99-M-M995
AMT $69,885.90
LINE 0001
DTD 041299
TO Stewart and Stevenson Services Inc 1400 destrehan Ave Harvey
LA 70058-2437
CITE: (I-103 SN319711)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CAP ASSY, END, ACTUATOR
SOL SP0480-99-Q-6981
CNT SP0480-99-M-U536
AMT $50,750.00
LINE 0001
DTD 041299
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-103 SN318840)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--INDICATOR ASSEMBLY, PRESSURE DIFFERENTIAL
SOL SP0480-99-Q-7263
CNT SP0480-99-M-9383
AMT $30,935.07
LINE 0001 THROUGH 0002
DTD 041299
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-103 SN318844)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--GEAR ASSEMBLY
SOL SP0480-97-Q-2839
CNT SP0480-99-M-U543
AMT $79,097.20
LINE 0001
DTD 041299
TO MOOG Inc MOOG Aircraft Group montek OPNS 2268 S 3270 W Salt
Lake City UT 84119-1112
CITE: (I-103 SN318852)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, PUMP
SOL SP0480-99-Q-T501
CNT N00383-96-G-001B-TY80
AMT $33,524.00
LINE 0001
DTD 041299
TO Vickers Inc 5353 Highland Dr P.O.Box 10177 Jackson MS 39206-1177
CITE: (I-103 SN318887)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--SPEED FAN DRIVE
POC JUDITH K BUSHA, (810)5747071
CNT DAAE0797DT0300003
AMT $533,000
DTD 031299
TO MINOWITZ MFG CO, 27941 GROESBECK HWY ROSEVILLE, MI 480662756
CITE: (D-103 SN318934)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEAD, IGNITER PLUG (MAIN)
SOL SP0480-98-Q-U737
CNT SP0480-99-M-U580
AMT $96,660.00
LINE 0002 THROUGH 0003
DTD 040899
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-103 SN319031)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DETECTOR, METALLIC PARTICLE
SOL SP0480-98-R-1972
CNT SP0480-99-C-5278
AMT $319,000.00
LINE 0001AA THROUGH 0002AB
DTD 040799
TO Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA 19036-2107
CITE: (I-103 SN319067)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--REPAIR/OVERHAUL F-16 FUEL FLOW PROPORTIONERS 2915-01-147-2644--RE:F41608-98-R-34626
POC Sean Thomas SA-ALC/LDKJ Kelly AFB TX 78241
CNT F41608-99-D-0273
AMT $1298179.00 estimated
LINE 0001
DTD 040599
TO JC Carter Co Inc 671 W 17th St Costa Mesa CA 92627-3605
EMAILADD: sean.thomas@kelly.af.mil
EMAILDESC:
CITE: (D-103 SN319164)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--FUEL CONTROL/2910-01-037-8565--RE:F41608-98-R-40087
POC Sean Thomas SA-ALC/LDKJ Kelly AFB TX 78241
CNT F41608-99-C-0283
AMT $454524.00
LINE 0001
DTD 040699
TO ALLIED SIGNAL INC MILITARY CUSTOMER SUPPORT 1300 W WARNER
RD TEMPE AZ 85282-2200
EMAILADD: sean.thomas@kelly.af.mil
EMAILDESC:
CITE: (D-103 SN319165)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--INDICATOR, BYPASS
SOL SP0480-99-Q-6244
CNT SP0480-99-M-U579
AMT $31,950.00
LINE 0001
DTD 040999
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-103 SN319281)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--HOUSING SUBASSEMBLY, PUMP.
SOL 99TK14-42-P-0700
CNT SP0740-99-M-9717
AMT $28,560.00
LINE 0001
DTD 040899
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-103 SN319309)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--FUEL FILTER ASSEMBLY (SECONDARY WITH GASKET).
SOL SP0750-98-Q-1720
CNT SP0750-99-W-6257
AMT $48,079.78
LINE 0001 THROUGH 0002
DTD 040899
TO Drive Line Inc 5290 Hiatus Rd Fort Lauderdale FL 33351
CITE: (I-103 SN319315)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BOWL ASSEMBLY
SOL SP0480-99-Q-7623
CNT SP0700-99-G-0002-TY04
AMT $25,735.50
LINE 0001
DTD 040999
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-103 SN319334)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--GENERATOR, ENGINE ACCESSORY. 200 AMP DUAL
CNT SP0750-99-M-8612
AMT $45,498.78
LINE 0001 THROUGH 0005
DTD 040799
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-103 SN319707)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIG
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
CNT DAAH23-99-P-0379/DAAH23-99-Q-0396
AMT $68,600.00
LINE 0001AA
DTD 041299
TO TEK Precision Co., 205 W. Industry Ct., PO Box 9020, Deer
Park, NY 11729-9020
CITE: (W-103 SN318601)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, INTERNAL(RING). STEEL, 70 TEETH, 6
SOL SP0750-98-Q-1260
CNT SP0750-99-W-6256
AMT $43,750.00
LINE 0001
DTD 040899
TO PTC Inc Communications Div 2822 Juniper St Fairfax VA 22031
CITE: (I-103 SN319308)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--DISK, BRAKE
SOL SP0740-99-Q-7250
CNT SP0740-99-M-LZ70
AMT $55,816.64
LINE 0001 THROUGH 0002
DTD 040899
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-103 SN319311)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--ARM, VANE, ACTUATING, TURBINE ENGINE
SOL SP0740-99-Q-7259
CNT SP0740-99-M-LZ74
AMT $99,980.58
LINE 0001 THROUGH 0002
DTD 040899
TO Rexnord Corp 2175 Union Pl. Simi Valley CA 93065-1661
CITE: (I-103 SN319317)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--SHAFT, SHOULDERED. E/I E-3 AIRCRAFT ENGINE
SOL 98TFM0-32-P-0700
CNT SP0740-99-M-1044
AMT $33,003.50
LINE 0001
DTD 040999
TO Birken Mfg Co 3 Old Windsor Rd Bloomfield CT 06002-1311
CITE: (I-103 SN319470)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--BELL CRANK.
SOL SP0740-99-Q-5787
CNT SP0740-99-M-PN22
AMT $26,250.00
LINE 0001 THROUGH 0002
DTD 040999
TO Aviarms Support Corp 100 Shames Dr No D Westbury NY 11590-1722
CITE: (I-103 SN319502)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--HOUSING, MECHANCIAL DRIVE. ON VEHICLE,
SOL SP0750-99-Q-3666
CNT SP0750-99-M-N028
AMT $48,870.00
LINE 0001 THROUGH 0002
DTD 041299
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-103 SN319708)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--ROD, PISTON, LINEAR ACTUATING CYLINDER.
SOL SP0740-99-Q-4755
CNT N00383-97-G-006A-UB40
AMT $33,908.00
LINE 0001AA THROUGH 0002AB
DTD 041299
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-103 SN319709)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--CONNNECTING LINK, RIGID
SOL 98TY72-82-P-0700
CNT DAAH23-98-G-0042-UB1Q
AMT $43,826.40
LINE 0001
DTD 041299
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-103 SN319713)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--PULLEY, FLAT (SHEAVE ASSEMBLY)
SOL 99ABM6-72-P-0700
CNT SP0740-99-M-PN04
AMT $54,020.00
LINE 0001
DTD 041299
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-103 SN319726)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, SPUR, MATCHED. ON ROTARY PUMP,
SOL SP0740-99-Q-7693
CNT SP0740-99-M-3715
AMT $49,266.00
LINE 0001
DTD 041299
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-103 SN319727)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR RACK. (WING TRAILING EDGE FLAP DRIVE)
SOL SP0740-99-Q-7715
CNT SP0740-99-M-KT76
AMT $29,200.00
LINE 0001
DTD 041299
TO Dixie Air Parts Supply Inc 2202 W Malone Ave San Antonio TX
78225
CITE: (I-103 SN319728)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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, THRUST
SOL SP0441-98-Q-MD93
CNT SP0441-99-M-DB67
AMT $77,002.25
LINE 0001 THROUGH 0002
DTD 041299
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-103 SN318837)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-98-Q-DF97
CNT SP0441-99-M-V956
AMT $32,200.00
LINE 0001
DTD 041299
TO DuPont Tribon Composites Inc 6200 Hillcrest Dr Cleveland OH
44125-4624
CITE: (I-103 SN318839)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING UNIT, BALL
SOL SP0441-98-Q-J834
CNT SP0441-99-M-DB75
AMT $51,110.00
LINE 0001 THROUGH 0002
DTD 041299
TO Ruta Supplies, Inc. 30-09 35TH Avenue Astoria, NY 11106
CITE: (I-103 SN318842)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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, AIRF
SOL SP0441-99-Q-G855
CNT SP0441-99-M-DB71
AMT $30,420.00
LINE 0001
DTD 041299
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-103 SN318843)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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, TAPERED
SOL SP0441-99-R-0939
CNT SP0441-99-C-5331
AMT $103,571.22
LINE 0001
DTD 041399
TO Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton
OH 44706-2798
CITE: (I-103 SN318846)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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-ALIGN
SOL SP0441-99-R-0530
CNT SP0441-99-C-5319
AMT $218,324.40
LINE 0001 THROUGH 0002
DTD 041299
TO Networks Electronic Corp U S Bearing Div 9750 DE Soto Ave
Chatsworth CA 91311-4409
CITE: (I-103 SN318859)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING
SOL SP0441-98-R-1806
CNT N00383-96-G-001N-TYDU
AMT $470,963.64
LINE 0001AA THROUGH 0001AP
DTD 041299
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-103 SN318882)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--ROD END, DOWNLOCK, LANDING GEAR
SOL SP0441-99-Q-V032
CNT SP0441-99-M-V919
AMT $36,960.00
LINE 0001 THROUGH 0002
DTD 041399
TO Air Craftors Engineering Inc 4020 Cheyenne Ct Chino CA 91710
CITE: (I-103 SN318888)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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, AIRFRAME
SOL SP0441-98-R-2224
CNT SP0441-99-C-5310
AMT $150,892.56
LINE 0001 THROUGH 0002
DTD 040799
TO Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL
60515-4307
CITE: (I-103 SN319032)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--PLATE, RETAINING, BEARING
SOL SP0441-98-Q-MD83
CNT DAAH23-98-G-0042-TYQ5
AMT $33,526.80
LINE 0001 THROUGH 0002
DTD 040799
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-103 SN319065)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-99-Q-J584
CNT SP0441-99-M-K866
AMT $53,692.29
LINE 0001 THROUGH 0002
DTD 040999
TO Wynnson Enterprises Inc 12039 Hwy 231-431 N Meridianville
AL 35759
CITE: (I-103 SN319276)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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-U033
CNT SP0441-99-M-DB81
AMT $56,763.30
LINE 0001 THROUGH 0002
DTD 040999
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-103 SN319282)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, ROD, END
SOL SP0441-99-Q-H700
CNT SP0441-99-M-V845
AMT $25,857.00
LINE 0001
DTD 040999
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-103 SN319284)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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, ROD END
SOL SP0441-99-Q-U022
CNT SP0441-99-M-DB11
AMT $27,138.80
LINE 0001 THROUGH 0003
DTD 040999
TO Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL
60515-4307
CITE: (I-103 SN319287)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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 SP0441-98-R-1856
CNT SP0441-99-C-5330
AMT $180,926.00
LINE 0001AA THROUGH 0002AB
DTD 040799
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-103 SN319332)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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-G676
CNT SP0441-99-M-DB78
AMT $26,250.00
LINE 0001 THROUGH 0002
DTD 040999
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-103 SN319336)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-R-1807
CNT SP0441-99-C-0092
AMT $97,710.20
LINE 0001
DTD 040999
TO SKF Industries Inc 1510 Gehman Rd Kulpsville PA 19443
CITE: (I-103 SN319339)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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
CNT SP0441-99-M-V843
AMT $58,340.00
LINE 0001 THROUGH 0003
DTD 040999
TO Torrington Co The Needle Bearings Div 59 Field St Torrington
CT 06790-4942
CITE: (I-103 SN319343)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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 SP0441-98-Q-MC28
CNT SP0441-99-M-DB70
AMT $34,749.00
LINE 0001 THROUGH 0002
DTD 040999
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-103 SN319347)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BEARING, SLEEVE --3120011857286LE
CNT F42630-99-D-0129, F42630-98-R-2010
AMT $770,484
DTD 041299
TO Omni Machine Co, 13251 Imperial Hwy, Whittier Ca 90605-4144
CITE: (I-103 SN319768)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--TORCH OUTFIT, WELDING
SOL SP0490-99-Q-M775
CNT SP0490-99-M-W670
AMT $30,935.37
LINE 0001 THROUGH 0002
DTD 041399
TO Uniweld Products Inc 2850 Ravenswood Road Ft Lauderdale FL
33312-4994
CITE: (I-103 SN318836)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--WICK, DESOLDERING
SOL SP0490-99-R-0486
CNT SP0490-99-C-0088
AMT $58,371.70
LINE 0001
DTD 040799
TO Electronic Tool Co., Inc. 2 John Walsh Blvd. Peekskill, NY
10566
CITE: (I-103 SN319062)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 37--SPRAYER, PESTICIDE, MANUALLY CARRIED.
SOL SP0450-99-Q-A152
CNT SP0450-99-M-C900
AMT $30,988.98
LINE 0001
DTD 040999
TO J. C. Ehrlich Chemical Co., Inc. 500 Spring Ridge Drive Reading,
PA 19612-3848
CITE: (I-103 SN319357)

[Commerce Business Daily: Posted in CBDNet on April 12, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 38--BONNEVILLE GANTRY CRANES 5 & 6 MAIN HOIST REWIND
AND CONTROL UPGRADE
POC Contract Specialist SANDRA HILLEBRANDT (503) 808-4615
CNT DACW57-99-M-0238
AMT $434,230.00
DTD 032299
TO Dix Corporation, S. 4024 Grove Road, Spokane, WA 99224
CITE: (W-102 SN318543)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 38--EARTH MOVE EQIP
POC SHARON RADKE, (810)5746122
CNT DAAE0798DT0600011
AMT $110,853
DTD 031899
TO LEAR SIEGLER SERVICES, INC., 175 ADMIRAL COCHRANE DRIVE ANNAPOLIS,
MD 214010000
CITE: (D-103 SN318930)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--MMHS, OFFUTT AFB NE --3990
CNT F33600-99-C-0044, F33600-99-R-0002
AMT $73,396
DTD 032399
TO Midwest Storage Solutions Inc, 8631 F St, Omaha Ne 68127
CITE: (I-103 SN319389)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 39--BOOM ASSEMBLY --3950ND160805L
CNT F09603-99-M-0574, F09603-99-R-90051
AMT $27,450
DTD 040199
TO Regent Mfg Inc, 11905 Regentview Ave, Downey Ca 90241-0000
CITE: (I-103 SN319648)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST ASSEMBLY, TRUCK MOUNTED.
SOL SP0750-99-Q-3232
CNT SP0750-99-M-8630
AMT $38,362.98
LINE 0001
DTD 041299
TO Kidde Industries Inc Grove North America Div 1086 Wayne Ave
Chambersburg PA 17201-2924
CITE: (I-103 SN319712)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-99-Q-N128
CNT SP0490-99-M-Z375
AMT $73,875.00
LINE 0001
DTD 041399
TO Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-103 SN318834)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-99-R-0389
CNT SP0490-99-C-0081
AMT $79,400.00
LINE 0001
DTD 040999
TO Holland Equipment Co Inc 2420 W 2100 S Salt Lake City UT 84119
CITE: (I-103 SN319266)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 41--MULTIPLE AWARD SCHEDULE CONTRACT AWARD UNDER SCHEDULE
41 I, HOUSEHOLD AND OFFICE APPLIANCES
POC Cheryl Sharp, Contract Specialist, Phone (816) 823-1807,
Fax (816) 926-3678, Email cheryl.sharp@gsa.gov - Janna Babcock,
Contract Specialist, Phone (816) 926-1299, Fax (816) 926-3678,
Email janna.babcock@gsa.gov
CNT GS-21F-0006J
AMT $250000
LINE 639-1D, 639-2D, 639-4D - 639-8D
DTD 040499
TO Glenco Distributing, Inc. 5055 East 48th Avenue Denver, CO
80216
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-21F-0006J&LocID=7
LINKDESC:
notice
EMAILADD: cheryl.sharp@gsa.gov
EMAILDESC:
CITE: (D-103 SN319181)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--ABSORBENT, SPILL CON
SOL SP0450-99-Q-A154
CNT SP0450-99-M-C911
AMT $39,682.52
LINE 0001
DTD 041299
TO Shefford-meade, Inc. P. O. Box 217 pocopson, PA. 19366
CITE: (I-103 SN318869)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, PUMP
SOL SP0740-99-Q-9345
CNT F34601-98-G-0009-UB16
AMT $41,747.00
LINE 0001
DTD 040899
TO Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-103 SN319312)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0740-99-Q-6218
CNT SP0740-99-M-3704
AMT $52,218.88
LINE 0001 THROUGH 0002
DTD 040899
TO E G and G Sealol Engineered Products Div 15 Pioneer Ave Warwick
RI 02888-1509
CITE: (I-103 SN319316)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED. (KIT)
SOL SP0760-98-Q-1724
CNT SP0760-99-M-E609
AMT $47,575.00
LINE 0001 THROUGH 0002
DTD 040999
TO Conhagen Alfred Inc 110 Sylvania Pl P.O.Box 1023 South Plainfield
NJ 07080-1448
CITE: (I-103 SN319466)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--COMPRESSOR, ROTARY.
SOL SP0760-99-Q-2862
CNT SP0760-99-M-E663
AMT $84,000.00
LINE 0001
DTD 040999
TO Logan Group Inc the 2910 N powers Blvd No 146 Colorado Springs
Co 80922
CITE: (I-103 SN319507)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--MOTOR, HYDRAULIC.
SOL SP0740-98-Q-2758
CNT SP0740-99-M-6930
AMT $35,387.84
LINE 0001
DTD 040999
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-103 SN319510)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--ROTOR SHAFTS, COMPRESSOR.
CNT SP0760-99-M-J916
AMT $96,780.00
LINE 0001 THROUGH 0002
DTD 041299
TO Dresser-Rand Co A Joint Venture 1101 Cavalier Blvd Chesapeake
VA 23323-1505
CITE: (I-103 SN319710)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 44--DESICCANT CONTAINER, DEHUMIDIFIER
CNT SP074099D7203
AMT $73,753.80
LINE all
DTD 041299
TO Drytech Inc., 54 Wrightstown-Cookstown Rd.,P.O.Box 128, Cookstown,
NJ 08511-0128
CITE: (W-103 SN318710)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COVER ASSEMBLY
SOL SP0760-99-Q-4911
CNT SP0760-99-M-R615
AMT $92,040.00
LINE 0001 THROUGH 0003
DTD 040999
TO Combustion Engineering Inc 2000 Day Hill Rd Windsor CT 06095
CITE: (I-103 SN319505)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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. 2-1/2 IN. ID,
SOL SP0740-99-Q-7732
CNT SP0740-99-M-KS94
AMT $35,827.32
LINE 0001 THROUGH 0002
DTD 040999
TO Durodyne Inc Tucson Aviation Ctr Hanger No 1 P.O.Box 11740
Tucson AZ 85734-1740
CITE: (I-103 SN319469)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--PACKING NUT (NUT, GLAND-SHOCK ABSORBER, MAIN
CNT SP0740-99-M-QT97
AMT $42,680.00
LINE 0001 THROUGH 0002
DTD 040999
TO Tmw Corp 15148 Bledsoe St Sylmar CA 91342-2909
CITE: (I-103 SN319475)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--STRAINER, SEDIMENT.
SOL SP0760-99-Q-5974
CNT SP0760-99-M-E601
AMT $28,740.00
LINE 0001
DTD 040999
TO Hayward Industrial Products Inc 900 Fairmount Ave Elizabeth
NJ 07207
CITE: (I-103 SN319503)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-99-Q-7183
CNT SP0740-99-M-KT57
AMT $47,130.66
LINE 0001 THROUGH 0002
DTD 040999
TO Parker-Hannifin Corp Stratoflex Div Symetrics Opn 3353 Old
Conejo Rd Newbury Park CA 91320-2162
CITE: (I-103 SN319511)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--COUPLING-FLEXIBLE
POC Contact Point, Susan M Middleton, 0243.16, (717)605-2802,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PFE93, Sol Nr N00104-99-Q-FE11, NIIN 013202876
AMT $30,210
LINE N/A
DTD 041999
TO Oil States Industries Inc , Arlington ,TX 76017-0000 (ACNSPCC0412021-039)
CITE: (I-103 SN319555)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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-4572
CNT F34601-97-G-0002-UBQZ
AMT $137,387.33
LINE 0001 THROUGH 0002
DTD 041299
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-103 SN319716)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 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, GEARBOX. END ITEM: H53 HELICOPTER.
SOL SP0740-99-Q-7953
CNT N00383-97-G-012N-UBT4
AMT $51,767.40
LINE 0001AA THROUGH 0002
DTD 041299
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-103 SN319724)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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 CARTRIDGE, SOLENOID.
SOL SP0740-99-Q-8686
CNT F34601-98-G-0009-UB20
AMT $137,540.00
LINE 0001 THROUGH 0002
DTD 040799
TO Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-103 SN319307)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0740-99-R-3123
CNT SP0740-99-C-1864
AMT $144,658.80
LINE 0001 THROUGH 0002
DTD 040899
TO United Valve Co Div of Federal Industries Inc 645 Hawaii St
P.O.Box 999 El Segundo CA 90245-0999
CITE: (I-103 SN319313)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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, BALL
SOL SP0760-99-Q-2866
CNT SP0760-99-M-U426
AMT $46,350.00
LINE 0001 THROUGH 0002
DTD 040899
TO Tamco Co 1250 Chestnut Tree Rd Honey Brook PA 19344
CITE: (I-103 SN319314)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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, GLOBE. BRONZE WITH MONEL TRIM. 1-1/4 INCH
SOL SP0760-99-Q-4977
CNT SP0760-99-M-6496
AMT $45,130.08
LINE 0001
DTD 040999
TO Cla-Val Co Div of Griswold Industries 1701 Placentia St Costa
Mesa CA 92627-4475
CITE: (I-103 SN319472)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--FLANGE, VALVE, BUTTERFLY.
SOL SP0740-99-Q-7484
CNT F41608-98-G-0009-UB49
AMT $72,461.96
LINE 0001
DTD 040999
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-103 SN319504)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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 99TF87-72-P-0700
CNT SP0760-99-M-J939
AMT $25,670.00
LINE 0001
DTD 040999
TO Crosby Valve Inc 43 Kendrick St P.O.Box 308 Wrentham MA 02093-1544
CITE: (I-103 SN319508)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
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,BUTTERFLY
POC Contact Point, Linda F Hoover, 0211.3, (717)605-7770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Linda H
Thomas, 0211.6, (717)605-6473
CNT N0010499PCE50, Sol Nr N00104-99-Q-CB20, NIIN 013334094
AMT $26,688
LINE N/A
DTD 041799
TO Tri-tec Co , Kent ,WA 98032-1130 (ACNSPCC0408015-026)
CITE: (I-103 SN319578)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 48--VALVE BALL --4810014248631LG
CNT F09603-98-G-0009RJ01, F09603-99-R-60512
AMT $106,386
DTD 033199
TO Whittaker Corp, Whittaker Controls Div, 12838 Saticoy St,
North Hollywood Ca 91605-3505
CITE: (I-103 SN319635)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 19, 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 SP0740-99-R-3028
CNT SP0740-99-C-2421
AMT $137,750.00
LINE 0001 THROUGH 0002
DTD 041299
TO Defense Spares and Control Systems Inc 3621 Bear St Unit G
Santa Ana CA 92704
CITE: (I-103 SN319714)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--PROBE ASSEMBLY, MAIN
CNT SP0450-99-M-A869
AMT $81,749.80
LINE 0001 THROUGH 0003
DTD 041399
TO Howell Instruments Inc 3479 W Vickery Blvd Fort Worth TX 76107-5722
CITE: (I-103 SN318854)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--LINKER-DELINKER, HAN
SOL SP0450-98-Q-C181
CNT SP0450-99-M-A807
AMT $58,000.00
LINE 0001
DTD 041299
TO Goodman Ball Inc 3639 Haven Ave Menlo Park CA 94025-1009
CITE: (I-103 SN318856)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 49--F-15 SPARES --4920013851858FX
CNT F09603-99-C-0136, F09603-99-R-22301
AMT $334,446
DTD 032699
TO Seyer Industries Inc, 66 Patmos Ct, P O Box 100, Saint Peters
Mo 63376-3903
CITE: (I-103 SN319107)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--NOZZLE ASSEMBLY
SOL SP0450-99-Q-8347
CNT SP0450-99-M-A835
AMT $52,228.00
LINE 0001
DTD 040999
TO Atec Inc 12600 Executive Dr Stafford TX 77477-3604
CITE: (I-103 SN319353)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--WEAPONS WASHER
SOL SP0760-99-Q-6676
CNT SP0760-99-M-R639
AMT $40,500.29
LINE 0001 THROUGH 0013
DTD 040999
TO Inland Technology Inc 401 E 27TH St Tacoma WA 98421-1203
CITE: (I-103 SN319468)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--TOOL KIT, SWAGING --5180013748266
CNT F09603-99-M-0559, F09603-99-R-70635
AMT $946,466
DTD 040799
TO Deutsch Co, Metal Components Div, 14800 S Figueroa St, Gardena
Ca 90248-1795
CITE: (I-103 SN319646)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 52--ANGLE GAGE --5210010418445
CNT F09603-99-M-0444, F09603-99-R-70647
AMT $37,828
DTD 032599
TO Starrett L S The Co, 121 Crescent St, Athol Ma 01331-1913
CITE: (I-103 SN319109)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--DOOR SEAL
CNT SP0440-99-M-FA60
AMT $50,400.00
LINE 0001 THROUGH 0002
DTD 041399
TO Mueller belting and Specialty Co Inc 150 N Midland Ave P.O.Box
510 saddlebrook NJ 07663-5926
CITE: (I-103 SN318835)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0440-99-Q-K500
CNT SP0440-99-M-FA47
AMT $33,919.25
LINE 0001 THROUGH 0002
DTD 041299
TO ARA Inc DBA Aerospace Research Associates 1123 S hatcher St
Unit C P.O.Box 3824 La Puente CA 91744-0824
CITE: (I-103 SN318877)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--COUPLING, CLAMP, GROOVED
SOL SP0440-99-Q-K524
CNT SP0440-99-M-FA46
AMT $29,160.00
LINE 0001 THROUGH 0002
DTD 041299
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-103 SN318886)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 53--SEAL ASSY SHAFT
POC VERONICA JAROMA, (810)5748079
CNT DAAE0797DT0790003
AMT $241,820
DTD 031299
TO QUALITY CONTROL CORPORATION, 7319 W WILSON AVE CHICAGO, IL
606564601
CITE: (D-103 SN318931)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--BOLT, SLAG; P/N 9531M83P07; 5500 EA --5306011755691JF
CNT F34601-99-M-0445, FD2030-99-4-9567
AMT $49,445
DTD 040799
TO Texas Int'l Aviation Inc, Po Box 532937, Grand Prairie Tx
75051 2937
CITE: (I-103 SN319374)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--PACKING, PREFORMED --5330013764927LE
CNT F42630-99-C-0169, F42630-99-R-21861
AMT $201,000
DTD 040999
TO Furon/Mechanical Seal Div, 4412 Corp Center Drive, P O Box
520, Los Alamitos Ca 90720-0520
CITE: (I-103 SN319767)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--RADIO EQUIPMENT
POC Paula A King, Contract Specialist, (202) 927-7708; Craig
S. Segall (202) 927-8689
CNT At9901407
AMT $59940.00
LINE N/A
DTD 041399
TO Cinequip, Inc.; 10 Banigan Drive, Toronto, ON M4H1E9
CITE: (W-103 SN318595)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS MODIFICATION
POC Kathy Morris, Contracting Officer, 781-377-8357.
CNT F1962897C0005P00014
AMT $400,000.00
LINE N/A
DTD 021999
TO The Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-103 SN318794)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS MODIFICATION
POC Robert Youtt, Contracting Officer, 781-377-9490.
CNT F1962894C0004A00473
AMT $100,000.00
LINE N/A
DTD 020999
TO The Boeing Company, 20403 68th Ave. S, Kent, WA 98032-2316
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-103 SN318795)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS MODIFICATION
POC Karen Stone, Contracting Officer, 781-377-5730.
CNT F1962895C0041P00036
AMT $400,000.00
LINE N/A
DTD 020899
TO The Boeing Company, 7755 E Marginal Way S, Kent, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-103 SN318796)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/DIGK, 5 Eglin St., Hanscom AFB, MA 01731-2116
SUBJECT: 58--SYSTEMS PLANNING & SYSTEMS CONTROL (SPSC) OPTION
POC Dale Pease, Contracting Officer, 781-377-6395.
CNT F1962893C0207P00018
AMT $139,074.00
LINE N/A
DTD 020299
TO Logicon Eagle Technology, Inc., 2100 Washington Blvd. Arlington,
V 22204
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-103 SN318798)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/IYK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 58--COBRA JUDY PROGRAM SUSTAINMENT
POC Kathy Munroe, Contracting Officer, 781-271-3989.
CNT F1962896C0031P00027
AMT $200,000.00
LINE N/A
DTD 022299
TO Lockheed Martin Services, Inc., 2339 Route 70 W, Cherry Hill,
N 08002-3315
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-103 SN318800)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS ENGINEERING CHANGE: CONTINGENCY ENHANCEMENT
POC Venita Veneziano, Contracting Officer, 781-377-4235.
CNT F1962892C0035P00093
AMT $915,894.00
LINE N/A
DTD 021099
TO Northrop Grumman Corp., 2000 W NASA Blvd., Melbourne, FL
32902-9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-103 SN318801)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS ENGINEERING CHANGES
POC Lisa Marie Clark, Contracting Officer, 781-377-1619.
CNT F1962892C0035P00091
AMT $477,743.00
LINE N/A
DTD 021099
TO Northrop Grumman Corp., 2000 W NASA Blvd., Melbourne, FL
32901-9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-103 SN318802)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS ENGINEERING CHANGE: CONTINGENCY ENHANCEMENT
POC Venita Veneziano, Contracting Officer, 781-377-4325.
CNT F1962895C0169P00044
AMT $789,178.00
LINE N/A
DTD 021099
TO Northrop Grumman Corp., 2000 W NASA Blvd, Melbourne, FL 32902-9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-103 SN318803)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS ENGINEERING CHANGES
POC Venita Veneziano, Contracting Officer, 781-377-4325.
CNT F1962896C0021P00027
AMT $123,209.00
LINE N/A
DTD 020999
TO Northrop Grumman, 2000 W NASA Blvd. Melbourne, FL 32902-9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-103 SN318804)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS MODIFICATION - CONNECTIVITY SUITE
POC Kathy McIntyre, Contracting Officer, 781-377-6743.
CNT F1962896C0021P00033
AMT $12,895,545.00
LINE N/A
DTD 021099
TO Northrop Grumman Corp., 2000 W NASA Blvd., Melbourne, FL
32902-9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-103 SN318805)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS MODIFICATION
POC Robert Youtt, Contracting Officer, 781-377-9490.
CNT F1962894C0004A00473
AMT $100,000.00
LINE N/A
DTD 020999
TO The Boeing Company, 20403 68th Ave. S, Kent, WA 98032-2316
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-103 SN318987)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS MODIFICATION
POC Karen Stone, Contracting Officer, 781-377-5730.
CNT F1962895C0041P00036
AMT $400,000.00
LINE N/A
DTD 020899
TO The Boeing Company, 7755 E Marginal Way S, Kent, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-103 SN318988)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS MODIFICATION
POC Karen Stone, Contracting Officer, 781-377-5730.
CNT F1962895C0041P00035
AMT $499,995.00
LINE N/A
DTD 020399
TO The Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-103 SN318989)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS ENGINEERING CHANGE: CONTINGENCY ENHANCEMENT
POC Venita Veneziano, Contracting Officer, 781-377-4235.
CNT F1962892C0035P00093
AMT $915,894.00
LINE N/A
DTD 021099
TO Northrop Grumman Corp., 2000 W NASA Blvd., Melbourne, FL
32902-9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-103 SN318993)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS ENGINEERING CHANGES
POC Lisa Marie Clark, Contracting Officer, 781-377-1619.
CNT F1962892C0035P00091
AMT $477,743.00
LINE N/A
DTD 021099
TO Northrop Grumman Corp., 2000 W NASA Blvd., Melbourne, FL
32901-9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-103 SN318994)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS ENGINEERING CHANGE: CONTINGENCY ENHANCEMENT
POC Venita Veneziano, Contracting Officer, 781-377-4325.
CNT F1962895C0169P00044
AMT $789,178.00
LINE N/A
DTD 021099
TO Northrop Grumman Corp., 2000 W NASA Blvd, Melbourne, FL 32902-9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-103 SN318995)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS ENGINEERING CHANGES
POC Venita Veneziano, Contracting Officer, 781-377-4325.
CNT F1962896C0021P00027
AMT $123,209.00
LINE N/A
DTD 020999
TO Northrop Grumman, 2000 W NASA Blvd. Melbourne, FL 32902-9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-103 SN318996)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS MODIFICATION - CONNECTIVITY SUITE
POC Kathy McIntyre, Contracting Officer, 781-377-6743.
CNT F1962896C0021P00033
AMT $12,895,545.00
LINE N/A
DTD 021099
TO Northrop Grumman Corp., 2000 W NASA Blvd., Melbourne, FL
32902-9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-103 SN318997)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS MODIFICATION
POC Robert Youtt, Contracting Officer, 781-377-9490.
CNT F1962894C0004A00473
AMT $100,000.00
LINE N/A
DTD 020999
TO The Boeing Company, 20403 68th Ave. S, Kent, WA 98032-2316
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-103 SN319439)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS MODIFICATION
POC Karen Stone, Contracting Officer, 781-377-5730.
CNT F1962895C0041P00036
AMT $400,000.00
LINE N/A
DTD 020899
TO The Boeing Company, 7755 E Marginal Way S, Kent, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-103 SN319440)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS MODIFICATION
POC Karen Stone, Contracting Officer, 781-377-5730.
CNT F1962895C0041P00035
AMT $499,995.00
LINE N/A
DTD 020399
TO The Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-103 SN319441)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS ENGINEERING CHANGE: CONTINGENCY ENHANCEMENT
POC Venita Veneziano, Contracting Officer, 781-377-4235.
CNT F1962892C0035P00093
AMT $915,894.00
LINE N/A
DTD 021099
TO Northrop Grumman Corp., 2000 W NASA Blvd., Melbourne, FL
32902-9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-103 SN319445)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS ENGINEERING CHANGES
POC Lisa Marie Clark, Contracting Officer, 781-377-1619.
CNT F1962892C0035P00091
AMT $477,743.00
LINE N/A
DTD 021099
TO Northrop Grumman Corp., 2000 W NASA Blvd., Melbourne, FL
32901-9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-103 SN319446)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS ENGINEERING CHANGE: CONTINGENCY ENHANCEMENT
POC Venita Veneziano, Contracting Officer, 781-377-4325.
CNT F1962895C0169P00044
AMT $789,178.00
LINE N/A
DTD 021099
TO Northrop Grumman Corp., 2000 W NASA Blvd, Melbourne, FL 32902-9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-103 SN319447)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS ENGINEERING CHANGES
POC Venita Veneziano, Contracting Officer, 781-377-4325.
CNT F1962896C0021P00027
AMT $123,209.00
LINE N/A
DTD 020999
TO Northrop Grumman, 2000 W NASA Blvd. Melbourne, FL 32902-9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-103 SN319448)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS MODIFICATION - CONNECTIVITY SUITE
POC Kathy McIntyre, Contracting Officer, 781-377-6743.
CNT F1962896C0021P00033
AMT $12,895,545.00
LINE N/A
DTD 021099
TO Northrop Grumman Corp., 2000 W NASA Blvd., Melbourne, FL
32902-9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-103 SN319449)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ROD ASSEMBLY, ADJUST
SOL 99T422-82-P-0900
CNT SP0920-99-M-2797
AMT $99,845.50
LINE 0001AA THROUGH 0002AF
DTD 040999
TO Alek Industries Inc 3170 Rodenbeck Dr Dayton OH 45432-2617
CITE: (I-103 SN319453)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MAINTENANCE KIT, ELE
CNT F09603-97-G-0014-UB11
AMT $92,400.00
LINE 0001AA THROUGH 0002AD
DTD 040999
TO Raytheon Ti Systems Inc M/S 8064 2501 W University P.O.Box
801 Mc Kinney TX 75070-0801
CITE: (I-103 SN319456)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MONITOR, TELEVISION
SOL SP0970-99-Q-0610
CNT SP0920-99-M-2738
AMT $66,000.00
LINE 0001 THROUGH 0007
DTD 041099
TO Dotronix Inc 160 1st St SE Saint Paul MN 55112-7862
CITE: (I-103 SN319457)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DECODER, COMMAND SIG
CNT SP0920-99-M-2830
AMT $27,500.00
LINE 0001
DTD 040999
TO Orbit Instrument Corp 80 Cabot CT Hauppauge NY 11788-3716
CITE: (I-103 SN319490)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--AMPLIFIER-CONVERTER
SOL SP0920-99-Q-A134
CNT SP0920-99-M-2554
AMT $36,998.00
LINE 0001
DTD 040999
TO Bbn Corp 150 Cambridge Park Dr Cambridge MA 02138
CITE: (I-103 SN319492)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MULTIPLEXER
SOL SP0970-99-Q-A061
CNT SP0920-99-M-2788
AMT $73,250.00
LINE 0001
DTD 040999
TO L-3 Communications Corp Narda Microwave Div 107 Woodmere Rd
Folsom CA 95630-4706
CITE: (I-103 SN319494)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--GEARBOX ASSEMBLY
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010495G02025175, Sol Nr N00104-99-T-2764, NIIN 012583572
AMT $86,510
LINE N/A
DTD 041999
TO Raytheon , Portsmouth ,RI 02871-1087 (ACNSPCC0412021-040)
CITE: (I-103 SN319556)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--ALQ-213 COUNTERMEASURES SET --5865222692255EW
CNT F09603-97-C-0076P00012, F09603-99-R-52264
AMT $6,005,269
DTD 040299
TO Terma Elektronik As, Hovmarken 4, Lystrup Dk
CITE: (I-103 SN319631)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--MISSION COMMANDER'S COLOR LCD MONITOR --5821NCC620212
CNT F09603-99-C-0145, F09603-99-R-62784
AMT $245,000
DTD 040199
TO Engineering Development Labs Inc, 4391 Dayton-Xenia Rd, Dayton
Oh 45432-1803
CITE: (I-103 SN319642)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--AMPLIFIER,RADIO FRE
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Ida M Hechler,
846.2w, (717)605-2227
CNT N0010499PAF40, Sol Nr N00104-99-Q-AD05, NIIN 014299205
AMT $56,250
LINE N/A
DTD 040199
TO Aerocomm Inc , Germantown ,MD 20874-0000 (ACNSPCC0407012-019)
CITE: (I-103 SN318652)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRINTED, FLEXIBLE
SOL SP0451-98-R-1127
CNT SP0451-99-C-5309
AMT $630,960.00
LINE 0001AA THROUGH 0002AG
DTD 041299
TO Teledyne Industries Inc 110 Lowell Rd Hudson NH 03051-4806
CITE: (I-103 SN318848)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-97-Q-F403
CNT N00383-95-G-M120-XK64
AMT $55,100.00
LINE 0002
DTD 041399
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-103 SN318873)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-99-X-6559
CNT SP0451-99-M-6959
AMT $32,029.12
LINE 0001AA THROUGH 0001AB
DTD 041299
TO GTE Government Systems Corp Communication Systems Div 400
John Quincy Adams Rd Taunton MA 02780-1069
CITE: (I-103 SN318874)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TERMINAL BOX
SOL SP0430-99-Q-D067
CNT SP0430-99-M-Y438
AMT $42,840.00
LINE 0001 THROUGH 0003
DTD 041399
TO Tabet Mfg Co Inc 1336 Ballentine Blvd Norfolk VA 23501
CITE: (I-103 SN318879)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--AMPLIFIER, RADIO FREQ --5996011538700WF
CNT F42620-99-C-0059, F42620-99-R-20652
AMT $862,682
DTD 040799
TO Centroid Inc, 111 Ames Ct, Plainsview Ny 11803-2307
CITE: (I-103 SN319121)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--MOTHERBOARD &VIDEO CARD --5998997207739WF
CNT F42620-99-C-0073, F42620-99-R-21110
AMT $398,276
DTD 040699
TO Gec-Marconi Avionics Inc, 2975 Northwoods Parkway/Norcross,
P O Box 81999, atlanta Ga 30366-1999
CITE: (I-103 SN319122)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, CURRENT
SOL SP0905-99-Q-1437
CNT SP0905-99-M-2254
AMT $29,477.00
LINE 0001
DTD 040899
TO Smiths Industries Aerospace and Defense Systems Inc. DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-103 SN319320)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--ITEM NAME CONNECTOR, PLUG, ELEC
SOL SP0935-99-Q-2838
CNT SP0935-99-M-4092
AMT $26,335.00
LINE 7001
DTD 040899
TO Deutsch Co the Engineered Connecting Devices 5733 W Whittier
Ave Hemet CA 92545
CITE: (I-103 SN319322)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL 99T510-92-P-0900
CNT SP0960-99-M-4356
AMT $77,632.00
LINE 0001 THROUGH 0003
DTD 040899
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5536
CITE: (I-103 SN319323)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--LINEAR, VARIABLE, DIF
CNT SP0905-99-M-3292
AMT $26,656.00
LINE 0001
DTD 040899
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-103 SN319324)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 99T055-82-P-0900
CNT SP0935-99-M-3868
AMT $29,850.78
LINE 0001
DTD 040899
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-103 SN319325)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
CNT SP0935-99-M-4273
AMT $26,477.50
LINE 0001
DTD 040899
TO Deutsch Co the Engineered Connecting Devices 5733 W Whittier
Ave Hemet CA 92545
CITE: (I-103 SN319326)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--COUPLING ASSEMBLY
SOL 99T592-52-P-0900
CNT SP0935-99-M-C449
AMT $33,750.00
LINE 0001 THROUGH 0002
DTD 040899
TO Sea Systems Corp 301 fields Ln Brewster NY 10509-9773
CITE: (I-103 SN319327)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSY., SPECIAL
SOL SP0451-99-Q-3518
CNT SP0451-99-M-5854
AMT $26,110.00
LINE 0001
DTD 040999
TO Miller Stuart Inc Pap Electronics Intl Div 595-D Old Willets
Path Hauppauge NY 11788-4181
CITE: (I-103 SN319333)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-99-Q-3665
CNT SP0451-99-M-5962
AMT $33,160.00
LINE 0001
DTD 040999
TO First Electronics Corp the 71 Von Hillern St Boston MA 02125-1122
CITE: (I-103 SN319337)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, MOTOR DRIVEN
SOL SP0905-99-Q-A067
CNT N00383-97-G-012N-UBT8
AMT $78,767.12
LINE 0001AA THROUGH 0001AC
DTD 040999
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-103 SN319452)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
SOL 99T675-02-P-0900
CNT SP0935-99-M-4099
AMT $50,387.50
LINE 0001
DTD 040999
TO Deutsch Co the Engineered Connecting Devices 5733 W Whittier
Ave Hemet CA 92545
CITE: (I-103 SN319454)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID ASSEMBLY
SOL 99T044-22-P-0900
CNT SP0700-99-G-0004-0008
AMT $26,270.40
LINE 0001
DTD 040999
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-103 SN319455)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, HYBRID
SOL SP0960-99-Q-A052
CNT SP0960-99-M-4410
AMT $26,338.00
LINE 0001
DTD 040999
TO Litton Systems Inc Applied Technology Div 4747 Hellyer Ave
P.O.Box 7012 San Jose CA 95150-7012
CITE: (I-103 SN319458)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SP0930-99-Q-0875
CNT SP0930-99-M-4177
AMT $37,578.84
LINE 0001
DTD 040999
TO Lynn Electronics Corp 915 Pennsylvania Blvd Feasterville Trevose
PA 19053
CITE: (I-103 SN319461)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
SOL SP0970-99-Q-0740
CNT SP0920-99-M-2760
AMT $91,000.00
LINE 0001
DTD 040999
TO Enon Microwave Inc 422-A Boston St P.O.Box 129 Topsfield MA
01983-1216
CITE: (I-103 SN319462)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-99-Q-A067
CNT N00383-98-G-001A-UB1E
AMT $48,279.29
LINE 0003 THROUGH 7002
DTD 040999
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-103 SN319463)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--WAVEGUIDE ASSEMBLY
SOL SP0970-99-Q-A046
CNT SP0920-99-M-2684
AMT $78,100.00
LINE 0001 THROUGH 0002
DTD 040999
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-103 SN319464)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
SOL SP0970-99-Q-A094
CNT SP0920-99-M-2665
AMT $42,400.00
LINE 0001
DTD 040999
TO RLC Electronics Inc 83 Radio Cir Mount Kisco NY 10549-2611
CITE: (I-103 SN319491)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--ATTENUATOR, VARIABLE
SOL SP0970-99-Q-A082
CNT SP0920-99-M-2688
AMT $42,200.80
LINE 0001
DTD 040999
TO G P supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-103 SN319493)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL 99T404-92-P-0900
CNT SP0960-99-M-4435
AMT $81,200.00
LINE 0001 THROUGH 0002
DTD 040999
TO Aero Intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-103 SN319495)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--COUPLER, TRANSMISSIO
SOL SP0970-99-Q-A088
CNT SP0920-99-M-2791
AMT $47,764.00
LINE 0001
DTD 041299
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-103 SN319564)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SOLID STATE
SOL SP0930-99-Q-A190
CNT SP0930-99-M-4408
AMT $38,880.00
LINE 0001
DTD 041299
TO Robinson Laboratories Inc 1 Tanguay Ave Nashua NH 03063-1711
CITE: (I-103 SN319566)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--RELAY THERMAL
CNT SP0930-99-M-4466
AMT $64,229.50
LINE 0001
DTD 041299
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-103 SN319567)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SP0930-99-Q-A195
CNT SP0930-99-M-4724
AMT $97,230.40
LINE 0001 THROUGH 0002
DTD 041299
TO Summit Industries Inc 4545 Gateway Circle Dayton OH 45440-1711
CITE: (I-103 SN319568)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--KEYBOARD,DATA ENTRY
POC Contact Point, Michael P Furry, 02
CNT , (717)605-1470, Fax, (215)697-3161, Twx, Not-avail 12. N0010499PDD66,
Sol Nr N00104-99-T-1285, NIIN 013492223
AMT $44,740
LINE N/A
DTD 041699
TO Orbit Instrument Corp , Hauppauge ,NY 11788-3716 (ACNSPCC0408015-027)
CITE: (I-103 SN319579)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--BACKPLANE ASSY --5998014589976XZ
CNT F09603-99-C-0069, F09603-99-Q-82522
AMT $36,638
DTD 033099
TO Lockheed Martin Corp, Lockheed Martin Information Systems,
12506 Lake Uhderhill Rd, Orlando Fl 32805 0000
CITE: (I-103 SN319637)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--ALQ-135 BAND 2 TWT REPAIR --5960010504820EW
CNT F09603-99-C-0121, F09603-99-R-52002
AMT $438,007
DTD 040299
TO Teledyne Electronic Technologies, 11361 Sunrise Park Dr, Rancho
Cordova Ca 95742-6587
CITE: (I-103 SN319639)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0960-99-M-4458
AMT $37,380.00
LINE 0001
DTD 041299
TO Strategic Technology Systems Inc 1 Electronics Dr P.O.Box
3198 Trenton NJ 08619-2054
CITE: (I-103 SN319741)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--CABLE ASSY SPEC PURP
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail
CNT N0010499WA006, NIIN 014568358
AMT $59,300
LINE N/A
DTD 033199
TO Electric Boat Corp , Groton ,CT 06340-4989 (ACNSPCC0407012-020)
CITE: (I-103 SN318653)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--AFT THERMOCOUPLE LEAD--RE:FD2050-99-49022
POC SA-ALC/LPKBD ATTN: H. Rodriguez 485 Quentin Roosevelt Rd./BLDG
171 STE #8 Kelly AFB TX 78241-6427
CNT F34601-98-G-0004-SA05
AMT $128,525.00
LINE 0001
DTD 033199
TO CAGE CODE: 97424 AMETEK AEROSPACE PRODUCTS INC A DIV OF AMETEK
INC 50 FORDHAM ROAD WILMINGTON, MA 01887-2190
EMAILADD: henry.rodriguez.kelly.af.mil
EMAILDESC:
CITE: (D-103 SN318674)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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 POWER SUPPL
SOL SP0430-99-R-0590
CNT SP0430-99-C-0096
AMT $136,228.66
LINE 0001 THROUGH 0003
DTD 041299
TO Tesla Industries Inc 109 Centerpoint Blvd New Castle DE 19720
CITE: (I-103 SN318863)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-99-Q-4250
CNT SP0451-99-M-6884
AMT $54,648.00
LINE 0001AA THROUGH 0001AF
DTD 041299
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-103 SN318876)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--GENERATOR, ALTERNATING CURRENT
SOL SP0430-99-Q-B678
CNT SP0430-99-M-CB19
AMT $74,619.00
LINE 0001
DTD 041399
TO Smiths Industries Aerospace and Defense Systems Inc. DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-103 SN318885)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), South Atlantic Region, 7737 Hampton Blvd., Bldg. 4D
Rm-211, Norfolk, VA, 23505
SUBJECT: 61--SUBMERSIBLE ELECTRICAL POWER CABLE, 5KV, 3C, 250MCM
POC Milton Spears, Contracting Officer, Phone (757) 441-3245,
Fax (757) 441-6080, Email glen.spears@marad.dot.gov - Toni
Kimbrough, Contracting Officer, Phone (757) 441-3246, Fax (757)
441-6080, Email
CNT DTMA92-99-P-00094
AMT $61260
DTD 040599
TO The Monroe Cable Company, Inc. Mid-Orange Industrial Park
14 Commercial Avenue Middletown, NY 10940
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTMA92-99-P-00094&LocID=801
LINKDESC:
notice
EMAILADD: glen.spears@marad.dot.gov
EMAILDESC:
CITE: (D-103 SN318961)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--GOVERNOR, MOTOR
SOL SP0430-99-Q-B541
CNT SP0430-99-M-CA84
AMT $29,770.00
LINE 0001 THROUGH 0002
DTD 040799
TO Electro dynamic Corp 150 Avenel St Avenel NJ 07001-1711
CITE: (I-103 SN319035)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--WIRING HARNESS
SOL SP0451-98-Q-FC72
CNT SP0451-99-M-6356
AMT $36,311.32
LINE 0001 THROUGH 0002
DTD 040799
TO Gulf coast laboratories Inc DBA gulf coast circuits Inc 2410
boardwalk St No 2410 San Antonio TX 78217-4429
CITE: (I-103 SN319037)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-4280
CNT SP0451-99-M-6854
AMT $67,766.51
LINE 0001
DTD 040799
TO Gulf coast laboratories Inc DBA gulf coast circuits Inc 2410
boardwalk St No 2410 San Antonio TX 78217-4429
CITE: (I-103 SN319040)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-X-D711
CNT SP0430-99-M-CA80
AMT $33,376.77
LINE 0001
DTD 040799
TO Marconi actuation Systems Inc 110 Algonquin Pky Whippany NJ
07981-1640
CITE: (I-103 SN319063)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--END BELL
SOL SP0451-99-Q-3507
CNT SP0451-99-M-5973
AMT $26,904.00
LINE 0001
DTD 040899
TO Smiths Industries Aerospace and Defense Systems Inc. DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-103 SN319069)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, TRANSMITTER
SOL SP0430-99-X-D460
CNT SP0430-99-M-CB23
AMT $31,401.65
LINE 0001 THROUGH 0007
DTD 040999
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-103 SN319263)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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-Q-C265
CNT SP0430-99-M-AD58
AMT $60,420.00
LINE 0001
DTD 040999
TO Aviall Services Inc 2075 Diplomat Dr Dallas TX 75234-8989
CITE: (I-103 SN319264)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--CONTACTOR, MAGNETIC
SOL SP0430-99-Q-B553
CNT SP0430-99-M-CA99
AMT $40,489.68
LINE 0001
DTD 040999
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-103 SN319267)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--WIRING HARNESS, BRANCHED
SOL SP0451-99-Q-3322
CNT SP0451-99-M-5955
AMT $80,071.77
LINE 0001
DTD 040999
TO Native American Industries Inc 2601 ridgmar Plaza Suite 6
Fort Worth TX 76116-2685
CITE: (I-103 SN319269)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--POWER SUPPLY
SOL SP0430-99-Q-C282
CNT SP0430-99-M-AC67
AMT $27,053.03
LINE 0001
DTD 040999
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-103 SN319271)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-99-Q-5290
CNT SP0451-99-M-7511
AMT $59,121.15
LINE 0001 THROUGH 0002
DTD 040999
TO Rowe L L Co 66 Holton St Woburn MA 01801
CITE: (I-103 SN319283)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--CONTROLLER, MOTOR
SOL SP0430-99-Q-B355
CNT SP0430-99-M-CB05
AMT $65,144.00
LINE 0001
DTD 040999
TO Revere Electric Supply Co Government Sales 2501 W Washington
Blvd Chicago IL 60612-2388
CITE: (I-103 SN319335)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--INVERTER, POWER, STATIC
SOL SP0430-99-Q-C223
CNT SP0430-99-M-AD70
AMT $26,580.00
LINE 0001
DTD 040999
TO Marathon Power Technologies Co 8301 Imperial Dr P.O.Box 8233
Waco TX 76714-8233
CITE: (I-103 SN319338)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-99-Q-B092
CNT SP0430-99-M-CB11
AMT $66,509.44
LINE 0001
DTD 040999
TO Eaton Corp Valve and Actuator Div Aircraft Controls OPNS 2338
Alaska Ave El Segundo CA 90245
CITE: (I-103 SN319340)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0935-99-Q-A339
CNT SP0935-99-M-C537
AMT $33,932.60
LINE 0001 THROUGH 0002
DTD 041099
TO McCaffrey and Associates 109 Gauntt St P.O.Box 189 Burlington
NJ 08016
CITE: (I-103 SN319459)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
SOL SP0935-99-Q-2272
CNT SP0935-99-M-C148
AMT $25,840.00
LINE 0001
DTD 040999
TO McCaffrey and Associates 109 Gauntt St P.O.Box 189 Burlington
NJ 08016
CITE: (I-103 SN319460)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--CHASSIS AND COMPONE
SOL SP0430-97-Q-P540
CNT SP0430-99-M-CA53
AMT $31,724.56
LINE 0001
DTD 041099
TO Lucas Aerospace Inc Customer Support Americas AV-3 Program
Office 30 Van Nostrand Ave Englewood NJ 07631
CITE: (I-103 SN319539)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 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--CONTROL,THROTTLE AS
POC Contact Point, Michael P Furry, 02
CNT , (717)605-1470, Fax, (215)697-3161, Twx, Not-avail 12. N0010499PDD86,
Sol Nr N00104-99-T-0946, NIIN 011628000
AMT $62,730
LINE N/A
DTD 041799
TO Henschel Inc , Newburyport ,MA 01950-0000 (ACNSPCC0408015-028)
CITE: (I-103 SN319580)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--FIRE OVERHEAT, DETECTOR
SOL SP0451-99-Q-3595
CNT SP0451-99-M-5943
AMT $26,845.00
LINE 0001
DTD 040999
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-103 SN319268)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 63--Y2K FIRE ALARM MANAGEMENT SYSTEM UPGRADE
POC Larry McCain, Contract Specialist, Phone (202) 874-0133,
Fax (202) 874-3135, Email larry.mccain@bep.treas.gov
CNT TEP-99-26TN
AMT $125125
LINE 001-004
DTD 040999
TO Life Safety Systems, Incorporated 7048M Tech Circle Manassas,
VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TEP-99-26TN&LocID=142
LINKDESC:
notice
EMAILADD: larry.mccain@bep.treas.gov
EMAILDESC:
CITE: (D-103 SN319306)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAVAL MEDICAL CENTER (BCA), 34800 BOB WILSON DRIVE, SUITE
535, SAN DIEGO, CA 92134-5191
SUBJECT: 65--STENT, VARIOUS TYPES
POC Contracting Officer, M. K. NYE, (619) 532-8088
CNT N00259-99-M-0410
AMT $43,815
DTD 040699
TO BOSTON SCIENTIFIC CORP SCIMED, 500 COMMANDER SHEAY BLVD, QUINCY,
MA 02171
CITE: (I-103 SN318922)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--FRAME, SPECTACLES, BAYONET TEMPLES, GOLD PLATED
CNT SP0200-99-M-J908
AMT $32,256.00
LINE 0001
DTD 040799
TO Ao sunwear USA Inc 50 Optical Dr P.O.Box 10 Southbridge MA
01550
CITE: (I-103 SN319210)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--SURVIVAL KIT, INDIVIDUAL,
CNT SP0200-99-M-FB91
AMT $49,539.00
LINE 0001AA
DTD 040799
TO Shawnee Products Inc 1201 Holly Ln P.O.Box 369 Tecumseh OK
74873
CITE: (I-103 SN319211)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--WHOLE BLOOD PRODUCTS & SERVICES
POC Marilyn Clayburn, Contracting Officer, 214-857-0030
CNT V549P-4997
AMT $739,379.25
LINE Base
DTD 041399
TO American Red Cross, One Medical Parkway, Suite 215, Farmers
Branch, TX 75234
CITE: (W-103 SN319595)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--TACHOMETER, SPECIAL
SOL SP0440-99-Q-L594
CNT SP0440-99-M-BA33
AMT $75,240.00
LINE 0001
DTD 041299
TO Simmonds Precision Products Inc Motion Controls Div 197 Ridgedale
Rd Cedar Knolls NJ 07927-2101
CITE: (I-103 SN318847)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-99-Q-L820
CNT SP0440-99-M-BB89
AMT $42,750.00
LINE 0001 THROUGH 0002
DTD 041399
TO Lavi Systems Inc 13731 Saticoy St panorama City CA 91402-6517
CITE: (I-103 SN318850)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--EYEPIECE, GAGE
SOL SP0440-99-Q-L598
CNT F41608-98-G-0009-TY20
AMT $33,908.04
LINE 0001 THROUGH 0002
DTD 041299
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-103 SN318851)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PROBE ASSEMBLY.
SOL SP0440-99-Q-L350
CNT SP0440-99-M-M877
AMT $38,798.50
LINE 0001AA THROUGH 0002
DTD 041299
TO Carp Industries Inc 4550 U S Hwy 1 Grant FL 32949-4909
CITE: (I-103 SN318864)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--INDICATOR, OVERPRESS
SOL SP0440-98-R-1010
CNT SP0440-99-C-0077
AMT $91,800.00
LINE 0001AA THROUGH 0002AB
DTD 041399
TO Circle Seal Corp Aerodyne Controls Div 30 Haynes CT Ronkonkoma
NY 11779
CITE: (I-103 SN318866)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--PANEL, INDICATOR
SOL SP0440-98-Q-L978
CNT SP0440-99-M-X308
AMT $50,346.40
LINE 0001
DTD 041299
TO Sensortronics Inc CEC Vibration Products Div 746 Arrow Grand
Cir Covina CA 91722
CITE: (I-103 SN318868)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PROBE, EDDY CURRENT
SOL SP0440-99-Q-W029
CNT SP0440-99-M-X277
AMT $54,000.00
LINE 0001
DTD 040899
TO United Western Technologies Corp DBA Uniwest 330 W Clark St
Pasco WA 99301-5627
CITE: (I-103 SN319030)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--CONTROL, LIGHT FLASH
SOL SP0440-98-Q-AA61
CNT N00383-98-G-004A-TY35
AMT $33,371.94
LINE 0001
DTD 040799
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-103 SN319034)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--HARNESS, THERMOCOUPL
SOL SP0440-99-Q-W013
CNT SP0440-99-M-X276
AMT $72,240.00
LINE 0001 THROUGH 0002
DTD 040899
TO Thermocontrol Inc 5700 Hartsdale Dr Houston TX 77036-2112
CITE: (I-103 SN319038)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--THERMOCOUPLE, EXHAUST
SOL SP0440-98-Q-L855
CNT SP0440-99-M-FA26
AMT $82,650.00
LINE 0001
DTD 040899
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-103 SN319039)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--GYROSCOPE, RATE
SOL SP0440-99-Q-L559
CNT SP0440-99-M-X249
AMT $32,625.00
LINE 0001
DTD 040799
TO U S Dynamics Corp 425 Bayview Ave Amityville NY 11701-2622
CITE: (I-103 SN319060)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PROBE, TOTAL TEMPERATURE
SOL SP0411-99-Q-EG84
CNT SP0411-99-M-EE24
AMT $69,034.00
LINE 0001
DTD 040999
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-103 SN319535)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--HOUSING, STATOR
SOL SP0440-98-Q-AD59
CNT SP0440-99-M-X193
AMT $41,000.00
LINE 0001
DTD 041099
TO Air Instro 5286 Kazuko Court Moorpark CA 93021
CITE: (I-103 SN319537)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--THERMOMETER, SELF-IN
SOL 98TB84-62-P-0400
CNT SP0440-99-M-FA61
AMT $36,459.50
LINE 0001
DTD 041099
TO Moeller Instrument Co Inc 126 Main Street P.O.Box 668 Ivoryton
CT 06442
CITE: (I-103 SN319540)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--SPARES APPL TO ARC 147 --6625012399979CX
CNT F09603-99-C-0118, F09603-99-Q-80016
AMT $224,997
DTD 040199
TO Canadian Commercial Corp, Export Supply Centre, Ottawa Ont
Can 00000-0000
CITE: (I-103 SN319638)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--INSECT REPELLENT, PERSONAL APPLICATION
SOL SP0450-99-Q-A147
CNT SP0450-99-M-C908
AMT $29,200.08
LINE 0001 THROUGH 0002
DTD 041299
TO J. C. Ehrlich Chemical Co., Inc. 500 Spring Ridge Drive Reading,
PA 19612-3848
CITE: (I-103 SN318878)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--DESICCANT, ACTIVATED
SOL SP0450-98-X-C300
CNT SP0450-99-M-C892
AMT $25,740.00
LINE 0001 THROUGH 0002
DTD 040799
TO Grace W R and Co Davison Chemical Div 10 E Baltimore St Baltimore
MD 21202-1630
CITE: (I-103 SN319068)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, RIFLE BORE
SOL SP0450-98-Q-D572
CNT SP0450-99-M-C904
AMT $45,000.00
LINE 0001
DTD 040999
TO Chemical Specialists and Development Inc DBA CSD Inc 2210
Hackberry Ln P.O.Box 687## Conroe TX 77305
CITE: (I-103 SN319355)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-99-Q-A175
CNT SP0450-99-M-C901
AMT $43,106.74
LINE 0001
DTD 041099
TO Allied Enterprises, Inc. 814 West 45TH Street P. O. Box 6159
Norfolk, VA 23508
CITE: (I-103 SN319538)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--POD SNUBBER ASSEMBLY
SOL SP0450-99-Q-8329
CNT SP0450-99-M-A834
AMT $44,400.00
LINE 0001 THROUGH 0002
DTD 040899
TO Richard Mfg Co 950 W Kershaw St Ogden UT 84401
CITE: (I-103 SN319070)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATIONS
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00205
AMT $1,673,507.00
LINE N/A
DTD 020399
TO Lockheed Martin Aerospace Corp., 9970 Federal Drive, Colorado
Springs CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-103 SN318790)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--AIR FORCE MISSION SUPPORT SYSTEM (AFMSS) MODIFICATION
POC Chris Smallis, Contracting Officer, 781-271-8499.
CNT F1962893C0016P00238
AMT $116,748.00
LINE N/A
DTD 021299
TO Sanders A Lockheed Martin Company, Daniel Webster Highway,
Merrimack NH 03054-4809
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-103 SN318793)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--PRINTER, AUTOMATIC D
CNT SP0970-97-A-P003-2147
AMT $32,338.75
LINE 7001
DTD 040899
TO Westwood Computer Corp 11 Diamond Rd Springfield NJ 07081
CITE: (I-103 SN319321)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-CSC-0080
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNC0514
AMT $1050357
DTD 031999
TO Watkins-Johnson Co., 700 Qunice Orchard Rd. Gaithersburg MD
20878
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNC0514&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-103 SN319694)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-CSC-0073
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0496
AMT $67952
DTD 031199
TO Apple Rock, 1200 Eastchester Dr., High Point NC 27265
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0496&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-103 SN319695)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-CSC-0071
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
CNT T0699BN1344PS01
AMT $288196
DTD 031299
TO Computer Sciences Corp., 3160 Fairview Park Dr M/C 209, Falls
Church VA 22042
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=T0699BN1344PS01&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-103 SN319696)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-CSC-0094
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0565
AMT $26768
DTD 040899
TO Red River, 85 Mechanic St #400, Lebanon NH 03766
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0565&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-103 SN319700)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-CSC-0092
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0608
AMT $98538
DTD 040999
TO TEQ/Shield Co., 11821 Rider Lane, Reston VA 20191-4232
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0608&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-103 SN319701)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: ESC/GAK, 75 Vandenberg Dr., Hanscom AFB, MA 01731-2103
SUBJECT: 71--SYSTEMS FURNITURE
POC John Abismara, Contracting Officer, 781-377-4235.
CNT F1962899M0027
AMT $85,864.00
LINE N/A
DTD 020599
TO Office Works, 220 Ballardvale St., Wilmington, MA 01887
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-103 SN318799)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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--MITTENS, FLYER'S, ANTI-EXPOSURE, INFLATABLE
CNT SP0100-99-M-EB48
AMT $33,247.50
LINE 0001AA THROUGH 0002AA
DTD 030999
TO Derm/buro Inc 1020 N Milwaukee Ave Deerfield IL 60015
CITE: (I-103 SN319213)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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 SP0100-99-C-5055
AMT $95,527.51
LINE 0001AA
DTD 040899
TO Action Embroidery Corp 1325 W Brooks Ave Ontario CA 91762
CITE: (I-103 SN319381)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 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--COAT, MAN'S, SERVICE AF BLUE 1620
CNT SP0100-99-C-1008
AMT $1,612,800.00
LINE 0001AA THROUGH 0030AA
DTD 041299
TO Derossi and son Co 6th and Quince STS Vineland NJ 08360
CITE: (I-103 SN319742)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 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--COAT, MAN'S, SERVICE AF BLUE 1620
CNT SP0100-99-C-1009
AMT $1,712,250.00
LINE 0001BA THROUGH 0029BA
DTD 041299
TO New Maryland Clothing Mfg Inc 3023 E Madison St Baltimore
MD 21205-1723
CITE: (I-103 SN319743)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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 SP030098DZ186/
AMT $235087.99
DTD 040999
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-103 SN319382)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, AIRCRAFT
SOL SP0450-99-Q-9080
CNT SP0450-99-M-B173
AMT $49,330.24
LINE 0001 THROUGH 0002
DTD 040899
TO Equilon Enterprises LLC 1111 Bagby Rd RM 4325D Houston TX
77002
CITE: (I-103 SN319029)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, PETROLEUM BASE.
SOL SP0450-99-Q-9094
CNT SP0450-99-M-B174
AMT $90,216.00
LINE 0001 THROUGH 0002
DTD 040899
TO Lubricating Specialties Co Technolube Products Div 8015 Paramount
Blvd Pico Rivera CA 90660
CITE: (I-103 SN319061)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PAPER, MAP
SOL SP0490-99-R-0746
CNT SP0490-99-C-5334
AMT $108,150.00
LINE 0001
DTD 041299
TO Unisource Worldwide Inc DBA Paper Corp of United States 161
6th Ave Floor 4 New York NY 10013-1205
CITE: (I-103 SN318858)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--SYNTACTIC CORE
SOL SP0490-99-Q-M563
CNT SP0490-99-M-W308
AMT $31,399.80
LINE 0001 THROUGH 0003
DTD 041299
TO Minnesota Mining and Mfg Co 3m Ctr Saint Paul MN 55144-1000
CITE: (I-103 SN318880)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: HOW TO WIN AN FSS SCHEDULE CONTRACT
DESC: The General Services Administration's (GSA) Ofice of the
Enterprise Development (OED)is hosting its regular monthly
orientation on "How to Win an FSS Schedule Contract," on Tuesday,
April 20, 1999 at 9:00 am at the GSA Headquarters Building,
1800 F Street, NW, Room 6009, Washington, DC. The session provides
information on GSA's Federal SUpply Service Schedules Program
and allows vendors the opportunity to discuss the Schedules
Program with GSA's contracting personnel. The sessions are
held each thir Tuesday. All interested vendors must register
in advance registration to Joan Fletcher @gsa.gov. Please provide
your name, company name and address, and telephone. Sessions
are no cost.
LINKURL: http://www.usa.gov.procurement.index.html
LINKDESC:
EMAILADD: joan.fletcher@gsa.gov
EMAILDESC:
CITE: (W-103 SN318569)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: SPECIAL NOTICES
OFFADD: 96 SVS/SVK, 404 N. Seventh St., Ste C, Eglin AFB, FL
32542
SUBJECT: COMMERCIAL SPONSORSHIP OPPORTUNITIES AVAILABLE
DESC: Eglin AFB (Fort Walton Beach, FL) has opportunities available
to sponsor the July 4th Beach Bash featuring music, festivities
for all ages and fireworks. The event attracts approximately
6,000 military, retired, and civilian. Very successful yearly
event. For more information, contact Adrienne Houtz at 850-882-8651.
EMAILADD: houtz@eglin.af.mil
EMAILDESC:
CITE: (W-103 SN318585)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

PART: SPECIAL NOTICES
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: J-LIFE CYCLE CONTRACTOR SUPPORT (LCCS) OF TACTICAL ENGAGEMENT
SIMULATION (TES) TRAINING DEVICES
DESC: The Government intends to negotiate and award to Lockheed
Martin System Support and Training Services (LMSSTS), 804 Greenbrier
Circle, Suite A1, Chesapeake, VA 23320-2624, an extension to
the current TES LCCS contract. The extension will consist of
a six month basic period and six one month options, which will
provide a bridge contract, between the current contract and
the competitively awarded follow-on Live Training (LT) contract.
The current contract provides total LCCS for the family of
TES training devices (e.g., Multiple Integrated Laser Engagement
Systems (MILES), Simulated Area Weapons Effects Radio Frequency
(SAWE-RF)/MILES II, Air to Ground Engagement Systems (AGES)
II, and Avenger). . TES training devices are deployed world-wide
with maintenance sites located at a number of the facilities.
LCCS for the TES devices will require repair of all assemblies,
to include supply support; TES training support for the military
users; support for Combat Training Center (CTC) exercises;
maintenance support for Weapon Effects Signature Simulators
(WESSs); and TES systems warehouse work at requiring site(s).
The Contractor is required to have the capability to provide
all maintenance and supply efforts for the TES family of systems
assemblies, to maintain a fifteen (15) day turn-around-time
(TAT). This support shall include both in-plant and on-site
capabilities, to include supply support, to operate a world-wide
maintenance activity capable of supporting the TES family of
systems. A firm fixed price service contract is to be awarded.
The period of performance for this extension will commence
on 1 July 1999. This activity contemplates issuance of this
contract pursuant to a justification and authorization which
will cite LMSSTS as a unique source in accordance with 10 U.S.C.
2304(c)(1). LMSSTS has supported the TES LCCS program, under
the current contract, since 1 June 1996 and they alone possess
the unique capability to provide the necessary services for
continued support of this program. Award to any other source
would result in substantial duplication of costs to the Government
that could not be recovered through competition for such a
short period of time. In addition, this contract provides support
for various devices that require security clearances, which
LMSSTS personnel currently possess. Therefore, award to any
other source would result in unacceptable delay in fulfilling
the Army's requirements. See Numbered Note 22*****
CITE: (W-103 SN318592)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: SPECIAL NOTICES
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: PR-HQ-98-14063 NATURAL RESOURCE SECTORS: ANALYSIS, OUTREACH
AND PROGRAM IMPLEMENTATION
DESC: The following Questions and Answers were posted to the
Webpage on Tuesday, April 13, 1999. Question #1 1. Past performance
questionnaires should be mailed within 5 days of receipt of
the proposal. While this is possible for the offeror, it is
difficult to know if past performance will be needed for subcontractors
until the proposal costing proposal is complete. We request
the opportunity to mail out past performance questionnaires
for relevant subcontractors no later than the RFP deadline
date. Response to #1 Past Performance questionnaires for
prime contractors and subcontractors are due according to the
time line as stated in the solicitation. Question #2 2.
Do dividers and sheets that separate sections of the proposal
count towards the 300 page limit? Response to #2 No Question
#3 3. The proposal asks that submissions be in three-ring
binders. Is that essential? We would prefer to have the document
spiral bound to ensure that all pages and fold-outs are kept
together. Response to #3 Submit proposals as stated in
the RFP. Question #4 4. Page I4 of 14 I.6. Subcontracts
(Cost-Reimbursement and Letter Contracts) (FAR 52.244-2) (OCT
1997) Will the contract reflect the current FAR language as
revised August 1998? Response to #4 See Amendment 0002
to the RFP. Question #5 5. Section L of the RFP requires
that the proposal be submitted on 100% recycled paper. Given
that the resulting contract will only require a recycled content
of 20-50%, will EPA change this requirement to reflect the
lower content level? Response to #5 No. Question #6
6. As directed in the proposal instructions (Page L-12 of
25) there will be no fee on ODC's. Since the ODC value is sizable,
we ask for clarification on why EPA has taken this position
on no fee? Since EPA does not anticipate award of a Fixed Rate
contract but rather anticipates award of a Cost Reimbursement
contract, will EPA change this to allow fee on ODCs? Response
to #6 See Amendment 0001 to the RFP. Question #7 7.
Section L.15 of the RFP - subparagraph (d) immediately following
the distribution of level of effort. If you review this clause,
it refers to the SF1411s and Summary and Basic SF1411s I was
asking about. Should we ignore L.15 (d)? Response to #7
You may use whatever form you choose for the requirements
of the L.15(d).
LINKURL: http://www.epa.gov/oamhpod1/admin_placement/9814063/index.htm
LINKDESC:
EMAILADD: brown.mekeba@epa.gov
EMAILDESC:
CITE: (W-103 SN318606)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: SPECIAL NOTICES
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Missile Range Branch, STEAA-CD-W (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: RESULTS OF STREAMLINED COST COMPARISON STUDY UNDER OMB
CIRCULAR A76
DESC: This synopsis announces the initial decision in a streamlined
cost comparison study under OMB Circular A76, to continue to
perform the activity in-house. The studied activity is Education
Center [CPAS Title] at White Sands Missile Range. This synopsis
also announces the beginning of the public review process,
which will be conducted in accordance with Department of the
Army Pamphlet 5-20, 31 Jul 1998. The public review period will
last 20 days from the date this synopsis is published. Interested
parties may contact Ms. Lorene E. Johnston at (505) 678-1079,
or johnstoe@wsmr.army.mil. to make arrangements.
CITE: (W-103 SN318614)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: SPECIAL NOTICES
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Missile Range Branch, STEAA-CD-W (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: RESULTS OF STREAMLINED COST COMPARISON STUDY UNDER OMB
CIRCULAR A76
DESC: This synopsis announces the initial decision in a streamlined
cost comparison study under OMB Circular A76, to continue to
perform the activity in-house. The studied activity is Library
Services [CPAS Title] at White Sands Missile Range. This synopsis
also announces the beginning of the public review process,
which will be conducted in accordance with Department of the
Army Pamphlet 5-20, 31 Jul 1998. The public review period will
last 20 days from the date this synopsis is published. Interested
parties may contact Ms. Lorene E. Johnston at (505) 678-1079,
or johnstoe@wsmr.army.mil. to make arrangements.
CITE: (W-103 SN318618)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: SPECIAL NOTICES
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: PR-HQ-99-15520 OUTREACH SUPPORT SERVICES OFFICE OF POLICY
DESC: An amendment was issued today to the solcitation listed
above. The amendment extends the due date for proposals until
1:00PM local time on Friday, April 30 1999. Click below to
download a copy of the amendment.
LINKURL: http://www.epa.gov/oamhpod1/admin_placement/9915520/index.htm
LINKDESC:
EMAILADD: brown.mekeba@epa.gov
EMAILDESC:
CITE: (W-103 SN318635)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 73 AND 41--FIELD FEEDING EQUIPMENT
DESC: The Defense Industrial Supply Center(DISC) is seeking proposals
from business entities interested in participating in a acquisition
as a Primary Vendor for the Field Feeding Equipment initative.
This initiative will encompass all supplies associated with
Field Feeding Equipment for Federal Stock Classes 73 and 41
and Request for Proposal SP050099R0035. The Request for Proposal
will be broken down into five separate lots which are as follows:
M2A Burner Unit Items, the M59 Field Range Cabinet item, plastic
items, fabric items, and sheet metal (fabrication) items. Prospective
contractors should have or have the capability shortly after
award, an on-line Electronic Order Entry (EOE) system with
Electronic Data Interchange (EDI) capability. The Prime Vendors
will be expected to manufacture or procure all of the items
in their lot and provide vendor managed inventory. The Prime
Vendor will receive requisitions directly from the customers
for the lot items. The Prime Vendor will then provide immediate
delivery directly to the customer. Subject solicitation will
be issued as a Total Small Business Set-Aside except for the
plastic item lot, which will be issued on an unrestricted basis.
This will be a best value source selection acquisition in which
technical merit is considered equally important as price. Solicitation
SP050099R0035 is expected to be issued on May 1999 with a closing
date of 21 Jun 1999. To obtain further details or a copy of
this solicitation, please respond in writing to the above address,
ATTN: DISC-VF or directly contact Ed Heaton at (215)697-9283
or Roz Dossa at (215)697-3594, Fax (215-697-6923.
CITE: (W-103 SN318647)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 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 expo held
at MCAS Cherry Point on May 6, 1999 in Cherry Point, North
Carolina. Requested technologies include: 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 x206 or respond by
email with company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-103 SN318651)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 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 expo held
on April 6, 1999 at MacDill AFB in Tampa, Florida. Requested
technologies include: Color Copiers, Printers, Wiring Systems,
Ruggedized Computers, Desktop Graphics, Networking Products,
Personal Computers, Mass Storage Solutions, Virtual File Cabinets,
and Satellite Tool Kits. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x206
or respond by email with company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-103 SN318677)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PATRICK AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on April 7, 1999 in Cocoa Beach, Florida at Patrick AFB. Requested
technologies include: Wiring Systems, Fiber Optics, Ruggedized
Computers, Networking Products & Services, Mass Storage Solutions,
Workstations, Flat Panel Displays, LAN/WAN technologies, Paper
Shredders and Graphic Monitors. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x206
or respond by email with company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-103 SN318678)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL AIR STATION JACKSONVILLE - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at The Naval Air Station Jacksonville on April 22, 1999 in
Jacksonville, Florida. Requested technologies include: Computer
Training Facilities & Software, Desktop Publishing, Desktop
Video Teleconferencing, Scanners, Color Laser Printers, Laptops,
Facsimile Equipment, Anti-Viral Software, Operating Systems,
Business Presentation Graphics, Optical Storage, Color Reproduction,
Bar-Code Equipment, Computer Peripherals, and Wireless Printing.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x206 or respond by email with
company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-103 SN318679)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BENNING - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Fort Benning on April 20, 1999 in Columbus, Georgia. Requested
technologies include: Memory Boards, CPU Upgrades, Laptops/Notebooks,
Communication Products, Printers, Scanners, IT Services, Network
Security, Project Management, and Remote Access. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x206 or respond by email with company information
to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-103 SN318680)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ROBINS AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Robins AFB on April 21, 1999 in Warner Robins, Georgia.
Requested technologies include: Test Equipment, Computer Based
Training, Internet, Laptops, Imaging, Navigational Equipment,
Network Security, Data Communications, Software Engineering,
and Multi-Media. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x206 or respond
by email with company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-103 SN318681)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MCPHERSON/AFCEA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Fort McPherson/AFCEA on April 22, 1999 in Atlanta, Georgia.
Requested technologies include: Multi-Media, Y2K Products/Services,
Mobile Communications, Data Security, Encryption, Imaging,
Laptops/Notebooks, Ruggedized Computers and Wireless Communications.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x206 or respond by email with
company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-103 SN318682)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT STEWART - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Fort Stewart on April 27, 1999 in Fort Stewart, Georgia.
Requested technologies include: All technologies are appropriate
with a special emphasis on Networking, Computers, Peripherals,
and Communication Devices. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x206
or respond by email with company information to jason@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-103 SN318684)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT GORDON - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Fort Gordon on April 29, 1999 in Augusta, Georgia. Requested
technologies include: Signal Image Processing, CD-ROM, Notebooks/Laptops,
Graphics, Printers, Workstations and Internet Technology. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 x206 or respond by email with company
information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-103 SN318685)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Catherine E Ford (215) 697-3859 Faxes: 0206/3818/4585/4586
MEMORANDUM FOR DISC-PODM SUBJECT: Request for Special
Notice in the Commerce Business Daily 1. The attached
synopsis is to be placed in the Special Notices section of
the Commerce Business Daily (CBD). The notice is provided in
the required "17 - point" format prescribed by FAR 5.207 and
the Department of Commerce CBD synopsis guide for "Special
Notices". If there will be any problems, please contact me
as soon as possible. 2. Please provide a copy of this announcement
to the undersigned as it appears in the CBD. Catherine
E. Ford Contracting Officer Heavy Equipment Procurement Program
1. P!! 2. 0402!!
3. 99!! 4. SPO560!! 5. 19111-5096!! 6. 3810!!
7. DEFENSE INDUSTRIAL SUPPLY CENTER, 700 ROBBINS AVE., PHILA.,
PA. 19111-5091!! 8. 5 -TON SMALL BOAT DAVIT!! 9. N/A!!
10. N/A!! 11. CATHERINE E. FORD, DISC-HP, 215/697-3859!!
12. N/A!! 13. N/A!! 14. N/A!! 15. N/A!! 16.
N/A!! 17. THE DEFENSE INDUSTRIAL SUPPLY CENTER (DISC) IS
SEEKING CONFIRMATION FROM BUSINESS ENTITIES INTERESTED IN FABRICTING
AND INSTALLING A 5-TON SMALL BOAT DAVIT AT U.S. COAT GUARD
STATION SOUTH PADRE ISLAND, TEXAS. ALL WORK SHALL BE PERFORMED
IN ACCORDANCE WITH THE SPECIFICATIONS SUPPLIED UPON REQUEST
(SECTION 14600 SMALL BOAT DAVIT AND 16050 ELECTRICAL SYSTEMS).
THE DAVIT SHALL BE INSTALLED UPON THE EXISTING FOUNDATION AND
ANCHOR BOLT SLEEVES. FIELD VERIFY THE EXISTING ANCHOR BOLT
LOCATIONS PRIOR TO FABRICATION OF THE DAVIT BASE PLATE. THE
EXISTING CONDUIT AND PANEL BOARDS SHALL BE UTILIZED FOR ELECTRICAL
CONNECTIONS TO THE DAVIT. ANY INTERESTED PARTY CAN RECEIVE
A COPY OF THE SPECIFICATIONS BY RESPONDING TO THE ABOVE ADDRESS,
ATTN: DISC-HP OR CONTACT CATHERINE E. FORD AT (215) 697-3859.
FAX (215) 697-0206.
CITE: (W-103 SN318694)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ARGONNE NATIONAL LABORATORY - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at Argonne National Laboratory on April 13, 1999 in Argonne,
Illinois. Requested technologies include: High End Workstations,
UNIX, LINUX, Office 2000, Windows NT, IIS, Intel based PCs,
Oracle 8, DB software, SGI, SunOS. For more information on
exhibiting, please call Jenn O'Reiley at 732-842-4633 or respond
by email with company information to jenno@home.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jenno@home.com
EMAILDESC:
CITE: (W-103 SN318696)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL TRAINING CENTER, GREAT LAKES - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held at Naval Training Center, Great Lakes on Wednesday, April
14, 1999. All technologies apply and all technology vendors
are welcome to exhibit. For more information please call Jenn
O'Reiley at 732-842-4633 or respond by email with company information
to jenno@home.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jenno@home.com
EMAILDESC:
CITE: (W-103 SN318698)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CHICAGO FEDERAL BUILDINGS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at The Chicago Federal Buildings on Thursday, April 15,
1999. All technologies apply, and all technology vendors are
welcome to exhibit. For more information please call Jenn O'Reiley
at 732-842-4633 or respond by email with company information
to jenno@home.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jenno@home.com
EMAILDESC:
CITE: (W-103 SN318700)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT CARSON - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Fort Carson on April 26, 1999. Requested technologies include:
LAN/WAN, Workstations, Ruggedized Equipment, Imaging Systems,
Communications, Data Management, Office Automation, Project
Management, Y2K Solutions, CAD/CAM/CAE, and Internet Technology.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x211 or respond by email with
company information to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-103 SN318704)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SHREIVER AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Shreiver AFB on April 27, 1999 in Colorado Springs, Colorado.
Requested technologies include: Security, Signal intelligence,
Mass storage, Data Acquisition, Information Operation, Y2K
Technology, and Peripherals. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x211
or respond by email with company information to deanna@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-103 SN318705)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 16, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PETERSON AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Peterson AFB on April 28, 1999 in Colorado Springs, CO.
Requested Technologies: All Technologies apply with an emphasis
on: Networking equipment, Test equipment, Purchase, Workstations,
Security, Products, Anti-Virus Software, Presentation/LCD Equipment,
Laptops/Notebooks, Y2K Solutions & Servers. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x211 or respond by email with company information
to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-103 SN318706)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CHEYANNE MOUNTAIN AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Cheyanne Mountain AFB on April 29, 1999 in Colorado Springs,
CO. Requested Technologies: This is the first Technology Demonstration
Day at Cheyenne Mountain AFS (NORAD). All companies and technologies
are welcome. Space is limited. Reserve your spot now! For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 x211 or respond by email with company
information to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-103 SN318708)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CAMP PENDLETON - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held on May 11, 1999 at Camp Pendleton in Oceanside, California.
Requested technologies include: Systems Integration & Automation,
RuggedizedSystems, Database Management, Network Control Devices
& Servers, Storage Devices & New Drive Technology, ATM, Internet
& WWW Applications, Office Automation, Networking Solutions,
ADP Security, Y2K Technologies, Desktops & Peripheral Equipment,
Windows NT, and GIS (Geographic Information Systems). 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-103 SN318725)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT RICHARDSON/ELEMENDORF AFB - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held at Fort Richardson/Elemendorf AFB in Anchorage, Alaska
on May 18, 1999. Requested technologies include: Desktops,
UNIX, Storage Devices, Presentation Systems, Workstations,
Communications, Peripherals, Internet Technology, Storage Devices,
Database Management, and Networking Solutions. 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-103 SN318730)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--FOR SERVICES TO DECOMMISSION BUILDING 611B AND REMEDIATE
BUILDING 318 AT PICATINNY ARSENAL
DESC: Point of contact: Contracting Officer, Bob Matthys; Technical.
Mike Styvaert. No telephone request will be honored. This solicitation
will be published on the Internet. Issue date on or about April
16, 1999, Closing Date: June 18, 1999. U.S. Army, Headquarters,
Industrial Operations Command (HQ's IOC) intends to contract
for the services to Decommission Building 611b and remediate
Building 318 at Picatinny Arsenal, Dover NJ. This solicitation
is restricted to contractors on HQ's IOC Qualified Bidders
List (QBL). The solicitation can be viewed at the following
web site that is off the IOC Home Page: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
Contractors interested in becoming qualified on HQ's IOC's
QBL can request a qualification package from the contracting
officer at the following e-mail address: matthysb@ioc.army.mil
Award of this solicitaiton will not be held up pending the
approval of a contractor to the QBL. A bidder's preposal
conference, for QBL contractors only, is plan at Picatinny
Arsenal for 0900, 4 May 1999 at the Pictinny Arsenal museum,
Building 2. Detailed maps, directions, and lodging suggestions
are available at the Pictinny Arsenal web site: http://w3.pica.army.mil/pictinny
The project requirements will be discussed and you will
be able to tour the sites, followed by a questions and answer
period. The agenda is: 8:30 a.m. - Registration 9:00
a.m. - Discussion of the background, project requirements,
and tour the site. NOON - Lunch 1:30 p.m. - Questions
and answers QBL contractors are limited to two representatives
at the preproposal conference. See the solicitation for your
instructions. Radiological surveys and samplings will be
performed to release the site in accordance with the guidelines
of NUREG-1575, "Multi-Agency Radiation Survey and site Investigation
Manual". A firm fixed price contract is contemplated. Again,
contract award will be made ONLY to a contractor approved on
HQ's IOC's Qualified Bidders List for Low Level Radioactive
Waste.
CITE: (W-103 SN318733)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: JOINT D0D ADVANCE PLANNING BRIEFING TO THE (TRAINING
SYSTEMS AND MODELING SIMULATION) INDUSTRY
DESC: The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM), the U.S. Naval Air Warfare Center Training
Systems Division (NAWCTSD), and the U.S. Air Force Training
Systems Product Group (USAF TSPG) will provide briefings for
industry to develop a better understanding of long range research,
development and procurement projections, in addition to how
the commands operate their organizations. U.S. Army, U.S. Navy,
U.S. Marine Corps, and U.S. Air Force commands which sponsor
and employ training equipment will also provide presentations
on future initiatives. The program is designed to provide the
defense industry an opportunity to become better informed about
an important part of our national training and simulation requirements..
April 21-23, 1999, Clarion Plaza Hotel, Orlando, FL. Call
NTSA, Barbara McDaniel, (703) 247-2569, e-mail to bmcdaniel@ndia.org,
or visit website http://www.trainingsystems.org for program
and registration information. Refer to meeting #91M.
LINKURL: http://www.trainingsystems.org/Events
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-103 SN318753)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--SERVICES TO DECOMMISSION BUILDING 611B AND REMEDIATE
BUILDING 318 AT PICATINNY ARSENAL, DOVER NJ
DESC: SOLICITATION NUMBER: DAAA09-99-R-0110 Point of Contact:
Contracting Officer, Bob Matthys; Technical, Mike Styvaert.
No telephone request will be honored. This solicitation will
be published on the Internet. Issue Date on or about Arpil
16, 1999, Closing Date: June 18, 1999. U.S. Army, Headquarters,
Industrial Operations command (HQs IOC) intends to contract
for the services to Decommission Building 611b and remediate
building 318 at Picatinny Arsenal, Dover NJ. This solicitation
is restricted to contractors on HQs IOC Qualified Bidders List
(QBL). The solicitation can be viewed at the following web
site that is off the IOC Home Page: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
Contractors interested in becoming qualified on HQs IOCs
QBL can request a qualification package from the contracting
officer at the following e-mail address: matthysb@ioc.army.mil
Award of this solicitation will not be held up pending the
approval of a contractor to the QBL. A bidder's preproposal
confernece, for QBL contractors only, is plan at Picatinny
Arsenal for 0900, 4 May 1999 at the Picatinny Arsenal Museum,
building 2. Detailed maps, directions, and lodging suggestions
are available at the Picatinny Arsenal web site: http://w3.pica.army.mil/picatinny
The Project requirements will be discussed and you will
be able to tour the sites, followed by a questions and answer
period. The agenda is: 8:30 a.m. - Registration 9:00
a.m. - Discussion of the background, project requirements,
and tour the site 1:30 p.m. - Questions and Answers QBL
contractors are limited to two representatives at the preproposal
conference. See the solicitation for your instructions.
Radiological surveys and samplings will be performed to release
the site in accordance with the guidelines of NUREG-1575, "Multi-agency
Radiation Survey and Site Investigation Manual". A firm Fixed
Price contract is contemplated. again, contract award will
be made ONLY to a contractor approved on HQs IOCs Qualified
Bidders List for Low Level Radioactive Waste.
CITE: (W-103 SN318774)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: SPECIAL NOTICES
OFFADD: Los Alamos National Laboratory, Mail Stop C331, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: TRANSIMS OPPORTUNITY FORUM (A WORKSHOP ON COMMERCIALIZATION
AND DEPLOYMENT OPPORTUNITIES)
DESC: Organizations interested in exploring opportunities for
commercialization and deployment of TRANSIMS, a new simulation-based
methodology for transportation system analysis and planning
are invited to participate in this workshop. TRANSIMS is being
developed by the Los Alamos National Laboratory (LANL), the
US Department of Transportation (DOT) and the Environmental
Protection Agency (EPA). TRANSIMS (TRansportation ANalysis
SIMulation System) is a set of new transportation and air quality
analysis and forecasting procedures developed to address Clean
Air Act, Intermodal Surface Transportation Efficiency Act (ISTEA),
and Transportation Efficiency Act for the 21st Century (TEA21)
requirements, as well as other federal regulations. It is a
package of mutually supporting simulations, models and databases
that employ advanced computational and analytical techniques
to create an integrated regional transportation system environment.
By applying advanced computing technologies and methods, it
simulates the dynamic details that contribute to the complexity
inherent in today's and tomorrow's transportation challenges.
The integrated results from detailed simulations will provide
support to transportation planners, engineers, decision makers
and others who must address environmental pollution, energy
consumption, traffic congestion, land use planning, traffic
safety, intelligent vehicle efficacies, and transportation
infrastructure effects on quality of life, productivity and
economy. Detailed information about TRANSIMS and this workshop
may be found at http://transims.tsasa.lanl.gov/ or http://www.lanl.gov/partnerships/energysurety/transims.
This workshop will explore opportunities for commercialization
and deployment of TRANSIMS utilizing federal funding provided
by TEA21. At the workshop organizations interested in developing
TRANSIMS commercial products will Learn about the TRANSIMS
commercialization process; Receive a technical overview and
additional details about TRANSIMS; Learn how the TRANSIMS
software can be used in the transportation planning process;
Meet with the Los Alamos National Laboratory TRANSIMS development
team; Meet representatives of the potential customer base
for TRANSIMS products to learn about and understand their transportation
planning requirements; Receive TRANSIMS software to assess
and evaluate (a restricted software license agreement, provided
at the web-site, must be executed and returned prior to the
workshop); and Meet other software developers to form potential
teaming relationships. The workshop will be held at the
La Fonda Hotel in Santa Fe, New Mexico from June 28 through
June 30, 1999. Registration information and materials are enclosed
and participants are encouraged to complete the online registration
process at http://www.lanl.gov/partnerships/energysurety/transims.
The registration deadline is May 26, 1999. Larry Blair and
Linda Rowton of Civilian and Industrial Technology Programs
will host this workshop. They can be reached at 505-665-3322
or (fax) 505-665-2964 or lrowton@lanl.gov for questions or
additional workshop information. Participants attending the
TRANSIMS Opportunity Forum must execute a Software Test and
Evaluation License Agreement prior to the workshop. This Agreement
must be executed in order for your organization to receive
the TRANSIMS software package. The License Agreement can be
found at the following web site: http://www.lanl.gov/partnerships/energysurety/transims.
Please download the License Agreement, fill in your company's
information, execute the completed License Agreement, and return
it by May 26th with your registration documents. For questions
regarding this License Agreement, please contact Laura Barber
at (505) 667-9266, ljbb@lanl.gov or Nancy Cameron at (505)
665-3746, ncameron@lanl.gov. For TRANSIMS technical information,
contact Suzanne Watters, Technology and Safety Assessment Division,
505-665-0639, 505-665-5204 (fax) or swatters@lanl.gov. Attendance
and accommodations are limited and will be available on a first
come, first served basis. Please make your reservations early.
Please limit your attendees to two representatives for each
organization. Following the workshop, interested organizations
will be invited to submit their qualifications and may be invited
to respond to a Request for Proposal (RFP) to participate in
the TRANSIMS commercialization and deployment process. We will
be posting a preliminary request for expression of interest
and statement of qualifications on the following web site:
http://bus.lanl.gov/bus5/vendor/solicitations/default.htm.
This document will be for information only and will be subject
to change. Further information will be available at the workshop.
A subsequent bidders conference is being planned for a later
date at a place to be determined. The Los Alamos National
Laboratory is operated by the University of California for
the US Department of Energy. LA-UR 99-1743
LINKURL: http://www.lanl.gov/partnerships/energysurety/transims
LINKDESC:
EMAILADD: lrowton@lanl.gov
EMAILDESC:
CITE: (W-103 SN318809)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--SERVICES TO DECOMMISSION THE TRANSONIC RANGE AT
THE U.S. ARMY ABERDEEN PROVING GROUNDS, ABERDEEN, MD
DESC: SOLICITATION NUMBER: DAAA09-99-R-0112 Points of Contact:
Contracting Officer, Bob Matthys; Technical, Mike Styvaert.
No telephone request will be honored. This solicitation will
be published on the Internet. Issue Date on or about April
16, 1999, closing date: June 18, 1999. U.S. Army, Headquarters,
Industrial Operations Command (HQs IOC) intends to contract
for the services to Decommission the Transonic Range at the
U.S. Army Aberdeen Proving Grounds, Aberdeen, MD. This solicitation
is restricted to contractors on HQs IOC Qualified Bidders List
(QBL). The solicitation can be viewed at the following web
site that is off the IOC Home Page: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
Contractors interested in becoming qualified on HQs IOCs
QBL can request a qualification package from the contracting
officer at the following e-mail address: matthysb@ioc.army.mil
Award of this solicitation will not be held up pending
the approval of a contractor to the QBL. A bidder's preproposal
conference, for QBL contractors only, is plan at Aberdeen Proving
Grounds for 0900, 5 May 19999 in Building 328, Room 222 Aberdeen
Proving Grounds, Aberdeen, MD. The project requirements will
be discussed and you will be able to tour the site, followed
by a questions and answer period. the agenda is: 8:30 a.m.
- Registration 9:00 a.m. - Discussion of the background, project
requirements, and tour the site. NOON - Questions and answers
QBL contractors are limited to two representatives at the
preproposal conference. See the solicitation for your instructions.
Radiological surveys and samplings will be performed to
release the site in accordance with the guidelines of NUREG-1575,
"Multi-Agency Radiation Survey and Site Investigation Manual".
A firm fixed price contract is contemplated. Again, contract
award will be made ONLY to a contractor approved on HQs IOCs
Qualified Bidders List for Low Level Radioactive Waste.
CITE: (W-103 SN318907)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--SPECIAL NOTICE: NASA ACQUISITIONS AVAILABLE OVER
THE INTERNET
DESC: The NASA Acquisition Internet Service (NAIS) "pushes" business
opportunities out to industry. Vendors interested in getting
immediate notice of NASA business opportunities can now register
to receive procurement announcements by email. The announcements
include advance procurement notices, solicitation releases,
post-award notices, and other general procurement notices.
To take advantage of this free service go to http://procurement.nasa.gov/maillist.html
and complete the online form. Anytime after registering you
may unsubscribe or change the desired categories of announcements
at the same location. The NAIS provides a host of other services.
NASA posts all competitive acquisitions over $25,000 on the
Internet. Included are the advance and post-award procurement
announcements, plus the actual solicitation files, available
immediately upon release. An index of the acquisitions can
be sorted by date posted, NASA center, and product/service
classification code. A search capability enables prospective
offerors to quickly identify relevant acquisitions. The NAIS
also provides online access to acquisition forecasts, active
contract data, small business assistance, the NASA FAR Supplement,
and links to other federal procurement sites on the Internet.
Visit the NAIS Home Page at http://procurement.nasa.gov/ to
begin taking advantage of these services. For more information
contact Rick Glover (256-544-0288, rick.glover@msfc.nasa.gov),
or Jim Bradford (256-544-0306, jim.bradford@msfc.nasa.gov),
NASA/MSFC Procurement Office, GP10, Huntsville, AL 35812.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#sn1_040799
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-103 SN318949)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--FEDERAL ACQUISITION JUMPSTATION A DOORWAY TO FEDERAL
PROCUREMENTS ON THE INTERNET
DESC: The Federal Acquisition Jumpstation, a site on the Internet
provides over 100 hotlinks to federal contracting activities
and other sources of federal procurement information throughout
the United States. In light of the numerous Internet sites
serving procurement data and the expected growth in the number
of participating agencies, NASA in cooperation with the Office
of Federal Procurement Policy and the Federal Aviation Administration,
established the Internet jumpstation as a doorway for the business
community to quickly locate all sources of federal procurement
information. New links routinely added as additional federal
procurement sites appear on the Internet. The jumpstation is
a World-Wide Website, which can be accessed using an Internet
browser. The Uniform Resource Locator (URL), or "Internet address"
is "http://nais.nasa.gov/fedproc/home.html" (do not include
the quotation marks). For more information contact Rick Glover
(256-544-0288, rick.glover@msfc.nasa.gov), Michael Lalla (505-524-5162,
mlalla@SMTP2.wstf.NASA.gov), or Jim Bradford (256-544-0306,
jim.bradford@msfc.nasa.gov), NASA/MSFC Procurement Office,
GP10, Huntsville, AL 35812.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#sn2_040799
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-103 SN318950)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: SPECIAL NOTICES
OFFADD: United States Air Force, Air Education and Training Command,
Specialized Contracting Squadron, 2021 First Street West, Randolph
AFB, TX, 78150-4302
SUBJECT: U--T1A FLIGHT OPERATIONS AT NAS PENSACOLA
DESC: This is Amendment 02
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F4168999-R0024&LocID=467
LINKDESC:
notice
EMAILADD: tim.hawkins@randolph.af.mil
EMAILDESC:
CITE: (D-103 SN319091)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: SPECIAL NOTICES
OFFADD: United States Air Force, Air Education and Training Command,
Specialized Contracting Squadron, 2021 First Street West, Randolph
AFB, TX, 78150-4302
SUBJECT: U--T1A FLIGHT OPERATIONS AT NAS PENSACOLA
DESC: This is Amendment 02 to subject solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F4168999-R0024&LocID=467
LINKDESC:
notice
EMAILADD: tim.hawkins@randolph.af.mil
EMAILDESC:
CITE: (D-103 SN319101)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: SPECIAL NOTICES
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 70--NOTICE OF INTENT (PURCHASE HIGH LEVEL DATA LINK
CONTROL (HDLC) CIRCUIT CARDS)
DESC: NOTICE OF INTENT The 55th Contracting Office, Offutt AFB,
NE intends to issue a sole-source purchase order under the
Simplified Acquisition Procedures to Sangoma Technologies Inc.
of Ontario, Canada for the acquisition of High Level Data Link
Control (HDLC) circuit cards to support a site expansion of
the Strategic Automated Command Control System (SACCS). A market
survey was conducted by Sacramento Air Logistic Center and
no other manufacturers were found that could provide these
HDLC cards that are required to convert SACCS signal protocol
into standard protocol used in generic personal computers.
Sangoma Technologies Inc is the only known source that can
provide the HDLC Circuit Cards. These cards utilize a 32-bit
frame check sequence required by SACCS and the Air Force. Changing
of these cards and associated software drivers would place
this project back into the accreditation stage and cause us
not to be able to field the expansion before Fiscal Year 99
funds expire. The Sangoma part number is 102 S5033 synchronous
cards. The quantity to be ordered under this purchase order
is 102 cards. These cards are a market proprietary and are
not available through dealers or distributors. This is not
a request for quotations or an announcement of a forthcoming
solicitation. Request for copies of a solicitation in response
hereto will not be honored or acknowledged. All timely responses
will be considered solely for the purpose of determining whether
or not it is advantageous for the Government to conduct a competitive
procurement; no award will be made on the basis of any response
to this notice. A determination by the government not to compete
this proposed purchase order based upon responses to this notice
is solely with the discretion of the government. The government
will not pay for information submitted in response to this
publication. Any responsible firm that feels it has the capability
to provide these cards may contact Lee Laquihon, Purchasing
Agent at (402) 294-7281 no later than 10 calendar days after
the issue date of this notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F25600-99-T0400&LocID=601
LINKDESC:
notice
EMAILADD: leon.laquihon@offutt.af.mil
EMAILDESC:
CITE: (D-103 SN319159)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: SPECIAL NOTICES
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A -- TOWED ARTILLERY DIGITIZATION (TAD) PROGRAM
DESC: The Office of the Joint Program Manager Lightweight 155mm
Howitzer, in coordination with the Program Executive Officer
for Ground Combat and Support Systems and the Tank-automotive
and Armaments Command - Armaments Research Development and
Engineering Center, will host an Industry Day for interested
contractors to review the requirements and system performance
specifications for a "Towed Artillery Digitization" (TAD) program.
TAD will have application to Army and USMC XM777 (LW155) howitzers
and may also be applied in whole, or in part, to the M198 howitzer,
the M119 howitzer, and the Army's Future Direct Support Weapon
System (FDSWS). The primary element of the TAD program is a
"Digital Fire Control System" (DFCS). Other automation enhancements
will be applied to specific platforms, including laser (or
some other primer-less) ignition system, powered or power-assisted
projectile ramming, an ammunition handling device, and powered
or power-assisted cannon tube elevation and/or traverse drives.
The DFCS shall be a fully integrated system capable of providing
position location, cannon tube pointing and quadrant elevation,
and navigation information, ballistic computation, muzzle velocity
measurement, receiving and applying meteorological data, multiple
fire mission storage and sequencing, system command and control
functions, communications, electronic crew controls and displays,
and some level of Situational Awareness. The DFCS will include
an on-board power supply and power distribution system. The
DFCS will also include a Direct Fire Sight with range-finder
and night vision capability. The DFCS must be able to interface
with the Interim Fire Support Automation System (IFSAS), the
Battery Computer System (BCS), the Advanced Field Artillery
Tactical Data System (AFATDS), and other DFCS-equipped howitzers.
The DFCS shall also provide control of the system's electrical
power distribution system. The DFCS shall interface with the
host platforms and their prime movers. Modifications to the
prime movers could include DFCS interfaces for power and data
transmission, and allow navigation on the move. Prime movers
for the XM777 and M198 howitzers include the Army's M1083 and
M1093 Medium Tactical Vehicles and the USMC's Medium Tactical
Vehicle Replacement, as well as the current M900-series 5-ton
trucks. The prime mover for the M119 howitzer is the M1097
High Mobility Multi-purpose Wheeled Vehicle (HMMWV). The prime
mover for the FDSWS has not yet been defined. Industry Day
will be held at Picatinny Arsenal, NJ 07806-5000 on 25 May
1999 in the Command Conference Center on the first floor of
Building 1 from 8:30am to 11:30am, to reconvene from 1:00pm
to 4:00pm. Draft solicitation DAAA21-99-R-0409 will be made
available in Internet site http://procnet.pica.army.mil on
or about 26 April 1999. Parties interested in selected technical
areas are encouraged to attend for the purposes of identifying
themselves for potential subcontracting opportunities. Interested
contractors are requested to send an e-mail to dimatteo@pica.army.mil
listing the names, nationality, name of firm, telephone number,
and e-mail address of all proposed attendees no later than
13 May 1999. Requests for additional information can be sent
via e-mail to the above address. Contact Ms. Denise DiMatteo
(973) 724-3912 or Mrs. Judy Szabo (973) 724-5373 if clarification
is needed.
LINKURL: http://procnet.pica.army.mil/cbd/SNotice/040919990/040919990.htm
LINKDESC:
EMAILADD: dimatteo@pica.army.mil
EMAILDESC:
CITE: (D-103 SN319238)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Office of Government-wide
Policy, Office of Acquisition Policy, 1800 F Street NW, Room
4012, Washington, DC, 20405
SUBJECT: SP--SMALL BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM
DESC: Title VII of the "Business Opportunity Development Act
of 1988" (Public Law 100-656) established the Small Business
Competitiveness Demonstration Program to provide for the testing
of specified innovative procurement methods and procedures.
The program was conducted by nine (9) designated agencies,
including GSA, over a four (4) year period from January 1,
1989 to December 31, 1992. Title VII of Public Law 100-656
was amended by the Small Business opportunity Enhancement Act
of 1992 (Public Law 102-366) to extend the demonstration program
through the Omnibus Consolidated Appropriations Act (Public
Law 104-208) for one year to September 1997. In 1997, Congress
also extended the aspect of the Program covering expansion
of small business participation in the dredging industry. In
December 1997, the Small Business Reauthorization Act of 1997,
was enacted into law. As a result the program is extended indefinitely
along with amendments to be implemented. The law designated
four (4) industry groups for testing whether the competitive
capabilities of the specified industry groups will enable them
to successfully compete on an unrestricted basis. The four
(4) industry groups are: construction (except dredging); architectural
and engineering (A&E) services (including surveying and mapping);
refuse systems and related services (limited to trash/garbage
collection services); and non-nuclear ship repair. Under the
program, when a participating agency misses its small business
participation goals, restricted competition is reinstituted
only for those designated industry groups that failed to attain
the goal. The small business goal is 40 percent of the total
contract dollars awarded for construction, trash/garbage collection
services, non-nuclear ship repair and architect-engineer services.
This notice announces modifications to GSA's solicitation practices
under the demonstration program based on a review of the agency's
performance during the period from October 1, 1998 through
September 30, 1999. Modifications to solicitation practices
are outlined below and apply to solicitations issued on or
after February 1, 1999. Procurements of construction or trash/garbage
collections with an estimated value of $25,000 or less and
procurements of A&E services with an estimated value of $50,000
or less shall be reserved for emerging small business when
there is a reasonable expectation of obtaining offers from
two or more (three or more for A&E procurements) that will
be competitive in terms of market price, quality, and delivery.
If no such expectation exists, the procurement shall be processed
as a small business simplified acquisition set aside in accordance
with FAR 13.105 or in accordance with FAR 19.5 or 19.8. If
the contracting officer determines a procurement cannot be
set aside for small business under FAR 19.5 or 19.8, the procurement
may be made using unrestricted procedures. The use of simplified
acquisition purchase procedures is not required under the reserve
program; therefore, any procurement method may be used. The
reserve program applies only to new awards. Modifications within
the scope of work of contracts having an initial award value
in excess of the $25,000 for construction and trash/garbage
collection service or $50,000 for A&E service are not subject
to the reserve program. Procurements of construction or trash/garbage
collection services with estimated value in excess of $25,000
and procurements of A&E services with an estimated value in
excess of $50,000 shall be made on an unrestricted basis as
long as annual reviews show that GSA (as an agency) has attained
the 40 percent goals. The 40 percent goal will be applied to
each of the three (3) major groups in construction (groups
15, 16, and 17), to trash/garbage collection, and to A&E services.
However, if goal attainment (for GSA as an agency) in any major
group drops below 40 percent, small business set asides will
be imposed. The continued use of unrestricted procedures is
unaffected by an agency's failure to meet the 15 percent goal
for emerging small business. When annual reviews show that
GSA as an agency has not attained the 40 percent goal, competition
will be restricted to small business, in accordance with FAR
19.5, on future procurements by the GSA contracting activities
(e.g., regions) that failed to attain the goal. Other GSA contracting
activities that meet the goals will continue to use unrestricted
procedures. Notwithstanding the Small Business Competitiveness
Demonstration Program, contracts may be awarded under the 8(a)
program at any time. These procurements shall be made in accordance
with the following procedures: Construction Service in Groups
15, 16 and 17: Procurements for construction services in SIC
group 15 (except solicitations issued by Regions 4, 7, and
9), SIC group 16 and in SIC group 17 shall be conducted on
an unrestricted basis. Procurements for construction services
in SIC group 15 issued by contracting activities in Regions
4, 7, and 9 shall be set-aside for small business when there
is a reasonable expectation of obtaining competition from two
or more small businesses. If no expectation exists, the procurements
may be conducted on an unrestricted basis. Region 4 (Southeast-Sunbelt)
encompasses the states of Alabama, Florida, Georgia, Kentucky,
North Carolina, South Carolina, Mississippi and Tennessee.
Region 7 (Greater Southwest) encompasses the states of Arkansas,
Louisiana, Oklahoma, New Mexico and Texas. Region 9 (Pacific
Rim) encompasses the states of Arizona, California, Hawaii
and Nevada. Trash/garbage collection services in PSC S205:
Procurements for trash/garbage collection services in PSC S205
(except solicitations issued by contracting activities in Regions
4 and 6) shall be conducted on an unrestricted basis. Procurements
for trash/garbage collection services issued by contracting
activities in Regions 4 and 6 shall be set aside for small
business when there is a reasonable expectation of obtaining
competition from two or more small businesses. If no expectation
exists, the procurements may be conducted on an unrestricted
basis. Region 4 (Southeast-Sunbelt) encompasses the states
of Alabama, Florida, Georgia, Kentucky, North Carolina, South
Carolina, Mississippi and Tennessee. Region 6 (Heartland) encompasses
the states of Iowa, Kansas, Missouri and Nebraska. Architect-Engineer
services (all PSC codes under the Demonstration Program): Procurements
for architect-engineer services (except solicitations issued
by contracting activities in Regions 2, 4, 7, 10 and NCR) shall
be conducted on an unrestricted basis. Procurements for architect-engineer
services issued by contracting activities in Regions 2, 4,
7, 10 and NCR shall be set aside for small business when there
is a reasonable expectation of obtaining competition from two
or more small businesses. If no expectation exists, the procurements
may be conducted on an unrestricted basis. Region 2 (Northeast
and Caribbean) encompasses the states of New Jersey, New York
and territories of Puerto Rico and the Virgin Islands. Region
4 (Southeast-Sunbelt) encompasses the states of Alabama, Florida,
Georgia, Kentucky, North Carolina, South Carolina, Mississippi
and Tennessee. Region 7 (Greater Southwest) encompasses the
states of Arkansas, Louisiana, Oklahoma, New Mexico and Texas.
Region 10 (Northwest-Arctic) encompasses the states of Alaska,
Idaho, Oregon and Washington. The National Capital Region (NCR)
encompasses the District of Columbia, Montgomery and Prince
Georges counties in Maryland, the cities of Alexandria, Fairfax
and Falls Church and the counties of Arlington, Fairfax, Loudoun
and Prince William in Virginia. Non-Nuclear Ship Repair: GSA
does not procure for non-nuclear ship repair.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=020199&LocID=128
LINKDESC:
notice
EMAILADD: cecelia.davis@gsa.gov
EMAILDESC:
CITE: (D-103 SN319416)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: SPECIAL NOTICES
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--TOWED ARTILLERY DIGITIZATION (TAD) PROGRAM
DESC: The Office of the Joint Program Manager Lightweight 155mm
Howitzer, in coordination with the Program Executive Officer
for Ground Combat and Support Systems and the Tank-automotive
and Armaments Command - Armaments Research Development and
Engineering Center, will host an Industry Day for interested
contractors to review the requirements and system performance
specifications for a "Towed Artillery Digitization" (TAD) program.
TAD will have application to Army and USMC XM777 (LW155) howitzers
and may also be applied in whole, or in part, to the M198 howitzer,
the M119 howitzer, and the Army's Future Direct Support Weapon
System (FDSWS). The primary element of the TAD program is a
"Digital Fire Control System" (DFCS). Other automation enhancements
will be applied to specific platforms, including laser (or
some other primer-less) ignition system, powered or power-assisted
projectile ramming, an ammunition handling device, and powered
or power-assisted cannon tube elevation and/or traverse drives.
The DFCS shall be a fully integrated system capable of providing
position location, cannon tube pointing and quadrant elevation,
and navigation information, ballistic computation, muzzle velocity
measurement, receiving and applying meteorological data, multiple
fire mission storage and sequencing, system command and control
functions, communications, electronic crew controls and displays,
and some level of Situational Awareness. The DFCS will include
an on-board power supply and power distribution system. The
DFCS will also include a Direct Fire Sight with range-finder
and night vision capability. The DFCS must be able to interface
with the Interim Fire Support Automation System (IFSAS), the
Battery Computer System (BCS), the Advanced Field Artillery
Tactical Data System (AFATDS), and other DFCS-equipped howitzers.
The DFCS shall also provide control of the system's electrical
power distribution system. The DFCS shall interface with the
host platforms and their prime movers. Modifications to the
prime movers could include DFCS interfaces for power and data
transmission, and allow navigation on the move. Prime movers
for the XM777 and M198 howitzers include the Army's M1083 and
M1093 Medium Tactical Vehicles and the USMC's Medium Tactical
Vehicle Replacement, as well as the current M900-series 5-ton
trucks. The prime mover for the M119 howitzer is the M1097
High Mobility Multi-purpose Wheeled Vehicle (HMMWV). The prime
mover for the FDSWS has not yet been defined. Industry Day
will be held at Picatinny Arsenal, NJ 07806-5000 on 25 May
1999 in the Command Conference Center on the first floor of
Building 1 from 8:30am to 11:30am, to reconvene from 1:00pm
to 4:00pm. Draft solicitation DAAA21-99-R-0409 will be made
available in Internet site http://procnet.pica.army.mil on
or about 26 April 1999. Parties interested in selected technical
areas are encouraged to attend for the purposes of identifying
themselves for potential subcontracting opportunities. Interested
contractors are requested to send an e-mail to dimatteo@pica.army.mil
listing the names, nationality, name of firm, telephone number,
and e-mail address of all proposed attendees no later than
13 May 1999. Requests for additional information can be sent
via e-mail to the above address. Contact Ms. Denise DiMatteo
(973) 724-3912 or Mrs. Judy Szabo (973) 724-5373 if clarification
is needed.
LINKURL: http://procnet.pica.army.mil/cbd/SNotice/040919993/040919993.htm
LINKDESC:
EMAILADD: dimatteo@pica.army.mil
EMAILDESC:
CITE: (D-103 SN319429)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: SPECIAL NOTICES
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--TOWED ARTILLERY DIGITIZATION (TAD) PROGRAM
DESC: The Office of the Joint Program Manager Lightweight 155mm
Howitzer, in coordination with the Program Executive Officer
for Ground Combat and Support Systems and the Tank-automotive
and Armaments Command - Armaments Research Development and
Engineering Center, will host an Industry Day for interested
contractors to review the requirements and system performance
specifications for a "Towed Artillery Digitization" (TAD) program.
TAD will have application to Army and USMC XM777 (LW155) howitzers
and may also be applied in whole, or in part, to the M198 howitzer,
the M119 howitzer, and the Army's Future Direct Support Weapon
System (FDSWS). The primary element of the TAD program is a
"Digital Fire Control System" (DFCS). Other automation enhancements
will be applied to specific platforms, including laser (or
some other primer-less) ignition system, powered or power-assisted
projectile ramming, an ammunition handling device, and powered
or power-assisted cannon tube elevation and/or traverse drives.
The DFCS shall be a fully integrated system capable of providing
position location, cannon tube pointing and quadrant elevation,
and navigation information, ballistic computation, muzzle velocity
measurement, receiving and applying meteorological data, multiple
fire mission storage and sequencing, system command and control
functions, communications, electronic crew controls and displays,
and some level of Situational Awareness. The DFCS will include
an on-board power supply and power distribution system. The
DFCS will also include a Direct Fire Sight with range-finder
and night vision capability. The DFCS must be able to interface
with the Interim Fire Support Automation System (IFSAS), the
Battery Computer System (BCS), the Advanced Field Artillery
Tactical Data System (AFATDS), and other DFCS-equipped howitzers.
The DFCS shall also provide control of the system's electrical
power distribution system. The DFCS shall interface with the
host platforms and their prime movers. Modifications to the
prime movers could include DFCS interfaces for power and data
transmission, and allow navigation on the move. Prime movers
for the XM777 and M198 howitzers include the Army's M1083 and
M1093 Medium Tactical Vehicles and the USMC's Medium Tactical
Vehicle Replacement, as well as the current M900-series 5-ton
trucks. The prime mover for the M119 howitzer is the M1097
High Mobility Multi-purpose Wheeled Vehicle (HMMWV). The prime
mover for the FDSWS has not yet been defined. Industry Day
will be held at Picatinny Arsenal, NJ 07806-5000 on 25 May
1999 in the Command Conference Center on the first floor of
Building 1 from 8:30am to 11:30am, to reconvene from 1:00pm
to 4:00pm. Draft solicitation DAAA21-99-R-0409 will be made
available in Internet site http://procnet.pica.army.mil on
or about 26 April 1999. Parties interested in selected technical
areas are encouraged to attend for the purposes of identifying
themselves for potential subcontracting opportunities. Interested
contractors are requested to send an e-mail to dimatteo@pica.army.mil
listing the names, nationality, name of firm, telephone number,
and e-mail address of all proposed attendees no later than
13 May 1999. Requests for additional information can be sent
via e-mail to the above address. Contact Ms. Denise DiMatteo
(973) 724-3912 or Mrs. Judy Szabo (973) 724-5373 if clarification
is needed.
LINKURL: http://procnet.pica.army.mil/cbd/SNotice/040919992/040919992.htm
LINKDESC:
EMAILADD: dimatteo@pica.army.mil
EMAILDESC:
CITE: (D-103 SN319430)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: SPECIAL NOTICES
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--NON-COMPETITIVE PROCUREMENT NOTIFICATION
DESC: 1. This serves as "notice of intent" to non-competitively
award, following a detailed technical assessment of solutions,
a contract to BroadVision, Inc. to acquire needed commercial
internet software and related support. 2. Commercial goods
and services acquired under this contract are planned to support
requirements (currently, content management and e-commerce)
of the internet services and business functions of the U.S.
Postal Service. 3. In accordance with USPS purchasing manual
guidelines, this award has been determined to be in the 'best
interests of USPS'. This "notice of intent" IS NOT a request
for proposals, nor a solicitation for offers.
EMAILADD: rsegich@email.usps.gov
EMAILDESC:
CITE: (W-103 SN319826)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: SPECIAL NOTICES
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A -- TOWED ARTILLERY DIGITIZATION (TAD) PROGRAM
DESC: The Office of the Joint Program Manager Lightweight 155mm
Howitzer, in coordination with the Program Executive Officer
for Ground Combat and Support Systems and the Tank-automotive
and Armaments Command - Armaments Research Development and
Engineering Center, will host an Industry Day for interested
contractors to review the requirements and system performance
specifications for a "Towed Artillery Digitization" (TAD) program.
TAD will have application to Army and USMC XM777 (LW155) howitzers
and may also be applied in whole, or in part, to the M198 howitzer,
the M119 howitzer, and the Army's Future Direct Support Weapon
System (FDSWS). The primary element of the TAD program is a
"Digital Fire Control System" (DFCS). Other automation enhancements
will be applied to specific platforms, including laser (or
some other primer-less) ignition system, powered or power-assisted
projectile ramming, an ammunition handling device, and powered
or power-assisted cannon tube elevation and/or traverse drives.
The DFCS shall be a fully integrated system capable of providing
position location, cannon tube pointing and quadrant elevation,
and navigation information, ballistic computation, muzzle velocity
measurement, receiving and applying meteorological data, multiple
fire mission storage and sequencing, system command and control
functions, communications, electronic crew controls and displays,
and some level of Situational Awareness. The DFCS will include
an on-board power supply and power distribution system. The
DFCS will also include a Direct Fire Sight with range-finder
and night vision capability. The DFCS must be able to interface
with the Interim Fire Support Automation System (IFSAS), the
Battery Computer System (BCS), the Advanced Field Artillery
Tactical Data System (AFATDS), and other DFCS-equipped howitzers.
The DFCS shall also provide control of the system's electrical
power distribution system. The DFCS shall interface with the
host platforms and their prime movers. Modifications to the
prime movers could include DFCS interfaces for power and data
transmission, and allow navigation on the move. Prime movers
for the XM777 and M198 howitzers include the Army's M1083 and
M1093 Medium Tactical Vehicles and the USMC's Medium Tactical
Vehicle Replacement, as well as the current M900-series 5-ton
trucks. The prime mover for the M119 howitzer is the M1097
High Mobility Multi-purpose Wheeled Vehicle (HMMWV). The prime
mover for the FDSWS has not yet been defined. Industry Day
will be held at Picatinny Arsenal, NJ 07806-5000 on 25 May
1999 in the Command Conference Center on the first floor of
Building 1 from 8:30am to 11:30am, to reconvene from 1:00pm
to 4:00pm. Draft solicitation DAAA21-99-R-0409 will be made
available in Internet site http://procnet.pica.army.mil on
or about 26 April 1999. Parties interested in selected technical
areas are encouraged to attend for the purposes of identifying
themselves for potential subcontracting opportunities. Interested
contractors are requested to send an e-mail to dimatteo@pica.army.mil
listing the names, nationality, name of firm, telephone number,
and e-mail address of all proposed attendees no later than
13 May 1999. Requests for additional information can be sent
via e-mail to the above address. Contact Ms. Denise DiMatteo
(973) 724-3912 or Mrs. Judy Szabo (973) 724-5373 if clarification
is needed.
LINKURL: http://procnet.pica.army.mil/cbd/SNotice/040919991/040919991.htm
LINKDESC:
EMAILADD: dimatteo@pica.army.mil
EMAILDESC:
CITE: (D-103 SN319431)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9036 PAINT, PETROLEUM AND BATTERIES
DUE 050499
POC LeRoy Lamphear, Sales Contracting Officer, 1-616-961-4205
DESC: Sale 31-9036 This Sale Includes: Lead acid batteries, Cleaning
solvent, Sealing compound, Aviation fuel, Auto Grease, Used
oil, Petroluem products, Scrap steel and more.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3771@drms.dla.mil
EMAILDESC:
CITE: (W-103 SN318630)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9344 UTILITY HELICOPTER RESIDUE
DUE 042299
POC Rick Forman, Sales Contracting Officer, 1-616-961-7321
DESC: Sale 31-9344 This sale is a Immediate Response and consists
of Utility Helicopter Residue.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3228@drms.dla.mil
EMAILDESC:
CITE: (W-103 SN318637)

[Commerce Business Daily: Posted in CBDNet on April 13, 1999]
[Printed Issue Date: April 15, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: U.S. Postal Service, Purchasing And Materials Service
Center, Attn: Manager, P.O. Box 40592, Philadelphia, PA 19197-0592
SUBJECT: APPROXIMATELY 520 PAIRS OF EMERGENCY CABLE CHAINS, FIVE
DIFFERENT SIZES.
DUE 042099
POC Hugh J Mc Govern,Material Management Specialist, Telephone
# 215-931-5177, No collect calls will be accepted.
DESC: Five-hundred and twenty pairs of emergency cable chains
of five different sizes are surplus. Please call or e-mail
Hugh J Mc Govern for a list and description of the cable
chains.
EMAILADD: hmcgover@email.usps.gov
EMAILDESC:
CITE: (W-103 SN318712)