Commerce Business Daily 1999

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

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: A--PARTNERSHIP OPPORTUNITY FOR COMPOSITE MIRROR FOR
VENUS SOUNDER FOR PLANETARY EXPLORATION (VESPER) MISSION
SOL POD-VESPER1-119
DUE 011599
POC Rex T. Elliott, Contracting Officer, Phone (301)286-6204,
Fax (301)286-0247, Email Rex.T.Elliott.1@gsfc.nasa.gov
DESC: Partnership Opportunity Document for VESPER Mirror (for
Submillimeter Limb Sounder instrument).
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#POD-VESPER1-119
LINKDESC:
EMAILADD: Rex.T.Elliott.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-012 SN287471)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: A--FY 99 BROAD AGENCY ANNOUNCEMENT FOR THE U. S. ARMY
ENGINEER RESEARCH AND DEVELOPMENT CENTER (ERDC)
SOL BAA FY 99
POC Trudy H. James, 601-631-7265/Robin Green, 601-631-7266
DESC: The Vicksburg Consolidated Contracting Office is issuing
a Broad Agency Announcement (BAA) for the U. S. Army Engineer
Research and Development Center (ERDC) which includes the Waterways
Experiment Station (WES) in Vicksburg, MS, the Cold Regions
Research and Engineering Laboratory (CRREL) in Hanover, NH,
the Construction Engineering Research Laboratories (CERL) in
Champaign, IL, and the Topographic Engineering Center (TEC)
in Alexandria, VA. This BAA is issued under the provisions
of FAR 6.102(d)(2) and covers research interests in the broad
fields of hydraulics, dredging, coastal engineering, instrumentation,
oceanography, remote sensing, earthquake engineering, soil
effects, vehicle mobility, self-contained munitions, military
hydrology, fixed camouflage, environmental impact, environmental
engineering, geophysics, pavements, protective structures,
aquatic plants, water quality, dredged material, treatment
of hazardous waste, wetlands, physical/mechanical/chemical
properties of snow and other frozen precipitation, infrastructure
and environmental issues for installations, computer science,
telecommunications management and business automation, graphic
arts and printing, library services, and records management.
It is intended to cover, in a general nature, most research
areas of interest to the ERDC. The BAA is available only through
the internet. Potential offerors may view and/or download the
BAA and all amendments from the following internet address:
http://www.mvk.usace.army.mil/contract.
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: Sally.E.Kleinman@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-013 SN287567)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--SOFTWARE FOR DISTRIBUTED ROBOTICS
SOL 99-20
DUE 040799
POC Dr. Mark L. Swinson, DARPA/ITO, FAX: (703-522-7161)
DESC: Software for Distributed Robotics (SDR) will enable the
employment of groups of cooperating, mobile robots which, when
working collectively, can accomplish useful objectives in realistic,
operational environments. Software research is sought which
will augment the ongoing DARPA program in the Electronic Technology
Office (ETO) known as Distributed Robotics (DR). Current mobile
robots are comparatively large, employing fairly conventional
components and subsystems for mobility, power, sensing, actuation,
communication and computation. In contrast, the Distributed
Robotics program is pursuing revolutionary technologies driven
by severe form factor constraints, since conventional components
and subsystems generally do not scale down to the dimensions
required. Potential military applications for such micro-miniature
devices include surveillance, reconnaissance, hazard detection,
pathfinding, payload conveyance, and small-scale actuation.
A key tenet of the Software for Distributed Robotics program
is that the actions of large numbers of small scale robots
can be coordinated so as to achieve large scale results. Realization
of this goal will require novel software technology to achieve
the required level of coordinated group behavior. Additionally,
the severe form factor constraints and the consequent impact
on available resources will have significant implications.
For example, power constraints effectively preclude the use
of conventional implementations of network protocols. Similarly,
onboard computational capacity is limited. Hence, the Software
for Distributed Robotics research challenge is to develop solutions
that achieve the desired functional capabilities while overcoming
the limitations of both the on-board processors and the data
communications network. Proposals should identify which of
the following alternative approaches their proposal most closely
matches. The alternatives, which are referred to as technical
topic areas for the purpose of this solicitation, are: distributed
processing; proxy processing; or other. Irrespective of the
approach chosen, each proposal must describe how the performers'
software solution will realize the following capabilities:
the reprogrammable, coordinated control of a networked group
of extremely small, mobile robots; and convincing laboratory
demonstration of the software solution on a collection of surrogate,
mobile robot platforms. The laboratory demonstrations will
be conducted using one or more types of small, commercially
available, mobile robots. The final demonstration for the base
effort must include at least ten robots operating collectively
in a manner that is functionally representative of how the
software would be employed on the Distributed Robotics platforms
under development within ETO. Proposals should include an optional
task of migrating their software to government-designated platforms
and conducting field demonstrations. Proposals should be for
a base effort of 27 months (including the laboratory demonstrations),
with two 12-month options to continue development as well as
to extend the effort by migrating the developed software to
government designated, mobile robot platforms for field. Research
with a hardware component is not within the scope of this solicitation.
Similarly, research on software-only systems (knowbots) as
well as research focused on physically embodied agents, but
which is to be conducted entirely in computer simulation, is
also not within the scope of this solicitation. PROGRAM SCOPE:
Proposed research should investigate innovative approaches
and techniques that lead to or enable revolutionary advances
in the state-of-the-art. Proposals are not limited to the specific
strategies listed above and alternative visions will be considered.
However, proposals should be for research that substantially
contributes towards the goals stated. Research should result
in prototype hardware and/or software demonstrating integrated
concepts and approaches. Specifically excluded is research
that primarily results in evolutionary improvement to the existing
state of practice or focuses on a specific system or solution.
Integrated solution sets embodying significant technological
advances are strongly encouraged over narrowly defined research
endeavors. Proposals may involve other research groups or industrial
cooperation and cost sharing. GENERAL INFORMATION: In order
to minimize unnecessary effort in proposal preparation and
review, proposers are strongly encouraged to submit brief proposal
abstracts in advance of full proposals. An original and nine
copies of the proposal abstract must be submitted to DARPA/ITO,
ATTN: BAA 99-20, 3701 North Fairfax Drive, Arlington, VA 22203-1714,
in time to reach DARPA by 4:00 PM (ET), Monday, February 22,
1999, to guarantee review. Upon review, DARPA will make a recommendation
to offerors either encouraging or discouraging submission of
full proposals. Proposers must submit an original and nine
copies of full proposals in time to reach DARPA by 4:00 PM
(ET), Wednesday, April 7, 1999, in order to be considered.
Proposers must obtain a pamphlet, BAA 99-20 Proposer Information,
which provides further information on the areas of interest,
submission, evaluation, funding processes, proposal abstracts,
and full proposal formats. This pamphlet may be obtained by
fax, electronic mail, or mail request to the administrative
contact address given below, as well as at URL address http://www.darpa.mil/ito/Solicitations.html.
Proposals not meeting the format described in the pamphlet
may not be reviewed. This Commerce Business Daily notice, in
conjunction with the pamphlet BAA 99-20 Proposer Information,
constitutes the total BAA. No additional information is available,
nor will a formal RFP or other solicitation regarding this
announcement be issued. Requests for same will be disregarded.
The Government reserves the right to select for award all,
some, or none of the proposals received. All responsible sources
capable of satisfying the Government's needs may submit a proposal
that shall be considered by DARPA. Historically Black Colleges
and Universities (HBCU) and Minority Institutions (MI) are
encouraged to submit proposals and join others in submitting
proposals. However, no portion of this BAA will be set aside
for HBCU and MI participation due to the impracticality of
reserving discrete or severable areas of this research for
exclusive competition among these entities. Evaluation of proposals
will be accomplished through a scientific review of each proposal
using the following criteria, which are listed in descending
order of relative importance: (1) overall scientific and technical
merit, (2) potential contribution and relevance to DARPA mission,
(3) offeror's capabilities and related experience, (4) plans
and capability to accomplish technology transition, and (5)
cost realism. All administrative correspondence and questions
on this solicitation, including requests for information on
how to submit a proposal abstract or proposal to this BAA,
must be directed to one of the administrative addresses below
by 4:00 PM (ET), Wednesday, March 31, 1999; e-mail or fax is
preferred. DARPA intends to use electronic mail and fax for
some of the correspondence regarding BAA 99-20. Proposals and
proposal abstracts may not be submitted by fax; any so sent
will be disregarded. The administrative addresses for this
BAA are: Fax: 703-522-7161 Addressed to: DARPA/ITO, BAA 99-20
Electronic Mail: baa99-20@darpa.mil Electronic File Retrieval:
http://www.darpa.mil/ito/Solicitations.html Mail: DARPA/ITO
ATTN: BAA 99-20 3701 North Fairfax Drive Arlington, VA 22203-1714

LINKURL: http://www.darpa.mil/ito/Solicitations.html
LINKDESC:
EMAILADD: baa99-20@darpa.mil
EMAILDESC:
CITE: (W-013 SN287643)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--ACTIVE MICRO-PRISM ARRAY SCANNER
SOL PAN R0045-9
DUE 012299
POC Name:Greg Welch:phone:256-882-7270:e-mail:grwelch@redstone.army.mil
DESC: A prototype, compact, moderate-speed, solid state, "no
moving parts", two dimensional beam scanner based on Active
Micro-Prism Array Scanner (AMPAS) technology to meet HI-QUAMS
Seeker requirements. Purchase will be made from Physical Optics
Corporation, 20600 Gramercy Place, Building 100, Torrance,
CA 90501-1821.
CITE: (W-013 SN287721)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: A--NAEP NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS
SOL EDOERI-99-000169
DUE 012999
POC LaShawn Flemming, Procurement Assistant, (202) 708-8576
DESC: The U.S. Department of Education intends to award a sole
source purchase order to The Council of Chief State Officers
to obtain information in an efficient manner that will support
an NCES Permanent Standing Task Force on Assessment, comprised
of members of the Assessment Subcommittee of EIAC. This information
is essential in NCES's initial planning for NAEP 2000 state
assessment activities and in analysis of State NAEP assessment
results. The period of performance shall be from date of award
through July 1999. You can request a copy of the Statement
of Work by faxing your request to (202) 708-9817 or by mail
to the address above. See Note(s): 22.
CITE: (I-013 SN287749)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--STEM CELL TRANSPLANTATION FOR THE TREATMENT OF AUTOIMMUNE
DISEASES
SOL NIH-NIAID-DAIT-BAA-99-31
DUE 033199
POC Mrs. Cyndie W. Cotter, Contracting Officer, 301-402-0641
DESC: The Division of Allergy, Immunology and Transplantation
(DAIT) of the National Institute of Allergy and Infectious
Diseases (NIAID), National Institutes of Health (NIH), has
a requirement for Contractors to conduct clinical research
on stem cell transplantation for the treatment of multiple
autoimmune diseases. The overall purposes of this BROAD AGENCY
ANNOUNCEMENT (BAA) are to solicit proposals for: (1) the design,
performance, and analysis of clinical trials to evaluate the
safety, toxicity and efficacy of stem cell transplantation
for the treatment of multiple autoimmune diseases; (2) integrated
studies of the underlying mechanisms of this therapeutic approach,
including the identification and assessment of immunologic
and other relevant parameters responsible for and/or associated
with response to therapy, short- and long-term clinical outcome,
and recurrence/remission of the underlying autoimmune disease;
and, (3) an optional component focused on the establishment
of core resources/repositories useful for further basic and
clinical research on stem cell transplantation. RFP NIH-NIAID-DAIT-BAA-99-31
will be available electronically on or about February 1, 1999,
and may be accessed through the NIAID Contract Management Branch
(CMB) Homepage by using the following electronic address and
instructions: NIAID-CMB Homepage (via the World Wide Web):
access by: http://www.niaid.nih.gov/contract and select the
"RFPs" link. Please note that the RFP for this acquisition
has been revised to include only the Research and Technical
Objectives, deliverable and reporting requirements, special
requirements, and mandatory qualifications, if any, the Technical
Evaluation Criteria, and the proposal preparation instructions.
All information required for the submission of an offer will
be contained in the electronic RFP package. Following proposal
submission and review, offerors may be requested to provide
additional documentation to the Contracting Officer. Proposals
in response to this RFP will be due on or about March 31, 1999.
Any responsible offeror may submit a proposal, which will be
considered by the Government. This advertisement does not commit
the Government to award a contract. It is anticipated that
two cost-reimbursement contracts will be awarded for a maximum
period of five (5) years. Point of Contact: Cyndie Cotter,
Contracting Officer Electronic Mail Address: cc41w@nih.gov
Telephone: (301) 402-0641 Telefax: (301) 402-0972 No collect
calls will be accepted.
CITE: (W-013 SN287814)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--ADVANCED AIR-TO-SURFACE PROXIMITY FUZE
SOL MNK-012
POC Judith Gibson, Contract Specialist, (850) 882-4294, ext.
3419 or Vicki Keider, Contracting Officer, AFRL/MNK, (850)
882-4294, ext. 3404
DESC: Research and Development sources are sought for the Advanced
Air-to-Surface Proximity Fuze exploratory development program
which intends to develop a next generation proximity fuze for
use on blast/fragment and penetration weapons. The objective
of this program will be to design a proximity fuze that can
operate in a tail mounted configuration on INS/GPS guided weapon
platforms that may or may not employ a terminal seeker. The
design goals for this program are as follows: Determine height-of-burst
(HOB) above ground contour regardless of target structure,
have a selectable HOB that can be programmed through the weapon
data bus, operate in weapon systems with closing velocities
from 50-2500 meters/second, have a near surface burst (NSB)
mode that will detonate the weapon just prior to the warhead
impacting the ground, provide real-time closing velocity to
penetration fuzes, and provide HOB signal, NSB signal, and/or
closing velocity signal to tail mounted fuzes on unitary weapons.
A robust design is needed that will function correctly in the
presence of battlefield Electronic Countermeasures (ECM), Electromagnetic
Interference (EMI), battlefield obscurants, and adverse weather.
This program will emphasize development of a robust design
backed by high fidelity computer simulations and the demonstration
of critical components. The period of performance for this
effort is anticipated to be 30 months. At this time we are
requesting information packages from potential sources on their
capability to perform design and development of this next generation
proximity fuze. Firms having applicable interest, capability,
and background should submit particulars in accordance with
Numbered Note 25 to AFRL/MNK, Attention: Judith K. Gibson,
Building 13, 101 West Eglin Boulevard, Suite 337, Eglin AFB,
FL 32542-6810. Firms will be evaluated on their experience,
personnel, and facilities. Responses to this synopsis must
be received within 30 days from the date of publication. Respondents
to this notice will not be notified of the results of the evaluation
of information submitted. This synopsis is for information
and planning purposes only. It does not constitute an IFB or
RFP, and is not to be construed as a commitment by the Government.
Firms responding to this synopsis should state whether they
are or are not a small business concern or a small disadvantaged
business concern as defined in FAR 52.219-1 for SIC Code 8731,
500 people. The Air Force reserves the right to consider a
small business set-aside based on responses hereto. An Ombudsman
has been appointed to address concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director or contracting officer, but communicates contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt. Colonel Gary Libell at (850)
882-2872 ext 3420. The Ombudsman should only be contacted with
issues or problems that have been previously brought to the
attention of the contracting officer and could not be satisfactorily
resolved at that level. For further information concerning
technical aspects, contact Mr. Robert H. Orgusaar, Program
Manager, AFRL/MNMF, 306 West Eglin Boulevard, Building 432,
Eglin AFB, FL 32542-5430, (850) 882-2005 extension 211, orgusaar@eglin.af.mil.
For contractual issues contact Ms. Judith Gibson, Contract
Negotiator, (850) 882-4294 ext 3419 or Ms. Vicki Keider, Contracting
Officer, (850) 882-4294 ext 3404 or e-mail to gibsonj@eglin.af.mil
or keider@eglin.af.mil or telefax (850) 882-9599.
EMAILADD: gibsonj@eglin.af.mil;keider@eglin.af.mil;orgusaar@eglin.af.mil
EMAILDESC:
CITE: (W-013 SN287569)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: ESC/PKOB, Specialized Contracting Branch, Operational
Contracting, 104 Barksdale St., Hanscom AFB, 01731-1806
SUBJECT: B--EDUCATION AND TRAINING SERVICES, 66TH AIR BASE WING,
HANSCOM AFB, MA
SOL N/A
POC Marla Levenson, Contract Specialist, (781) 377-2447, Janice
Book, Contracting Officer, (781) 377-4592
DESC: Sources are sought to provide Education and Training Services
in accordance with the following: On December 8, 1998 it was
announced under the direction of HQ/AFMC that the 66th Air
Base Wing , Education and Training Services was to be the subject
of an A-76 Cost Comparison Study. The Federal policy for the
performance of recurring commercial activities was established
in the 1983 Office of Management and Budget (OMB) Circular
No. A-76, "Performance of Commercial Activities". The intent
of the program is to determine the most efficient and effective
method of providing service. The study will determine whether
commercial activities should be performed under contract with
commercial sources, or in-house, using Government facilities
and personnel. Based on this program, sources are sought for
Hanscom's Education and Training Services for the Electronic
Systems Center, 66th Air Base Wing, various units assigned
to Hanscom Air Force Base, MA, away-sites and geographically
separated units. Any resultant solicitation may include the
following, subject to change depending on varying mission requirements.
Functions performed include: 1) Perform education services
management and operation, including processing Air Force tuition
assistance requests and professional military education (PME)
enrollment; 2) Provide guidance counseling services, to include
career and college/degree program counseling and Community
College of the Air Force (CCAF) counseling; 3) Administer civilian
training programs, to include the processing of DD Forms 1556;
maintaining long-term training programs; supporting locally-mandated
civilian training courses; 4) Administer formal training programs,
to include Defense Acquisition University programs, Undergraduate
Pilot Training, Squadron Officers School, Air Command and Staff
College, and Air War College; 5) Administer the installation
small computer training program to include scheduling and customer
relations; 6) Maintain education and training records and provide
various records and reports. These functions are integrated
to provide complete education and training support to Hanscom's
customers while focusing on service to the customer, to include
timeliness and cost efficiencies. This requirement services
approximately 2600 military personnel, 2700 civilian personnel,
and military family members. The duration of this contract,
with all options, is anticipated to be five years. The government
does not intend to award a contract on the basis of this notification
or otherwise pay for any information or inquiry. This synopsis
does not constitute a request for proposal, and is not considered
to be a commitment by the government. Respondents capable of
satisfying the requirements stated herein should reply in writing
within 30 days of this publication to Marla Levenson, ESC/PKOB,
104 Barksdale St., Hanscom AFB, MA 01731-1806, with a narrative
identifying the scope of past and current services that they
have contracted for within the past three (3) years and describe
their capability to perform the services described in this
synopsis. Describe previous experience in any or all of the
following: advisement of employees in development of individual
programs in the areas of career broadening, high school completion,
post-secondary education and remedial programs in basic skills;
previous experience in administration of tests for college
credit, interest inventory tests, administration of Myers-Briggs,
aptitude and ability testing and tests to determine academic
strengths and weaknesses (SAT, ACT, GRE, GMAT); and experience
in post-secondary program development based on results of needs
assessments. Firms should ensure their responses are complete
and sufficiently detailed to allow the Government to determine
the firm's qualifications to perform the defined work and business
size eligibility. Respondents should address government and
non-government past performance. Contractors must identify
their business type (i.e. large business, small business, small
and disadvantaged business, 8(a) certified business, woman-owned
small business). Submit TWO copies of the requested information.
SIC Code 8299, Schools and Educational Services, Not Elsewhere
Classified (N.E.C.), small business size standard $5.0M, will
be used for this acquisition. PLEASE NOTE: THE PRIMARY SOURCE
OF INFORMATION REGARDING THIS COST COMPARISON STUDY WILL BE
THE HANSCOM ELECTRONIC RFP BULLETIN BOARD (HERBB) which can
be found at http://www.herbb.hanscom.af.mil. An Education and
Training A-76 website will be established on HERBB in the future.
Any resulting solicitation will be issued exclusively on this
website
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: levensonm@hanscom.af.mil
EMAILDESC:
CITE: (D-013 SN287627)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: ESC/PKOB, Specialized Contracting Branch, Operational
Contracting, 104 Barksdale St., Hanscom AFB, 01731-1806
SUBJECT: B--BASE SUPPLY, 66TH AIR BASE WING, HANSCOM AFB, MA
SOL N/A
POC Marla Levenson, Contract Specialist, (781) 377-2447, Janice
Book, Contracting Officer, (781) 377-4592
DESC: Sources are sought to provide Base Supply Services in accordance
with the following information: On December 1, 1998 it was
announced, under the direction of HQ/AFMC that the 66th Air
Base Wing , Base Supply was to be the subject of an A-76 Cost
Comparison Study. The Federal policy for the performance of
recurring commercial activities was established in the 1983
Office of Management and Budget (OMB) Circular No. A-76, "Performance
of Commercial Activities". The intent of the program is to
determine the most efficient and effective method of providing
service. The study will determine whether commercial activities
should be performed under contract with commercial sources,
or in-house, using Government facilities and personnel. Based
on this program, sources are sought for Hanscom's Base Supply
Services for the Electronic Systems Center, 66th Air Base Wing,
tenant units assigned to Hanscom, and organizations being provided
regional support. Any resultant solicitation may include the
following, subject to change depending on varying mission requirements.
Performance must be interface compatible with the AF Standard
Base Supply System (SBSS). Functions performed include: 1)
microcomputer support, Web site maintenance; and computer operations
support for Hanscom AFB, tenant units and geographically separated
units; 2) document control and inventory management; 3) stock
control; 4) MICAP(high priority shipments or issues)/repair
cycle; 5) munitions management; 6) customer service (records
maintenance and research); 7) mobility and equipment management;
8) base fuels management; 9)warehouse operations, which includes
inspection, receiving and pickup and delivery of assets; 10)
individual equipment management (military clothing sales);
and 11) base supply procedures/analysis. A Secret clearance
is required to handle Communication Security (COMSEC) equipment
and other classified items. The duration of this contract,
with all options, is anticipated to be five years. The government
does not intend to award a contract on the basis of this notification
or otherwise pay for any information or inquiry. This synopsis
does not constitute a request for proposal, and is not considered
to be a commitment by the government. Respondents capable of
satisfying the requirements stated herein should reply in writing
within 30 days of this publication to Marla Levenson, ESC/PKOB,
104 Barksdale St., Hanscom AFB, MA 01731-1806, with a narrative
identifying the scope of past and current services that they
have contracted for within the past three (3) years and describe
their capability to perform the services described in this
synopsis. Firms should ensure their responses are complete
and sufficiently detailed to allow the Government to determine
the firm's qualifications to perform the defined work and business
size eligibility. Respondents should address government and
non-government past performance. Contractors must identify
their business type (i.e. large business, small business, small
and disadvantaged business, 8(a) certified business, woman-owned
small business). Submit TWO copies of the requested information.
SIC Code 8744, Facilities Support Management Services, $20.0M,
will be used for this acquisition. PLEASE NOTE: THE PRIMARY
SOURCE OF INFORMATION REGARDING THIS COST COMPARISON STUDY
WILL BE THE HANSCOM ELECTRONIC RFP BULLETIN BOARD (HERBB) which
can be found at http://www.herbb.hanscom.af.mil. A Base Supply
A-76 website will be established on HERBB in the future. Any
resulting solicitation will be issued exclusively on this website.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: levensonm@hanscom.af.mil
EMAILDESC:
CITE: (D-013 SN287628)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES
SOL 60181-9-R063
DUE 012199
POC Contact Karl Lautzenheiser, Contract Specialist (303) 236-5412,
ext 240
DESC: Synopsis is modified to include the following: Services
may also be performed for other Department of Interior agencies.
Civil Engineering will be the lead discipline. Other disciplines
will generally be required depending upon the scope of work.
Other disciplines likely include, but are not limited to the
following: architectural (landscape and buildings), interior
design, mechanical, structural, electrical, environmental,
survey (ariel and ground), inspectors, geotechnical, hydrological,
interpretive and exhibit design, industrial, and CADrafter.

EMAILADD: Karl_Lautzenheiser@fws.gov
EMAILDESC:
e-mail.
CITE: (W-012 SN287467)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: C--ARCHITECTURAL AND STRUCTURAL ENGINEERING SERVICES,
AND SUPPORTING CIVIL ENGINEERING, MECHANICAL ENGINEERING, ELECTRICAL
ENGINEERING AND COST ESTIMATING SERVICES
SOL R6-99-107
DUE 021699
POC Procurement and Property Management, (503) 808-2384
DESC: Professional Architectural and Structural Engineering Services,
and supporting landscape architecture, civil engineering, mechanical
engineering, electrical engineering and cost estimating services
for facility projects located on National Forest lands within
the states of Oregon, Washington and, to a lesser extent, Alaska.
The Government intends to award multiple task order contracts
for a one-year period, with up to four additional one-year
option periods. As specific projects arise, contract firms
will be evaluated and ranked according to the applicability
of their qualifications to the specific project. Projects may
include any or all of the following elements: design, review
of designs performed by others, professional consultation,
site inspections, condition surveys, office and site-based
construction assistance, computer aided drafting, shop drawing
review, material submittal review and model construction.
The design process includes submittals at 10%, 30%, 60%, 90%
and 100% phases. Meetings will be required at the 10%-60% submittals.
Submittals include, but are not limited to, drawings, project
specifications, cost estimates, equipment lists, calculations
and color/finish boards. Types of facilities covered include:
offices, single and multiple family residences, commercial
and industrial buildings (including, but not limited to, vehicle
maintenance, welding shops, wood/metal shops, nursery related
facilities such as greenhouses and tree coolers, wastewater
treatment facilities and hazardous facilities such as gas/oil/paint
storage), from 100 sf to 200,000 sf in new or remodeled construction.
THE FOLLOWING CRITERIA WILL BE APPLIED IN EVALUATING FIRMS
FOR CONTRACT AWARD AS WELL AS SELECTION FOR TASK ORDERS: (1)
Professional qualifications necessary for satisfactory performance
of required services; (2) specialized experience and technical
competence in the type of work required (specialized technical
skills, project coordination and management skills, experience
working together as a team, familiarity with the common types
of Forest Service facilities design and construction activities
within the states of Oregon and Washington and, to a lesser
extent, Alaska, including knowledge of material/equipment suppliers
and common construction methods); (3) capacity to accomplish
the work in the required time; (4) past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules;
(5) location in the general geographical area of the project
and knowledge of the locality of the project. NOTE: Day-to-day
interaction will be required between ordering offices (throughout
Oregon and Washington and, to a lesser extent, Alaska) and
the contractor's facility. To accomplish this, evaluation/consideration
of firms will be made as follows. Evaluation for contract awards:
Firms should be located in, or have an authorized representative
in, Oregon or Washington. Task order selection (after contract
awards, selection of a contractor for a particular project):
Firms should be located in, or have an authorized representative
in, the community nearest the ordering office. Firms will be
evaluated as such, provided that application of this criterion
leaves an appropriate number of qualified firms, given the
nature and size of the project; (6) demonstrated success in
prescribing the use of recovered materials and achieving waste
reduction and energy efficiency in facility design; (7) computer
capabilities (specifically, Autocad and Microsoft Office, with
the ability to transmit electronically). INTERESTED FIRMS SHALL
RESPOND TO THIS AD BY SUBMITTING THE FOLLOWING: Five (5) copies
of each of the following Standard Forms (SF): SF-254, Architect-Engineer
and Related Services Questionnaire, to provide information
concerning the firms' general qualifications; and SF-255, Architect-Engineer
and Related Services Questionnaire for a Specific Project,
to provide more detailed information concerning qualifications
for the specific type of work listed herein. These forms are
available electronically at: http://www.gsa.gov/forms. FIRMS
MAY SUBMIT FOR ARCHITECTURAL ONLY, STRUCTURAL ONLY, OR BOTH
-- CLEARLY INDICATE THE INTENT ON THE SUBMITTAL OR A COVER
LETTER THERETO. Responses are due 4:30 PM, local time, February
16, 1999. Envelopes containing SF-254 and SF-255 submittals
in response to this ad should place the following in the lower
left-hand corner of the envelope: R6-99-107, Facilities Architectural
and Structural, due 4:30 PM, February 16, 1999. Faxed or electronic
submittals will not be accepted.
CITE: (W-012 SN287473)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: C--PROVIDE DESIGN AND CONSTRUCTION ADMINISTRATION SERVICES
ON A TASK ORDER BASIS FOR VARIOUS PROJECTS LOCATED WITHIN THE
BUREAU OF PRISONS NORTHEAST REGION
POC William H. Gensel, Contracting Officer, 717-547-1641, ext.
539
DESC: The Federal Bureau of Prisons Northeast Regional Office
seeks to negotiate a contract for an Architect-Engineering
Indefinite Delivery-Indefinite Quantity type contract for the
performance of various projects located within the region.
Upon award, individual task orders with an estimated value
not to exceed $150,000 may be issued against the contract.
The term of the contract would be for one (1) twelve month
base period with the possibility of four (4) twelve month option
periods. The evaluation criteria for selection and contract
award, in descending order of relative importance, are as follows:
(1) Proposed Project Team and Organization; (2) Comparable
Experience and Performance; (3) Firm's Capability and Capacity;
(4) Past Government Performance; (5) Knowledge of Localities
and Proximity to Sites; (6) Demonstrated Success in Waste Reduction
and Energy Efficient Design. Only those firms certified to
perform services in all states identified in this synopsis
are requested to submit appropriate data no later than February
16, 1999. The states included are: New Jersey, New York, Pennsylvania,
Massachusetts, Connecticut. Applicant responses to the aforementioned
evaluation criteria shall use Standard Forms 254 and 255, which
will form the basis of the initial evaluation of qualifications.
The data submitted shall be concise and must address all specific
categories listed in the evaluation criteria. The Standard
Industrial Classification Code is 8712, with a size standard
of $2,5000,000.00. This procurement has not been set-aside
and is being completed on an unrestricted basis. This is not
a request for proposal.
CITE: (W-013 SN287784)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: C--INDEFINITE QUANTITIY ARCHITECTURAL/ENGINEERING SERVICES
FOR VARIOUS BEQ'S, BOQ'S AND SINGLE/MULTI STORY GOVERNMENT
FAMILY HOUSING PROJECTS AT MCB, CAMP PENDLETON; WSF, FALLBROOK;
MWTC, BRIDGEPORT CA
SOL N68711-99-R-2285
POC Contact Cynthia l. Limberg, 760-725-8923/Contracting Officer,
Catherine Jones, 760-725-8240
DESC: Firm-Fixed Price/Indefinite Quantity Architectural-Engineering
Services are required for feasibility and concept studies,
material and structural investigations, preparation of architectural
engineering studies plus architectural and engineering documents,
reports cost estimates, for projects with associated civil,
structural, mechanical, electrical, landscaping, fire protection,
communication disciplines and incidental related work. The
general intent of a typical project includes but is not limited
to: total structural rehab, interior and exterior remodeling
of Bachelor Enlisted Quarters (BEQ's), Bachelor Officers Quarters
(BOQ's), single/multi-story family housing and other similar
type buildings, including concept design studies, seismic analysis
reports and updating buildings to all current building code
requirements. The project may include asbestos/lead testing
of existing building materials, replacement or renovation of
heating, ventilating and air conditioning systems, reroofing,
re-piping, toilets and bathroom accessories, kitchens, doors,
windows, interior/exterior finishes, exterior insulating wall
systems, sound attenuation, hygienic flooring, lighting using
energy conservation guidelines, landscaping, and paving. Additional
work may include fire protection and sprinkler/alarm systems.
The project may require temporary trailer facilities, hook
ups to all utilities, regrading, site work and other incidental
related work as required to complete a project. This contract
requires the ability to coordinate various associated engineering
disciplines, phasing of construction and providing cost estimates
in three categories (repairs, new construction and equipment).
Projects may also require the testing, identification and removal
of asbestos, contaminated paint and PCB oil. If asbestos or
hazardous material is present, the A/E will be required to
identify them and provide for their disposal or treatment in
construction plans and specifications in accordance with all
applicable rules and regulations. This contract requires the
use of SPECSINTACT software for preparation of the contract
specifications and CADD Standards and Procedures. An Electronic
Solicitation (ES) will be required on all projects. Project
drawings will either be scanned or plotted to the CALS file
format. The project CALS files will then be indexed using Dataware
Electronics SVAuthor software yielding an SVD format file for
viewing by Dataware Electronics public domain SVReader software.
The ES initialization file (CON extension) will be edited to
properly relate the Tri-Service EBS Contract Viewer toolbar
software, CONTRACT.EXE to the specific project's PDF, SVD and
CALS files. The term of the contract will be 365 days from
the date of contract award or until the $1,000,000.00 limit
is reached. The Delivery Order limitation is $350,000.00. The
proposed contract includes a Government option for the same
term and conditions of the original contract for an additional
365 days. Any unused dollar capacity from the base year will
automatically be moved to the option year dollar capacity if
and when exercised. If the Government exercises the option
to extend, the total amount of the contract shall not exceed
$2,000,000.00. The guaranteed minimum contract amount is $5,000.00.
The estimated start date is May 1999. A/E selection criteria
are listed in descending order of importance as follows: (1)
Recent specialized experience and technical competence of the
firm (including consultants) including, where appropriate,
experience in energy conservation, pollution prevention, waste
reduction, and the use of recovered materials in the interior,
exterior, and structural remodeling of Bachelor Enlisted Quarters
(BEQ's)/Bachelor Officers Quarters (BOQ's); including concept
design studies; updating existing buildings to all current
code requirements; asbestos/lead testing of existing building
materials; replacement or renovation of HVAC systems; repair
of existing roofing systems; new roofing systems; bathroom
renovations; and fire protection/sprinkler systems. (2) Professional
qualifications of the staff necessary for satisfactory performance
of required services as stated in criterion 1. The Project
Manager and Project Engineer shall be in-house licensed Architectural
Engineers. (Indicate which consultants from the proposed team,
if any, participated in the services for plans and specification
preparation of each design project listed in Block 8. List
only the team member who actually would perform major tasks
under this project and only qualifications related to the individual's
potential contributions to the project.) (3) Capacity of the
firm to accomplish the contemplated work within the required
amount of time. (Indicate the firm's present workload and the
availability of the project team including consultants for
the proposed contract performance period.) (4) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work and compliance with
performance schedules. Briefly describe internal quality assurance/quality
control procedures and cost control procedures and indicate
effectiveness by listing preliminary estimates, final A/E estimate,
construction award amount and percentage differential and construction
change order rate for up to five projects within the last five
years. (NOTE: Specific examples must be cited in Block 10 of
the SF 255. List Recent awards, commendations, and other performance
evaluations. Do not submit copies.) (5) Location of the firm
in the general area of the project and knowledge of the locality
of the project, provided that this criteria leaves an appropriate
number of qualified firms, given the size and nature of the
contract. (6) Knowledge and demonstrated experience in applying
sustainability concepts and principles to facilities and infrastructure
problems through an integrated design approach. (7) Volume
of work awarded to the firm by the Department of Defense within
the last twelve months, with the object of effecting equitable
distribution of contracts among qualified A/E firms, including
minority owned firms and firms that have not had prior DOD
contracts. (8) Small Business, Small Disadvantaged Business,
or Woman-owned Business status of the primary consultant, or
use of Small Business, Small Disadvantaged Business, or Women-owned
Business as subconsultants by the primary consultant. Evaluation
criteria (1) through (4) are the primary evaluation factors
in the determination of the most highly qualified firm. Criteria
(5) through (8) are secondary factors that will become a consideration
in the event that all firms are considered equal on factors
(1) through (4). Those firms which meet the requirements described
in this announcement and wish to be considered must submit
a SF 254 (including consultants) and SF 255 which should include
an organizational chart of key personnel to be assigned to
the projects. All large businesses responding to this notice
shall include a subcontracting plan with their SF255. One copy
of the SF 254/255 is to be received in this office no later
than 4:00 P.M., Pacific Time, February 18, 1999. SF 254/255's
received after this date and time will not be considered. All
SF 254/255s delivered by means other than the postal service
should be addressed to OICC, A/E Branch, Building 22101, Marine
Corps Base, Camp Pendleton, CA 92055 and received by the above
date. No other notification of these projects will be made
to firms. Other additional information requested of applying
firms: On the SF 255, indicate solicitation number in Block
2d, Duns number (for the address listed in Block 3) and TIN
number in Block 3, facsimile number (if any) in Block 3a, and
in Block 10 discuss why the firm is especially qualified based
on the selection criteria. Personal interviews may not be scheduled
prior to selection of the most highly qualified firms. SF 255's
shall not exceed 30 printed pages. (Double sided pages are
counted as two pages. Organization charts and photographs are
excluded with the exception of photographs with text which
will be considered as a page.) All information must be included
on the SF 255 (cover letter, other attachments and pages in
excess of 30 page limit will not be included in the evaluation
process.) Any large firms that are short-listed will be required
to submit a subcontracting plan prior to being interviewed.
Firms which design or prepare specifications for a construction
contract or procurement of supplies cannot provide the construction
or supplies. This limitation also applies to subsidiaries and
affiliates of the firm. For firms applying with multiple offices,
indicate the office which completed each of the projects listed
in Block 8 and list which office is under contract for any
contracts listed in Block 9. Use Block 10 of the SF255 to provide
any additional information desired. Telegraphic and facsimile
SF 254/255's will not be accepted.*****
CITE: (W-013 SN287690)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL 99-B-0025
DUE 012799
POC Mr. Bruce Edwards (703)302-7958 FAX (703)302-7892
DESC: 1. 17. The Department of State (DTS-PO), Fairfax, Va, intends
to procure through competitive bids, a full duplex, digital
circuit capable of supporting 64 Kbps between the Main Distribution
Frame (MDF) American Consulate Amsterdam, Netherlands and the
Main Distribution Frame (MDF) Beltsville Information Management
Center, (BIMC) Beltsville, Maryland in accordance with FAR
Part 12 - Acquisition of Commercial Items. A Firm Fixed Price
contract is anticipated. The services shall include a base
quantity of one year with four option years. The contractor
shall provide all equipment, materials, and supplies required
to provide the service, including Data Service Units (DSU's)
at both CONUS and OCONUS locations. Requests for solicitations
should be made by letter or facsimile to US Department of State,
Diplomatic Telecommunications Service - PO, 3920 Pender Drive,
Fairfax, VA 22030, attention DTS-PO/ADM/ACQ, Mr. Bruce Edwards,
facsimile number (703) 302-7892. The government will not pay
for information received. (X) The applicable Standard Industrial
Classification Number is 4813. (X) All responsible sources
may submit a bid which shall be considered by the Department
of State. (X) The subject solicitation will be available
electronically in ten working (10) days at the below listed
LINK URL.
LINKURL: http://www.statebuy.inter.net/busops.htm
LINKDESC:
CITE: (W-012 SN287488)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICE
SOL 99-b-0024
DUE 012799
POC Mr. Bruce Edwards (703)302-7958 FAX (703)302-7892
DESC: 1. 17. The Department of State (DTS-PO), Fairfax, Va, intends
to procure through competitive bids, a full duplex, digital
circuit capable of supporting 192 Kbps between the Main Distribution
Frame (MDF) American Embassy Kathmandu, Nepal and the Main
Distribution Frame (MDF) Beltsville Information Management
Center, (BIMC) Beltsville, Maryland in accordance with FAR
Part 12 - Acquisition of Commercial Items. A Firm Fixed Price
contract is anticipated. The services shall include a base
quantity of one year with four option years. The contractor
shall provide all equipment, materials, and supplies required
to provide the service, including Data Service Units (DSU's)
at both CONUS and OCONUS locations. Requests for solicitations
should be made by letter or facsimile to US Department of State,
Diplomatic Telecommunications Service - PO, 3920 Pender Drive,
Fairfax, VA 22030, attention DTS-PO/ADM/ACQ, Mr. Bruce Edwards,
facsimile number (703) 302-7892. The government will not pay
for information received. (X) The applicable Standard Industrial
Classification Number is 4813. (X) All responsible sources
may submit a bid which shall be considered by the Department
of State. (X) The subject solicitation will be available
electronically in ten working (10) days at the below listed
LINKURL.
LINKURL: http://www.statebuy.inter.net/busops.htm
LINKDESC:
CITE: (W-012 SN287491)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATION SERVICE
SOL 99-B-0023
DUE 012799
POC Mr. Bruce Edwards (703)302-7958 FAX (703)302-7892
DESC: 1. 17. The Department of State (DTS-PO), Fairfax, Va, intends
to procure through competitive bids, a full duplex, digital
circuit capable of supporting 384 Kbps between the Main Distribution
Frame (MDF) American Embassy The Hague, Netherlands and the
Main Distribution Frame (MDF) Beltsville Information Management
Center, (BIMC) Beltsville, Maryland in accordance with FAR
Part 12 - Acquisition of Commercial Items. A Firm Fixed Price
contract is anticipated. The services shall include a base
quantity of one year with four option years. The contractor
shall provide all equipment, materials, and supplies required
to provide the service, including Data Service Units (DSU's)
at both CONUS and OCONUS locations. Requests for solicitations
should be made by letter or facsimile to US Department of State,
Diplomatic Telecommunications Service - PO, 3920 Pender Drive,
Fairfax, VA 22030, attention DTS-PO/ADM/ACQ, Mr. Bruce Edwards,
facsimile number (703) 302-7892. The government will not pay
for information received. (X) The applicable Standard Industrial
Classification Number is 4813. (X) All responsible sources
may submit a bid which shall be considered by the Department
of State. (X) The subject solicitation will be available
electronically in ten working (10) days at the below listed
LINKURL.
LINKURL: http://www.statebuy.inter.net/busops.htm
LINKDESC:
CITE: (W-012 SN287492)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICE
SOL 99-B-0022
DUE 012799
POC Mr. Bruce Edwards (703)302-7958 FAX (703)302-7892
DESC: 1. 17. The Department of State (DTS-PO), Fairfax, Va, intends
to procure through competitive bids, a full duplex, digital
circuit capable of supporting 128 Kbps between the Main Distribution
Frame (MDF) American Embassy Wellington, New Zealand and the
Main Distribution Frame (MDF) Beltsville Information Management
Center, (BIMC) Beltsville, Maryland in accordance with FAR
Part 12 - Acquisition of Commercial Items. A Firm Fixed Price
contract is anticipated. The services shall include a base
quantity of one year with four option years. The contractor
shall provide all equipment, materials, and supplies required
to provide the service, including Data Service Units (DSU's)
at both CONUS and OCONUS locations. Requests for solicitations
should be made by letter or facsimile to US Department of State,
Diplomatic Telecommunications Service - PO, 3920 Pender Drive,
Fairfax, VA 22030, attention DTS-PO/ADM/ACQ, Mr. Bruce Edwards,
facsimile number (703) 302-7892. The government will not pay
for information received. (X) The applicable Standard Industrial
Classification Number is 4813. (X) All responsible sources
may submit a bid which shall be considered by the Department
of State. (X) The subject solicitation will be available
electronically in ten working (10) days at the below listed
LINKURL.
LINKURL: http://www.statebuy.inter.net/busops.htm
LINKDESC:
CITE: (W-012 SN287493)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION SERVICES
SOL N/A
DUE 012999
POC Mary Dalida, Procurement Assistant (703)607-4607 or Debra
Maschino, Contract Specialist (703)607-4601
DESC: The Defense Information Systems Agency is soliciting industry
input on innovative technologies and solutions to meet requirements
for the potential procurement of multiple Deployable Communications
Systems. Each system must be deployable anywhere in the world
and be capable of establishing voice and paging networks among
all its users. Each system will enable up to 8 functional groups
to simultaneously establish dedicated, private (type III security
as a minimum) networks which allows instantaneous voice communications
between its members. Each functional group may have up to 40
users and each user must have the ability to easily switch
from one network to another. The paging network will encompass
users from all functional groups. The ability to provide full
duplex secure (Type I) voice communications within a functional
group is a requirement. The ability for a user to gain access
to the public switched network (voice telephone) is also a
requirement. Alternative solutions, including Land Mobile Radio,
satellite, cellular, and/or other wireless techniques for providing
the connectivity and/or relay capabilities for the different
networks, will be considered. All frequency bands should be
in systems alternatives. Conformance to applicable DoD, Federal,
and commercial standards and mandates will be required. The
coverage area for each systems varies from deployed location
to deployed location, depending on the sites (number, size,
location, setting, etc.) and the distance between sites. A
deployed location may encompass up to 6 sites. A site could
be within, or in the immediate vicinity of, a single large
building or in any open area up to two square miles. Separation
between sites could be from 2-100 miles. The coverage within
each site must be continuous (100% coverage) including potentially
underground, in buildings, etc. The networks require 100% coverage
between sites for a mobile caravan traveling from site to site.
Each system will include a master control center to monitor
the different networks, and, if necessary, to perform relay
functions for users at different sites. In addition, each site
would have a smaller network control center to monitor activities
within that site, as well as for possibly providing relay functions.
Systems being considered as part of this procurement include
portable, on the belt, and mobile (vehicle and aircraft installed)
terminals and their supporting infrastructure (antennas, etc.).
The control center locations will be stationary through a given
deployment. System components must be configurable to operate
in any functional group's network, Scalability is a key attribute
given the diversity of potential operating scenarios. Performance
requirements will emphasize minimum size, weight, and manpower
to support shipping, transport, deployment and onsite operation.
Minimizing installation and setup time is a primary consideration.
Systems are required to operate in the event of interruption
or unavailability of local power. Demonstrated rugged design
of all equipment is essential to provide high reliability.
High voice quality through all possible connections is essential
including switched public network connectivity. Automated frequency
assignment and reassignment, establishment of connections,
onsite system performance, and other functions (monitoring,
testing, and troubleshooting) are highly desirable. The Government
will require training for the users of this system. Innovative
training concepts (e.g. CBT) will be considered. Information
is to be supplied to DITCO-NCR, Attn: DTN4 (Mary Dalida), 701
S. Court House Road Bldg. T-5, Arlington, VA 22204-2199 until
2PM (local time) 29 January 1999. Information may be provided
via facsimile. This is a request for information only. The
Contractor shall include phone numbers and names for points
of contact. The points of contact for information regarding
this solicitation are Mary Dalida at (703) 607-4607 or Debra
Maschino at (703) 607-4601. The following FAR Clause is applicable,
FAR 52.215-3 REQUEST FOR INFORMATION OR SOLICITATION FOR PLANNING
PURPOSES (OCT 1997). (a) The Government does not intend to
award a contract on the basis of this solicitation or to otherwise
pay for the information solicited except as an allowable cost
under other contracts as provided in subsection 31.205-18,
Bid and proposal costs, of the Federal Acquisition Regulation.
(b) Although "proposal" and "offeror" are used in this Request
for Information, your response will be treated as information
only. It shall not be used as a proposal. (c) This solicitation
is issued for the purpose of: obtaining information concerning
Deployable Communications Systems.
CITE: (W-013 SN287501)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: D--AUTOMATED TOOL INVENTORY CONTROL AND TRACKING SYSTEM
SOL N/A
DUE 020599
POC Point of Contact - Robyne Schaffer, Contract Specialist,
732-532-5206. Contracting Officer - Robert Massaro, 732-532-5207.
DESC: This procurement is to install Automated Tool Inventory
Control and Tracking System (ATITS) 2000, training, hot-line
support and conversion time. A noncompetitive acquisition is
proposed with Data Enterprises of the Northwest, Inc, Bellevue,
WA and will be awarded on an all or none basis. Point of contact
is Robyne schaffer, ATTN: AMSEL-AC-SB-BE(SCH).
EMAILADD: schaffer@doim6.monmouth.army.mil
EMAILDESC:
lick here to e-mail the POC
CITE: (D-013 SN287506)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--LEASE OF SOFTWARE, TECHNICAL SUPPORT SERVICES AND
HARDWARE MAINTENANCE
SOL W90A9L-8274-1500
DUE 022699
POC Ms. Finetta Bean, Contract Specialist, 703-697-3418
DESC: The Defense Supply Service-Washington (DSS-W) intends to
award a sole source delivery order with IBM Corporation, Bethesda,
MD against GSA Schedule contract GS-35F4984H. This requirement
is for the renewal of IBM MVS and VM operating system software,
technical support services, and hardware maintenance. All existing
mainframe operations within the SAM Operations Directorate
(SAM-OPD) and its customer base depend upon this platform.
Computer Software Maintenance - includes new software releases,
problem resolution services, and correction of software errors
identified by the Government in the use of the software. Software
maintenance releases are scheduled by the vendor to/and correct
known software problems, eliminate deficiencies that have been
identified, or otherwise improve the operational performance
and effectiveness of the original software product. Problem
resolution services refers to a customer service "hot line"
where by the vendor provides telephonic technical support to
users of its software products, in the exploration, identification,
and correction of problems associated with the use of the software.
The correction of software errors refers to the vendor providing
replacement software code, either through scheduled maintenance
releases or one-time emergency releases, for sections of current
code which have been determined to contain errors. In no cases
do these services or materials include the procurement of new
software products. Computer Hardware Maintenance - shall consist
of remedial maintenance and scheduled preventive maintenance,
to include all labor, parts, tools and test equipment required
to provided such maintenance services. The contractor shall
also provide mandatory and optional safety equipment engineering
changes (Ecs) within the scope of this requirement. The contractor
shall be responsible for all expenses necessary to achieve
the required equipment availability of 99%, except for expenses
for repairs caused by fault or negligence of the Government.
Technical Services - is for Information Technology (IT) technical,
engineering and consulting support to include both hardware
and software products commensurate with the special requirements
relating to consolidation, migration, and data security. Performance
Period is for a Base and Four (4) Option Years. This synopsis
should not be considered either an RFQ or and RFP. Firms who
can furnish the requirements stated above at prices, terms
and conditions more favorable than those of the referenced
GSA schedule contract are invited to submit responses. In order
to be considered, responses must indicate make, model number,
price and must include catalog and descriptive literature containing
sufficient technical information. The Contracting Officer will
make an award determination based on information received or
issue a solicitation. All responses furnishing the above information
will be considered. If either a solicitation is issued, or
an award made an additional synopsis may not be published.
If no affirmative, substantive responses are received within
45 days after the publication of this synopsis, a delivery
order with IBM Corporation shall be placed against their GSA
Schedule contract. Please reference Requisition Number: W90A9L-8274-1500.
Telephone responses will not be accepted*****
EMAILADD: BeanFJ@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-013 SN287520)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: D--MICROSOFT PREMIER TECHNICAL SUPPORT
SOL W-10-01133
DUE 020399
POC Felecia L. London, Simplified Acquisition Specialist, Phone
(301) 286-4112, Fax (301) 286-0356, Email felecia.l.london.1@gsfc.nasa.gov
- Lourdes F. Carson, Contracting Officer, Phone (301) 286-4309,
Fax 301) 286-0357, Email Lourdes.F.Carson.1@gsfc.nasa.gov
DESC: NASA/HQ plans to issue a Request for Quotation (RFQ) for
MICROSOFT BASE AND TAM SITE VISITS FOR PREMIER SUPPORT SERVICE
AGREEMENT. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/HQ intends to purchase the
items from MICROSOFT CORPORATION.THE MICROSOFT SOFTWARE PRODUCT
ENVIRONMENT IS A PROPRIETARY SOFTWARE ENVIRONMENT DEVELOPED,
MAINTAINED AND IMPROVED ONLY BY THE MICROSOFT CORPORATION.
THERE ARE NO OTHER ALTERNATIVES TO ACQUIRING MICROSOFT PREMIER
SUPPORT SERVICES BECAUSE THE MICROSOFT CORPORATION HAS NOT
AUTHORIZED ANY THIRD PARTIES TO PROVIDE PREMIER SOFTWARE SUPPORT
SERVICES FOR ITS PROORIETARY SOFTWARE. The Government intends
to acquire a commercial item using FAR Part 12. Interested
firms have until February 03, 1999 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 February 03, 1999 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. Address to submit proposal is: Felecia L. London, NASA/Goddard
Space Flight Center, Headquarters Acquisition Branch, Code
210.H, Greenbelt, MD 20771
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#W-10-01133
LINKDESC:
EMAILADD: felecia.l.london.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-013 SN287572)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: D--ON TECHNOLOGY MEETING MAKER 5.5 EXTENDED MAINTENANCE
PLAN
SOL W-10-01187
DUE 020399
POC Felecia L. London, Simplified Acquisition Specialist, Phone
(301) 286-4112, Fax (301) 286-0356, Email felecia.l.london.1@gsfc.nasa.gov
- Lourdes F. Carson, Contracting Officer, Phone (301) 286-4309,
Fax 301) 286-0357, Email Lourdes.F.Carson.1@gsfc.nasa.gov
DESC: NASA/HQ plans to issue a Request for Quotation (RFQ) for
ON TECHNOLOGY MEETING MAKER 5.5 EXTENDED MAINTENANCE PLAN FOR
1,730 LICENSES. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/HQ intends to
purchase the items from ON TECHNOLOGY CORPORATION. MEETING
MAKER SOFTWARE IS A PROPRIETARY SOFTWARE PRODUCT DEVELOPED
BY ON TECHNOLOGY CORPORATION. RIGHTS TO PERFORM SOFTWARE MAINTENANCE
HAVE NOT BEEN MADE AVAILABLE TO ANY THIRD PARTY. ON TECHNOLOGY
CORPORATION IS THE ONLY SOURCE PROVIDING SOFTWARE MAINTENANCE
AND UPGRADES FOR THE MEETING MAKER SOFTWARE PRODUCT. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have until February 03, 1999 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 February 03, 1999 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. Address to submit proposal is: Felecia L. London, NASA/Goddard
Space Center, Headquarters Acquisition Branch, Code 210.H,
Greenbelt, MD 20771
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#W-10-01187
LINKDESC:
EMAILADD: felecia.l.london.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-013 SN287586)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: D--SOFTWARE SUPPORT
POC Susie O. Shupe, Procurement Assistant, 703-325-2856 or Margaret
D. Proctor, Contracting Officer, 703-325-2859
DESC: This action published in the Commerce Business Daily on
22 October 1998, Cite: W-292 SN263335, is hereby cancelled
in its entirety.
EMAILADD: sshupe@hoffman-issaa2.army.mil or mproctor@hoffman-issaa2.army.mil

EMAILDESC:
CITE: (W-013 SN287793)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--EMPLOYEE BENEFITS WEB SITE
SOL DCA100-99-Q-4005
DUE 012099
POC Chrissie Fields, Contract Specialist (703)607-6911 or Randy
Grey, Contracting Officer (703)607-6905
DESC: This modification is being done to provide information
to answer vendor technical and functional questions related
to the Employee Benefits Web Site. TECHNICAL QUESTIONS:
- The Web site will be hosted on an existing DISA server
within the DISA domain. The actual Web server software is WebSite
Pro ver 2.0 from O'Reilly software. The server operates in
a Windows NT4.0 environment. The hardware will be provided
by DISA. - There are currently firewalls in place. The required
protocol filtering will be arranged by D1 Automation and the
DISC design branch at DISA. - DISA's guidance on the development
of its web pages are located at http://www.disa.mil/handbook/toc.html
- Database server software, configuration, and installation
will be provided by the vendor. Since DISA has other Oracle
based applications, that database engine is required. -
The current HR system for DISA is the DOD wide system Defense
Civilian Personnel Data System (DCPDS). The payroll system
is Defense Civilian Payroll System (DCPS). Both systems are
managed by DOD central design activities. - Data import
from the HR and Pay systems of record (DCPDS and DCPS) will
be in delimited text format. (electronic copy) - Future
use of this system as an input source to the HR and Pay systems
will necessitate tracking/auditing of changes made through
the developed system. - DOD PKI security measures and tools
will be used for this system. - Access to the system will
be through the DISA Network Operations Center (NOC) which is
a 24 X 7 operation. - At present, the compatibility browsers
at the IE3.0 is firm. The Agency has upgraded to Netscape Communicator
4.05. - All reference to links for purposes of the initial
implementation are related to hyper link to other Web pages
and not to any data source. FUNCTIONAL QUESTIONS: -It
is necessary to support the FERS Transfer requirement even
though open season for employees transferring from CSRS to
FERS ended December 31, 1998. -We require a retirement calculator
that can handle 100% of possible permutations including calculations
based on breaks in service, military service, repayment of
withdrawal funds, etc. -6500 employees included in the web
site files -500 concurrent users -Information pertaining
to employee benefits to be accessed by employees is defined
in the Requirements Section 1.1.1.-1.9.4. -The system is
not expected to let the user see how his/her profile has changed--no
historical data saved -Later if the system becomes an input
source to the various feed systems, allowing the user to update
preferences, the system will need to track which changes were
made through it -No photos of employees or graphics production
will be used OTHER INFORMATION -Proposals will be evaluated
on "Best Value" -An Independent Government Cost Estimate
will not be provided to vendors -For the submission format
see FAR 52-212-1 -This will be a basic award with four option
years
CITE: (W-013 SN287623)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Defense (CMP), Tricare Management Activity,
16401 E. Centretech Parkway, Aurora, CO 80011-9043
SUBJECT: D--NATIONAL TOLL-FREE INFORMATION TELEPHONE LINE!!
SOL N/A!!
DUE 021899
POC Angie Figueroa, Contract Specialist, 303-676-3626/Roger Kubik,
Contracting Officer, 303-676-3689!!
DESC: REQUEST FOR INFORMATION. The DOD is in the process of planning
for the implementation of a natinal toll-free TRICARE information
line. This centralized number will assist in the education
and customer service areas by providing one centralized number
that is easy to remember. As part of this process DOD is requesting
input from interested companies within the telecommunications
sector on the implementation process. This is not a Request
for Proposal (RFP). This is a Request for Information (RFI)
only. DOD does not intend to award a contract on the basis
of information submitted in response to the RFI nor pay for
costs associated with responses received. Interested parties
may submit a response by mail to Mr. Roger Kubik, TRICARE Management
Activity, 16401 E. Centretech Parkway, Aurora, CO 80011-9043,
or via facsimile to 303-676-3987 no later than 30 days from
the date of release of this RFI. Feel free to answer any or
all of the questions presented in this request and provide
a rationale for your comments. To aid in the Government's review
of responses submited, please indicate the specific issue you
are addressing by utilizing the respective number in the "Specific
Content Issues" portion of this document for each of your responses.
Information received in response to this RFI will be considered
confidential and will not be disclosed t anyone other than
the personnel working on this project. DOD plans to hold a
Government/Industry forum to discuss the responses received
to this RFI and to solicit further input. The Government may
limit attendance to organizations that respond to this RFI.
CONTENT. The intent is for the toll-free number to spell
out the word TRICARE. The project will be implemented in two
phases. Phase I should have the following initial capabilities:
(1) a two-minute audio tape describing the TRICARE Program;
(2) the ability to field international calls and forward them
to the appropriate TRICARE Support Center; (3) the ability
to speed dial to designated regional service offices; (4) provide
connectivity to regional Nurse Advice/Information lines; (5)
provide for on-line enrollment to the program; (6) conect the
caller to the regional and local Military Treatment Facility
(MTF), Health Benefits Advisor; (7) connect the caller to the
regional and local MTF, Health Care Finder; (8) connect the
caller to the regional and local MTF designated TRICARE office;
(9) ability via speed dial to connect caller to the regional
lead agent contacts; (10) support for the hearing impaired;
(11) assist in regional identification and location of nearest
MTF and/or TRICARE Service Centers utilizing (a) zip code (also
could use an area code sorting sequence), and (b) post, base,
or station. Phase II of the project should include the ability
to provide the following additional capabilities: (1) connect
to local resources and referral services for children, families,
and elderly; (2) connect to beneficiary assistance programs
in the local area; (3) connect to a consolidated nurse triage
service for all regions; (4) provide for on-line random surveys
to address (a) access to care; (b) satisfaction of care received;
(c) health assessment survey; and (d) provider performance;
and (5) provide access to educational, informational and other
customer driven on-line services. SPECIFIC CONTENT ISSUES.
1) The requirement is to spell out the word TRICARE (874-2273)
as part of the toll-free number established. The objective
is to gather information from the beneficiaries of the TRICARE
system. 2) Respondents are to provide a record of past performance
in commercial and Government telecommunications. 3) In your
experience, what would be the best technical approach to this
project: (a) what would be key indicators of performance? (b)
what standard should be utilized and in what format? (c) what
would be some of the advantages of using these standards? 4)
Provide interconnectivity to current and future regional information
lines. 5) Prepare time line for implementation within one year
across all regions to include all Phase I requirements. Propose
a time line for Phase II. 6) What would be a good commercial
standard to follow? 7) Providing a turn-key system to the Government.
8) Providing the Government sole use of this number and all
its programming aspects. 9) Ensure that all software and technical
equipment used be compatible with existing systems, must meet
all local Dial Tone Frame/Switch standards. Provide current
state of the art technology as well as p rovide for expanding
capabilities to meet future telecommunication technological
advances. 10) Interested parties are requested to submit their
responses on both hard copy and electronic medium that is compatible
with DOD systems, which currently are Microsoft Office programs.

CITE: (W-013 SN287825)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--MOLLUSK SURVEY
SOL HAQ992023
DUE 021299
POC Tom Fulton, 503-952-6218
DESC: This is a two year indefinite delivery/indefinite quantity
services contract to conduct field surveys for the collection
of data on terrestrial mollusk species. All work shall be done
as directed in "Survey Protocol for Terrestrial Mollusk Species
From the Northwest Forest Plan," dated October 29, 1997, version
2.0. All survey work shall be done within certain climatic
parameters during the spring and fall described in Protocol.
Estimated dates of fall season surveys will be approximately
October 15 to December 15. Estimated dates of spring season
surveys will be February 15 to May 15. Two visits are required
to each survey area using different survey routes and sample
areas. There are approximately 23,000 acres to be surveyed.
Project sites are located in the Ashland Resource Area, Medford
District, Oregon. All responsible sources may submit an offer
which will be considered. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-013 SN287621)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: F--SOURCES SOUGHT, SUBCONTRACTING OPPORTUNITIES, EXPLOSIVES
CONTAMINATED SOIL BIOREMEDIATION TECHNOLOGY
SOL SOQ-JOLIET
DUE 020499
POC John Cummings, Project Manager (815)423-6843
DESC: Montgomery Watson is currently looking to prequalify interested
bioremediation companies for an upcoming solicitation. The
work will be performed at the Joliet Army Ammunition Plant
near Joliet, Illinois. The project will involve the bioremediation
of a projected 150,000 to 200,000 cubic yards of explosives
(TNT, DNT, and Tetryl) contaminated soils. Interested parties
should submit an expression of interest to Montgomery Watson,
Joliet Field Office, 29407 South Route 53, Wilmington, IL 60481,
Attention: John Cummings. The expression of interest should
be limited to your company name, mailing address, phone number,
fax number, and a point of contact. Request for Qualifications
(RFQ) packages will be forwarded for your completion in late
January or early February 1999.
EMAILADD: John.Cummings@us.mw.com
EMAILDESC:
CITE: (W-013 SN287796)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: J--REPAIR PARTS FOR PAXMAN ENGINE
SOL M6220499T0243
DUE 030899
POC Donna Peacock, Contract Specialist, (760) 577-6931, FAX (760)
577-6174
DESC: Kit, 18,000 HR. overhaul, 4 ea., Paxman P/N 16Y3J219OD.
To be delivered to Marine Corps Logistics Base, Barstow, CA.
92311. Request delivery within 30 days. Request solicitation
by Fax or E-mail to this agency. All sources may submit a proposal
which will be considered by this Agency.
EMAILADD: peacockd@bam.usmc.mil
EMAILDESC:
e-mail
CITE: (W-012 SN287476)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-93-G-A006
POC Specialist: S Getz, (717)605-3080. Contracting Officer: J
Komaromy, (717) 605-2854. For expedited request use fax number
(215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot leve repairables
of the TF-40B Engine System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 2840-01-109-3102, P/N
2-141-360-04, Shaft, Turbine, NSN 7H 2840-01-128-6592, P/N
2-100-180-17, Compressor, NSN 7H 2835-01-197-9963, P/N 0-169-150-01,
Housing Assy, NSN 7H 2835-01-198-3946, P/N 2-121-430-14, Nozzle
Assy, NSN 7H 2835-01-201-0890, P/ N 0-121-110-05, Disk Assy,
NSN 7H 6110-01-201-0911, P/N 0-383-700-21, Module Assy, Technical
data is not available and cannot be furnsihed. Contact the
firm of: Allied Signal, Inc., Military Customer Support, 1300
W Warner Road, P O Box 22200, Tempe AZ 85285-2200, for subcontracting
opportunities. See Note 22 and 26.
CITE: (W-013 SN287552)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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 OF C139 C-12 SYSTEM COMPONENTS
SOL DTCG38-99-R-H00008
DUE 022799
POC Nancy DeBerry, Contract Specialist, (252)335-6291 or Martha
Hebrew, Contracting Officer, (252)335-6557
DESC: . This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
firm-fixed-price proposals for overhaul or modification of
the following items are being requested and a written solicitation
will not be issued. Solicitation number DTCG38-99-R-H00008
is being assigned to this procurement for tracking purposes
only and this synopsis/solicitation is being issued as a Request
for Proposal (RFP). The incorporated clauses and provisions
are those in effect through Federal Acquisition Circular 97-09.
This requirement is being set-aside for Small Businesses, the
Standard Industrial Code (SIC) is 3728 and the size standard
is 1000 employees. The Coast Guard seeks to award one contract
with a basic period of one-year and four one-year option periods
renewable annually for the procurement of these overhaul services.
As needs arise, delivery orders will be issued specifying final
shipping destinations and priority status. The Coast Guard
reserves the right to make award of all or part of the components
listed. Interested parties are advised that the Coast Guard
does not own, nor can it provide data packages or drawings.
Actual items and estimated quantities are: Gyroscope, NSN
6615-01-065-7226, P/N 2586333-3, Base Year Estimated Quantity:
40 each, First Option Estimated Quantity: 30 each, Second Year
Estimated Quantity: 20 each, Third Option Estimated Quantity:
15 each, Fourth Year Estimated Quantity: 10 each. Overhaul
shall be in accordance with Honeywell manual 34-21-12. Firm-fixed
overhaul prices shall include incorporation of Mods "D" and
"E" per OEM manual. Amplifier, NSN 5895-00-999-2411, P/N 2589226-1,
Base Year Estimated Quantity: 06 each, First Option Estimated
Quantity: 04 each, Second Option Estimated Quantity: 02 each,
Third Option Estimated Quantity: 02 each, Fourth Option Estimated
Quantity: 02 each. Overhaul shall be in accordance with Honeywell
manual 34-21-02. Firm fixed prices overhaul prices shall include
modification to NSN 5895-01-345-5140, P/N 2589226-1BC. Amplifier,
NSN 5895-01-345-5140, P/N 2589226-1BC, Base Year Estimated
Quantity: 12 each, First Option Estimated Quantity: 06 each,
Second Option Estimated Quantity: 04 each, Third Option Estimated
Quantity: 03 each, Fourth Option Estimated Quantity: 02 each.
Overhaul shall be in accordance with Honeywell manual 34-21-02.
Compensator, NSN 6605-00-447-9654, P/N 2586257-1, Base Year
Estimated Quantity: 03 each, First Option Estimated Quantity:
02 each, Second Option Estimated Quantity: 02 each. Overhaul
shall be in accordance with Honeywell manual 15-3141-05. Controller,
NSN 6605-00-447-9665, P/N 2586261-1, Base Year Estimated Quantity:
06 each, First Option Estimated Quantity: 04 each, Second Option
Estimated Quantity: 03 each, Third Option Estimated Quantity:
02 each. Overhaul shall be in accordance with Honeywell manual
31-21-01. Hourly Labor Rate: Contractors are required to propose
a fully "loaded" labor rate inclusive of all applicable profit,
general and administrative and overhead for the base year and
each option period. This rate will be incorporated into the
resulting contract and used for pricing labor hours for Service
Bulletin incorporation and additional hours for Unusually Damaged
Items. Scrap Charge. Contractors are required to propose a
flat rate for the base year and each option period for the
purposes of reimbursement of evaluation charges for items deemed
"Beyond Economical Repair". Firm fixed prices shall include
all parts, labor, tooling, test equipment and facilities required
to overhaul or modify the components identified above in accordance
with the Original Equipment Manufacturer's specifications on
an "as-required" basis. The contractor must have access to
all manufacturer's maintenance and rework/overhaul manuals
and performance/test/acceptance criteria and shall provide
the data and documentation to ensure equipment is overhauled,
calibrated and operating in accordance with the OEM's specifications.
The contractor can expect more salt water corrosion than is
normally seen in the commercial airline industry and firm-fixed
prices should reflect this expectation. Firm-fixed-prices do
not include components received that indicate obvious misuse,
cannibalization, or severe damage due to mishandling or crash
damage. Components received in the above listed conditions
will be handled on a case by case basis, after notification
to the Contracting Officer of such condition. Within fifteen
days of the determination, the Contractor shall submit a condition
report for Unusually Damaged items listing parts and labor
required to accomplish the additional "over and above" work.
The contractor shall be entitled to the firm-fixed price specified
in the contract for overhaul/modification and any amounts proposed
for "over and aboves" will be negotiated separately. Nonreworkable
items replaced during overhaul shall be disposed of as scrap
in the presence of local DCMC representative. Should any of
the reparables be determined "Beyond Economical Repair", the
contractor shall immediately notify the Contracting Officer
and await disposition instructions. The contractor will be
entitled to the flat rate scrap charge specified in the award
document. The contractor will be notified by the Contracting
Officer of required Service Bulletins and will be required
to submit a firm-fixed price proposal inclusive of labor hours
and materials, of incremental charges for incorporation of
applicable Service Bulletins. The incremental charge will apply
only to those components into which the contractor incorporates
a required Service Bulletin, not those into which the Service
Bulletin has been previously incorporated. After negotiation,
a contract modification will be issued to reflect the additional
charges. Offerors' proposals are to include delivery time.
Desired delivery to commence within 30 days after receipt of
material but at no time will delivery exceed 60 day after receipt
of material. Earlier deliveries are acceptable and desired
at no additional cost to the Coast Guard. Contractors are advised
that AOG status dictates that delivery occur within seven days
of notification; additional labor hours required will be negotiated
as events occur and transportation expenses will be reimbursed.
Inspection and acceptance shall be performed at contractor's
facility in the presence of a local Defense Contract Management
Command representative. Fob point shall be destination. A Certificate
of Conformance in accordance with FAR 52.246-15 is required
for each repaired item. Copies of packing slips and the Certificate
of Conformance shall be affixed to the outside of the shipping
container. Packaging of material shall be best commercial methods
that will ensure the integrity of the C12 System components.
In most cases, the Gyroscope will be shipped to the contractor
in a special container that is to be reused for return shipment.
In the event a gyroscope is received without the container,
the contractor is to notify the Contracting Officer and await
further instructions. Items are considered Flight Critical
and as such are serial-number tracked by the Coast Guard's
Avionics Tracking System (ATS). Any legible format for this
information is acceptable provided that the item NSN, nomenclature,
part number, serial number and specific details of rework performed
is included. Contractors are required to submit a sample of
the document providing this information with their proposal
for Contracting Officer approval. Upon completion of rework,
within five (5) working days, three (3) legible copies of the
tracking form will be submitted as specified in the award document.
The closing date for receipt of offers is 27 January 1999,
3:00 pm, Eastern Standard Time. Facsimile offers are acceptable
and may be forwarded via fax number (252)335-6452. Far provision
52.212-2 applies; evaluation factors will be price and past
performance, and these factors are substantially equal. In
order to evaluate past performance, offerors are instructed
to provide references to verify experience in overhauling and
modifying the items listed above. Offerors are required to
provide the agency, point of contact and applicable phone number
for each reference given. References should be given which
reflect recent contracts with Federal agencies or military
organizations. Note: The Government reserves the right to contact
any potential source of information regarding an offeror's
past performance. Offeror's are instructed to include a completed
copy of FAR provision 52.212-3, Offeror Representations and
Certifications--Commercial Items (Oct 1998) with their offers.
Offerors that do not have access to these certifications may
request a copy from the point of contact referenced above to
obtain them. The following FAR provisions and clauses apply
to this solicitation and are incorporated by reference: FAR
52.212-1, Instructions to Offerors--Commercial Items (Aug 1998),
FAR 52.212-4, Contract Terms and Conditions--Commercial Items
(Apr 1998), FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(Oct 1998), FAR 52.233-3, Protest After Award (Aug 1996), FAR
52.203-6, Restrictions on Subcontractors Sales to the Government
(Jul 1995), Alternate I, (Oct 1995), FAR 52.219-8, Utilization
of Small, Small Disadvantaged and Women-Owned Small Business
Concerns, (Jun 1997), FAR 52.222-26, Equal Opportunity (Apr
1984), FAR 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (Apr 1998), FAR 52.222-36, Affirmative
Action for Handicapped Workers (Jun 1998), FAR 52.222-37, Employment
Reports on Special Disabled and Veterans and Veterans of the
Vietnam Era (Apr 1998), FAR 52.225-3, Buy American Act--Supplies
(Jan 1994), Defense Priorities and Allocations System Rating:
DO-A1. ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises(DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,00 with interest at the prime rate. For further information,
call (800)532-1169. Internet address: http://osdbuweb.dot.gov.
See Numbered Note 1.
CITE: (W-013 SN287647)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: J--MAINTENANCE, SERVICE AND REPAIR OF HVAC
SOL N62467-99-Q-8811
DUE 020599
POC George Bowman (817)782-6257 Contract Specialist
DESC: Contractor to perform maintenance services and repairs
on all pneumatic and electrical control loops for heating ventilating
and air conditioning (HVAC) equipment. Including testing adjusting
and balancing (TAB) the air and water distribution system for
HVAC. Leak test entire pneumatic tubing system and repair any
air leaks located or identified in the copper and polyethylene
tubing. Test entire pneumatic tubing loop for oil concentration
and moisture. If aerosol mist levels of oil entrainment or
moisture is detected and present clean entire pneumatic tubing
loop using the latest state of the art cleaning procedures
and methods. Contractor to perform preventive maintenance service
and repair to HVAC control loops. Contractor to thoroughly
examine and restore to a good working order, all malfunctions,
defective components and devices, both mechanical and electrical,
including pneumatic controls, electrical controls and apparatuses
incorporated in the HVAC control loops. This acquisition is
100% set aside for small business. This is an one time simplified
acquisition requirement. SIC code 7623 (HVAC maintenance) size
standard $5M. All request for RFQ are to be submitted in writing
either mailed to NAVFAC Contracts Code C5), 1215 Depot Avenue,
Naval Air Station JRB, Ft Worth, Tx 76127 or FAX to (817) 782-7088
not later than 22 Jan 99. Issue date for RFQ is 22 Jan 99,
site visit is scheduled for 28 Jan 99; any and all questions
should be submitted in writing not later that 29 Jan 99; quotes
are due by close of business 5 Feb 99. CONTRACTORS MUST BE
ON THE DOD CENTRAL CONTRACTOR REGISTER BEFORE ANY AWARD OF
GOVERNMENT CONTRACTS CAN BE MADE.
CITE: (W-013 SN287667)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: J--REPAIR/REPLACE PERSONNEL DOORS
SOL DAKF40-99-R-0005
DUE 031699
POC Contract Specialist DORA DAVIS (910) 396-4362 X228 (Site
Code DAKF40)
DESC: Repair/Replace Personnel Doors at Fort Bragg, Army Maintained
Facilities, Pope Air Force Base, Camp MacKall, Simmons Army
Airfield and Rowe Training Center, North Carolina for a base
and four one-year option periods. Contractor shall be responsible
for providing all personnel, equipment, tools, materials, supervision
and other items and services necessary to complete the service.
This is a 100% small business set aside. For determining business
size, the Standard Industrial Classification Code for this
project is 7699, and to be considered a small business under
this code you may have no more than $5.09 million in average
annual revenues over the preceding three fiscal years. The
FSC/Service Code is JO56. Current Contract Number DAKF40-98-C-0149
was awarded to B & H Contracting, Shannon, NC for one year
in the total estimated amount of $150,000.00. Requests for
solicitation will be accepted via email addressed to "davisd@bragg.army.mil".
Facsimile requests will be accepted at (910)396-4362, ext.
228. Upon release to public, solicitation will be available
via the internet at web site: "www.bragg.army.mil/www- doc/solicit.htm".
See Numbered Notes 1 & 26.
EMAILADD: davisd@bragg.army.mil
EMAILDESC:
CITE: (A-013 SN287669)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 OF C130 C-12 SYSTEM COMPONENTS
SOL DTCG38-99-R-H00008
DUE 012799
POC Nancy DeBerry, Contract Specialist, 252-335-6291 or Martha
Hebrew, Contracting Officer, 252-335-6557
DESC: This notice serves to correct Submission Number 287647.
The closing date for receipt of offers for this requirement
is 27 January 1999, not 27 February 1999 as listed in the original
submission.
CITE: (W-013 SN287685)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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), Triangle Service Delivery Team (WPZ), 1100 Pennsylvania
Avenue, N.W., Room 710, Washington, DC, 20407
SUBJECT: J--PREVENTIVE MAINTENANCE OF COOLING TOWERS AND CHILLERS
SOL WPZ-99-0033R
DUE 021199
POC Sanya Ham, Contract Specialist/Contracting Officer, Phone
(202)219-3891, Fax (202) 219-3897, Email sanya.ham@gsa.gov
- Sanya Ham, Contract Specialist/Contracting Officer, Phone
(202)219-3891, Fax (202) 219-3897, Email sanya.ham@gsa.gov
DESC: The contractor will provide labor, supplies, materials,
equipment and supervision to perform preventive maintenance
of cooling towers and chillers at the Ariel Rios Building,
1200 Pennsylvania Avenue, N.W., Washingoton, D.C. This procurement
is being conducted under the Simplified Acquisition Procedure
(SAP), and is being set aside for small business. Issue date
of the solicitation will be January 12, 1999. Interested parties
can submit a request for the solicitation by e:mail: sanya.ham@gsa.gov
or by fax on
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=WPZ-99-0033R&LocID=317
LINKDESC:
notice
EMAILADD: sanya.ham@gsa.gov
EMAILDESC:
CITE: (D-013 SN287707)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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), Triangle Service Delivery Team (WPZ), 1100 Pennsylvania
Avenue, N.W., Room 710, Washington, DC, 20407
SUBJECT: J--PREVENTIVE MAINTENANCE OF COOLING TOWERS AND CHILLERS
SOL WPZ-99-0033R
DUE 021199
POC Sanya Ham, Contract Specialist/Contracting Officer, Phone
(202)219-3891, Fax (202) 219-3897, Email sanya.ham@gsa.gov
- Sanya Ham, Contract Specialist/Contracting Officer, Phone
(202)219-3891, Fax (202) 219-3897, Email sanya.ham@gsa.gov
DESC: THIS AMENDMENT IS TO CORRECT THE FAX NUMBER: 202/219-3987
The contractor will provide labor, supplies, materials, equipment
and supervision to perform preventive maintenance of cooling
towers and chillers at the Ariel Rios Building, 1200 Pennsylvania
Avenue, N.W., Washingoton, D.C. This procurement is being conducted
under the Simplified Acquisition Procedure (SAP), and is being
set aside for small business. Issue date of the solicitation
will be January 12, 1999. Interested parties can submit a request
for the solicitation by e:mail: sanya.ham@gsa.gov or by fax
on
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=WPZ-99-0033R&LocID=317
LINKDESC:
notice
EMAILADD: sanya.ham@gsa.gov
EMAILDESC:
CITE: (D-013 SN287714)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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 INGRAHAM (FFG-61)
SOL N62799-99-B-0020
DUE 030599
POC T. Mandell, Contract Specialist, 425-304-5808
DESC: J-USS INGRAHAM (FFG-61) Availablity Dates 12 Mar - 09 Apr
99. Description of work; misc repairs. Sources who currently
hold or are willing to enter into 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 vessels availability
dates. This solicitation will be posted electronically on SUPSHIP
Puget Sound Home Page.
LINKURL: www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: mandell_tracy_l@sspuget.navy.repair.mil
EMAILDESC:
CITE: (W-013 SN287717)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: J--MECHANICAL MAINTENANCE - ST. LOUIS, MO
SOL GS06P99GXC0018
DUE 032399
POC P. Larry Coleman, Contract Specialist, Phone (816) 823-2236,
Fax (816) 926-1779, Email larry.coleman@gsa.gov - Rhonda Lippert,
Purchasing Agent, Phone (816) 823-2240, Fax (816) 926-1779,
Email
DESC: Mechanical Maintenance, Thomas F. Eagleton Courthouse,
111 South 10th Street, St. Louis, Missouri. Solicitation will
be issued o/a 2/11/99. The solicitation will be for a base
period of 36 months with 2 additional options of 12 months
each. In addition, there will be an option to extend not to
exceed 6 months. Other buildings may be added through contract
negotiation at a later date within the 4 state are of Missouri,
Kansas, Iowa and Nebraska. The solicitation will be available
on the internet at the following address: http://www.gps.arnet.gov.
See numbered Note 1.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS06P99GXC0018&LocID=37
LINKDESC:
notice
EMAILADD: larry.coleman@gsa.gov
EMAILDESC:
CITE: (D-013 SN287723)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: J--J-MAINTENANCE AND REPAIR OF AUTOMATIC DOOR AT THE
NAVAL MEDICAL CENTER, SAN DIEGO, CALIFORNIA
SOL N63387-98-B-4056
POC Contact Barbara McCanna, Contract Specialist at (619) 556-6278
DESC: The Contractor shall maintain and repair the Automatic
Doors at the Naval Medical Center San Diego, California. The
service shall consist of providing all necessary labor, transportation
material, equipment, supplies, supervision and management by
means of a Firm Fixed Price/Indefinite quantity type contract
for a period of a Base Year and Four Option Years. This is
a REquest for Proposal (RFP_> Solicitation will not be mailed
to firms within a twenty-mile radius of the issuing office.
Solicitation packages may be obtained in person or by writing
to the Officer in Charge of Construction, Navy Public Work
center, box 368113, Naval Station, Building 291, solicitation
package by mail, please state the solicitation number, complete
company name, company address, phone number, fax number, e-mail
address, and point of contact. Solicitation will be available
on or about 16 February 1999. No deposit is required. This
is a 100% Small Business Set-Aside procurement. For those firms
certifying themselves as a Small Business Concern: The concerns
and its affiliates can not exceed an average annual receipt
for the preceding three fiscal years of 5,090,000.00 in the
SIC of 7699
CITE: (I-013 SN287752)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ADVANCE IDENTIFICATION FRIEND/FOE
SOL F42620-98-R-67153 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Karen Rich/Lfks/[801]777-5787
DESC: Amended, Add the following: 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.
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.
LINKURL: http://contracting.hill.af.mil/html/2098r67153/air2098r67153.htm
LINKDESC:
EMAILADD: RICHK@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-013 SN287763)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--F-16 AN/APG-68 FIRE CONTROL RADAR
SOL F42620-99-R-23724
DUE 030499
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 repair, update/modification of USAF F-16 AN/APG-68
Fire control Radar components. Work shall be accomplished IAW
Appendices A and C. Request that these two assets coverage
for a 2 year period. Item 0001 FET AMP, NSN: 1270-01-153-8699WF,
P/N: 585R600H01 or 585R600H04; NSN: 5996-01-153-8700WF, P/N:
585R600, 585R600H02, 585R600H03, 585R600H05, 585R600H06, 250
each. Item 0002 Low noise assembly, NSN: 1270-01-132-6867WF,
P/N: 691R748G01, 250 each. Repair with installation of new
FET AMP P/N: 585R600H05, 17 each; repair with installation
of new Receiver Protector P/N: SCD7288, 12 each; repair with
installation of FET AMP and Receiver Protector, 4 each. To
include all required reports and data. Delivery: 30 days after
receipt of reparable assets, funded delivery order, whichever
is later, Destn: various 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 02 FEB 1999. To:
Herley-Vega Systems, Lancaster Pa 17603-4025. To: International
Enterprises Inc, Talladega Al 35160-1399. 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. 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. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 750 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 Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil See Note (s) 1.
LINKURL: http://contracting.hill.af.mil/html/2099r23724/air2099r23724.htm
LINKDESC:
EMAILADD: Schultzs@hillwpos.hill.af.mil
EMAILDESC:
CITE: (I-013 SN287768)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--MAINTENANCE AGREEMENT FOR HORIZON 9000WS CARDIAC
CATH SYSTEM
SOL N0016899RC02L15
POC Sharon Steiner, Contracting Officer
DESC: The National Naval Medical Center, (NNMC) Bethesda, MD,
Cardiac Catheterization Lab has a requirement for a maintenance
agreement for an Horizon 9000WS Cardiac Cath Lab System for
the period 01 Feb 99 thru 30 Sep 99, plus four (4) Option Years.
Agreement to include parts, labor, travel, unlimited service
calls and one (1) preventive maintenance visit. Award will
be made using Simplified Acquisition Procedures. Requests for
Statement of Work may be faxed to Sharon Steiner on 301-295-0286
no later than 12:00pm 20 JAN 99. TELEPHONE REQUESTS WILL NOT
BE HONORED.
CITE: (W-013 SN287798)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--LINEBACKER REPAIR AND RETURN
SOL DAAH01-99-R-0051
DUE 020399
POC AMSAM-AC-ML-AC, Harold Jones, Contracting Officer, 256-842-6021
DESC: AMCOM intends to procure contractor operated depot level
diagnosis, maintenance, and repair of secondary items, assemblies,
and subassemblies of the STINGER/LINEBACKER Weapon System.
The basic effort consists of 660 labor repair hours, and a
base year option for 660 hours. The items for repair are as
follows: NSN 1430-01-454-0404 P/N MIS-PRF-51955 NOMENCLATURE
Vision Module Set, NSN 1430-01-454-0405, P/N MIS-PRF-51954,
NOMENCLATURE, BFVS-E Control Electronic, NSN 1430-01-454-1858,
P/N MIS-PRF-51957, NOMENCLATURE, STINGER Control Box, NSN 1430-01-454-1859,
P/N MIS-PRF-51958, NOMENCLATURE, STINGER Distribution Unit,
NSN 5980-01-454-9433, P/N 99-0626-002, NOMENCLATURE, Control
Display Terminal. Offerors must be approved and qualified.
The Government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with firm(s)
listed. The Government does not possess adequate documentation
to acquire from other than the approved source. Restricted
Source(s) The contractor for this effort is The Boeing Company,
499 Boeing Blvd., P.O. Box 240002, Huntsville, Al 35807. All
responsible sources may submit a quotation, which shall be
considered by this agency. Request solicitation package from
address above, ATTN: AMSAM-AC-ML-AB, FAX Number 256-842-6302.
Adequate drawings, specifications, or other technical data
are not available and will not be furnished. Potential offers
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (W-013 SN287838)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: J--MOBILE SUBSCRIBER EQUIPMENT (MSE) SHELTER OVERHAUL
(MSO)
SOL DAAB07-99-R-F009
DUE 021999
POC Christine Dittmeier, Contract Specialist, (732) 427-1574
or Susan Stroud, Contracting Officer, (732) 532-1613
DESC: This is a market survey to locate sources for the cyclic
and catastrophic overhaul of battlefield communications shelters
and their associated hardware used in the U.S. Army's Mobile
Subscriber Equipment (MSE) communications system. The assemblages
(to include shelters and associated equipment) to be overhauled
under this procurement are Small Extension Node switches, AN/TTC-48A(V)1,
AN/TTC-48C(V)1, V2, V3, V4 and AN/TTC-48D(V)1; Large Extension
Switching Group, ON-305(V)1 /TTC-46C(V); Large Extension Operations
Groups, OL-412C(V)1/TTC-46, OL-412C(V)2/TTC-46C(V), OL-412D(V)1/TTC-46D(V)
and OL-412D(V)2/TTC-46D(V); Node Center Switching Groups, ON-306C(V)1/TTC-47C(V)
and ON-306D(V)1/TTC-47E(V); Node Center Operations Groups,
OL-413C(V)1/TTC-47C(V), OL-413C(V)2/TTC-47C(V), OL-413D(V)1/TTC-47D(V),
OL-413D(V)2/TTC-47D(V), OL-413E(V)1/TTC-47E(V); LOS Multichannel
Radio Terminals, AN/TRC-190(V)1 V2, V3, and V4, AN/TRC-190A(V)1
V2, V3, and V4 and AN/TRC-190B(V)3; Radio Access Units, AN/TRC-191(V)1
and AN/TRC-191A(V)1 Technical Shelter, OL-489/TYQ-46(V); Management/Planning
Shelters, OL-490/TYQ-46(V), OL-617/TYQ-76(V)1, and OL-617A(V)1/TYQ-76A(V)1;
Communications Central, AN/TTC-50; LOS Multichannel Radio Terminals,
AN-TRC-198(V)1 and AN/TRC-198(V)2; Management Facility, AN/TSQ-154
(V)1; Spares Facility, AN/TSM-183; Maintenance Facility, AN/TSM-182.
These shelters, completely populated with communications equipment
were procured from GTE Government Systems Corporation. The
shelter overhaul effort will include initial testing of the
shelters and their associated equipment, removal of the equipment,
overhaul or repair of the equipment, structural and cosmetic
refurbishment of the shelters, reinstallation of the equipment,
and final operational testing of the overhauled shelter. The
contractor for this work must be proficient in testing the
performance of digital communications systems equipment, and
must have clearance for communications security (COMSEC) equipment.
The Army can not provide detailed technical data on the design/construction
of the shelters, or on the design, testing, and diagnostics
of the installed equipment. The Army will specify the Shelter
Product Acceptance Test, but can not provide specialized test
equipment. For more detailed information regarding this proposed
acquisition, please visit the CECOM Business Opportunties Page
(BOP) website at the following URL: http://acbop.monmouth.army.mil/.
Upon accessing this webpage, click on CECOM Business Opportunities.
Contractors do not require a user id and password to download
documents from the BOP. This notice does not constitute a Request
for Proposal and is not to be construed as a commitment by
the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.

LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: dittmeic@doim6.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-013 SN287687)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: K--MODIFICATION OF 10/75 EDERER BRIDGE CRANE
SOL 142599SQ1702420
DUE 021299
POC Nora Jenn (509) 633-9509, FAX (509) 633-9175
DESC: The Bureau of Reclamation, Grand Coulee Project, has a
requirement for commercial items prepared in accordance with
the format FAR Subpart 12.6, as supplemented with additional
information included in this notice. Solicitation No. 142599SQ1702420
is issued as a Request for Quotation (RFQ) and incorporates
provisions in effect through Federal Acquisition Circular 97-9.
This acquisition is a Small Business set-aside. The size standard
is $5.0 million and the standard industrial classification
code is K039. U.S. Bureau of Reclamation, Grand Coulee, Washington
has a fixed price requirement for the following items: Clin0001:
Furnish all parts, labor and equipment to modify a Government-owned
10/75 Ederer bridge crane, S/N E-7070 by installing a pendant
control, festoon cable, and thrust brake (retrofit) - 1 job;
Clin0002: Provide training for up to 6 Government personnel
per the Statement of Work - 1 job. Complete specifications
are available by faxing your request to (509) 633-9175, or
e-mail to njenn@pn.usbr.gov. Due to the drawings, all bid packets
must be mailed. The items must be installed on the crane located
at the U. S. Bureau of Reclamation, Machine Shop, Industrial
Area, Grand Coulee WA 99133 by May 21, 1999. It is strongly
recommended that bidders conduct a site visit of the crane
to verify "as is" conditions. The following FAR provisions
and clauses apply to this acquisition: 52.212-1 Instructions
to Offerors - Commercial Items (APR98), 52.212-2 Evaluation
- Commercial Items (JAN99), 52.212-3 Offeror Representations
and Certifications - Commercial Items (JAN 99), 52.212-4 Contract
Terms and Conditions - Commercial Items (APR98), 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (JAN99), and 52.247-34 F.O.B. Destination
(NOV 91). Clause 52.212-5, paragraph (b) is tailored to incorporate
the following clauses by reference: 52.219-8, 52.222-3, 52.222-26,
52.222-35, 52.222-36, 52.222.37, 52.225-3, 52.225-21 and 52.233-3.
The Government intends to make a single award to the responsible
bidder whose bid is most advantageous to the Government, based
on best value to the Government, technical proposal, items
meeting the specification, corporate experience, delivery schedule,
and price and price-related factors considered in descending
order of importance as listed here. The closing date for receipt
of offers is February 12, 1999. Offers are to be mailed to
the following address: Bureau of Reclamation, Code 7810, P
O Box 620, Grand Coulee WA 99133-0620. All sources responding
to this Request for Quotation shall do so in writing. All responsible
sources may submit a bid, which will be considered by this
agency.
EMAILADD: njenn@pn.usbr.gov
EMAILDESC:
CITE: (W-013 SN287556)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: M--PREBOARD SCREENING SERVICE AT TRAVIS AIR FORCE BASE
PASSENGER TERMINAL
SOL F04626-99-R0002
POC Steve Latimer 707-424-7746 or TSgt Larry Cooper 707-424-7744
DESC: The contractor shall provide all personnel, supervision,
and other necessary items and services to perform pre-board
screening services for Travis Air Force Base, CA. See Note
1.
CITE: (W-012 SN287481)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: N--INSTALLATION OF A TELECOMMUNICATIONS AND A DATA NETOWRK
SOL DTFA05-99-R-GLENN
DUE 012099
POC Glenn Fox McCarthy Contracting Officer (718) 553-3085
DESC: The Federal Aviation Administration, has a requirement
for the installation of a telecommunications (copper) and a
data (fiber) network in a new Regional Office located in Jamaica,
New York. The price range is between $750,000 and $900,000.
The purpose of this announcement is to identify firms that
have extensive experience as a primary contractor in this type
of work. Estimated start date is August 1, 1999 with a tentative
completion date of May 1, 2000. Highly qualified, CWA (Communication
Workers of America) recognized contractors must send a letter
of interest to Federal Aviation Administration, Fitzgerald
Federal Building, JFK International Airport, Jamaica, New York
11430, Attn: Glenn Fox McCarthy, AEA-55. All letters must be
received by January 20, 1999. A questionnaire/Qualified contractors
list will be mailed to the first 20 contractors submitting
a letter of interest. These contractors will be provided plans
and specifications and asked to submit a price quote. The FAA
may accept the lowest price offer without discussions, however,
discussions and/or negotiations may be conducted with these
firms to determine the contractor offering the best value.
Contract will be awarded to the contractor offering the best
value to the FAA.
CITE: (W-013 SN287818)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: P--ISO REGISTRATION SERVICES
SOL F34650-99-R-0016
DUE 031899
POC For copy, Addison Q Crabtree/Pkoss/[405]739-3367, For additional
information contact Addison Q Crabtree/Pkoss/[405]739-3367
DESC: Non-personal Services: The contractor shall provide all
personnel, equipment, materials, supervision, and all other
items and services necessary to perform third party ISO 9002
registration at the Oklahoma City Air Logistics Center (OC-ALC).
Services will include pre-assessment, registration, and surveillance
auditing. A contractor will be selected using a "best value"
technique outlined in the solicitation and will include a basic
period and a maximum of six (6) one year options. A pre- proposal
conference is anticipated. It shall be noted that the solicitation
will be issued electronically and may be obtained exclusively
by accessing the following website address: http://www.tinker-contracting.com/pkobizops/services/services.htm.
Solicitations will not be mailed. Any references to faxed or
written requests for the solicitation contained elsewhere in
this notice are system generated and should be disregarded.
Point of contact is Addison Crabtree, (405) 739-3367 or e-mail
at crabtree@tinker.af.mil. It should also be noted that contractors
are required to be registered in the DoD Central Contractor
Database (CCR) prior to any award. Contractors may obtain CCR
information by calling 1-888-227-2423 or may register electronically
at http://ccr.edi.disa.mil/. The approximate issue/response
date will be 01 FEB 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.
WARNING: Offerors electing to respond electronically via E-Mail/FAX
should be aware that these means of communication are unsecure.
LINKURL: http://www.tinker-contracting.com/pkbizops/services/services.htm
LINKDESC:
page
EMAILADD: crabtree@tinker.af.mil
EMAILDESC:
CITE: (I-013 SN287782)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--ECHOCARDIOGRAM INTERPERTATION SERVICES
SOL 653-08-99
DUE 012799
POC Brian Thomas (541) 440-1331
DESC: Contractor will provide a Board Certified Cardiologist
to interpert echocardiographic examinations. Contractor must
be located within a 30 mile raduis of the VA Medical Center
Roseburg OR 97470. The applicable SIC is 8011. This is a commercial
procurement using 38 USC 8153. Solicitation packages will be
ready after 1/14/99. Request for solicitation packages must
be in writing on a company letterhead and can be faxed to Brian
Thomas at (541) 440-1276 or mailed to Brian Thomas (900/90C)
913 NW Garden Valley BLVD Roseburg OR 97470. Proposal are due
no later than 1/27/99 1:00 p.m. local time.
CITE: (W-012 SN287480)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Federal Correctional Complex, 846
NE 54th Terrace, Coleman, FL 33521-1029
SUBJECT: Q--MEDICAL SERVICES
SOL 452-0016-9
POC Merle B. Hughes, Contract Specialist, 352-330-3014
DESC: The Bureau of Prisons, Federal Correctional Complex, Coleman,
Florida, is soliciting quotes on a full and open competitive
basis from qualified individuals and organizations for one
Registered Dietician. This non-personal medical services contract
is to provide Registered Dietician Services, to the inmates
incarcerated at the Federal Correctional Complex, Coleman,
Florida. The contract period will include a base year (date
of award through Sept. 30, 1999) with four (4) one year option
periods for renewal. The estimated issue date of the Request
for Quote, 452-0016-9, will be January 22, 1999, with anticipated
return date of February 16, 1999. The work schedule will normally
consist of three sessions per month, with the session length
defined as six (6) hours. A typical session would be from 9:00AM
until 3:00PM. An estimated 36 sessions per contract period
will be required. The Contractor may not work more than 30
hours per week. Special qualifications required will be the
following: Licensed to Practice Dietetics in the State of Florida,
provide documents for credential verification and provide three
professional references. Request for solicitation or information
may be faxed in writing to 352-330-3056 and should include
the RFQ No., Name, Address and Telephone Number.
CITE: (W-013 SN287557)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--ONCOLOGY SERVICES
SOL RFQ 69d-196-99
DUE 012999
POC Mary N. Skladanek, Contracting Officer, (414) 902-5413
DESC: The Great Lakes Acquisition Center (GLAC) is soliciting
for Oncology Services for the VA Iron Mountain, MI. The contractor
is to provide Board-Certified Internal Medicine or Family Practice
Physician(s) to perform Oncology Services for approx. 150 beneficiaries
on active chemotherapy. The base year is a 12-month period
with the possibility of four one-year options. Electronic
version and hard copy of solicitation will be available on
or about January 15, 1999. Electronic solicitation may be
obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm
Requests for hard copy solicitation must be in writing to
Contracting Officer at the GLAC and accompanied by a check
for $5.00 made out to the Department of Veterans Affairs. No
telephone requests will be accepted. Any amendments issued
to this solicitation will also be available at the URL address.
Offerors are advised that they are responsible for obtaining
amendments.
CITE: (W-013 SN287639)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--BRACHYTHERAPY TREATMENT
SOL RFQ 261-82-99
DUE 021999
POC Annie Bell, Contract Specialist, (415) 750-2240
DESC: Veterans Affairs Medical Center, San Francisco, require
services provided by a Radiation Oncologist for Brachytherapy
cases. It is estimated 48 to 60 brachytherapy cases in a one
year period beginning April 1, 1999 through March 31, 2000.
The Brachytherapy procedures will consist of, but not limited
to; (1) consultation with the patient to reconfirm suitability
for brachytherapy treatment; (2) Brachytherapy dose pre-plan
dosimetry; (3) Clinical supervision of dose implantation by
the VAMC Urology staff at the SF VAMC; (4) Brachytherapy post-plan
dosimetry. All participating physicians shall have active
Radiation Oncology clinical privileges at the SF VAMC. Upon
authorization, the contractor will provide to the authorized
VA patient, Radiation Oncology Physician services for performing
brachytherapy for treatment of carcinoma of the prostate. All
participating physicians shall comply with the NRC-mandated
Quality Management Form procedures including verification of
the Patient treatment plan, verification of the brachytherapy
dose calculation, and authorization for deviation from the
patient treatment plan when indicated. All other information
will be provided in the soliciation package. All request
for solicitations shall be in writing, by mail to the address
stated above, attention Annie Bell, or faxed to Annie Bell
at (415) 750-2170.
EMAILADD: annie.bell@med.va.gov
EMAILDESC:
CITE: (W-013 SN287663)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN 46805
SUBJECT: Q--EENT SERVICES
SOL 610A4-3-99
DUE 021199
POC Marjean Litzenberg (219) 460-1411
DESC: Provide all diagnostic and therapeutic EENT services to
and at the VA NIHCS, Fort Wayne, Indiana. Services will include
consultations and one weekly (Thursday) clinic for eight patients.
All equipment will be furnished by the VA except contractor
shall furnish his/her own headlamp. Solicitation is for a firm-fixed
priced contract (Commercial item FAR Part 12) for one year
with two, one-year renewal options. Award will be based on
contractor qualifications, technical/professional excellence,
past performance, and price; contractor's personnel assigned
to this contract must be licensed in a State, Territory, or
Commonwealth of the US or District of Columbia. Requests for
solicitation are to be in writing, by mail or fax (219-460-1335).
Requests are to be on company letterhead and include telephone
number, telefax number, and point of contact. SIC code is 8011,
small business size standard not to exceed $5 million applies
to this solicitation. Award is subject to the availability
of funds. Est. yearly cost is between $10,000 and $25,000.

EMAILADD: marjean.litzenberg@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-013 SN287692)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN 46805
SUBJECT: Q--UROLOGY SERVICES
SOL 610A4-4-99
DUE 021699
POC Marjean Litzenberg, 219-460-1411
DESC: Furnish urology services to and at the VA NIHCS, Fort Wayne
and Marion Indiana. Services include consultations, inpatient
and outpatient surgical procedures (scheduled and emergency),
twice weekly urology clinics, and administrative meetings necessary
to maintain clinical responsibilities. Solicitation is for
a firm-fixed priced contract (Commercial item FAR Part 12)
for one year with two, one-year renewal options. Award will
be based on contractor qualifications, technical/professional
excellence, past performance, and price. Requests for solicitation
are to be in writing, by mail or fax (219-460-1335). Requests
are to be on comany letterhead and include telephone number,
telefax number, and point of contact. SIC code is 8011, small
buisness size standard not to exceed $5 million applies to
this solicitaiton. Award is subject to the availability of
funds. Est. yearly cost is between $250,000 and $500,000.
EMAILADD: marjean.litzenberg@med.va.gov
EMAILDESC:
e-mail
CITE: (W-013 SN287695)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN 46805
SUBJECT: Q--RADIATION/ONCOLOGYTREATMENT SERVICES
SOL 610A4-5-99
DUE 030599
POC Marjean Litzenberg, 219-460-1411
DESC: Furnish all labor, material and equipment necessary to
provide radiation/oncology therapy to the VA NIHCS, 2121 Lake
Avenue, Fort Wayne, IN 46805, Solicitation will be for one
year with two, one-year renewal options. Services include radiation
therapy/treatment, treatment planning, follow-up examinations,
consultations and related services. Estimated yearly cost is
between $100,000 and $250,000. Award is subject to availability
of funds. Solicitation is for a firm-fixed price contract (Commercial
item FAR Part 12). Award will be based on contractor qualifications,
technical/professional excellence, past performance, and price.
SIC code is 8099, small business size standard not to exceed
$5 million applies to this solicitaiton.
EMAILADD: marjean.litzenberg@med.va.gov
EMAILDESC:
e-mail
CITE: (W-013 SN287704)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: NAVAL MEDICAL CENTER (BCA), 34800 BOB WILSON DRIVE, SUITE
535, SAN DIEGO, CA 92134-5191
SUBJECT: Q--PHLEBOTOMIST SERVICES
SOL N00259-99-Q-0024
DUE 011599
POC Purchasing Agent, GLENDA ABALOS, 619/532-8084, Contracting
Officer, MIKE NYE, 619/532-8088
DESC: This solicitation is hereby amended as follows: In accordance
with FAR clause 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS
(Oct 95), the following clauses are hereby incorporated by
reference in paragraph (b): 52.222-41, Service Contract Act
of 1965, As Amended; 52.222-42, Statement of Equivalent Rates
for Federal
CITE: (I-013 SN287710)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: Q--PHARMACY TECHNICIANS AND PACKAGER SUPPORT
SOL RFP 764-3-99
DUE 022499
POC Annette Gaessler, Chief, Acquisition Section, 615-867-6093
DESC: The Consolidated Mail Outpatient Pharmacy's (CMOP's) have
the requirement for pharmacy technician support and mail packaging
support services. The Alvin C. York VA Medical Center, in support
of the CMOP's, is soliciting proposals for these services.
Contractor(s) shall provide the requested support services
to CMOP's located in Murfreesboro, Tennessee; Leavenworth Kansas;
Charleston, South Carolina; and Hines, Illinois. Details of
the requirements are outlined in the solicitation documents,
which will be available on or about January 29, 1999. Proposal
Closing date is February 24, 1999, 2 PM CST. Requests for solicitation
documents MUST be in writing to the attention of the Contracting
Officer. Requests should include the firm's name, point of
contact, address, phone number and FAX number. Requests may
be mailed or faxed to 615-867-5764.
CITE: (W-013 SN287733)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
R.R. 276, P.O. Box 1000, Loretto, PA 15940
SUBJECT: Q--OPTOMETRIST SERVICES
SOL RFQ114-0024-9
DUE 020999
POC Barbara Amos, Contract Specialist, (814) 472-4140.
DESC: Contractor to provide non-personal services in the specialty
of Optometry, by a licensed Optometrist, to inmates confined
at the Federal Correctional Institution in Loretto, Pennsylvania.
Offerors must be licensed in the State of Pennsylvania. The
qualified Optometrist will be responsible for, but not limited
to, submitting written eyeglass prescriptions and providing
written evaluations of patient's examinations. The work schedule
shall normally consist of three (3) sessions per month. Each
session is defined as approximately seven (7) to eight (8)
hours, with the evaluation of ten (10) to fifteen (15) patients.
The period of contract performance shall run from date of award
through September 30, 1999, with options to extend the performance
period for an additional four (4) one-year periods. Solicitations
will be available on or about January 25, 1999. Security clearance
and urinalysis required. All requests for solicitation documents
must be in writing to the Contracting Officer listed above.
NO FAX OR TELEPHONE REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED.
This requirement is 100% set-aside for small business concerns.
The SIC Code is 8042 with a size standard of $5 million.
CITE: (M-013 SN287742)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
R.R. 276, P.O. Box 1000, Loretto, PA 15940
SUBJECT: Q--DENTAL HYGIENIST SERVICES
SOL RFQ114-0023-9
DUE 020999
POC Barbara Amos, Contract Specialist, (814) 472-4140.
DESC: Contractor to provide non-personal Dental Hygienist services
to inmates confined at the Federal Correctional Institution
in Loretto, Pennsylvania. Offerors must be registered in the
State of Pennsylvania. The qualified Dental Hygienist will
be responsible for, but not limited to, providing routine and
advanced prophylactic, therapeutic, and periodontal post-surgical
procedures, along with preventative and educational oral hygiene
services. The work schedule shall normally consist of one (1)
to two (2) sessions per week. Each session is defined as approximately
seven (7) to eight (8) hours, with the evaluation of ten (10)
to fifteen (15) patients. The period of contract performance
shall run from date of ward through September 30, 1999, with
options to extend the performance period for an additional
four (4) one-year periods. Solicitations will be available
on or about January 25, 1999. Security clearance and urinalysis
required. All requests for solicitation documents must be in
writing to the Contracting Officer listed above. NO FAX OR
TELEPHONE REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. This
requirement is 100% set-aside for small business concerns.
The SIC Code is 8049 with a size standard of $5 million.
CITE: (M-013 SN287743)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--RADIOLOGICAL SERVICES FOR THE TIDEWATER VIRGINIA
AREA
SOL N62645-99-R-0006
DUE 030199
POC Dan Clever, Contract Specialist, (301) 619-2464; Susan Wellen,
Contracting Officer, (301) 619-3022
DESC: The Naval Medical Logistics Command (NMLC) seeks sources
to provide radiological services at the Naval Medical Center,
Portsmouth, VA and other DoD medical facilities located in
the Norfolk/Portsmouth/Hampton Roads area of Virginia (also
known as the Tidewater area). The Government's minimum and
maximum requirements for these services will be provided in
the RFP. The Government intends to award one indefinite delivery
/ indefinite quantity personal service contract for these services.
The solicitation (RFP) for this procurement is tentatively
scheduled for release on or about 1 February 1999. The types
of radiological services sought include: Diagnostic Radiologists,
Chief Radiation Therapists, Computed Tomography (CT) Technologists,
Magnetic Resonance Imaging (MRI) Technologists, Mammography
Technologists, Medical Dosimetrists, Radiation Therapists,
Radiologic Technologists, Radiology Registered Nurses (RNs),
Ultrasound Technologists, Vascular (Angiography) Technologists,
and other Radiology Support personnel. The Government's minimum
quantity for this contract will be ordered via issuance of
an initial Task Order awarded concurrently with award of the
basic contract. The RFP for this acquisition will be available
electronically, and will be posted on the NMLC Website after
1 February 1999. This website may be found at the following
address: www-nmlc.med.navy.mil. Written requests for a paper
copy of the RFP can be submitted to the points of contact for
this announcement. Fax requests will be honored at (301) 619-2925.
See Numbered Note #1.
LINKURL: www-nmlc.med.navy.mil
LINKDESC:
EMAILADD: dclever@nml10.med.navy.mil
EMAILDESC:
e-mail
CITE: (W-013 SN287804)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: Q--DENTAL ASSISTANT SERVICES
SOL RFQ 689-33-99
DUE 021099
POC Bruce Fortuna, Contracting Officer, (203) 937-3078
DESC: Provide dental assistant services for veterans at the Department
of Veterans Affairs, Rocky Hill, CT. Services will be performed
for a period of one year from the date of award with two (1)
year options to renew. Services to include providing chairside
assistance, operating dental radiology equipment, maintaining
dental equipment, cleaning and sterilization of instruments
and equipment and assisting dentist during ward rounds. Work
hours will be from 8:00am to 3:30pm Monday through Friday excluding
federal holidays. An RFQ will be issued on or about January
15, 1999. SIC Code 8049 applies. Written requests for the solicitation
package may be mailed to the address listed above or faxed
to 203-937-3089. Telephone requests will not be honored. See
Note(s): 1.
CITE: (I-013 SN287819)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: R--DYSPHAGIA
SOL 777-08-99
DUE 012899
POC Rita J. Bonner, 440.838.6091
DESC: Under the authority of 38 U.S.C. 8153, Expanded Sharing
Authority and in accordance with FAR, Part 12 Acquisition of
Commercial Items the Employee Education System (EES), 10000
Brecksville Road, Brecksville, Ohio, intends to procure services
to provide otolaryngologists, speech pathologists and other
treatment team professional staff with an educational resource
and a performance support resource that can be utilized repeatedly
and that will address both their developing needs and clinical
reference needs about swallowing disorder assessments and measurements.
The program will attend to caregiver's needs for factual information,
and demonstrations at every interval of selected signs and
symptoms of five swallowing disorders. The Contractor shall
use information compiled by EES and other Veterans Affairs
Medical Center (VAMC) experts to develop a five part swallowing
disorder specific educational CD-ROM program. The five specific
areas are: 1) Altered anatomy, including head and neck cancer;
2) Pharyngeal delay; 3) Aspiration-Penetration; 4) Bolus propulsion
and phyaryngeal clearance; 5 ) Upper esophageal sphincter function.
The Contractor shall provide all labor, materials, supervision
and record keeping required for production, design, consultation
and delivery of products as required by the specifications.
These products are: a project information design document,
a detailed storyboard design plan for the entire product which
contains (screen scripts, the identificaiton of media assets,
software functionality, and software navigation) an interactive
course for delivery on a CD-ROM. EES currently has the source
prototype Authorware program and media asset files for one
of the five parts (Pharyngeal Delay - approximately 50% complete.
This acquisition is set-aside for small businesses, the Standard
Industrial Code is 8999 and the size standard is $5.0 million.
Solicitation will be available on or before January 19, 1999.
Request for solicitation must be in writing or faxed to (440)
838-6052 attention Rita Bonner, telephonic requests will not
be accepted. All requests must include name, address, telephone
number, point of contact and solicitation number.
CITE: (W-012 SN287495)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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 BATHROOM AND BASEMENT
REPAIRS AND RENOVATIONS. CITY OF NEW YORK
SOL Arco-NAT-236-99-046-AN(IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-99-046- AN (IFB) Multifamily
Apartment Building Bathroom and Basement Repairs and Renovations.
The solicitation is for the services of a subcontractor to
supply bathroom and basement renovation services under a subcontract
for apartment 1E, located at 690 Gates Ave. in Brooklyn, New
York. The contractor will act as a subcontractor to Arco Management
under its Prime Contract as Contractor Asset Manager for the
U.S. Department of Housing and Urban Development (HUD) for
the REO Service Center in Atlanta, Georgia. The Subcontractor
will have to provide the work in accordance with labor rates
published under Davis Bacon. Certified payrolls are required
at the time of payment invoicing. This IFB is structured in
accordance with the Uniform Contract Format required by the
Federal Acquisition Regulation (FAR). Subcontractors must visit
the site to inspect the work to be completed. Arco reserves
the right to select more than one subcontractor for this solicitation.
If you have interest regarding this IFB, you should contact
only in writing ARCO MANAGEMENT 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 Feb. 3, 1999.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-013 SN287508)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC
USAF Academy, CO, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: R--DIRECT CONVERSION OF METEOROLOGICAL SERVICES
SOL F05611-99-R-0400
DUE 020199
POC Leslie Ryan, Contract Specialist, Phone (719)333-8267, Fax
(719)333-4404, Email ryanla.lg@usafa.af.mil
DESC: This pre-solicitation notice is released to announce a
USAF Academy Direct Conversion effort for Meteorological services
conducted utilizing OMB Circular A-76, AFI 38-203, and AFMAN
38-209. The requirement for meteorological services was previously
combined with a requirement for Air Crew Life Support (ALS)
services under three sources sought synopses and since it was
a combined effort it was advertised under classification code
"L - Technical Representative Services". However, due to lack
of interest and industry capability, the ALS requirement has
been removed. Therefore, the Meteorological Services Direct
Conversion is now being processed as an individual requirement
and therefore, now falls under classification code "R - Professional,
Administrative, and Management Support Services". The direct
conversion methodology is being used to determine if it is
more efficient for the government or a contractor to operate
this function, and if applicable, to determine the selected
contractor. For purposes of this acquisition, the Standard
Industrial Code (SIC) is 8999 with a business size standard
of $5.0 million. Non-personal service requirements include
all personnel, supervision, equipment (except for government
furnished equipment), vehicles, tools, materials, and other
items to accomplish meteorological services on-site which include
but are not limited to: surface weather observation, weather
radar observation, weather forecasting, staff weather briefing,
and aircrew flight weather briefing support for the Academy
and out lying areas, equipment operation, operation of the
automated weather distribution system, the WSR-88D Doppler
weather radar system, related small computers, the meteorological
satellite, the automated surface observing system, the high
wind alert system, and the lightning detection system. The
contractor will be responsible for maintaining identified equipment
and for installation of government-provided upgrades. The contractor
will also be required to maintain a web page that provides
up-to-date weather information to Academy personnel. Services
shall be provided in accordance with all USAF and Academy procedures/regulations.
The DRAFT solicitation will be released on or about January
19, 1999. This DRAFT RFP is being issued to solicit industry
comments/ questions on the content of the RFP, including the
Performance Work Statement (PWS), and how it can be improved/clarified
to encourage competition, incorporate industry standards, and
allow for better proposals from offerors. The DRAFT RFP will
be posted on the Electronic Posting System (EPS) home page.
The internet address is http://eps.arnet.gov and is then listed
under EPS for Vendors and then Direct Reporting Units. Small
business contractor's not capable of electronic access can
obtain a hard copy of the RFP by sending a written request
to: 10 ABW/LGC, Attn: Leslie Ryan, 8110 Industrial Drive, Suite
102, USAF Academy CO 80840-2315, or by fax to 719-333-4404,
or by e-mail at RyanLA.lg@usafa.af.mil. There will only be
a limited number of hard copies available. When that supply
is exhausted no further copies will be distributed from this
office. Please include with your request the following information:
1) state your interest in the acquisition; 2) identify your
point of contact by name including voice and fax number, and
e-mail/URL address if available; 3) size of your firm.; and
4) explain why you cannot access the electronic solicitation.
Comments about the draft are due no later than February 1,
1999 and can be submitted by any of the above methods. One-on-One
exchanges at the USAFA contracting office are also being offered
to provide an avenue for two-way communication between the
government and contractor. Exchanges will be held February
3 - 4, 1999. Please contact Leslie Ryan at 719-333-8267 to
schedule an appointment. It is anticipated the subsequent contract
will include a forty-five day transition period, a basic year
commencing on or about 3 Jan 00 - 30 Sept 00, and four one
year options. It is anticipated that a price-performance trade-off
approach will be used for this acquisition. Full and open competition
with large and small business firms is contemplated, however,
small, small disadvantaged, and women-owned businesses are
highly encouraged to participate. NO CURRENT OR PAST CONTRACTUAL
DATA EXISTS OR IS AVAILABLE. Note 26 applies.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99-R-0400&LocID=479
LINKDESC:
notice
EMAILADD: ryanla.lg@usafa.af.mil
EMAILDESC:
CITE: (D-013 SN287546)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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 EXTERMINATION SERVICES FOR STATE OF CONNECTICUT
( THE CITY OF NEW BRITAIN AND SURROUNDING COUNTIES)
SOL Arco-NAT-126-99-047-AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext 372
DESC: Solicitation ARCO-NAT-126-99-047-AN (IFB) Multifamily Extermination
Services for State of Connecticut ( the City of New Britain
and surrounding counties). The solicitation is for the services
of a subcontractor to supply extermination services for the
above geographical areas. The contractor will act as a subcontractor
to Arco Management Corp. under its Prime Contract as Contractor
Asset Manager for the U.S. Department of Housing and Urban
Development (HUD) for the REO Service Center in Atlanta. This
solicitation is for a two (2) year base period and two (2)
one year optional renewals. Arco Management currently has one
property in the City of New Britain that may be covered by
this solicitation . This IFB is structured in accordance with
the Uniform Contract Format required by the Federal Acquisition
Regulation (FAR). If you have interest regarding this IFB,
you should contact only in writing ARCO MANAGEMENT Attention:
Alan D. Newman 2 Executive Blvd., Suite 301, Suffern, New York
10901 - 914 368 2499 fax or E mail at alan@arcomgt.com Due
out for mailing about Feb. 3, 1999.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-013 SN287558)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--TRANSCRIBING SERVICES
SOL S-OPRAQ-97-R-0067
DUE 022699
POC Harry E. Lundy, (703)875-6014, Fax: (703)875-6085
DESC: The U.S. Department of State, Bureau of Public Affairs,
Office of the Spokesman and Office of Press Relations. Reference
CBD Notice 039/98, Posted May 4, 1998 for RFP S-OPRAQ-97-R-0067.
If you have subscribed to receive the automatic email from
the Statebuy Interactive Platform (State Department Internet
Business Opportunities Web Site), you may ignore and need
not to respond to this CBD notice. If you have not subscribed
under this solicitation on the Statebuy Interactive Platform
to receive an automatic email when the RFP is issued, please
do so and also please send an email to Harry Lundy, Contracting
Officer at LundyHE@state.gov with your name, address, email
address, and phone number. We are re-constructing our un-subscribed
list of vendors for this solicitation. If you have subscribed
to the solicitation or are planning to, please email LundyHE@state.gov
and let us know. The Web Site to subscribe is http://state.monmouth.army.mil/
proceed to "Secured Service" and follow the instructions to
sign up for a CBD category for this RFP. You can verify the
CBD category by going to the U.S. Department of State Business
Opportunities link on the Web Site page noted above. This
solicitation should be issued around the end of this month
of first of next month. Firms requiring assistance in using
the Internet should contact Stuart Toleman at the following
Internet address: stuart.c.toleman@dos.us-state.gov or by phone
at (703) 516-1694 or Fax (703) 875-6155. Firms that insist
on receiving a paper copy of the solicitation will be sent
a copy via regular mail, and no extensions will be provided
as a result of mail delays. See Note 24.
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: LundyHE@state.gov
EMAILDESC:
CITE: (W-013 SN287570)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--PROFESSIONAL, ADIMINISTRATIVE AND SUPPORT SERVICES
SOL DASW01-99-Q-0214
DUE 012999
POC Mr. Eugene Garrett
DESC: The Defense Supply Service-Washington, intends to negotiate
on a sole source basis with Susan H. DePriest Company; 304
Meghann Drive, Woodstock, Va 22664, to prepare & perform a
inspection & technical assistance on children and youth program.
No solicitation will be issued. This announcement is for
information purposes only.
EMAILADD: garreen@hqda.army.mil
EMAILDESC:
CITE: (W-013 SN287598)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: R--COMMERICAL RECRUITING FIRM
SOL ED-99-Q-0003
POC Janet Daniels Scott, Contracting Officer, 202-708-9979
DESC: The U.S. Department of Education's Office of Student Financial
Assistance Programs (OSFAP) is seeking a Commercial Recruiting
Firm to provide executive search services to identify and screen
candidates nationally for up to five(5) positions in OSFAP.
The positions the search firm is being hired to assist in filling
will be seniors managers within the created performance-based
organization. OSFAP requires immediate assistance on filling
the following two positions: 1) Chief Financial Officer and
2) Communications Director. The statement of work along with
attachments are available on the OCFO Web site at http://ocfo.ed.gov/coninfo.htm
under Contracts Information. This is a combined synopsis/solicitation
for commercial items (services) prepared in accordance with
the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The Solicitation number
for this contract action is ED-99-Q-0003. This combined document
serves as the synopsis/solicitation and is issued as a Request
for Proposal. The solicitation document and incorporated provision
and clauses are those in effect in Federal Acquisition Circular
97-3. The associated standard industrial classification code
for this acquisition is 7361. Provision 52.212-1, Instructions
to Offerors- Commercial, apples to this acquisition. The addenda
to this provision is that the SF 1449 will not be used or accepted.
The offeror should submit a detailed Capability statement that
certifies that it can meet the requirements of the Government(which
will serve as the technical proposal) and a list of references
who can verify that the offeror has performed similar work
for their organization. Also, a quote, which will serve as
the business proposal. The proposal must be signed by an official
authorized to bind the organization. The offeror must submit
and original and 2 copies of both the technical and business
proposal. Provision 52.212-2, Evaluation-Commercial Item is
applicable to this acquisition. The specific evaluation criteria
to be included in paragraph of the provision are(i)technical
capability of the item offered to meet the Government requirement
and (ii) price. The Technical proposal will be evaluated as
follows: 1) Proposed strategy for rapidly identifying candidates
(30%), 2) Searches successfully conducted for similar positions(15%),
3) Credential of individuals conducting search (40%), and 4)
National network and infrastructure(15%). The Business proposal
will be evaluated on the lowest total estimated cost. An award
will be to the offeror who is technically acceptable with the
lowest price. Offerors must submit a completed copy of the
provision at 52.212-3, Offerors Representations and Certification
- Commercial items with their offer. Provision 52.212-4, Contract
Terms and Conditions - Commercial Items, applies to this acquisition.
Provision 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition. Also, under paragraph(b) of the
provision items 6,7,8, and 9 are also applicable to this acquisition.
Offerors for Solicitation number ED-98-R-000 are due on January
27, 1999, by 2:00 pm. Please submit proposals to U.S. Department
of Education, OCFO, Contracts & Purchasing Operations, Support
Services Group, 7th &D Streets, SW, Room 3616, ROB-3, Washington,
DC 20202-4443. Please contact Janet Daniels Scott, Contracting
Officer on (202)708-9979 for information regarding this solicitation.
CITE: (I-013 SN287604)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR THE
DESIGN AND CONSTRUCTION OF A FEDERAL CORRECTIONAL INSTITUTION
(FCI) IN PETERSBURG, VIRGINIA
SOL RFQ 100-0009-8
POC Elaina S. Walker, Contracting Officer, 202-307-0954.!!
DESC: This CBD Synopsis is to modify the original CBD Synopsis
that was issued 08/24/98. The Federal Bureau of Prisons intends
to award a firm-fixed-price contract for Construction Management
Support Services (CMF) for the design and construction of a
Federal Correctional Institution (FCI) in Petersburg, Virginia.
The construction management firm's contract will encompass
construction management services for the design-build project.
The FCI will consist of a group of buildings in a campus plan
arrangement with related site development and utilities. This
medium security facility will have a gross building area of
approximately 45,000 square meters and be designed to include
approximately 768 cells to house approximately 1150 inmates.
The design and construction of the facility will be completed
utilizing the metric system of measure. Pursuant to the requirements
of FAR 36.204, The design and construction contract magnitude
is estimated to exceed $10,000,000. and the construction management
services contract magnitude is expected to range from $1,000,000.
to $5,000,000. Construction management services are anticipated
to begin in May, 1999. The CMF contract performance period
will be approximately twenty-four (24) to thirty-six (36) months,
however this may be adjusted to reflect the actual duration
of the construction contract. Construction Management Services
are to include, but not limited to: inspection of conformance
with contract requirements, review of design and construction
documents, cost estimates, review and status of contractors'
CPM Schedule and progress reports, maintenance of project files,
inspection, testing records and job diaries, evaluation of
cost estimated and recommendation of change orders, monitoring
submittals and contractor progress, review of contractors'
submittals and payment requests, analysis and recommendation
related to disputes and claims, preparation and processing
of correspondence and documentation related to these services,
and all their services required for successful administration
of the project. The selected firm will provide these services
utilizing on-site personnel from their own office and work
force, and any other resources necessary. To be considered,
firms must have at least five (5) years experience in management,
cost estimating and scheduling of construction projects of
similar scope and complexity, and experience in the analysis
of claims and disputes. The Federal Bureau of Prisons will
evaluate each offeror's quotation pursuant to the following
three (3) evaluation factors listed below in descending order
of importance: technical, past performance and price. Technical
includes: Proposed Team and Organization, Specialized Experience
and Technical Competence and Capability to Perform. The FBOP
will consider all quotes submitted by responsible sources.
The solicitation, which includes instructions for submitting
a quote, will be available on or about February 3, 1999. To
facilitate timely issuance, requests for the solicitation should
be faxed and then mailed to Elaina S. Walker, Contracting Officer,
at the address and phone number below (no P.O. Box Address).
This solicitation is unrestricted. The successful offeror will
be required to submit a subcontracting plan for this procurement
regarding the utilization of small, small-disadvantaged, and
small woman-owned business concerns. Point of Contact of inquiries
and clarifications is Elaina S. Walker, Contracting Officer,
Federal Bureau of Prisons, 320 First Street, N.W., Rm. 500-6,
Washington, D.C. 20534. The point of contact can be reached
at (202) 307-0954 and fax number (202) 616-6055. No collect
calls will be accepted. No telephone calls for solicitation
requests will be accepted.
CITE: (W-013 SN287644)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Office of Justice Programs,
Contracts Branch, 810 Seventh Street, Room 3621, Washington,
DC 20513
SUBJECT: R--MODIFICATION TO TECHNICAL ASSISTANCE CONTRACT OJP-95-C-004
SOL N/A
POC Raymond C. German, Contracting Officer, 202.307.0613
DESC: The Office of Justice Programs (OJP) intends to modify
on a sole source basis Contract OJP-95-C-004, for technical
assistance to the Office of Juvenile Justice and Delinquency
Prevention (OJJDP), with the Community Research Associates,
309 W. Clark Street, Champaign, Illinois 61280. The modification
will extend the contract for seven months from February 28,
1999 through September 30, 1999. During the extended period,
the Contractor will (1) continue performance of existing technical
assistance projects and (2) perform additional technical assistance
requirements that will be required by States and localities
during the extended period. Also, during the extended period,
OJP will recompete for a follow-on technical assistance contract
to OJJDP. This notice is not a request for competitive proposals.
Any other firm desiring consideration must submit documentation
which demonstrates its technical capability to perform this
requirement. See Note(s): 22.
CITE: (I-013 SN287750)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: R--HOST INTERNET SITE AND FACILITATE ELECTRONIC COMMERCE
SOL RFQ-17-99-EX43
POC Darlene Williams, Purchasing Agent (202) 874-2663
DESC: Notice to all vendors Request for Quotation No. 17-99-EX43
for Hosting Internet Site submitted December 18, 1998 as CBD
Submission No. 281735 has been cancelled.
CITE: (W-013 SN287783)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homeatead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: R--CENTRALIZED CREDENTIALING SERVICES
SOL RFP-99-04/DTC
DUE 030599
POC POC Darrell Chino, Contract Specialist, (505) 248-4556 or
Diego G. Lujan, Contracting Officer (505) 248-4565
DESC: The Albuquerque Area Indian Health Service Office intends
to issue a Request for Proposal (RFP) for Non-Personal services
for medical staff credentialing services. Contractor will furnish
the necessary personnel, supplies, materials, and equipment
to provide an efficient and effective method of primary source
verification of credentials for the Service Unit and Area Office
Medical Staffs and provide a system to obtain verified appointment
and reappointment files of all medical staff members in the
Albuquerque Area Indian Health Service. Service provider will
be required to provide proof of documented professional licenses
or certifications. This is 100% Small Business Set-Aside. The
contract period will be for One (1) Year from date of award,
with Four (4) One-Year Options. Solicitation issued date is
o/a Feburay 5, 1999. Request for Solicitation package must
be in writing and may be faxed to (505) 248-4641.*****
CITE: (W-013 SN287816)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: R--AVAILABLE TECHNOLOGY FOR LICENSING
DUE 021299
POC Harold G. Taulbee, Contracting Officer, Phone (228) 688-1640,
Fax (228) 688-1141, Email harold.taulbee@ssc.nasa.gov - Jean
Gilreath, Procurement Technician, Phone (228) 688-3680, Fax
(228) 688-1141, Email jean.gilreath@ssc.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
seeks qualified companies interested in licensing and commercializing
a predictive sensor algorithm which can improve the response
time of existing slow sensor technologies. Researchers at NASA's
John C. Stennis Space Center originally developed the algorithm
to speed up the response time in a smart hydrogen detection
system. The algorithm can be applied to any slow sensor that
responds to a step input, thus increasing the speed of response.
The system employes a signal-processing algorithm to determine,
in near real time, the steady state response of a normally
slow sensor. In its current use, a microprocessor samples the
hydrogen sensor's output at small, regular intervals and dynamically
predicts the sensor's response to a step change in amount of
exposure to hydrogen. The algorithm has been implemented using
both C and BASIC programming languages and resides as firmware
in Erasable Programming Read Only Memory (EPROM). A patent
has been issued on the technology as an algorithm for temperature
prediction. Companies interested in a potential license of
this patent should contact Kristen Rily of the NASA Technology
Transfer Office at the John C. Stennis Space Center, Code TAOO,
Stennis Space Center, MS 39529-6000, Phone: 228/688-1929; FAX:
228/688-2408; E-mail: kriley@ssc.nasa.gov.
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#TAOO-01
LINKDESC:
EMAILADD: harold.taulbee@ssc.nasa.gov
EMAILDESC:
CITE: (D-013 SN287699)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: S--ELECTRICAL POWER SUPPLY AND RELATED SERVICES FOR
VARIOUS NAVAL INSTALLATIONS IN RHODE ISLAND
SOL N62470-99-R-3626
DUE 021999
POC Contracting Specialist, (Donna G. Odom) 757-322-4168, and
Contracting Officer, (James E. Gibson) 757-322-4176
DESC: The Atlantic Division, Naval Facilities Engineering Command,
Norfolk, Virginia intends to acquire electrical power supply
and related transmission and ancillary services to meet the
firm electric power requirement of Naval Station Newport, Newport,
Rhode Island. The contractor will be responsible for coordinating
the supply of all electrical power requirements (capacity and
energy) and all services necessary to deliver electrical power
to the contract installations' local distribution company.
The anticipated peak monthly demand may range between 16.0
and 20.5 MW. The estimated maximum monthly usage is 10,600
MWh and the estimated maximum yearly usage is 114,000 MWh.
Additional requirements may be added by amendment. Selection
of the successful offeror(s) will be made using source selection
procedures with selection based on price and technical capability.
The due date for offers shall be 2:00 p.m. on February 19,
1999. The term of the contract will be twenty-four months.
Specifications will be available on or about February 5, 1999.
The solicitation will include a year of load data on Lodemap
Plus and Lodestar Data. (Newport Electric provides interval
load data on a monthly basis to the Navy. This fifteen minute
interval data, called Lodestar data, can read with software
called Lodemap Plus. The latest version is Release 2.31.011.
The software is provided by the Lodestar Corporation (formerly
Utility Marketing Services, Inc.) through a licensing arrangement
with Newport Electric Corporation.) The solicitation will be
made available upon receipt of a written request by mail or
facsimile. Telephone requests will not be accepted. Mail requests
to Atlantic Division, Naval Facilities Engineering Command,
1510 Gilbert Street, Norfolk, VA 23511-2699, Attn: Donna G.
Odom. Faxed requests may be sent to (757) 322-4178. All responsible
sources must be licensed suppliers by the Rhode Island Public
Utilities Commission. This procurement is being issued on an
unrestricted basis. The SIC Code is 4911. Any inquiries regarding
plans and specifications or technical inquiries may be faxed
to Attn: Donna G. Odom, (757) 322-4178 or email odomdg@efdlant.navfac.navy.mil.*****

EMAILADD: odomdg@efdlant.navfac.navy.mil
EMAILDESC:
Odom) via email
CITE: (W-012 SN287466)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Correctional Institution, 27072 Ballston Road,
PO Box 8000, Sheridan, OR 97378-8000
SUBJECT: S--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
FOR SOLID WASTE MANAGEMENT AT THE FEDERAL CORRECTIONAL INSTITUTION,
SHERIDAN, OREGON
POC Christina Berggren, Contract Specialist, (503) 843-4442 ext.
263, fax (503) 843-7623, email cberggren@bop.gov
DESC: The Government intends to negotiate and award a Sole-Source
contract for solid waste collection, disposal or recovery of
materials or energy from such solid wastes, and recycling of
recyclable materials for the Federal Correctional Institution
located within the city limits of Sheridan, Oregon. The Government
intends to make this sole source award to City Sanitary and
Recycling Service, 1850 NE Lafayette Ave., P.O. Box 509, McMinnville,
Oregon 97128. City Sanitary and Recycling Service is the exclusive
franchisee as granted by City of Sheridan Ordinance No. 1991-4,
as amended. This is not a request for proposals and there is
no solicitation available. The contract will be for a base
year with four option years. The contract will include the
following services: 1) pick up and empty one 34 cubic yard
compactor once per week; 2) pick up and empty one 31 cubic
yard compactor three times per week; 3) pick up and empty one
24 cubic yard compactor once per week; 4) pick up and empty
one 30 cubic yard open dumpster three times per week; 5) pick
up and empty one 30 cubic yard open dumpster once per week;
6) pick up and empty one 1.5 cubic yard dumpster with lid two
times per week; 7) pick up and empty one 10 quart sharps, hospital
waste, once per week; 8) pick up and empty one 21 gallon container,
hospital waste, once per week; 9) pick up and empty one 48
gallon box, hospital waste, once per month; and 10) waste reduction/recycling
program. The anticipated date of award is October 1, 1999.
All inquiries and concerns must be addressed in writing to
the address or facsimile number stated herein, ATTN: Christina
Berggren. Telephone requests or inquiries will not be accepted.
The Standard Industrial Classification Code is 4953. The small
business size standard is 6.5 million. This is unrestrictive
as to business size.
EMAILADD: cberggren@bop.gov
EMAILDESC:
CITE: (W-012 SN287478)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--JANITORIAL SERVICES AT THE MIAMI NAVAL & MARINE CORPS
RESERVE CENTER, HIALEAH, FL
SOL N62467-99-Q-0669
DUE 020299
POC Contract Specialist, Christopher Stamos at (843) 820-5973
DESC: No telephone orders for the specification will be accepted.
To order solicitation package, request MUST be in writing and
received by 02 February 1999 at Southern Division, Naval Facilities
Engineering Command, P.O. Box 190010, North Charleston, SC
29419-9010, Attention: Code 0231-Judy Freeman. Fax (843) 818-6316,
Attn: Code 0231-Judy Freeman. Contractor shall furnish all
labor, management, supervision, supplies, equipment, transportation
necessary to provide janitorial services at the Miami Naval
& Marine Corps Reserve Center, Hialeah, Florida. The contract
will be for a base period of one year, with four one-year options.
A site visit is strongly recommended. Proposed solicitation
will be issued as a 100% small business set-aside. Estimated
cost range is $17,500 to $20,000 per annum. The Standard Industrial
Classification Code is 7349, with a small business size standard
of $7,000,000.00.
CITE: (W-013 SN287530)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--JANITORIAL SERVICES AT THE MIAMI NAVAL & MARINE CORPS
RESERVE CENTER, HIALEAH, FL
SOL N62467-99-Q-0669
DUE 021799
POC Contract Specialist, Christopher Stamos at (843) 820-5973
DESC: The due date for submission of quotes is corrected to read
17 FEB 99; previous CBD incorrectly stated due date as 02 FEB
99.
CITE: (W-013 SN287555)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--FOOD SERVICE
SOL ACD-8-Q-0029
DUE 012899
POC Thomas E. Jones, Contract Specialist, 214/905-5392, FAX No.
214/767-7458
DESC: Second Notice: This is a requirement for a contractor to
furnish and deliver freshly prepared packaged tacos to the
Immigration and Naturalization Service, 8940 Fourwinds Drive,
1st Floor Detention Branch, San Antonio, TX 78236. Tacos shall
be furnished in quantities ordered, on an as ordered basis.
It is estimated that the average number of freshly prepared
packaged tacos to be ordered will be 0-3500 per month. The
contract will be awarded to the responsible Contractor offering
the lowest price for an acceptable product. The Government
expects to award a Firm-Fixed Price "Requirement" type Contract.
Performance is totally set aside for small business concerns,
this solicitation will include a base period and four one-year
option periods. Only written requests for the solicitation
will be considered. No telephone requests for the solicitation
package will be accepted.*****
CITE: (W-013 SN287593)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: S--S - COMPLETE MAINTENANCE, PITTSBURG, KS
SOL GS06P99GXC0014
DUE 022299
POC Peggy Cobb, Contract Specialist, Phone (816) 823-2206, Fax
(816) 926-1779, Email peggy.cobb@gsa.gov - Marcella McWhorter,
Purchasing Agent, Phone (816) 823-2241, Fax (816) 926-1779,
Email marcella.mcwhorter@gsa.gov
DESC: POC: Peggy Cobb or Marcella McWhorter at (816) 823-2289.
Solicitation for Complete Maintenance, SSA, 801 S. Broadway,
Pittsburg, Kansas to be issued o/a 01/21/99. Contract is for
a three year period with one 24-month option period and one
additional option not to exceed 6 months. The solicitation
will be available on the http://eps.arnet.gov. The Contractor
will be able to download the solicitation and bids will be
received as instructed on the Standard Form 33, Block 8. See
numbered note 1.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS06P99GXC0014&LocID=37
LINKDESC:
notice
EMAILADD: peggy.cobb@gsa.gov
EMAILDESC:
CITE: (D-013 SN287708)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: S--S - JANITORIAL SERVICES, IOWA CITY, IOWA
SOL GS06P99GXC0017
DUE 030299
POC Dorothy Armstrong, Contract Specialist, Phone (816) 823-2233,
Fax (816) 823-1779, Email dorothy.armstrong@gsa.gov - Rhonda
Lippert, Purchasing Agent, Phone (816) 823-2240, Fax (816)
926-1779, Email
DESC: Solicitation for Janitorial and Related Services, U.S.
Post Office and Federal Building, 400 South Clinton, Iowa City,
Iowa, to be issued o/a 1/28/99 with bid opening 3/2/99, o/a
2:00 p.m. Contract will be a Fixed Price w/Economic Price Adjustment
for a one year period with four (4) one year options and (1)
option not to exceed six months. The solicitation will be available
on the internet at http://eps.arnet.gov. The Contractor will
be able to download the solicitation and bids will be received
as instructed on the Standard Form 33, block 8. See Numbered
Note 1.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS06P99GXC0017&LocID=37
LINKDESC:
notice
EMAILADD: dorothy.armstrong@gsa.gov
EMAILDESC:
CITE: (D-013 SN287715)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: S--S - JANITORIAL SERVICES, IOWA CITY, IOWA
SOL GS06P99GXC0017
DUE 030299
POC Dorothy Armstrong, Contract Specialist, Phone (816) 823-2233,
Fax (816) 823-1779, Email dorothy.armstrong@gsa.gov - Rhonda
Lippert, Purchasing Agent, Phone (816) 823-2240, Fax (816)
926-1779, Email
DESC: Solicitation for Janitorial and Related Services, U.S.
Post Office and Federal Building, 400 South Clinton, Iowa City,
Iowa, to be issued o/a 1/28/99 with bid opening 3/2/99, o/a
2:00 p.m. The Government reserves the right to add buildings
located in the State of Iowa. Contract will be a Fixed Price
w/Economic Price Adjustment for a one year period with four
(4) one year options and (1) option not to exceed six months.
The solicitation will be available on the internet at http://eps.arnet.gov.
The Contractor will be able to download the solicitation and
bids will be received as instructed on the Standard Form 33,
block 8. See Numbered Note 1.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS06P99GXC0017&LocID=37
LINKDESC:
notice
EMAILADD: dorothy.armstrong@gsa.gov
EMAILDESC:
CITE: (D-013 SN287724)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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, TESTING, & REPAIR OF CATHODIC PROTECTION
SYSTEMS AT NAVAL AIR STATION, NORTH ISLAND AND SAN CLEMENTE
ISLAND, SAN DIEGO, CALIFORNIA
SOL N63387-98-B-2033
DUE 031599
POC Contact Patty Olivas, Contract Specialist at (619) 556-5123
DESC: The Contractor shall provide all labor, materials, supplies,
tools, transportation, equipment and supervision necessary
to obtain maintenance, testing & repair of cathodic protection
systems by means of a Firm-Fixed Price contract. This is an
Invitation for Bid(IFB) and will include 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 or by writing to the Officer in Charge,
Navy Public Works Center, Box 368113, Naval Station, Building
291, Code 271.PO, 2730 McKean Street, Suite 1, San Diego, California
92136-5294, or by calling the Contract Specialist, Patty Olivas
at (619)545-7986. To request a solicitation package by mail,
please state solicitation number, complete company name, address,
phone number, Fax number and point of contact. Solicitations
will be available on or about 15 February 1999. No deposit
required. This is a Small Business Set-Aside Procurement. All
qualified firms are welcome to bid. For those firms certifying
themselves as a Small Business Concern: the concerns and its
affiliates can not exceed an average annual receipt for the
preceding three fiscal years of $5,000,000 in the SIC of 8999
CITE: (I-013 SN287755)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MICROFICHE
SOL Program B823-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 06-01-99 to 05-31-00.
Microfiche produced from furnished books and microfiche. Anticipating
up to 5 orders per week with an average of 2 orders per month
for approximately 1,100 diazo microfiche produced from 16 to
22 silver intermediate microfiche. Operations include accessing
the GPO's FTP Internet site, inspection and preparing microfiche
titles, stripping headers onto microfiche, producing magnetic
diskettes, duplicating, collating, postage metering, generating
mailing labels and shipping lists, complaints fulfillment and
distribution. Copy pickup in the Washington, DC area. Bid opening
anticipated during the month of April, 1999. Request bid invitation
by letter to the address above.
CITE: (W-013 SN287522)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MICROFICHE
SOL Program B795-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 06-01-99 to 05-31-00.
Microfiche produced from furnished books and microfiche. Anticipating
up to 20 orders per week with an average of 10 orders per week
for 400 to 900 diazo microfiche produced from 2 or 3 silver
intermediate microfiche. Operations include accessing the GPO's
FTP Internet site, inspection and preparing microfiche titles,
stripping headers onto microfiche, producing magnetic diskettes,
duplicating, collating, postage metering, generating mailing
labels and shipping lists, complaints fulfillment and distribution.
Copy pickup in the Washington, DC area. Bid opening anticipated
during the month of April, 1999. Request bid invitation by
letter to the address above.
CITE: (W-013 SN287524)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program B183-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 06-01-99 to 05-31-00.
Books and pamphlets, 8-1/2 x 11" and 6 x 9", printing in up
to two colors and saddle wire stitch and drilling. Anticipating
45 to 60 orders per year for 1,000 to 100,000 copies of 4 to
1,100 pages per order. Operations include film making, printing,
binding, packing and distribution. Copy pickup in the Washington,
DC area. Quality level III. Bid opening anticipated during
the month of April, 1999. Request bid invitation by letter
to the address above.
CITE: (W-013 SN287525)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--NMHSA MANUALS AND HANDBOOKS
SOL Program 2576-S
DUE 020999
POC Steven A. Boortz, Contracting Officer or Dotti Griffith,
Printing Specialist on 614-488-4616
DESC: Single award term contract for 1 year (base year period
of March 1, 1999 through February 29, 2000) and 1 option year
period (March 1, 2000 through February 28, 2001) for the Department
of Labor, National Mine Health and Safety Academy, Beckley,
WV. These specifications cover the production of books and
pamphlets requiring such operations as copy pickup, film making,
printing, binding, packing, and distribution. Approximately
56 orders. Approximately 4 to 300 pages and approximately 500
to 30,000 copies per order. Material to be picked up from and
delivered to Beaver, West Virginia. Deliver f.o.b. destination
to Beaver, WV and Washington, DC. Production time 13 to 20
workdays. Telephone/Telegraph requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail (no requests for specifications please).
CITE: (W-013 SN287601)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: T--PUBLICATION SERVICES
SOL DEA-99-R-0002
DUE 031599
POC Connie Jones, Contract Specialist, (202) 307-7804
DESC: The Drug Enforcement Administration is soliciting proposals
for publication services regarding the publication of legal
advertisements on an as needed basis. The period of performance
is October 1, 1999 through September 30, 2000 with four successive
twelve month option periods. Estimated quantity of 250,000
lines per year. This is anticipated to be a commercial services
buy. WRITTEN REQUESTS ONLY. The DEA will accept facsimile requests
to the Contract Specialist, named above, on (202)307-7818,
if backed up by a hard copy. All responsible sources may submit
a proposal which will be considered.
CITE: (I-013 SN287614)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: T--DATA CONVERSION
SOL R6-98-939
POC Procurement and Property Management; (503) 808-2581 or (503)
808-2384
DESC: This solicitation, previously published in the CBD, has
been cancelled in its entirety. It will not be reissued under
another solicitation number.
CITE: (W-013 SN287672)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL 2217-S
DUE 021899
POC J. T. Reingruber, 215-364-6465 or H. Benton, 215-364-6465,
Ext. 11
DESC: Single Award term contract for period 030199 to 022900.
For the Department of Transportation. Books and Pamphlets,
trim size 8.5 x 11". Approximately 180 orders per year, average
of 200 copies and 146 pages per order. Separate paper covers
and fold-ins required on some orders. Operations include: copying/duplicating,
binding, packing and delivery. 10 to 25 workday schedule. Send
request for bid on firm's letterhead, Attention: Bid Request
Program 2217-S
CITE: (W-013 SN287675)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: U--MASTERING DATABASES FOR DECISION SUPPORT
SOL DADA10-99-Q-0053
DUE 012699
POC Purchasing Agent Daniel E. Olsson (210) 221-3250 (Site Code
DADA10)
DESC: U - Mastering Databases for Decision Support. Request
for quotation DADA10-99-Q-0053 due 01/26/99, 4:00 PM at Bldg
4197, Ft Sam Houston, Texas 78234. POC Mr. Olsson 210 221 3250.
This is a combined synopsis/solicitation for commercial items
prepared IAW the format in FAR 12.6, as supplemented with additional
information included in this notice. The requirement is for
the Mastering Databases for Decision Support, 26-29 April 1999
in Ft Sam Houston, Texas. Requirement includes rental of 38
computer for the class to include delivery, installation of
files, and pickup. The following clauses/provisions apply to
this acquisition and are hereby incorporated by reference:
(1) FAR 52.212-1 "Instructions to Offerors", (2) FAR 52.212-2
"Evaluation -commercial Items", (3)FAR 52.212-3 "Offeror Representations
and Certification - Commercial Items", (4) FAR 52.212-4 "Contract
Terms and Conditions - Commercial Items", (5) FAR 52.212-5
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items", to include the following
additional FAR clauses cited in the clause: 52.222-26, 52.222-35.
52.222-36, 52.222-37 and 52.232-0033. The following clauses
can be viewed in full text at URL: http://www.medcom.amedd.army.mil/medcom/mcaa,
52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 98-10. This
procurement is restricted under SIC Code 8299 with a small
business size standard of $5,000,000. This announcement constitutes
the only solicitation and serves as the announcement for the
Government's intention to award sole source. Notes: 1,22.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: .
EMAILDESC:
CITE: (A-013 SN287731)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: U--DYNAMICS OF LEADERSHIP TRAINING
SOL RFQ 584-21-99
DUE 012099
POC Gary L. Rogers and 319-339-7158
DESC: The Department of Veterans Affairs intends to conduct sole
source negotiations with University of Nebraska Center for
Leadership Development to establish a working knowledge of
the healthcare environment and an understanding of VHA.
CITE: (W-013 SN287803)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Postal Service, Purchasing And Materials Service
Center, Attn: Manager, P.O. Box 40592, Philadelphia, PA 19197-0592
SUBJECT: V--TRAVEL AND TRAVEL RELATED SERVICES
SOL 412735-99-A-0109
DUE 030199
POC Anthony J Hufford, Purchasing Specialist, 215-931-5164
DESC: Solicitation 412735-99-A-0109 will be issued 01-15-99 for
the purpose of procuring Travel and Travel Related Services
for the U.S.Postal Service Allegheny Area. Responses to the
solicitation are due back 03-01-99. There will be a pre-proposal
conference in conjunction with this soliciation on February
3, 1999 at 10AM at the Purchasing & Material Service Center,
615 Chestnut Street, 15th floor, Philadelphia, PA 19106. All
interested parties must provide a list of representatives attending
along with their written request for the solicitation. Fax
requests may be sent to 215-931-5154. Requests for solicitation
must be received by close of business 01-29-99 or until supplies
are exhausted.
CITE: (W-013 SN287531)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: V--HOTEL ACCOMMODATIONS
SOL DASW01-99-Q-0216
DUE 012999
POC Mrs. Jeannette Jordan, Contract Specialist, Major Ruthann
Haider, Contracting Officer
DESC: The Defense Supply Service-Washington has a requirement
for hotel accommodations in the Northern Virginia/National
Capital Region. It is expected that multiple purchase orders
will be awarded for this requirement. The period of performance
is 1 February 1999 through 30 April 1999. Criteria for this
award are in accordance with the statement of work. All interested
contractors should request the solicitation by facsimile or
E-mail. All quotes must be received by U.S. mail to the address
of DSS-W, The Pentagon, Room 1C256, 5200 Army Pentagon, Washington,
D.C. 20310-5200 no later than 12 noon on January 29, 1999 through
U. S. postal service or any overnight delivery service. Direct
all request for or questions about this solicitation to facsimile
number (703) 695-9750 or E-Mail addresses JordaJN@hqda.army.mil
or HaideRA@hqda.army.mil
EMAILADD: JordaJN@hqda.army.mil
EMAILDESC:
CITE: (W-013 SN287637)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: V--TRANSPORTATION AND STORAGE OF HOUSEHOLD GOODS
SOL N68836-99-R-0009
DUE 030899
POC Ryan Mullins, Code ACL.RM, (904) 542-1256 or facsimile (904)
542-1098
DESC: The Fleet and Industrial Supply Center, Jacksonville requires
household goods moving and storage services to be provided
under a requirements contract for the Key West, Florida area.
The proposed contract is for a one year period with two one
year options. This procurement is a 100% set-aside for small
business. All responsible small business concerns may submit
an offer. Procurement size standard is $18.5 million, SIC 4214.
Requests for a copy of the solicitation must be in writing
and may be faxed to the attention of Ryan Mullins at (904)
542-1098, or E-mail to Ryan_M_Mullins@jax.fisc.navy.mil. Numbered
Note 1 applies to this procurement.
CITE: (W-013 SN287812)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Operational Contracts Division, Construction Branch,
AAC/PKOI, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: W--LEASE OF ROAD GRADERS
SOL 99T0189
DUE 012099
POC Contact Amy Cramer, (850)882-8553X5203, Contract Specialist,
Contracting Officer, Lincoln LC. Hochmuth!!
DESC: The Air Armament Center (AAC) is issuing a change to the
solicitation. Line Item 0001, Grader, Rental, CAT 12 G/H W/150
Horsepower. 4 months rental period. Qty: Three (3), Required
delivery at Eglin AFB is 21 Jan 99 - 21 May 99.
CITE: (W-013 SN287577)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL BATF99
POC Angel C. Matthews-Warren, FAX: 202/927-8688
DESC: Commerce Business Daily U.S. Government Printing Office
P.O. Box 77880 Washington, D.C. 20013-8880 1. P!! 2.
0013!! 3. 99!! 4. GPO481003!! 5. 20226!! 6. 99!!
7. Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Avenue, N.W., Washington, D.C. 20226!! 8. 99--Miscellaneouls!!
9. N/A!! 10. N/A!! 11. Contact Angel C. Matthews-Warren,
202/927-86856!! 12. N/A!! 13. N/A!! 14. N/A!! 15.
N/A!! 16. N/A!! 17. The Bureau of Alcohol,
Tobacco and Firearms (ATF) intends to negotiate a Sole Source
Contract with Pitney Bowes, Inc. to provide Maintenance Renewal
Services for the following Mailing Equipment, Models: E200,
E500, E520, E690, U560, R150, 5820, B510, A530, B610, G160,
J086 and UB3W for the period of 08/01/99 thru 07/31/00. The
Maintenance Agreement will include: 4 Hour Response Time Between
8 A.M and 5 P.M., Parts and Materials, and Labor and Travel.
Quotes must be received within 15 days of the date of publication
of this notice. Quotes must include price and product literature
information which lists specifications. Awardee must complete
an SF-3381, ACH Vendor/Miscellaneous Payment Form, for payment
via electronic funds transfer. Quotes will be acceptable by
mail or facsimile machine at 202/927-8688. Attn: Angel C. Matthews-Warren.
Telephone requests or inquiries will not be accepted.
Kevin R. Merriweather Contracting Officer
CITE: (W-013 SN287634)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: W--12 MONTH LEASE OF 2 FORKLIFTS
SOL N63387-99-Q-S002
DUE 012799
POC Scottish Murphy, Purchasing Agent, (619)556-1582, FAX: (619)556-7806
DESC: 1 EACH Forklift lease for a 12 month period starting 1
February 1999 through 31 January 2000. 8K lift @ 24 inch center.
48 inch forklength (industrial fork(, diesel powered wherehouse
style. Equal to MFG: Catepillar Model: DP40. 1 EACH Forklift
lease for a 12 month period starting 1 February 1999 through
31 January 2000. 20K lift @ 24 inch center. 96 inch forklength,
short turn radius, overhead guard, standard mast. Equal to
MFG: Catepillar Model: V200B. Price to include delivery and
pick-up to Bldg 3224 at 32nd Street Naval Station, San Diego,
California. This is a combination synopsis/RFQ; no solicitations
will be sent out. Acceptance of bids for this announcement
will close on 27 January 1999 at 4:00 PM PST. FAX or mail quotes
will be accepted. Telephone quotes will not be accepted. See
Numbered Note(s): 1.
CITE: (W-013 SN287662)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: X--HOTELS AND MOTELS
SOL DAPC50-99-R-0005
POC Janet Nakamura, (808) 438-6535, Ext 208
DESC: Lodging-
CITE: (W-012 SN287489)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Customs Service, Fixed Assets Services Group, 6026
Lakeside Boulevard, Indianapolis, IN 46278
SUBJECT: X--AVIATION FACILITY (HANGAR AND OFFICE SUPPORT SPACE),
SAN ANTONIO, TEXAS
SOL CS-99-I-60414-2
DUE 033199
POC George R. Satterlee, Contracting Officer, 317-298-1300, ext.
1169 (fax - 317-298-1593)
DESC: The United States Customs Service is soliciting proposals
on a full and open competitive basis from qualified real estate
vendors to award a lease contract6 for an aviation facility
of permanent construction, located on or easily accessible
to the taxiways and runways of an airport located in the San
Antonio Metropolitan area, San Antonio, Texas. The offer must
meet or be capable of meeting the following criteria: provide
a leased facility of approximately 37,000 square feet of rentable
space, comprised of 12,000 square feet of hangar, 4,500 square
feet of office space, 20,000 square feet of dedicated aircraft
ramp, with tie-downs and grounding points. The airport must
have a minimum 6,000 foot long, hard-surface and lighted runway
with instrument approach, 24-hour emergency fire and crash
response, air traffic control for takeoffs and landings, immediate
access to taxi/runways for takeoffs, 24-hour security and limited
access to the designed ramp, which shall be immediately contiguous
to the leased hangar/office facility. The prospective lease
sought will be for ten (10) years firm, with options for a
maximum lease term of up to twenty (20) years. The offer should
be for a fully serviced lease, and include all utility, custodial,
and services in the rental price. Occupancy is required no
later than October 1, 2000, and offers will be considered for
both existing premises and for build-to-suit, but must meet
all applicable fire and life-safety code requirements, seismic
and handicap accessibility requirements.
EMAILADD: george.r.satterlee@customs.treas.gov
EMAILDESC:
CITE: (W-013 SN287703)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Court Services & Offender Supervision Agency, 633 Indiana
Avenue, NW, Suite 1300, Washington, DC 20001
SUBJECT: X--LEASE OF PARKING SPACES
SOL 99-R-0001
DUE 021099
POC Kathleen Ferte', 202-305-9663
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Court Services and Offender Supervision
Agency has a requirement for up to 30 parking spaces with in/out
privileges. Requirements: The parking area must be within a
3 block radius of the Agency headquarters building at 633 Indiana
Avenue, NW (one block north of the intersection of 7th Street
and Pennsylvania Avenue), Washington, DC. Parking may be indoor
or outdoor (uncovered). Preference is for indoor parking. Parking
shall be attended by an attendant between, as a minimum, 7:00
a.m. and 6:00 p.m. OR on a 24-hour basis. The Contractor shall
provide periodic surveillance of the parking lot area and arrange
for and remove all unauthorized vehicles from the area. The
Contractor shall maintain a safe, clean parking area by maintaining
adequate lighting, clearing snow or ice and removing discarded
materials (e.g., trash) from the parking area. Offerors with
LESS than 30 spaces to provide WILL be considered. The period
of performance shall be March 1, 1999 through February 29,
2000, with four option years. Offerors may submit written questions
through February 3, 1999 via facsimile to Kathleen Ferte' at
(fax) 202-353-0791. The closing date for the receipt of proposals
is February 10, 1999 at 4 p.m. (Eastern Standard Time). Proposals
shall include a price per space per year, point-of-contact
name and number, payment terms, and a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications
Commercial Items. Proposals shall be submitted to: CSOSA, Office
of the Trustee, Attn: Kathleen Ferte', 800 K Street, NW, Suite
1050 South, Washington, DC, 20001. A firm fixed price contract
is anticipated. Multiple awards may be made. Award will be
made to the Offeror(s) who meets the requirements contained
herein and who provides the best value to the Government. The
solicitation/contract and incorporated provisions/clauses are
those in effect through Federal Acquisition Circular 97-09.
The following clauses apply: 52.212-1, Instructions to Offerors
Commercial, 52.212-2, Evaluation 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. This acquisition is being
conducted under full and open competition procedures. The SIC
Code is 7521 and the size standard is $5 million.
CITE: (W-013 SN287727)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: X--DETENTION SERVICES (HOUSING, CARE AND SECURITY) FOR
PRISONERS IN THE DISTRICT OF KANSAS, NEBRASKA, E/MO, W/MO,
SOUTH DAKOTA AND SOUTHERN IOWA
SOL MS-99-R-0010
DUE 033199
POC Lance O. Jackson 202-307-9373, Contracting Officer
DESC: The USMS seeks to obtain and indefinite delivery/indefinite
quantity contract for the housing, safekeeping, transportation,
and stationary guard services for U.S. Marshals Service and
INS pretrial detainees. The successful offeror is responsible
to acquire and operate the facility. The detainees shall be
housed in a facility capable of housing 300 plus and 150 (minimum
guarantee) pre-trial detainees. The contract is expected to
primarily serve the districts of Kansas, Nebraska, Eastern
Missouri, Western Missouri, South Dakota, Southern Iowa and
other Districts, as identified by the USMS on an as needed
basis. The facility shall be located within a 100 mile radius
from the federal court cities of Topeka, Kansas City, Kansas
and Kansas city Missouri. The contractor shall operate the
facility in compliance with all standards of the most recent
edition of the American Correctional Association, Standard
for Adult Local Detention facilities. The contractor shall
obtain ACA accreditation within 24 months of contract award.
The Government will consider offers that can reasonably demonstrate
the offeror's ability to acquire (either through construction,
lease or other arrangement) a facility if it can be ready and
available for occupancy by Janurary- June of 2001. The term
of the contract shall be one year with four, one year options.

CITE: (W-013 SN287813)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Department Of Veteran Affairs, VISN 1, VA New England
Health Care System, ENRM VA Hospital, 200 Springs Road, Bedford,
Massachusetts 01730
SUBJECT: X--RENT POOL AND GYMNASIUM
SOL SSO 518-01-99
DUE 012899
POC Elaine Gibson, Contracting Officer (90C), (781) 687-3152
DESC: The ENRM VA Hospital, 200 Springs Road, Bedford, Massachusetts
is looking to rent out its pool(5,940 sq.ft.) and Gymnasium
(8,450 sq.ft.) with showers and changing area available for
consideration (to be negotiated). All interested parties, please
call Elaine Gibson at (781)687-3152
CITE: (I-013 SN287753)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED-ADVERTISEMENT FOR SPACE,
PILOT POINT, TX 76258-9998
SOL 482980-99-A-0038
DUE 021299
POC Contact, Melvin C. Harris, Real Estate Specialist, 214/819-7268
DESC: Construction of a new leased facility at least 5,181 square
feet. All offers must be based on the site listed in the solicitation.
The successful offeror will be required to purchase the site
in accordance with the terms and conditions specified in the
Assignable Option to Purchase which is included in the solicitation.
Plans and specifications are available by contacting Century
Copi-Technics, Inc at (214) 521-1991, or E-Mail at ccopil@airmail.net..
Offerors are encouraged to submit their offers by one of the
methods offered by the U.S. Postal Service (First Class, Priority
Mail, or Express Mail).
CITE: (W-012 SN287468)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--CHELAN RANGER STATION ACCESS REMODEL, CHELAN RANGER
DISTRICT, CHELAN COUNTY, WASHINGTON
SOL RFI R6-17-99-17
DUE 021799
POC Rosie McDonald, 509/664-2715
DESC: This project will be advertised as a written quotation
and is being solicited under the new Simplified Acquisition
Procurement (SAP) rules. The project consists of furnish all
materials and labor for remodeling the Chelan Ranger Station
Office, a wood frame building, to provide an accessible reception
area and restrooms. Work includes widening doorways and halls
and reconstruction of the restrooms (2) to meet accessibility
codes, including removing existing walls, ceiling, doors, flooring,
and paneling, and placing new walls, ceiling, doors, flooring
and wallboard. Site work includes construction of a concrete
and stonework wheelchair ramp. Government Estimate is between
$25,000.00 and $100,000.00. No bid or performance bonds will
be required. Alternate Payment Protection (payment bond) is
required. Estimated start work date is 03/01/99 with contract
time of 45 calendar days. Packages will be available about
1/21/99.
CITE: (W-012 SN287490)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED, US POST OFFICE, MAIN POST
OFFICE, INMAN, KS 67546-9998
SOL 193045-99-A-0128
DUE 021999
POC Carl Larson, Real Estate Specialist, 913/831-1855, Ext. 498,
or questions concerning design, The Ken Ebert Design Group,
Architects, 913/776-1800, or technical questions, Bruce Bieber,
913/831-1855, Ext. 438.
DESC: The US Postal Service is soliciting for proposals to construct
a 2,360 square foot facility on land controlled by the Postal
Service in Inman, KS for lease back to the Postal Service.
All responsible sources may submit an offer. A solicitation
package may be obtained after January 19, 1999 from Kelly Blueprint
Company, 8877 W 75th St., Overland Park, KS 66204-2275, telephone
913/341-2333. There will be a non-refundable fee for plans
and specifications. Planholders lists will be available from
Kelly Blueprint by faxing your requests to 913/341-7143.
CITE: (W-013 SN287560)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Y--REPAVE NASA AND KENNEDY PARKWAYS AT JOHN F. KENNEDY
SPACE CENTER, FLORIDA
SOL RFO-99-0012
POC Lorenzo T. Chance, Contracting Officer, Phone (407) 867-7234,
Fax (407) 867-2042, Email lorenzo.chance-1@ksc.nasa.gov - Mitch
Colvin, Contracting Officer, Phone (407) 867-7230, Fax (407)
867-2042, Email Mitch.Colvin-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a IFB/ Request for Offers for construction
of Repave NASA and Kennedy Parkways at the John F. Kennedy
Space Center, FL. The work to be performed under this project
consists of providing all required labor and materials to mill
and resurface approximately 7.3 km of the existing parkways.
The work includes milling to an average depth of 38mm and resurfacing
the milled areas with asphalt. The project also requires concrete
pavement at an intersection, permanemt and temporary traffic
markings, and replacement of existing traffice loops. Additive
Alternate #1, Engineer Order #1 to replace the induction loop
system at the intersection of Kennedy Parkway and 5th Street
with a video signalization system. The order of magnitude for
the procurement is between $500,000 and $1,000,000 and the
effort shall be completed within 90 calendar days after notice
to proceed. This procurement is part of the Small Business
Competitiveness Demonstration Program. The SIC Code and small
business size standard for this procurement are 1799 and 7.0
million, respectively. The anticipated release date of the
IFB/RFO is on or about 12/18/98 with an anticipated offer closing
date of on or about 1/19/99. The firm date for receipt of bids
or offers will be stated in the IFB/RFO. Drawings will be available
from the Bid Distribution Office (407)867-2851. All QUALIFIED
responsible sources may submit a bid which shall be considered
by the agency. [OMBUDSMAN STATEMENT IS REQUIRED] An ombudsman
has been appointed -- See Internet Note "B". The solicitation
and any documents related to this procurement [with the exception
of the specifications and drawings] 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/KSC
Business Opportunities page is http://procurement.nasa.gov/EPS/KSC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD 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). Hard copies of specifications and drawings may be
obtained from the Bid Distribution office; however, the closing
date for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFO-99-0012
LINKDESC:
EMAILADD: lorenzo.chance-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-013 SN287565)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--WYOMING VALLEY LEVEE RAISING PROJECT
SOL DACW31-99-B-0009
DUE 021799
POC Mrs. Susan Hanle, Contract Specialist, 410-962-3204
DESC: This synopsis was originally posted in CBDNet on December
21, 1998 and in the printed issue on December 23, 1998. In
addition to the information previously published, this acquisition
contains a specification for proprietary or brand name benches
to match the existing benches in the River Commons area in
the City of Wilkes-Barre. The specified item is the "Wilkes-Barre
Bench, Model B-20 manufactured by American Site Furniture.

CITE: (W-013 SN287679)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, North Central Forest Experiment
Station, 1992 Folwell Avenue, St. Paul, MN 55108
SUBJECT: Y--CONSTRUCTION OF LABORATORY AND OFFICE ANNEX
SOL IFB NC-99-07
DUE 031799
POC Debbie Krawczyk, (651) 649-5209
DESC: Construction of Laboratory and Office Annex for the USDA
Forest Service; North Central Research Station; located on
the St. Paul campus of the University of Minnesota. Construction
is the second phase of a two phase project. The project includes:
construction of 7300 s. f. laboratory facility of slab on grade,
face brick and CMU cavity wall, steel frame, bar joist, metal
deck, ballasted EPDM roof, aluminum windows, gypsum board/metal
stud partitions and acoustical tile ceiling; power distribution,
wireway with receptacles, communications, outlets, fire alarm
devices, and lighting; plumbing systems including supply, sanitary
and storm sewer, radiant heat, roof top heating, ventilating,
and air conditioning; incidental remodeling of Phase I facility;
and two laboratory fume hoods. A prebid conference shall be
scheduled in the solicitation documents. Solicitation documents
shall be available 02/01/99 and MUST BE REQUESTED IN WRITING
ACCOMPANIED BY A NON-REFUNDABLE PAYMENT (CERTIFIED CHECK, CASHIERS
CHECK, MONEY ORDER OR BANK DRAFT) of $25.00 for each solicitation
package, payable to USDA Forest Service. No request will be
honored without payment. This is an unrestricted acquisition.
Completion time is 180 days. Estimated cost is between $500,000
and $1,000,000.
CITE: (W-013 SN287686)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RED RIVER WATERWAY, MS RIVER TO SHREVEPORT, LA, EAST
POINT DIKES, MILE 239.4-R TO MILE 238.6-R (1967 MILEAGE), RED
RIVER PARISH, LOUISIANA
SOL DACW38-99-B-0023
DUE 032399
POC Randy Brown, Contract Specialist, (601) 631-7249
DESC: The work consists of furnishing all plant, labor, materials,
and equipment and constructing approximately 3250 linear feet
of stonefill dikes and reinforcement to East Point Revetment.
The estimated value of the proposed work is between $1,000,000.00
and $5,000,000.00. Plans and specifications will be available
on the Vicksburg Consolidated Contracting Office WEB PAGE at
http://www.mvk.usace.army.mil/contract/ and on COMPACT DISC
AT NO CHARGE. Hardcopies will not be available. The CD-ROM
may be requested electronically by registering on our homepage
or mailing your request to VCCO AT 4155 CLAY STREET, VICKSBURG,
MS 39183-3455. Issue date on or about February 19, 1999. Bid
Opening Date on or about March 23, 1999. This procurement is
100% set-aside for small businesses. See numbered note 1.

LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: Randy.R.Brown@MVK01.usace.army.mil
EMAILDESC:
CITE: (W-013 SN287697)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 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), 219 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--STUD ASSEMBLY INSTALLATION AT THE JCK FB, 230 S.
DEARBORN STREET, CHICAGO, IL 60604
SOL GS05P99GAC0035
DUE 021299
POC Kimberly Bogan-Ridley, Contract Specialist, Phone (312) 353-4221,
Fax (312) 353-0240, Email kimberly.bogan-ridley@gsa.gov
DESC: GS05P99GAC0035 STUD ASSEMBLY INSTALLATION AT THE JCK FB
230 S. DEARBORN STREET, CHICAGO, IL 60604 PROJECT INCLUDES
TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION
REQUIRED TO REMOVE AND REPAIR ALL LOOSE STUDS ABOVE THE SUSPENDED
CEILING ON ALL ODD FLOORS. PROJECT IS 100% SMALL BUSINESS SET-ASIDE;
SHALL BE COMPLETED WITHIN 110 CALENDAR DAYS AFTER NTP; HAS
A DOLLAR RANGE OF BETWEEN $25,000 AND $100,000; AND THE SOLICITATION
SHALL BE MADE AVAILABLE ON OR ABOUT JANUARY 12, 1999. ***THE
ISSUE DATE FOR THE ABOVE SOLICITATION IS HEREBY CHANGED TO
WEDNESDAY, JANUARY 13, 1999.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0035&LocID=130
LINKDESC:
notice
EMAILADD: kimberly.bogan-ridley@gsa.gov
EMAILDESC:
CITE: (D-012 SN287465)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--INSTALL PAPI LIGHT SYSTEM RW 15/33
SOL YTPM 99-0029
DUE 033199
POC Donald P Hebert, Contract Specialist or Michael I LaFortune,
Contracting Officer at 413/557-2603
DESC: Project YTPM 99-0029, Install PAPI Light System RW 15/33,
consists of providing FAA approved Precision Approach Path
Indicator (PAPI) lights on runway 15 and runway 33; trenching
to 30"; backfilling and compaction of trench; 3/4" and 4" conduits;
FAA-L-824 Type C 5000 Volt XLP insulated conductors; re-using
selected underground ducts and manholes; tying into existing
lighting vault and tower lighting controls and concrete equipment
pads. PAPI lights shall be commissioned in accordance with
FAA and U.S. Air Force Regulations. Bid issue on or about 24
February 1999. Bid opening on or about 31 March 1999. Performance
period shall be two hundred (200) calendar days. Estimated
cost of construction is between $100,000.00 and $250,000.00.
This procurement is being solicited in accordance with the
Small Business Competitiveness Demonstration Program. Replies
to this notice are requested from all business concerns. The
small business size standard applicable to this project is
a concern, including its affiliates, with average annual receipts
from its preceeding three years not exceeding $7,000,000.00.
The SIC (Standard Industrial Classification) Code for this
project is 1731. When requesting the solicitation, please provide
your size standard (ie) small, small disadvantaged or large
business. Telephone requests WILL NOT be honored. Interested
firms may request a copy of the solicitation by submitting
a written or FAX message to the above. The FAX number is 413/557-2017.
Requests may also be submitted by forwarding an E-Mail message
to donald.hebert@cef.afres.af.mil Requests must state whether
your interest in the solicitation is as a prime or sub-contractor
or a supplier. Plans and specifications will be available for
examination at the Operational Contracting Office, 250 Airlift
Drive, Westover Air Reserve Base, Chicopee, MA 01022-1525.*****

CITE: (W-013 SN287507)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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 & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM, NATIONAL WILDLIFE HEALTH
CENTER, MADISON, WI
SOL 301819Q047
DUE 010399
POC Contact Clark Bartelt, (612) 713-5214, Fax (612) 725-1717
Contracting Specialist
DESC: The U.S. Fish and Wildlife Service, Region3, Fort Snelling,
Minnesota, is seeking Price Quotations, for a Firm Fixed Price
Contract. Contract will be for the replacement of a fire alarm
system in the Diagnostic Building at the National Wildlife
Health Center in Madison, WI. Contract magnitude is estimated
to be greater than $25,000.00 but less than $100,000.00. Contract
will be awarded to the contractor that provides the lowest
responsive, responsible price quotation. Contract award is
estimated to be made within two weeks of price quotation due
date. Solicitation requests must be received in writing at
the address or fax number listed above.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Clark_Bartelt@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-013 SN287562)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--NO. HOUSTON, TX 77315-9998 - MPC/P&DC
SOL 482980-99-A-0623
DUE 021299
POC Samuel Curtis Gaddis, Project Manager, 214/819-7205
DESC: This solicitation is for refurbishment of cooling tower(s),
retrofit or replacement of chiller(s), retrofit of chiller
piping, renovation of mechanical room exhaust or cooling, miscellaneous
electrical work to support the chiller retrofit, upgrades or
replacement of doors and hardware leading to chiller space(s),
and associated renovation, (including demolition, new housekeeping
pads, cutting and patching, firestopping, sealant, etc.) at
the MPC/P&DC facility, North Houston, Texas. Chiller refrigerant
shall be 134a. Estimated cost range $550,000 - $600,000 and
construction time is 180 calendar days. Successful offeror
must submit their Subcontracting Plan for Small and Minority-Owned,
and Woman-Owned Business initially and thereafter with their
progress payment requests. The contractor must subcontract
with minority business firms in an amount aggregating not less
than 10% and subcontract with woman-owned business firms in
an amount not less than 7% of the total value of its subcontracts.
Offeror must include documentation from bonding agent indicating
offeror's capability at time offer is due. The successful contractor
will be required to provide 100% Performance and 50% Payment
Bonds within forty-eight (48) hours after notification of award.
Offers will be received in this office, prior to, but not later
than 3:30 p.m. on February 12, 1999. This is a request for
proposals, therefore, no public opening will be conducted.
The number of offers received, the identity of the offerors,
the amount of any one offer, or relative standing of offeror
will no longer be disclosed due to the new performance evaluation
factors as outlined in the Solicitation package. The Postal
Service will award a contract resulting from this solicitation
to the responsible offeror whose proposal conforming to the
solicitation offers the best value to the Postal Service. Proposal
documents, plans and specifications will be available on January
12, 1999 at a cost of $50.00 per set (NON-REFUNDABLE) payable
by check or money order only. Requests for packages shall be
forwarded to the Dallas Facilities Service Office, U.S. Postal
Service, P.O. Box 667180, Dallas, TX 75266-7180, Attn: Eunice
Jacobson. Check or money order must be made payable to DISBURSING
OFFICE, U.S. POSTAL SERVICE. Plans may be inspected at the
issuing office and any questions and/or information regarding
this solicitation may be obtained by calling Eunice Jacobson
at 214/819-7234. Offerors are encouraged to submit their proposal
by one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail).*****
CITE: (W-013 SN287603)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: BUREAU OF PRISONS, 3600 SPURR RD. QUARTERS 14, LEXINGTON,
KY 40511
SUBJECT: Z--WATER LINE REPLACEMENT PROJECT
SOL IFB 446-0004
DUE 020299
POC Michael S. Kinsel, Regional Contract Specialist
DESC: The Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, Lexington, Kentucky, intends to award a firm-fixed-price
construction contract under Invitations for Bids 446-000 ,
for the removal and replacement of approximately 550 lineal
feet of 5" and approximately 550 lineal feet of 2 1/2" copper
pvc jacketed hot water lines at the Low Security Correctional
Institution, Butner, North Carolina. The issue date for solicitations
is January 28, 1999. The bid opening will be held at the Low
Security Correctional Instution, P.O. Box 999, Butner, NC 27509-0999.
The bid opening date is March 2, 1999 at 2:00 p.m. local time.
The magnitude of this requirement is $100,000.00 to $250,000.00.
Requests for the solicitation package should be made to Michael
S. Kinsel, Contract Specialist, Regional Contracting Office,
3600 Spurr Rd. Quarters 14, Lexington, KY 40511. Requests may
be faxed to 606-253-8882.
CITE: (I-013 SN287613)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: BUREAU OF PRISONS, 3600 SPURR RD. QUARTERS 14, LEXINGTON,
KY 40511
SUBJECT: Z--WATER LINE REPLACEMENT PROJECT
SOL IFB 446-0004
DUE 020299
POC Michael S. Kinsel, Regional Contract Specialist
DESC: The Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, Lexington, Kentucky, intends to award a firm-fixed-price
construction contract under Invitations for Bids 446-0004,
for the removal and replacement of approximately 550 lineal
feet of 5" and approximately 550 lineal feet of 2 1/2" copper
pvc jacketed hot water lines at the Low Security Correctional
Institution, Butner, North Carolina. The issue date for solicitations
is January 28, 1999. The bid opening will be held at the Low
Security Correctional Instution, P.O. Box 999, Butner, NC 27509-0999.
The bid opening date is March 2, 1999 at 2:00 p.m. local time.
The magnitude of this requirement is $100,000.00 to $250,000.00.
Requests for the solicitation package should be made to Michael
S. Kinsel, Contract Specialist, Regional Contracting Office,
3600 Spurr Rd. Quarters 14, Lexington, KY 40511. Requests may
be faxed to 606-253-8882.
CITE: (I-013 SN287615)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: Z--CRANE MAINTENANCE, INSPECTION AND REPAIRS
SOL DAAD05-98-R-0579
POC Janice Kaiser, Contract Specialist, 410-278-2407
DESC: This solicitation is cancelled in it's entirety. The requirement
was originally issued as a 100% Small Business Set-Aside, a
new solicitation will be issued using Full and Open Competition.
The cancellation is required due to non receipt of reasonable
prices. The new solicitation will be published in the Commerce
Business Daily.
CITE: (W-013 SN287619)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--CHILLER PLANT CROSS CONNECTION, BUILDING 1200 AT
DAHLGREN VA
SOL N62477-98-B-2507
POC Lillian Suggs, Contracting Officer or Tracy Pickeral, Procurement
Tech., 540-653-8940
DESC: Provide all plant, labor, materials, equipment, and performance
of all work incidental to demolition of a 75 nominal cooling
ton chiller and the associated cooling tower, and the provision
of six-inch diameter cross connection piping and variable speed
chilled water pumps to allow back feeding capability between
Mechanical Rooms C002, C004 and C005. This work is located
at the Naval Surface Warfare Center, Dahlgren, VA. The estimated
date for the availability of plans and specifications is February
1998. The estimated Bid Opening Date is March 1998. The time
for completion is 150 calendar days. The estimated cost range
is between $100,000 and $250,000. The Sic code is for this
project is 1711. Cost of bid documents are $40.00 per set for
plans and specifications which is non-refundable. No cash or
personal checks will be accepted. Business checks or money
orders shall be made payable to Treasurer of the United States.
Please mail checks to OICC, Naval Surface Warfare Center, Building
108, Code TKO, Dahlgren, Virginia, 22448-5000. This solicitation
is advertised on an unrestricted basis. Payment must accompany
your request. No telephone or faxed request will be accepted

CITE: (W-013 SN287629)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SA-ALC/Contracting Directorate/PKOE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: Z--REPLACE CHILLERS
SOL F41650-99-B-0400
DUE 030199
POC The Point of Contact is Jorge A. Garcia, PKOE, Phone: (210)925-9185,
FAX: (210)925-9060, E-MAIL: jgarcia@pkgate1.kelly.af.mil
DESC: Project Number: MBPB-94-1004, Project Title: Replace Chillers,
Bldgs 2000 and 2058, AIA, Kelly AFB, TX. Description: Replace
two 230 Ton chillers in Bldg 2058 and two 440 Ton chillers
in Bldg 2000 with new chillers and no CFC's. Performance period:
210 calendar days. Tenative date of issue is 01 Feb 1999. Tenative
Bid Opening date is 01 Mar 1999. Acquistiion is 100% set-aside
for small business concerns. The magnitude of this project
is between $500,000 and $1,000,000. Solicitation will be posted
on EPS, at eps.arnet.gov, on or about 01 Feb 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)
26
EMAILADD: jgarcia@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-013 SN287630)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--BRYAN, TX 77802-9998 - GENERAL MAIL FACILITY
SOL 482980-99-A-0620
DUE 021299
POC Samuel Curtis Gaddis, Project Manager, 214/819-7205
DESC: This solicitation is for refurbishment of cooling tower(s),
retrofit or replacement of chiller(s), retrofit of chiller
piping, renovation of mechanical room exhaust or cooling, miscellaneous
electrical work to support the chiller retrofit, the addition
or upgrade of doors and hardware leading to chiller space(s),
and associated renovation, (including demolition, new CMU walls,
new housekeeping pads, cutting and patching, firestopping,
sealant, etc.) at the General Mail Facility, Bryan, Texas.
Chiller refrigerant shall be 134a. Estimated cost range $400,000
- $425,000 and construction time is 180 calendar days. Successful
offeror must submit their Subcontracting Plan for Small and
Minority-Owned, and Woman-Owned Business initially and thereafter
with their progress payment requests. The contractor must subcontract
with minority business firms in an amount aggregating not less
than 10% and subcontract with woman-owned business firms in
an amount not less than 7% of the total value of its subcontracts.
Offeror must include documentation from bonding agent indicating
offeror's capability at time offer is due. The successful contractor
will be required to provide 100% Performance and 50% Payment
Bonds within forty-eight (48) hours after notification of award.
Offers will be received in this office, prior to, but not later
than 3:30 p.m. on February 12, 1999. This is a request for
proposals, therefore, no public opening will be conducted.
The number of offers received, the identity of the offerors,
the amount of any one offer, or relative standing of offeror
will no longer be disclosed due to the new performance evaluation
factors as outlined in the Solicitation package. The Postal
Service will award a contract resulting from this solicitation
to the responsible offeror whose proposal conforming to the
solicitation offers the best value to the Postal Service. Proposal
documents, plans and specifications will be available on January
12, 1999 at a cost of $50.00 per set (NON-REFUNDABLE) payable
by check or money order only. Requests for packages shall be
forwarded to the Dallas Facilities Service Office, U.S. Postal
Service, P.O. Box 667180, Dallas, TX 75266-7180, Attn: Eunice
Jacobson. Check or money order must be made payable to DISBURSING
OFFICE, U.S. POSTAL SERVICE. Plans may be inspected at the
issuing office and any questions and/or information regarding
this solicitation may be obtained by calling Eunice Jacobson
at 214/819-7234. Offerors are encouraged to submit their proposal
by one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail).*****
CITE: (W-013 SN287632)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard AVTRACEN, Mobile,
AL 36608-9682
SUBJECT: Z--REPLACE ROOF LEAN TO %BM AT AIRCRAFT HANGAR
SOL DTCG48-99-Q-DAX005
DUE 021299
POC Point of Contact - Evon Housen, Project Engineer (334)441-6875,
Contracting Officer - A. D. Palma (334)441-6312
DESC: Removal of existing roofing system which consist of an
EPDM membrane over re-roof board; over built-up roof, over
ridged insulation; on metal decking. Removal of existing cants,
base flashing, edge flashing, built-in gutter lining and flashing
at roof penetrations. The original built-up roof system and
base flashing which contain asbestos shall be disposed of as
required by applicable State and/or Federal directives. Removal
of antenna support tower. Removal of two satellite dishes.
Re-installing two satellite dishes at ground level. Install
modified bitumen roofing system over insulation on existing
steel roof deck. Install new cants, base flashing, edge flashing,
metal built-in gutter and flashing at roof penetrations. Install
cement board finish at walls of hanger door enclosure above
roof. The area of work in this project is approximately 105
squares and is 25 feet above grade. The estimated cost range
is $25,000 to $100,000. Work to be accomplished at: The work
shall be located at the U.S. Coast Guard (CG) Aviation Training
Center, Mobile, Alabama. This CG facility is located at the
north side of Bates Airport, accessible by way of Tanner Williams
Road. This project falls within a designated industry group
subject to the small business competitiveness demonstration
program and is unrestricted due to its anticipated dollar value.
This notice is for informational purposes for Minority, Woman-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, woman-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
800/532-1169. For information concerning the acquisition, contact
the contracting official listed above.
EMAILADD: apalma@atc.uscg.mil
EMAILDESC:
CITE: (W-013 SN287636)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--ROOF REQUIREMENTS CONTRACT
SOL F48608-99-R0009
DUE 031099
POC Curtis Swan, (307) 773-6949; FAX (307) 773-4636
DESC: The subject requirements project is designed to perform
all operations necessary for repairing or replacing existing
roofing material on various base buildings designated by individual
delivery orders in strict accordance with drawings and specifications.
The project includes, but is not limited to, the replacement/repair
of existing roofing material, which consists of furnishing
plant, labor, material and all equipment. Performance period
for resultant requirements construction contract awarded as
a result of this solicitation will be one (1) basic year plus
two (2) option years. Magnitude of this project is between
$1,000,000.00 and $5,000,000.00. This solicitation is a request
for proposal- Price Performance Trade-Off (PPT). When solicitation
package is received it should be read completely as there are
milestones that must be met to be considered responsive. The
issue date will be on or about 8 February, 1999 with a bid
opening 30 calendar days after RFP issuance. There will be
no pre-announcement of when the solicitation will be available
on the Internet. Solicitation will be available on the Internet
using the following address: WWW.WARREN.AF.MIL/90SW/90LG/CONS.HTML
(all in lower case). Once on the Contracting Home Page select
Business Opportunities. For further information, contact Curtis
Swan at (307) 773-6949 or via FAX (307) 773-4636, or via mail
at 7505 Marne Loop, FE Warren AFB, WY 82005-2860
CITE: (W-013 SN287638)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: Z--UNINTERRUPTABLE POWER SUPPLY (UPS)
SOL n62467-99-Q-8815
DUE 021099
POC Cheryl Carter, 817-782-5282 or Gloria Estrada, Contractor
Officer, 817-7086
DESC: This modification is issued to correct the following information:
"This procurement is an 8(a) Set-Aside. If a minimum of at
least 2 quotes are not received from 8(a) contractors, this
procurement will become unrestricted without further notice;
therefore responses from all sources will be accepted." The
description should read: This is a one-time simplified acquisition
request to install a 150 KVA Uninterruptable Power Supply (UPS).
This project includes various installation of circuit breakers,
power cable installation, EMT conduit installation, rewiring
and re-routing of existing power cables and breakers and EMT.
This project includes the disconnection and the movement of
an existing 2,500# Motor Generator (MG) to a storage location
within the building. This procurement is an 8(a) Set-Aside.
If a minimum of at least 2 quotes are not received 8(a) contractors,
this procurement will become a small business set-aside without
further notice; therefore responses from all sources will be
accepted. Request for Quotation (RFQ) packages will be issued
on an availability basis between 21-27 January 1999. Fax your
requests to 817-782-7088. A Site Visit will be conducted on
03 Feb 99, at 9:30 a.m. (Report to NAVFAC Contracts 1215 Depot
Ave, Naval Air Station JRB, Fort Worth, Texas.) RFQ responses
are due by 10 Feb 99, by 3:00 p.m. Questions are to be faxed
to 817-782-7088 no later than 04 Feb 99. Contractors must register
in the Central Contractor Registration (CCR)
CITE: (W-013 SN287642)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--REPLACE FUEL OIL STORAGE TANK, USCG STATION PORTSMOUTH
HARBOR, NEW CASTLE, NH
SOL DTCGG1-99-B-3WK079
DUE 030499
POC Susan Hetrick, Contracting Officer, (401)736-1763
DESC: Provide all labor, materials, equipment, transportation,
and supervision required for the removal and disposal of the
existing aboveground 2,000 gallon steel diesel fuel storage
tank, removal of concrete containment and concrete pad, installation
of new self-contained 1,000 gallon diesel fuel storage tank,
fuel oil piping, leak detection system, high level alarm and
incidental related work at U.S. Coast Guard Station Portsmouth
Harbor, New Castle, NH (Rockingham County). The SIC Code is
1799. The performance period is 90 days from Notice to Proceed.
The estimated cost range is between $25,000 and $100,000. This
procurement is open to both small and large businesses in accordance
with the Small Business Competitiveness Demonstration Program.
Solicitation packages to be available on or about 2 February
1999 and may be obtained from R.I. Blueprint, 335 Webster Ave.,
Cranston, RI 02920 at (401)942-3225 or fax (401)946-6550. Contact
RI Blueprint for cost. Visa, MasterCard and American Express
accepted. Offerors are required to verify the number of amendments
issued with the Contracting Officer prior to the due date of
quotes. The due date for receipt of quotes is on/about 4 March
1999 at 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 (BAP) 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-013 SN287700)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--DUNBAR CENTRAL COOLING PLANT REPLACEMENT, DUNBAR
SENIOR HIGH SCHOOL, WASHINGTON, DC
SOL DCPSOC-99-B-0002
DUE 030299
POC Betty Schneider, Esther Foster. (410)962-3464,3463
DESC: This proposed procurement is unrestricted, SIC 1711m /47,0
million. Estimated cost of construction is betwee $1,000,000.00
and $5,000,000.00. Contractor is required to provide all labor,
materials, supervision, and equipment required to replace central
cooling plant and provide on year of monthly operation and
maintntnce visits located at Dunbar Senior High School, 1301
New Jersey Avenue, Washington, DC as required by the contract
documents. Work included, but is not limited to: removal and
replacement of two 450 ton centrifugal chillers, one 900 ton
cooling tower, ten recirculating pumps, interconnecting piping
and valves, associated electrical power and controls from the
sixth floor mechanical penthouse room. A prebid site visit
is scheduled for 02 February 1999 at 12:30PM. For information
please contract Lydia A. Hill (202)529-2218. All responsible
sources may submit a bid which shall be considered by the agency.
Large Business firms are required to submit a Subcontracting
Plan. The Subcontracting Plan does not have to be submitted
at bid opening. The Subcontracting Plan must be submitted and
approved prior to award. The Subcontracting goals are 65% for
small business, 15% for small disadvantage business, and 8%
for women-owned business. Plans and specs $20.88p/set; Non-Refundable.
WE DO NOT ACCEPT PERSONAL CHECKS, ONLY COMPANY CHECKS OR MONEY
ORDERS. Make check or money order payable to FAO, USAED Baltimore
and mail to the attention of CENAB-CT. No cash accepted. Issuance
o/a 29 January 1999; bid opening date o/a 2 March 1999.
CITE: (W-013 SN287728)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR MECHANICAL
REPAIR AND ALTERATIONS AT VARIOUS LEASED AND POSTAL OWNED FACILITIES
IN THE PHILADELPHIA DISTRICT AREA
SOL 232098-99-A-0019
DUE 021799
POC Hekima Wallace, Facilities Contract Specialist (410) 997-6254
DESC: The U S Postal Service, Facilities Service Office, Columbia
MD 21045-0701, will issue Solicitation #232098-99-A-0019 on
or about January 15, 1998 for an Indefinite Quantity Construction
contract for Mechanical Repairs and Alterations. The contract
resulting from this solicitation will include various mechanical
repair and alteration type projects at postal leased and owned
facilities in the geographical area of the Philadelphia District
Area (Bucks, Chester, Delaware, Montgomery and Philadelphia
Counties). At the discretion of the Contracting Officer, one
or more contracts may be awarded. Contractors must have a minimum
of three (3) years experience as of the date of issue as a
mechanical contractor. Contractors must also posses the capabilities
of working at least three to five jobs at the same time. Specific
Work Order/s will be issued by the Contracting Officer in accordance
with the Unit Price Schedule and Specifications. One or more
"Work Orders" will be issued totaling not less than $10,000
nor more than $250,000.00 during a two (2) year period contract.
The initial limit of $250,000.00 may be increased by modification
as agreed upon by the Contractor and the Contracting Officer
up to the maximum of $3,000,000.00. The Postal Service guarantees
no specific number of Work Order nor a specific amount. The
contractor will not be required to perform work under any work
order where the value of Work in any one building is less than
$500.00. Offerors will be required to submit one (1) "Multiplier"
to be applied to the various unit prices established in the
"Unit Price Schedule". The Multiplier must contain the Offeror's
overhead, profit, bonds, insurance and all other contingencies.
No allowance for such items will be made after contract award.
Offers are due by 4:00 pm on February 17, 1999. Plans and specifications
will be available on or about January 15, 1999 at $45.00 per
set, NON-REFUNDABLE, referencing Solicitation #232098-99-A-0019.
Checks/Money Orders are to made payable to: U S POSTAL SERVICE.
DO NOT SEND CASH. Solicitation packages may be obtained at
the Columbia Facilities Service Office, US Postal Service,
PO Box 701, Columbia MD 21045-0701 (Street address in 10500
Little Patuxent Pkwy Ste 200, Columbia MD 21044-3505.). OFFERS
WILL NOT BE PUBLICLY OPENED. The number of offers received,
the identity of the offerors, the amount of any offer, or relative
standing of the offer will not be disclosed to anyone except
those Postal personnel whose official duties require such information
until award of contract is made. THE POSTAL SERVICE RESERVES
THE RIGHT TO REJECT ANY OR ALL OFFERS
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
CITE: (W-013 SN287735)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--Z-REPAIR NATURAL RESOURCES BOUNDARY FENCE AT THE
FLEET COMBAT TRAINING CENTER, SAN DIEGO, CALIFORNIA
SOL N63387-99-Q-7008
DUE 021899
POC Contact Janet Dang at (619) 556-6000
DESC: The work includes providing all labor, materials and equipment
necessary to remove and dispose of existing chain link fencing.
Construct a Natural Resources Boundary Fence and Repair existing
landscaping, irrigation and utilities and incidental related
work. The requirement is estimated to be between $25,000 and
$100,00. A Firm-Fixed Price Contract is anticipated. Quotes
will be solicited for the proposed contract on an unrestricted
basis as to business size. The contract duration period is
90 calendar days from commencement of work. All responsible
sources may submit a quote. Solicitation packages may be obtained
in person or by mail (or by FAX 619-532-2083) by writing to
Plan Issue, Southwest Division, Naval Facilities Engineering
Command, 1220 Pacific Highway, Building San Diego, California
92132-5190, until supply is exhausted. Plans and specs will
not be mailed to firms within the Greater San Diego Area. Plans
and specifications will be available on or about 1 February
1999. After this day you may call Plan Issue at (619)532-2082/4
for availability status. No deposit required. For information
not specified herein contact Janet Dang at (619)556-6600
CITE: (I-013 SN287754)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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 Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--ADD AN ADDITION TO THE EXISTING STORAGE BUILDING
SOL DTCG82-99-Q-3WC016
DUE 021899
POC Shirley Clayton (305) 278-6721
DESC: Provide all labor, materials, equipment and supervision
necessary to add an addition to the exisiting storage building
at USCG Station Ft Myers Beach, Florida. Payment bond is required,
prior to the Notice to Proceed if over $25,000. Interested
parties should fax their request for pans and specifications
in writing to(305)278-6704. The SIC code is 1541 and the size
standard is 17 million. This solicitation is being issued pursuant
to Small Business Competitiveness Demonstration Program and
is open to large and small business participation. All responsible
sources may submit a bid, which will be considered by this
agency. No telephone requests will be accepted. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT) offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000.00.
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: // asdbuweb.dot.gov.

CITE: (W-013 SN287787)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--REPLACE INTERIOR ELECTRICAL DISTRIBUTION SYSTEM,
BLDG, 670
SOL F09650-99-B-0103
POC Tim Strong/912-926-2057 OR Pam Jefferson/912-926-9506
DESC: CHANGE LINKURL FROM: http://contracting.robins.af.mil/pko/99-B0103.ssi
TO: http://contracting.robins.af.mil/pko/99b0103/99b0103.ssi

LINKURL: http://contracting.robins.af.mil/pko/99b0103/99b0103.ssi
LINKDESC:
EMAILADD: pjeffers@pk.robins.af.mil
EMAILDESC:
CITE: (W-013 SN287800)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SA-ALC/Contracting Directorate/PKOE; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: Z--REPLACE CHILLERS
SOL F41650-99-B-0400
DUE 031599
POC Jorge A. Garcia (210)925-9185 Fax (210)925-9060
DESC: Tenative Issue date is hereby changed from: 01 Feb 1999
TO: 12 Feb 1999. Tenative Bid Opening date is hereby changed
from: 01 Mar 1999 TO: 15 Mar 1999. Solicitation will be posted
on EPS, at eps.arnet.gov, on or about 12 Feb 1999. All other
information remains the same.
EMAILADD: jgarcia@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-013 SN287810)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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 - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Z--RNTL OF HOPPER DRDG & ATTENDANT PLANT F/DRDG OF MOBILE
HARBOR CHANNELS, MOBILE, AL
SOL DACW01-99-B-0022
DUE 031199
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
DESC: The work to be performed under this contract consists of
furnishing and operating a hopper dredge with pump discharge
of not less than 24-inch diameter nor more than 33.5-inch diameter
complete with all necessary materials, supplies, labor, and
transportation including fuel, power, and water for excavation
operations as specified general excavation limits include the
entire Mobile Harbor Project, however, specific locations will
be as directed by the government within the total contract
limits. Work to be performed consist of the removal and satisfactory
disposal of all material lying above the plane of -52 feet
(or as directed by the Contracting Officer's Rep), MLLW, over
the bottom widths (full and/or partial) and applicable side
slopes, at specific work location (s) all within the specified
dredging limits of this contract. The contracting Officers
Authorized Rep will furnish the specific work location (s)
(in advance) within those limits of the project during the
contract life. All materials excavated from the assigned channel
segments will be transported and deposited into the Gulf open
water D/A as discussed in specifications. Bid documents are
available on or about 9 February 1999. Plans and specifications
for this job are free of charge. Estimated cost of work is
between $5,000,000 to $10,000,000. Request for plans and specifications
shall indicate in writing whether a firm will bid as a prime
contractor or a subcontractor. Firm's physical address, telephone,
facsimile numbers, and name of point of contact must also be
provided to facilitate any overnight mailing required. All
responsible sources may submit a bid, which shall be considered.
Prospective bidders and Plans/Dodge Rooms interested in receiving
one free paper copy of solicitation must fax a request to (334)
694-4343, Attn: Plans Room, CESAM or mail the request to Corps
of Engineers, P O Box 2288, Mobile, AL 36628-0001. Telephonic
requests will not be accepted. A limited number of plans and
specifications will be available on a first come-fist serve
basis, until supplies are exhausted. Reprints will not be made.
Specifications and drawings will not be available after the
bid opening date. This solicitation includes bid options, which
may not be awarded. Unrestricted. All responsible sources may
submit a bid, which shall be considered.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-013 SN287834)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--CONSTRUCT FUEL FARM AT STATION TILLAMOOK BAY, GARIBALDI,
OR
SOL DTCG88-99-B-623041
DUE 030999
POC Almer Adams, Contracting Officer or Bid Issue Clerk (510)
535-7242
DESC: PRE-SOLICITATION DTCG88-99-B-623041-CONSTRUCT FUEL FARM
AT STATION TILLAMOOK BAY, GARIBALDI, OR.: Furnish all labor,
materials, and equipment necessary to replace the diesel fuel
storage and distribution system at Station Tillamook Bay. The
work includes, but is not limited to, the following: A) Install
a new 3000 gallon single-wall diesel fuel tank adjacent to
the existing fuel storage facility. B) Construct a concrete
berm 3' - 4" high by 8" thick, area of approximately 10'-6"
x 18'-4". Provide means for draining rainwater. C) Remove existing
110 gallon diesel tank supplying generator in Station Building.
Plumb generator daytank into new 3000 gallon tank using double-walled
FRP pipe. D) Replace all existing fuel supply and oily waste
piping running from the tanks out to the covered mooring. Replace
with double-walled FRP pipe. E) Replace existing fuel dispensing
reels located in the covered mooring (2 reels). Install in
same location as existing. Provide improved fuel containment
in case of leak at the reel. F) Replace existing fuel pump
located in the pumphouse with one of similar size and capacity.
G) Replace all system components (meter, strainers, valves,
etc.). Drawings and specifications can be purchased on a first
come, first served basis, at the rate of $20. Requests will
be accepted by mail only, and must include payment in the applicable
amount by Cashier's Check, Money Order or Company Check made
payable to the U.S. Coast Guard. Personal Checks will not be
accepted. Mailing address is: Commanding Officer, U.S. Coast
Guard CEU Oakland, 2000 Embarcadero #200, Oakland, CA 94606-5337.
Attn: Bid Issue Clerk. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED
ON MAILINGS OF PLANS AND SPECIFICATIONS. No refunds will be
made and materials need not be returned. If project is cancelled
or no award is made, cost of plans and specifications will
be refunded only on written request. Estimated Range is $100,000
to $250,000. The performance period is 90 calendar days after
receipts of Notice to Proceed. The procurement is subject to
the Small Business Competitiveness Demonstration Program and
is open to large and small business participation. The applicable
SIC code is 1623. Small business size standard is $17.0 million.
This is an unrestricted acquisition being solicited. All responsible
sources are encouraged to respond. For minority, women, and
disadvantaged business enterprises: The Department of Transportation
(DOT Office of Small and Disadvantage Business Utilization)
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
5 February 1998, with opening date 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL YOUR
REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-013 SN287835)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--INSTALL ENVIRONMENTAL EQUIPMENT WASHING FACILITY
SOL F04626-99-Q0089
DUE 022699
POC POC SRA N. Kerr,(707)424-7768, Contract Specialist
DESC: This project shall include but shall not be limited to
the following: Provide all labor, tools and equipment to install
Government furnished Environmental Equipment Washing Facility
at Golf Course TAFB, Provide roof structure for existing mix
and load station, a 23'X 55'x 6" concrete pad, 25'x 12' equipment
room with concrete floor and footings for the building w/8x10
roll up door and 3'x6'x8'man door. 1 Job. Issue date O/A 28
Jan 99. Closing date O/A 26 Feb 99 The Magnitude of the project
is between $25,000.00 and $100,000.00. Performamce Period:
60 calendar days. All responsible sources may submit a proposal
which will be considered. The proposed contract listed here
is open to large and small concerns. Offers must provide Z+4
in return address when requesting the proposal. Replies to
this notice must indicate the firms size status such as Large
Business, Small Business, Women Owed Business, Small Disadvantage
Business(SDB) or 8(a). The SIC is 1711. This solicitation complete
with project specifications and drawings, will be available
for examination at local area Builder's Exchanges. Telephone
request for packages will not be honored.
CITE: (W-013 SN287840)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Aquisition Services (7PTA), 819 Taylor St., Rm. 12A22,
Fort Worth, TX, 76102
SUBJECT: Z--PRE-QUALIFIED BIDDERS LIST FOR TERREBONNE AND EAST
BATON ROUGE PARISHES, LOUISIANA ONLY.
SOL 1-13-99
POC Carolyn Smith, Contracting Officer, Phone (817) 978-7483,
Fax (817) 978-7194, Email carolyn.smith@gsa.gov
DESC: The General Services Administration (GSA) maintains a Pre-Qualified
Small Business Contractor List for Construction Services in
the following geographin locations: Terrebonne and East Baton
Rouge Parishes, State of Louisiana. The Pre-Qualified Contractors
List (the List)is being used by GSA for a two year test period
ending March 31, 1999. Should the Test of the use of the Pre-Qualified
Contractors List prove to be successful, GSA may continue to
utilize, update, and maintain the List. The List will be limited
to small business concerns, interested in performing building
repair and alterations work (constructin services) for the
GSA that have met certain minimum qualificatins standards regarding
experience and past performance, capability to provide bonding
or other payment protections for subcontractors, and to meet
other requirements regarding conducting business electronically.
The Pre-Qualified Contractors List is used for projects costing
more than $2,000 but less than $100,000. General construction
contractors as well as major trade contractors (i.e., electrical,
painting, asbestos removal, demolition, etc.) may apply for
placement on the Pre-Qualified Contractors List. The Small
Business Act requires that purchases between $2,500 and $100,000
be reserved for small business concerns unless a determination
is made that there is no reasonable expectation of obtaining
quotations from two or more small business concerns that will
be competitive in terms of price, quality and delivery. therefore,
contractors must be small business concerns in order to qualify
for placement on the Pre-Qualified contractors List. Once a
requirement for construction services is identified GSa will
only solicit quotes from firms on the Pre-Qualified contractors
list for purposes of performing the individual construction
projects. Small businesses placed on the Pre-Qualified Contractors
List will receive electronic notification via e:mail or facsimile
of contracting opportunities within the above referenced dollar
range and will be invited to submit a quote either by e:mail
or facsimile. Interested small business concerns should request
an application for placement on the Pre-Qualified contractors
list by contacting Carolyn R. Smith, Contracting Officer, FAX
(817) 978-7194, e:mail address:carolyn.smith@gsa.gov. Applications
will be evaluated by GSA officials and small businessess will
be advised within 30 days whether or not they have been placed
on the Pre-Qualified Contractors List.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=1-13-99&LocID=341
LINKDESC:
notice
EMAILADD: carolyn.smith@gsa.gov
EMAILDESC:
CITE: (D-013 SN287831)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 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--MOUNT, WEAPON
SOL SP075099Q2698
DUE 030999
POC For Information Only, Point of Contact: Robert Garman, Phone:
614-692-1329, Fax: 614-692-3361
DESC: NSN: 1015-01-181-6023. MOUNT, WEAPON. In Accordance With
Drawing 19207-12316129. Clin 0001 New Cumberland, PA 105 Each.
Clin 0002 Lathrop, CA 55 Each. Inspection at Destination. All
responsible sources may submit an offer/quote which shall be
considered. See Notes 1, 26. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/b/rfq_search.html,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business Size Standard is 1000 Employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
OH 43216-5000; by Fax (614)692-2998 or call (614)692-2344.
Requests should include the IFB/RFP/RFQ Number, Opening/Closing
Date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-012 SN287474)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BOLT, AUTOMATIC WEAPON.
SOL SP0740-99-Q-6723
DUE 022299
POC Contact: name-jevene Lowery PHONE-614-692-3767 FAX number-6
14-692-1608
DESC: PR-NO: FPC99008000404 NSN 1005-01-350-8533, CAGE 05606
Part No 1395AS1101 CAGE 30003 Part No 1395AS1101 bolt, automatic
weapon. per 05606 P/N 1395AS1101. 10 -EA Del to New Cumberland
PA 17070 Del 340 days after date of award 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.solicitations,
plans or drawings are not available. while price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-013 SN287584)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--CASE, OPTICAL INSTRU
SOL DAAE20-99-T-0037
POC Contract Specialist: Rita Nelson (309)782-4858, PCO: Mary
J. Donovan (309)782-4895
DESC: DESC: 1240-01-372-1352, Part Number 12950820, Case, Sighting
Equipment, Considting of Molded Shells, Hinges, Gaskets, Packing
Material and Latches used for Transportation and Storage of
Optical Sighting Devices. End item is the 60mm Mortar. Requirement
is for 28 ea. FOB Point is Destination. Estimated issue date
is 5 Feb 99. All or part of this action is an unfunded FY99
requirement. Proposed contract is 100% small business set-aside.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c). Therefore, hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidder's mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or porposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a Bid or proposal
are instructed to request same by submission of an email request
to: tdpdist@ria-emh2.army.mil. Any said requests should contain
the following information: CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.

CITE: (W-013 SN287698)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--VALVE SAFETY RELEASE
SOL DAAE20-99-T-0059
POC Diane Wiener/Contract Specialist/(309)782-6675/wienerd@ria.army.mil
DESC: DESC: 4820-00-930-4074, Part Number 11593818, The item
to procure is a Release Safety Valve. Requirements are 80 each,
Valve Safety Release. FOB is Destination. For use on the M109
Series Howitzer. Estimated issue date is 29 Jan 99. The proposed
contract will include a 100 percent option. Proposed contract
is 100 percent Small Business Set-Aside. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://www-acala1.ria.army. mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-013 SN287839)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--MINIATURIZED ELECTRONIC UNIT IN SUPPORT OF THE ABRAMS
TANK
SOL DAAE20-99-R-0065
POC Vicki Simpson, Area Code (309)783-6931
DESC: DESC: NSN: 1220-01-352-9083, Part Number 9376192. The item
to be procured is a Miniaturized Electronic Unit. Requirements
are 700 each, Miniaturized Electronic Unit. FOB Destination.
Estimated issue date is 29 Jan 99. The quantity delinated above
is an estimated quantity for 5 years. This solicitation will
be issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://www-acala1.ria.army. mil/ACALA/AAIS/AAIS.htm. CAUTION:
This solicitation will be issued electronically as will any
amendments thereto. Because of this, the Government is under
no obligation and is in fact unable to maintain a bidders mailing
list. It is therefore incumbent upon any interested parties
to periodically access the above internet address in order
to obtain any amendments which may be issued. Failure to obtain
any said amendments and to respond to them prior to the date
and time set for bid opening/receipt of proposals may render
your bid or proposal nonresponsive and result in the rejection
of same. This solicitation incorporates a Technical Data Package
(TDP) that cannot be provided via the internet. Vendors who
need this TDP in order to prepare a bid or proposal are instructed
to request same by submission of an email request to: tdpdist@ria-emh2.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet.
CITE: (W-013 SN287545)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--BDU-33 PRACTICE BOMB
SOL DAAA0999R0025
POC Contract Specialist: Joe Migiel (309) 782-3476, Contracting
Officer: Joseph R. Wells (309) 782-5942
DESC: Issue Date: 2 Feb 99, Bid Opening Date: 4 Mar 99. NSN:
1325-01-054-2906, Quantity: 309,300, Unit Issue: each, Part
Number: 7729467-10, End Item/Nomenclature: BDU-33 Practice
Bomb. Unfunded-yes NOTES: Proposed contract is a 100% small
business set-aside. First Article Test is required. Option
per-cent (%): 200%.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: migielj@ioc.army.mil
EMAILDESC:
CITE: (W-013 SN287502)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--FAIRING, AIRCRAFT
SOL SP0475-99-Q-R414
DUE 012299
POC Beverly J. Brown/BV412/804-279-5748 or FAX 804-279-6078
DESC: SP0475-99-Q-R414 YPG99007000494 NSN 1560-01-328-5495 MFR
- McDonnell Douglas Corp (Cage 76301), P/N 74A461009-1009.
Specs, plans or dwgs relating to the procurement described
are not avail and cannot be furnished by the govt. Publication
time: 7 days. Delivery: 265 days aro. Reference Note 26. ABVS
applies. Only one source (Note 22), intended source: McDonnell
Douglas Corp. Other than full and open. Unrestricted. If your
company is not currently listed in the item description, you
must submit a complete technical data package for review and
approval. Effective June 1, 1998, in order to receive and award,
regardless of the dollar value, you must be registered in the
Central Contractor Registration. For registration procedures
and information, please call 1-888-227-2423 or visit the worldwide
web at http://ccr.edi.disa.mil. Total Qty: 6 ea.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-013 SN287504)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LAKA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--NOZZLE, EXHAUST
SOL F41608-99-R-
DUE 030199
POC The Point of Contact is James Gordon, LAKA, Phone: 210-925-5434,
FAX: 210-925-8812, E-MAIL: jagordon@lagate01.kelly.af.mil
DESC: Synopis is initiated is for a 3 year Firm Fixed Price requirements
contract. A First Article is required. Waiver requirements
are: Offerors who have previously furnished productioon quanities
to an Air Force facility provided not more than 36 months have
elapsed since completition of the contract. BEQ of 20 ea per
year. ITEM: Nozzle, Exhaust, NSN 1560-00-689-8253LH, P/N 4P20006-101A
SIZE: 13.930 inches long, 5.076 inches in diameter. FORM FIT
& FUNCTION: improves engine thrust. PREDOMINANT MATERIAL: Material
Note Inconel 718, Material spec. AMS 5596 Requests for solicitation
will be by FAX or letter only. 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 &26,26
EMAILADD: jagordon@lagate01.kelly.af.mil
EMAILDESC:
CITE: (D-013 SN287573)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--FITTING, HINGE
SOL SPO475-99-Q-R406
DUE 021599
POC Afrikka Brooks/BV418/804-279-6405/Fax 804-279-6078/Contracting
Officer/Jeanne B. Yonce/804-279-5145
DESC: YPG98355000619, NSN 1560-00-657-5252. Fitting, Hinge. Derco
Aerospace, CAGE 8X044. Kitco Inc, CAGE 34087. Mfg to McDonnell
Douglas Corp, CAGE 88277. Dwg 3446118, REV "F". P/N 3446118-2.
Origin Inspection Required. Central Contractors Registration
(CCR) Required. ABVS Applies. Non-critical end item: A-4 Aircraft.
Other than full and open comp. Unrestricted. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Deliver
FOB: Destination 180 DARO. Quantity 83 each, Def. Distr. Depot
Richmond, VA 23297-5900.
CITE: (W-013 SN287618)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--SCOOP ASSEMBLY, VEN
SOL SP0475-99-Q-R225
DUE 020199
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Sabrina Spratley, 804-279-3438.
DESC: See Note(s) 1, 8 End Item Application - B-52H Aircraft,
PR Number(s) YPG98320000349 & YPG98365000076, NSN 1560-00-859-7728,
Scoop Assembly, Ven, I/A/W Boeing Co, Cage 81205, DWG: 35-3160-518,
Rev "F" dtd 8/8/62, & supports cited on TDPL 008597728-96124,
P/N 35-3160-518. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Full and open competition. Total Quantity
- 11 each. Delivery schedule - 115 DARO. Origin inspection
required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-013 SN287730)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LBK, 265 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1647
SUBJECT: 15--REAR VISION DEVICE
SOL F09603-99-Q-31507
DUE 011599
POC For copy, Lilly Fickler/Lbkb/[912]926-1917, For additional
information contact Lilly Fickler/Lbkb/[912]926-1917
DESC: Item 0001 NSN 1560-01-420-2434LG P/N: UC1301993, CLEAR
ACRYLIC OBSERVATION BUBBLE 2 FEET IN DIAMETER WINDOW PANEL,
AIRCRAFT(APPLICBLE TO THE C-130 AIRCRAFT) THESE ARE COMMERCIAL
ITEMS. STREAMLINED ACQ. PROCEDURES APPLY. THIS IS A RESTRICTED
ACQUISITION. MICAP REQUIREMENT. 58EA. Applicable to: C-130
Acft. Destn: SEVERAL DESTINATIONS APPLY. Delivery:26 FEB 1999
1 ea 31 MAR 1999 57 ea FAX NO (912)926-7338 The approximate
issue/response date will be 12 JAN 1999. To: Universal Technologies
Inc, Estill Springs Tn 37330-0640. 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.
LINKURL: No URL listed
LINKDESC:
EMAILADD: No E-mail Listed
EMAILDESC:
CITE: (I-013 SN287760)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--WING ASSY, LH
SOL F42620-99-R-21124
DUE 030499
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 1560-01-359-3130WF P/N: 16W030-303, DESC:
WING ASY, LH. DIM: 144.0" X 84.0" X 11.0". MATL: ALUNIMUM.
FUN:F-16 WING 1ea. Applicable to: F-16. Destn: FMS Countries.
Delivery:30 Jun 1999 1 ea Item requires application of master
or coordinated tooling. The approximate issue/response date
will be 02 Feb 1999. To: SABCA, . To: Tusas Aersopace Industries,
. To: Israel Aircraft Industries, . To: Lockheed Martin Corporation,
Fort Worth Tx 76101-0748. 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. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/2099r21124/air2099r21124.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-013 SN287767)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-99-Q-200005
POC Contact Suzan P. Tolson, Purchasing Agent, (252)335-6493
or E. D. Gill, Contracting Officer, (252)335-6141
DESC: Correction: This action, which was originally published
in the CBD dated January 7, 1999, reflected an incorrect part
number. The part number for Item number 3 in the above referenced
solicitation is changed to read 365A23-4074-20. All other information
published in the original synopsis is correct.*****
CITE: (W-012 SN287459)

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

CITE: (W-012 SN287464)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LFKA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--DOOR ASSEMBLY APPL TO T-37 ACFT
SOL F41608-99-Q-56572
DUE 012999
POC The Point of Contact is Amy L. Mortag, LFKA, Phone: (210)925-6861,
FAX: (210)925-4855, E-MAIL: amy.mortag@lfgate1.kelly.af.mil
DESC: This buy is for 40 EA Door assy, NSN: 1560-00-708-4458SE
P/N: 4052010-304 Material: Aluminum Form, Fit, Function: Panned
removal access panel door. Lower engine nacelle door used to
gain access to engine. Drilled and trimmed on installation.
FIRST ARTICLE REQUIRED, DRAWINGS AVAILABLE, MASTER TOOLING
REQUIRED All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 1,26
EMAILADD: amy.mortag@lfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-013 SN287534)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--PITCH LINK ASEMBLY
SOL daah23-99-r-0106
DUE 022299
POC Theresa Schmoele, Contract Specialist, (256)955-9228, or
Howard W. Uptain, Contracting Officer, (256)955-9226
DESC: 17: Pitch Link Assembly NSN: 1615-01-257-5795 P/N: 7-311511135
QTY: 165 ea. The required delivery without First Article Testing
(FAT), 25 each per month starting 360 Days After Contract Award(DACA).The
required delivery with First Article Testing (FAT), 25 each
per month starting 456 DACA. The FAT report is due 378 DACA.
This is applicable to the AH-64 Aircraft. F.O.B. Origin with
deliveries to Texarkana, Tx., New Cumberland, PA, Gulfport,
MS and Camp Carroll Korea AWR Gen Supply, APO AP 96260-5000.
This proposed contractual action is for supplies which cannot
be procured through full and open competition because the authority
cited states only one responsible source or only a limited
number of responsible sources and no other supplies or services
will satisfy the Agency requirement, FAR 6.302-1. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a Source Approval Request
(SAR) package to AMSAM-AR-EL-EI-FS/Russ Perry, (256)876-3259
, Bldg 8027, Redstone Arsenal, AL 35898-5280. All responsible
sources may submit a quote which shall be considered by the
Agency. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. No telephone
requests will be accepted. You may FAX your request ATTN: AMSAM-AC-AL-A,
Theresa Schmoele, Contract Specialist, on 256-955-9220. NOTE:
No. 22
CITE: (W-013 SN287541)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 16--MICROCIRCUIT, HYBRID, SMART POWER, 3-PHASE MOTOR
DRIVERS
SOL 9-BE13-48-9-11Q
DUE 012199
POC Caroline M. Root, Contracting Officer, Phone (281) 483-4140,
Fax (281) 244-5337, Email caroline.m.root1@jsc.nasa.gov - Caroline
M. Root, Contracting Officer, Phone (281) 483-4140, Fax (281)
244-5337, Email caroline.m.root1@jsc.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). NASA/JSC plans to
purchase 14 Microcircuit, Hybrid, Smart Power, 3-phase Motor
Drivers for Direct Current motor controller application. The
microcircuit motor drives must meet all requirements of the
SSQ22691, Rev. B (Nov96) Space Station specification. This
specification can be found at URL: http://issa-www.jsc.nasa.gov/cgi-bin/dsql+/ORAP?-h+docnbsln+ISS_SSQs+S
The provisions and clauses in the RFQ are those in effect through
FAC 97-10. The SIC code and the small business size standard
for this procurement are 3769 and 1,000 employees, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to NASA/JSC is required by February 4, 1999. 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. Addenda to FAR 52.212-4 are as follows:
NASA FAR 1852.215-34, NASA FAR 1852.246-72, and NASA FAR 1852.246-73.
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference. FAR 52.203-6, FAR 52.219-8,
FAR 52.222-26, FAR 52.222-35, FAR 52.222-36, FAR 52.222-37,
and FAR 52.225-9. Questions regarding this acquisition must
be submitted in writing no later than January 15, 1999. Quotations
are due by January 21, 1999, 4:30 p.m. local time to the address
specified above. Award will be based upon overall best value
to the Government, with consideration given to the factors
of proposed technical merits, price and past performance; compliance
with delivery schedule will also be considered. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-48-9-11Q
LINKDESC:
EMAILADD: caroline.m.root1@jsc.nasa.gov
EMAILDESC:
CITE: (D-013 SN287544)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PANEL, CONTROL ELECTRICAL
SOL SPO475-99-R-0579
DUE 020199
POC Sabrina S. Spratley, bv510, 04-279-3438. Contracting Officer
Martha Gay, 804-279-5232
DESC: Northrop Grumman Corp. Cage 1W025. P/N DAA323A019015. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Origin
Inspection Required. Other than full and open. (sole source).
Only one source, (See note 22). DEK 180 DAR0. This modification
is issued to delete CBDNet submission notice 285490 in it's
entirely.
CITE: (W-013 SN287588)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--BARREL, CYLINDER ASSEMBLY
SOL SPO475-99-X-S609
DUE 021599
POC Afrikka Brooks/BV418/804-279-6405/Fax 804-279-6078/Contracting
Officer/Jeanne B. Yonce/804-279-5145
DESC: YPG98355000667, NSN 1560-01-305-7926. Barrel, Cylinder
Assembly. Rockwell Intl Corp, CAGE 89372. Dwg 310-580112 Rev
C, P/N 310-580112-5. Source: Boeing North American, CAGE 43999,
Saberliner Corp, CAGE 32184. Origin Inspection Required. Critical
End Item: T2B and T2C Aircraft. Configuration Control Applies.
Central Contractors Registration (CCR) Required. ABVS applies.
Unrestricted. Other than full and open comp. Specifications,
Plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Deliver
FOB: Destination 100 DARO. Quantity 14 ea, Def. Distr. Depot
Richmond, VA 23297-5900.
CITE: (W-013 SN287589)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--CARRIER ASSEMBLY
SOL SPO475-99-X-S617
DUE 021599
POC Afrikka Brooks/BV418/804-279-6405/Fax 804-279-6078/Contracting
Officer/Jeanne B. Yonce/804-279-5145
DESC: YPG98363000143, NSN 1680-01-125-7756. Carrier Assembly,
Curtiss-Wright Flight Systems Inc., CAGE 71791, P/N 181860-3.
Origin Inspection Required. Unrestricted. Note 22. Central
Contractors Registration (CCR) Required. Critical End Item:
F-18 Aircraft. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Deliver FOB: Destination 70 DARO. Quantity
22 ea. N00244 Fleet and Industrial Supply Center, San Diego,
CA 92132-5044. ABVS applies.
CITE: (W-013 SN287599)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CLUTCH ASSEMBLY, CEN, NSN: 1615-01-346-0978, P/N:
3010CH47D-2/9
SOL DAAH23-99-R-0046
DUE 021799
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8582, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
DESC: The Original Synopsis that was issued for publication on
10 December 1998 requested a quantity of 95 each. This srequirement
is modified to state that this will be an Indefinite Delivery
Indefinite Quantity for an initial delivery of 150 each with
a possible followon order of 43 each in year 2000, 40 each
in year 2001, 25 each in year 2002 and 81 in year 2003.
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-013 SN287645)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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, ACTTUATING, LINEAR
SOL SP0740-99-Q-6775
DUE 030199
POC Dale Gliva 614-692-1312 Fax 614-692-4645
DESC: nan-1650-00-657-5413,Cylinder,Actuating, Linear,Mc Donnell
Douglas Corp. P/N: 3669843. delivery by: 90 DAYS AFTER PLACEMENT
OF ORDER TO: FMS Call Transportation office prior to shipment.
When calling be prepared to state name, address, and solicitation
number. see note 9. All responsible sources may submit an offer
which will be considered. See Notes(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. Specifications.
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described inthe solicitation.

CITE: (W-013 SN287646)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--ANTENNA SUPPORT
SOL N/A
POC Contact Point, Lucille McEachin, Contract Specialist, 252-335-6941,
Contracting Officer, Martha A. Hebrew, 252-335-6557
DESC: 17. The U.S. Coast Guard Aircraft Repair & Supply Center
intends to issue a delivery order against the existing Basic
Ordering Agreement with Raytheon TI Systems Inc., N00383-98-G-006J,
to procure 1 (One) each Antenna Support, P/N: 2850062-4, NSN:
5985-01-347-0723. This procurement is sole source to Raytheon
TI Systems. Exceptions to this determination must submit written
responses not later than 1600 on 25 February 1999 and should
include Prices and Technical Data Sufficient to determine Capability.
No telephone calls will be accepted; however, faxes may be
submitted to (252) 335-6452. No award will be based on any
offer or proposal received in response to this notice. No solicitation
document exists. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. See Numbered Note 22.
CITE: (W-013 SN287712)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SEAT CUSHIONS
SOL F09603-99-Q-31502 01
POC For copy, Lilly Fickler/Lbkb/[912]926-1917, For additional
information contact Lilly Fickler/Lbkb/[912]926-1917
DESC: THIS SYNOPSIS IS AMENDED TO INCLUDE LINE ITEM 0007 FOR
THE FOLLOWING ITEM: NSN: 1680-01-445-4800LG, QTY: 1 EACH, P/N:
34130AIKS. SHIP TO: FB6703.
LINKURL: No URL listed
LINKDESC:
EMAILADD: No E-mail Listed
EMAILDESC:
CITE: (I-013 SN287759)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--HOUSING SUBASSY
SOL F42630-99-Q-21788
DUE 022299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-223-5352 P/N: 5003497-1, Housing
subassy brake adjuster. Made of steel. Function: provides means
of maintaining correct brake stack operating tolerance. 601ea.
Applicable to: B1 Acft. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:31 Mar 1999 601 ea The approximate issue/response
date will be 02 Feb 1999. The anticipated award date will be
22 Feb 1999. Written procedure will be used for this solicitation.
To: Aircraft Braking Systems Corp, Akron Oh 44306-4186. 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. 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 Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
does not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q21788/com3099q21788.htm
LINKDESC:
EMAILADD: COKERWM@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-013 SN287775)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: 20--ENGINE COMPONENTS
SOL N21581-9011-8734
DUE 012899
POC Sal Spano, Supervisory Purchasing Agent, 757-417-4517, Evelyn
Jenkins, Procurement Specialist, 757-417-4525
DESC: Engine Components for USNS KANAWHA (T-AO 196). Delivery
Date: 31 March 1999. Intended sole source, Eaton Corporation,
Cleveland , OH. See numbered Note: 22.
CITE: (W-013 SN287578)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--HANDLE, ASSEMBLY, WINDOW REGULATOR
SOL SP0750-99-R-2434
DUE 030399
POC Contact: name-renee barger PHONE-614-692-3766 FAX NUMBER6
14-692-3361
DESC: PR-NO: IQC98299000002 **PLEASE enter DESC. data at the
CURSOR** see NOTE(S) 1 and 23. small Business size standard
is 500 employees. solicitation not available until 15 days
after published in the CBD. the proposed Procurement contains
an option to extend the contract period one or more times at
the discretion of the government. the total shall not exceed
five (5) years. it is suggested that small Business firms or
others interested in subcontracting opportunities make direct
contact with firm (S) listed. Lawrence Tech Inc, General Motors
Corp., tri-components Products Co., and Southern Automotive
Wholesalers Inc. while price may be A significant factor in
the evaluation of offers, the final award decision will be
based upon A combination of price and past performance, as
described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-013 SN287585)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 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--RETAINER, VANE SHROUD
SOL SP0480-99-Q-T332
DUE 022699
POC Buyer Myra Jones/BP155/804-279-6446, Fax: 3123; Contracting
officer Capt. R. Murphy
DESC: NSN 2840-01-131-0496. General Electric (99207) P/N 5046T17G02
Rev. "E". Approved sources: Metal Spinners, Inc. (04608) and
Danville Metal Stamping (97126). Deliver 160 each to New Cumberland,
PA and 360 each to Stockton, CA. FOB: Destination, Inspection/Acceptance:
Origin. 100% small business set-aside applies. First article
testing applies. Contractor Data Requirements List applies.
DSCR does not currently have an approved techncial data package
available for this NSN. Data is proprietary or insufficient
for competitive procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-012 SN287460)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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, TURBINE WHEEL ALLIEDSIGNAL INC.
SOL SP0480-99-R-0992
DUE 030499
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: YPG98069000311 NSN 2835-00-676-9924, shroud, Turbine
wheel Alliedsignal Inc (CAGE 99193) P/N 373871 specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnished by the govt. The Procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
170 -EA Del to Cherry Point NC 28533-5001 Del 156 days. Duration
of contract period - 3 years. Option to ext term of contract
- 24 months. NON-COMMER- cial item(NOTE 26 applies). Unrestricted.
ABVM applies sole source. Only one source (NOTE 22). It is
anticipa Ted that an award will be made for A ceiling quantity
of 450 each in the first year and 150 each in the Two option
years against an allied IQC award. Anticipated award date is
04/05/99. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-013 SN287498)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--SHAFT, TURBINE, NONAIRCRAFT GAS TURBINE ENGINE ALLIEDSIGNAL
INC
SOL SP0480-99-R-0990
DUE 030499
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: YPG98231000329 NSN 2835-01-430-1033, shaft, Turbine,
nonaircraft gas Tu Alliedsignal Inc (CAGE 99193) P/N 3613429-1
specifications, plans or drawings relating to the procur ement
described are not available and cannot be furnished by the
govt. 240 -EA Del to Barstow CA 92311 Del 135 days. 100 -EA
Del to Richmond VA 23297 Del 135 days. Option to Inc qty 100%.
Non-commercial item (NOTE 26 applies). Unrestricted. ABVM applies.
Sole source. Only one source (NOTE 22). Intended source: Alliedsignal
Inc (CAGE 99193). Anticipated award date is 04/05/99.
CITE: (I-013 SN287514)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--DISK,COMPRESSOR,AIRCRAFT
SOL sp048099r0138
DUE 020599
POC cindy short, 804-279-5789
DESC: closing date has been extended to 2:00p.m. local time 2/5/99.
addition quantity of 300 each has been added for a total qty
of 445 each.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: cshort@dscr.dla.mil
EMAILDESC:
CITE: (W-013 SN287542)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--DISK, GAS TURBINE EN, NSN: 2840-01-325-0619, P/N:
6068T61G04, QUANTITY, 50 EACH WITH 100% OPTION
SOL DAAH23-99-R-0075
DUE 021999
POC Debra Henderson, AMSAM-AC-AL-E, Contract Specialist, (256)
955-9179, Marsha Flakes, Contracting Officer, (256) 955-9187,
FAX (256) 955-9196
DESC: NSN: 2840-01-325-0619, P/N: 6068T61G04, Quantity 50 each
with 100% option. Applicable to AH-64A Engine. FOB Destination
to Texarkana, TX. Required delivery is 10 each 345 days after
contract award and 10 each month thereafter until shipped complete.
This procurement requires prequalification. All responsible
sources may submit a proposal which shall be considered by
the agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or only a Limited Number of
Reponsible Sources. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved sources are General
Electric Company, Aircraft Engine Business Group, 1000 Western
Avenue, Lynn, MA 01910 and Turbine Engine Components, Textron,
8839 Pioneer Blvd., Santa Fe Springs, CA 90670-2007. The time
required for approval of new supplies is such that award and
delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations IAW the instructions contained in
Section L of the solicitation. Information on meeting of qualifications
may also be obtained from AMSAM-AR-E-I-F-S. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E/Debra
Henderson at the above fax number. See Numbered Notes 23 and
26.
CITE: (W-013 SN287590)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--SEAL, AIR, COMPRESSOR
SOL F34601-99-Q-49492
DUE 030499
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-863-4330RV P/N: 422637, Seal-air,
4th stage, compressor. Titanium alloy material spec AMS 4928
ring- shaped with angle leg. Approx OD 16.9 in x 1.0 in wide.
16 bolt holes. Rotating member of engine. Engineering critical.
Functions as compressor air seal. 50ea. Applicable to: Tf33
Engine. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:29
Sep 2000 50 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 02 FEB 1999. The anticipated award date will be 04
May 1999. Written procedure will be used for this solicitation.
To: Flanagan Bros Inc, Glastonbury Ct 06033-3077. To: Demusz
Mfg Co Inc, East Hartford Ct 06108-1131. To: Beacon Industries
Inc, Bloomfield Ct 06002-3594. To: Electro-Methods Inc, South
Windsor Ct 06074-0054. To: Stowe Machine Co Inc, Windsor Ct
06095-0218. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
LINKURL: http://www.tinker-contracting.com/pkbizops/lpdpa/lpdpa.htm
LINKDESC:
page
EMAILADD: dspark@po20.tinker.af.mil
EMAILDESC:
CITE: (I-013 SN287780)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--VALVE AND SCREEN ASSEMBLY ALLIEDSIGNAL INC
SOL SP0480-99-R-0988
DUE 030499
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: NPG98007000555 NSN 2915-01-150-6628, valve and screen
Assembly Alliedsignal Inc Aerospace Equipment Systems (CAGE
06848) P/N 2663506. Specifications, plans or drawings relating
to the Procurement described are not available and cannot be
furnished by the govt. 50 -EA Del to New Cumberland PA 17070
Del 273 days. 37 -EA Del to Tracy CA 95376 Del 273 days. 49
-EA Del to Jacksonville FL 32212-0097 Del 273 days. Duration
of contract period - 3 years. Option to ext term of contract
- 24 months. NON-COMMER- cial item (NOTE 26 applies). Unrestricted.
Sole source. Only one source (NOTE 22). Intended source: Alliedsignal
Inc. Trade Agreements Act (NOTE 12). It is anticipated that
an award will be made for A ceiling quantity of 350 each in
the first year and 175 each in the Two option years against
an allied IQC award. Antic ipated award date is 04/05/99. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-013 SN287517)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--GEARSHAFT, SPUR
SOL SP0770-98-Q-MY85
DUE 012199
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
4-692-4672
DESC: PR-NO: YPC98246001241 NSN 3040-01-004-0628, CAGE 5H860
Part No 87090-01 CAGE 99193 Part No 366874-2 gearshaft, Spur.
Alliedsignal Inc P/N 366874-2. 76 -EA Del to Lathrop CA 95330
Del 90 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
requests for hard copies of this solicitation will not be accepted.
The small Business size standard is 1500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304 (C)(1). Approved sources are: Alliedsignal
Inc.; Thomas Instrument and Machine Co. It is anticipated that
award will be made via A delivery order to an existing basic
ordering agreement. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-013 SN287661)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 30--MOTOR BRAKE DRIVE
SOL F09603-99-R-50901 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Brenda White/Lnkc/[912]926-7177
DESC: MODIFICATION ISSUED TO INCLUDE NSN 3010-01-445-6130EW IN
SYNOPSIS OF RFP F09603-99-R-50901. EXPORT CONTROLS AND INCREMENTAL
QUANTITIES APPLY. See Note (s) b, f, 26.
LINKURL: No URL listed
LINKDESC:
EMAILADD: No E-mail Listed
EMAILDESC:
CITE: (I-013 SN287762)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING UNIT, NSN: 3130-00-117-1068, P/N: 540-011-193-1,
QUANTITY: 121 EACH WITH 100% OPTION
SOL DAAH23-99-R-0111
DUE 021299
POC Debra Henderson, AMSAM-AC-AL-E, Contract Specialist, (256)
955-9179, Marsha Flakes, Contracting Officer, (256) 955-9187,
FAX (256) 955-9196
DESC: NSN: 3130-00-117-1068, P/N: 540-011-293-1, Quantity 121
each with 100% option. Applicable to AH-1 Air Frame Unit. FOB
Destination to Stockton, CA. Required deliver is 21 each 200
days after contract award and 50 each month thereafter until
shipped complete. This procurement requires prequalification.
All responsible sources may submit a proposal which shall be
considerd by the agency. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved sources are Bell Helicopter Textron, Inc., 600 Hurst
Blvd., P. O. Box 482, Fort Worth, TX 76101-0482 and Lord Corp.,
Mechanical Productrs Div., 1635 W. 12th Street, P. O. Box 10039,
Erie, PA 16514. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations IAW the instructions
contained in Section L of the solicitation. Information on
meeting of qualifications may also be obtained fronm AMSA-AR-E-I-F-S.
No telephone requests will be accepted. You may fax your request
ATTN: AMSAM-AC-AL-E/Debra Henderson at the above fax number.
See Numbered Notes 23 and 26.
CITE: (W-013 SN287568)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP0441-99-Q-J503
DUE 022699
POC Ann Wlodarczyk, Contract Specialist, FAX 804-279-6379
DESC: nsn 3120-00-348-7946, ypg98300000409, ASSEMBLY (CAGE 81205)
DRG 4-76744 REV G. AN UNRESTRICTED TECH DATA PKG IS AVAILABLE
AT DSCR FOR THIS NSN. TO OBTAIN A COPY, SUBMIT REQUEST TO DGSC-VABA
VIA MAIL, FAX OR PHONE, ATTN: DSCR-VABA FAX (804)279-4946,
PH(804)279-3356. 97 EA TO DD SAN JOAQUIN, AND 20 TO DDSP, NEW
CUMBERLAND. ABVM APPLIES (SEE NOTE 26). FOB DEST ORIGIN INSPECTION,
QAP B02 HIGHER LEVEL INSPECTION REQUIREMENT APPLIES.
CITE: (W-013 SN287680)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 31--ANNULAR, BALL BEARINGS RFI/SS
SOL NA
DUE 012899
POC Bill Juneau (360) 476-1130
DESC: DESCRIPTION/SPECIFICATIONS The Fleet and Industrial Supply
Center, Puget Sound (FISC,PS) seeks sources within industry
for bearings of a annular nature to the bearings manufactured
for Coltec Industries Inc. Fairbanks Morse Engine Divion's
basic designs. THE FIRST ITEM is currently identified as National
Stock Number (NSN) 3110-01-433-5801. THE SECOND ITEM is currently
identified as NSN 3110-01-099-4891. These items must be produced
by a domestic source -and of domestic origin. (United States
or Canada) Those sources who believe that they have a supply
that could meet the above requirements (or easily modified
to be able to meet the above criteria) are encouraged to provide
specifications, item description, and other pertinent material
to enable this office to develop an acquisition strategy towards
acquiring such items. Any information relative to schedule
for development, production, delivery, and price history would
also be helpful. All proprietary information should be marked
as such. This request for information (RFI)/Sources Sought
(SS) Notice is for information and planning purposes only and
shall not be construed as a solicitation or as an obligation
on the part of the US Navy, FISC. The purpose of this RFI/SS
is to identify potential sources that may be interested in
and capable of performing the work described herein. US Navy,
FISC Puget Sound does not intend to award a contract on the
basis of responses nor otherwise pay for the preparation of
any information submitted for FISC, Puget Sound's use of such
information. Acknowledgement of receipt of responses will not
be made, nor will respondents be notified of FISC Puget Sound's
evaluation of the information received. SUBMISSION: Responses
to this RFI/SS should be submitted no later than 3:00 PM PST
on 28 January 1999. An original and one copy shall be sent
to the Fleet and Industrial Supply Center, Regional Contracting
Department, Attn: 204.71 (Bill Juneau), 467 "W" Street, Bremerton,
WA 98314. All administrative correspondence and questions concerning
this RFI/SS shall be directed in writing to the above address.

LINKURL: http://www.puget.fisc.navy.mil/myrfp.htm
LINKDESC:
EMAILADD: Bill_Juneau@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-013 SN287837)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 34--MAIN INJECTOR CORES AND GIMBAL ASSY> (BOA FABRICATION)
SOL 1-9-02-C1974
DUE 012999
POC Wayne J. Simmons, Contract Specialist, Phone (256) 544-0428,
Fax (256) 544-9081, Email wayne.simmons@msfc.nasa.gov - David.
G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
544-8688, Email david.morgan@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quote (RFQ) for
"FASTRAC MAIN INJECTOR CORES AND ASSY > BOA FABRICATION. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). THIS SOLICITAION WILL BE ISSUED UNDER THE
BASIC ORDERING AGREEMENTS (BOAs) established at Marshall Space
Flight Center. If you would like to be considered for furture
orders under this program you may contact Wayne Simmons at
(256) 544-0428. The Government does not intend to acquire a
commercial item using FAR Part 12. See note 26. This procurement
is a total small business set-aside. See Note 1. The SIC Code
and Size Standard are 3499 and 500, respectively. The DPAS
Rating for this procurment is DOC9. The anticipated release
date of RFQ is on or about 1-28-99 with an anticipated quote
due date of on or about 2-10-99. 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/MSFC Business
Opportunities home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#1-9-02-C1974
LINKDESC:
EMAILADD: wayne.simmons@msfc.nasa.gov
EMAILDESC:
CITE: (D-013 SN287620)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: SA-ALC/Contracting Directorate/SFK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 37--LIQUID ARGON, PROPELLANT PRESSURIZING AGENT
SOL 99-R-90423
DUE 010199
POC The Point of Contact is Gary MacLane, SFK, Phone: (210) 925-1175,
FAX: (210) 925-9758, E-MAIL: gmaclane@sfgate1.kelly.af.mil
DESC: A REQUIREMENTS TYPE CONTRACT FOR PROPELLANT PRESSURIZING
AGENT, LIQUID ARGON, BEGINNING 01 AUG 99 THROUGH 31 JULY 00
WITH 4 ONE YEAR OPTION PERIODS. TOTAL BEST ESTIMATED QUANTITY
IS 15,610,000 LBS. UNIT PRICE REQUIRED IS BASED ON FOB DESTINATION
VIA CONTRACTOR- FURNISHED TANK TRUCK DELIVERED INTO CONTRACTOR
AND GOVERNMENT OWNED STORAGE TANKS. 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: gmaclane@sfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-013 SN287631)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 39--MATERIALS HANDLING EQUIPMENT, TINES FOR BEHIND PALLET
TRUCK
SOL N00189-99-Q-0562
DUE 021599
POC Annie Benjamin, Purchasing Agent, Code 032B.04, (732) 866-2772,
Fax (732) 866-1106
DESC: Tines, for behind pallet truck, model # PWH-EE-60, Size
42", in accordance with SPCC PD-020-Change 3. Planned sole
source procurement to BPR/RICO, 120 N State St., Medina, OH
44256. Firm fixed price contract contemplated.Solicitation
to be issued approximately 29 January 1999. All responsible
sources may submit an offer which will be considered. Responsible
sources may request a copy of this solicitation either by FAX
(732)866-1106, or in writing to: Fleet and Industrial Supply
Center, Norfolk Detachment Earle, 201 Highway 34 South, Colts
Neck, NJ 07722-5019, Attn: Annie Benjamin. When requesting
a copy of this solicitation, (N00189-99-Q-0562), responsible
sources must state that neither the requestor nor principal
corporate officials and owners are currently suspended, debarred,
or otherwise uneligible to receive contracts from any federal
agency. Failure to comply will be grounds for refusing the
request. CBD Notes 1, and 22 apply.
CITE: (W-013 SN287711)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--MOBILITY BAG STOR & PROCESSING CTR
SOL F33600-99-R-0010
DUE 021999
POC For copy,, For additional information contact A. Goodson/Pkwrm/
[937]257-8344
DESC: Design, fabricate & install a Mobility Bag Storage and
Processing Center for Base Supply at Nebraska Air National
Guard, Lincoln, NE. The system consists of a mobile aisle system
with wide span shelving, pallet rack, an integrated 463L gravity
roller/ball transfer conveyor system, rolling ladder stands,
and an electric order picker. The solicitation specifications,
drawings, base info and data requirements will be available
on the internet at the following addresses: solicitation -
http://www.pixs.wpafb.af.mil/; specs, dwgs, base infor & data
requirements - http://www.pixs.wpafb.af.mil/pixslibr/mmhs/mmhs.asp.
Interested parties should still fax or e-mail a request to
the issuing office so they can be added to the source list.
Once the solicitation has been posted, it is incumbent upon
the interested parties to review these sites frequently for
updates to any and all documents. NO HARD COPIES WILL BE ISSUED
FOR ANY REASON. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact "ANITA GOODSON, CONTRACT NEGOTIATOR, (937) 257-8344
EXT 4492, FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA C,
1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309."
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095.
The approximate issue/response date will be 19 JAN 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. See Note (s) 1, 26.
LINKURL: http://www.pixs.wpafb.af.mil/
LINKDESC:
EMAILADD: goodsona@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-013 SN287777)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--HOIST REPLACEMENTS
SOL F33600-99-R-0012
DUE 030399
POC For copy,, For additional information contact C. Marion/Pkwrm/
[937]257-8344
DESC: Design, fabricate, install, and test a hoist replacements
system consisting of the following major equipment: three 3-ton
electric wire rope monorail hoist with motorized trolleys and
two 3-ton manual chain monorail hoist with non-motorized trolleys
at Fairchild Air Force Base, Washington. The solicitation,
specifications, drawings, base information and data requirements
will be available on the internet. It will be posted on the
Air Force's Pre-award Information Exchange System (PIXS) at
the internet address http://www.pixs.wpafb.af.mil/pixslibr/MMHS/MMHS.htm.
Interested parties should still FAX or e-mail a request to
the issuing office so that they can be added to the source
list. Once the solicitation has been posted, it is incumbent
upon the interested parties to review this site frequently
for updates to any and all documents. NO HARD COPIES WILL BE
ISSUED FOR ANY REASON. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact "CINDY MARION, CONTRACT NEGOTIATOR, (937) 257-8344
EXT 4486, FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA C,
1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309."
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095.
The approximate issue/response date will be 01 FEB 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. See Note (s) 1 & 26.
LINKURL: http://www.pixs.wpafb.af.mil/
LINKDESC:
EMAILADD: marionc@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-013 SN287778)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 39--REMANUFACTURE OF JOHN DEERE 644E MATERIAL HANDLER
SOL NA
DUE 021299
POC TERENCE J. McGINN, Contract Specialist, fax (703) 784-5826
DESC: The Marine Corps Systems Command (MARCORSYSCOM) is seeking
information on commercial industry's capability of performing
a remanufacture of the John Deere 644E Material Handler in
order to extend its service life. Current requirements call
for the remanufacture of 125 tractors annually with current
assets totaling 549. A majority of these assets are in a state
of condition known as Condition Code E. Condition Code E is
defined as: Materiel which involves only limited expense or
effort to restore to serviceable condition. This remanufacture
must meet or exceed Original Equipment Manufacture (OEM) specifications.
Remanufacture must include disassembly, repair, overhaul, parts
replacement and upgrades. Tractor components such as engines
and transmissions axles must be disassembled, inspected and
reassembled to meet or exceed OEM specifications. Diesel engines
must conform to current science and technology advancements
and the most current EPA requirements. Interested vendors must
have the capability of remanufacturing this equipment in Pacific
Rim locations such as Japan, Okinawa and Hawaii. Additionally,
interested vendors must be capable of providing, at a minimum,
an 18 month unlimited warranty and must be capable of supporting
this asset after remanufacture. Interested companies who possess
these capabilities are requested to submit, at a minimum, a
Capability Statement and commercial brochures no later than
12 February 1999. Interested sources should mail two (2) copies
of information to: COMMANDER, ATTN: CTQ3TM, MARINE CORPS SYSTEMS
COMMAND, 2033 BARNETT AVENUE, SUITE 315, QUANTICO, VA 22134-5010.
Any questions should be directed to the point of contact listed
above. SUBMISSION OF THIS INFORMATION IS FOR PLANNING PURPOSES
ONLY AND IS NOT TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT
TO PROCURE ANY ITEMS, NOR FOR THE GOVERNMENT TO PAY FOR ANY
INFORMATION RECEIVED.
CITE: (W-013 SN287500)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--SOLICITATION TO RESULT IN A 3 YEAR (BASE YEAR PLUS
2 ONE-YR OPTIONS) INDEFINITE DELIVERY PURCHASE ORDER
SOL SP0490-99-Q-IDP1
DUE 022499
POC Buyer: JEFF WEST/804-279-5844/FAX-5983; CONTRACTING OFFICER:
KIM HANSEN
DESC: National Stock Number: 4030-00-185-0481; Anchor Shackle,
part number RR-C-271D, type IVA, grade A, Class 2; size: 1/4
inch diameter shackle stock; end item: various US Navy vessels.
Solicitation to result in an Indefinite Delivery Purchase order
(base year plus 2 one-year options). Estimated annual quantity:
27,253 each distributed as follows: 1,363 each to Defense Depot
Mechanicsburg PA; FOB Destination; 1,362 each to Defense Depot
Tracy Ca, FOB Destination, and 24,528 each to various CONUS
locations FOB Destination. These estimates are accurate for
the base year and the option years. Delivery in 30 days is
required. Orders will be issued against basic purchase order
document. Each year of the order shall not exceed $33,333 in
value. ***Request that requests for solicitation be faxed to
buyer on 804-279-5983. See numbered note: 9.
CITE: (W-013 SN287799)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--CHAIN ASSEMBLY
SOL SPO49099QN335
DUE 021899
POC Deborah Carneal/CLC04/804-279-3469: KO: Jeffrey R. West/804-279-5844
DESC: 4010012490548, YPG98338001414, Chain Assembly, I/A/W P/N's
1307530, Oshkosh Truck Corp Cage (45152) and 00044-9973, Cooper
Industries Inc. Cage (80535). (Note 23), ( Note 26). Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Qty 585 AY, Del 150 Days ARO.
CITE: (W-013 SN287817)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SPO49099QN336
DUE 021899
POC Deborah Carneal/CLC04/804-279-3469: KO: Jeffrey R. West/804-279-5844
DESC: 4010003327478, YPG98341001007, Wire Rope Assembly, I/A/W
P/N 23356, Triumph Controls Inc. (Note 22), (Note 23), (Note
26). Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Qty 52 EA, DEL 90
Days ARO.
CITE: (W-013 SN287823)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: 42--FIREFIGHTING, RESCUE, AND SAFETY EQUIPMENT--PURCHASE
OF HURST SPREADERS, TOOLS, AND PULLERS
SOL F64133-99-T0156
DUE 012399
POC SSgt Tonya De Saussure, Contract Administrator 671-366-6609
MSgt Felicia Cannon, Contract Officer 671-366-6603
DESC: Solicitation Posted 16 Dec 98, Submission Number 279836.
Modification is as follows: Reference part (v) Delete in its
entirety and insert as follows: The manufacture of all requested
line items is Hurst. CLIN 0001-HURST POWER UNIT HYDRAULIC LIGHTWEIGHT
PORTABLE FOR USE WITH HYDRAULIC EXTRICATION TOOLS. 4 CYCLE
WITH ROLL CAGE. PART NUMBER 363R126 QUANTITY 1 EACH, CLIN 0002-HURST
HYDRAULIC SPREADER, UNIT LIGHTWEIGHT PORTABLE 32" SPREAD 5000
PSI OPERATING PRESSURE WITH PIGTAIL AND AIR FORCE COUPLINGS
PART NUMBER 3620019 QUANTITY 1 EACH, CLIN 0003-HURST HYDRAULIC
SPREADER/PULLER TOOL, 20" MODEL, UNIT LIGHTWEIGHT PORTABLE
5000 PSI OPERATING PRESSURE WITH PIGTAIL AND AIRFORCE COUPLINGS
PART NUMBER 257R095 QUANTITY 1 EACH, CLIN 0004-HURST SPREADER/PULLER
TOOL 30" MODEL UNIT LIGHTWEIGHT PORTABLE 5000 PSI OPERATING
PRESSURE WITH PIGTAIL AND AIRFORCE COUPLINGS PART NUMBER 257R097
QUANTITY 1 EACH, CLIN 0005-HURST HYDRAULIC SPREADER/PULLER
TOOL 60" MODEL, UNIT LIGHTWEIGHT PORTABLE 5000 PSI OPERATING
PRESSURE WITH PIGTAIL AND AIR FORCE COUPLINGS PART NUMBER 257R099
QUANTITY 1 EACH, CLIN 0006-HURST HYDRAULIC COMBINATION TOOL,
UNIT LIGHTWEIGHT PORTABLE 5000 PSI OPERATING PRESSURE WITH
PIGTAIL AND AIR FORCE COUPLINGS PART NUMBER 362R196 QUANTITY
1 EACH, CLIN 0007-HURST HYDRAULIC CUTTER UNIT LIGHTWEIGHT PORTABLE
5000 PSI OPERATING PRESSURE WITH AIR FORCE COUPLINGS PART NUMBER
362R184 QUANTITY 1 EACH. DELIVERY SHALL BE FOB DESTINATION
TO ANDERSEN AFB GUAM 96929 NO LATER THAN 045 DAYS AFTER AWARD.
Offers are due at 4 p.m. local time on 23 Jan 99. Guam is 17
hours ahead of Pacific Standard Time. Offers may be faxed at
671-366-1103, handcarried, or e-mailed to the above POC. The
e-mail address is tonya.desaussure@guam.andersen.af.mil.*****

CITE: (W-012 SN287494)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--SIAMESE CONNECTION, FIRE
SOL SP056099Q8461
DUE 021499
POC KO Name: P. Kniffin,VMA05,(2150697-4297,Buyer Name:Same
DESC: PR NO: YPI98351001030 NSN 4210-00-255-0234, Siamese Connection,
Fire Hose. 1,200 -EA Del To Tracy CA 95376. Del By 10 JAN 99.
Specs:MIL-C-52404 PARA 3.2 Primary Quantity:1200. Deliveries
To Conus (Excluding Alaska). Delivery Schedule:90 Days.Notes
12,9 Applies.Offers Will Be Evaluated With A 10% Preference
For Small Disadvantaged Business Concerns. To Obtain Copy Of
Solicitation Please Send Fax To (215) 697-6333.
CITE: (W-013 SN287529)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 44--REMOVAL & REINSTALL OF ELECTROLYTIC OXYGEN GENERATOR
SOL N00102-99-Q-0807
DUE 012299
POC D.M. Moulton, Code 533.3G 207-438-2567
DESC: Clin 0001 - Removal of Electrolytic Oxygen Generator Model
6L16B. Clin 0002 - Reinstallation of Electrolytic Oxygen Generator
Model 6L16E. Removal 25 Jan 1999; Reinstall 25 Jul 2000. Negotiations
to be conducted with Treadwell Corporation, 341 Railroad Street,
Thomaston, CT 06787. FOB Destination. Portsmouth Naval SHipyard,
Portsmouth NH 03801.
CITE: (W-013 SN287673)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
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: 45--40--- REPLACEMENT OF A PATHOLOGICAL WASTE INCINERATOR
IN THE DIAGNOSTIC BUILDING AT THE U.S. GEOLOGICAL SURVEY, BIOLOGICAL
RESOURCES DIVISION, NATIONAL WILDLIFE HEALTH CENTER (NWHC),
MADISON, WI
SOL 30181-9-R-009
DUE 020399
POC Scott Halstead, Contracting Officer, 612/713-5215
DESC: Replacement of a pathological waste incinerator. This acquisition
will consummated utilizing the two-phase, design build selection
procedures in accordance with FAR Part 36. The maximum number
of offerors that will be selected to submit phase-two proposals
is five. A pre-proposal conference/site visit will be conducted.
The estimated magnitude of the project is between $500,000.
and $1,000,000. Location of the incinerator is at the U.S.
Geological Survey, Biological Resources Division, National
Wildlife Health Center (NWHC), Madison, WI;. Solicitation may
be ordered by Fax (612) 725-1717, or in writing to the above
address. Telephone requests will not be accepted. Demolition,
transportation and disposal of the existing incinerator "Consumat
Model C-75-P, controlled air-type dual fuel, pathological waste
incinerators rated to burn upto 175 lb/hr of Type IV pathological
waste", stack and appurtenant equipment. Design and construct
a building addition to house the new pathological waste incinerator.
Design, manufacture, install, demonstrate and test the new
pathological waste incinerator to prove actual operating performance
of equipments and systems comply with the contract requirements
and all applicable Wisconsin Statutes, including the Incinerator
Construction Permit and Permit Requirements and Conditions.
Design requirements for the new incinerator is as follows:
The new incinerator will have a maximum design capacity
of 200 lb/hr (but not less than 150 lb/hr). The new incinerator
must meet all Wisconsin DNR Air Pollution Control Criteria
for Incinerators, Lowest Achievable Emission Rate (LAER) requirements
specified in the operating permit. Incinerator shall have a
secondary chamber with 2 second retention time at 1800 F averaged
over any five minute period. Incinerator shall have solid state
controls to monitor, control, and record combustion conditions.
Design shall include stack, and stack height to meet good engineering
practice (GEP) standards. The waste is composed of: Animal
Carcasses, animal wastes, bedding exposed to infectious agents
- (70% -100%) and plastics, cardboard, plastic bags, Styrofoam
coolers, - (0% -30%). Facility: a. Background - Access
to the Diagnostic Laboratory is restricted. During demolition
of the existing incinerator and stack, the Diagnostic Laboratory
may be closed down for not to exceed 12 calendar days to allow
entry into the area without risking contractor personnel to
the infectious disease facility and requiring showering out
facilities. b. New requirements - Performance Specifications
The contractor shall construct an attached addition to the
facility that will contain the new incinerator and appurtenant
equipment. The building addition and modifications must be
designed and certified by a Professional Engineer/Architect
in accordance with state law and regulation. The building envelop
must conform to Federal Guidelines for energy and accessibility.
The contractor shall be responsible for making all utility
modifications.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Scott_Halstead@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-013 SN287822)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP075099Q2681
DUE 020899
POC For Information Only, Point of Contact: Jenifer Dewitt, Phone:
614-692-3958, Fax: 614-692-11576
DESC: NSN: 4720-01-298-0732, HOSE ASSEMBLY, NONMETALLIC Durodyne
Inc (6913) P/N 500049. Qty 50 AY Delivery 60 Days to Mechanicsburg,
PA, 55 AY Tracy, CA. Packaging MIL-STD-2073-1B & 2C. All responsible
sources may submit an offer/quote which shall be considered.
See Notes 1, 9, 26. This solicitation will be available on
the Internet at http://www.dscc.dla.mil/b/rfq_search.html,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
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,
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.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-012 SN287470)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.(AERIAL REFUELING MANIFOLD)
END ITEM: C-5 ACFT. (AERIAL REFUEL SYS.)
SOL SP0740-99-R-3090
DUE 030399
POC Contact: name-anna Austin PHONE-614-692-2486 FAX number-614
- 692-5269
DESC: PR-NO: YPC99006001601 NSN 4710-01-067-4163, CAGE 98769
Part No 1511560-101 CAGE 98897 Part No 4P19111-101A tube Assembly,
METAL.(aerial refueling manifold) Senior Flexonics Inc. stainless
steel Products P/N 1511560-101. 18 -EA Del to Mechanicsburg
PA 17055 Del 180 days after date of award. 20 -EA Del to Tracy
CA 95376 Del 180 days after date of award. This synopsis is
modified to change A quantity of 38 each to A quantity of 125
each.
CITE: (I-013 SN287583)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE DIRECTIONAL
SOL SP074099Q6683
DUE 030599
POC For Info Only, P.O.C. - Name E. Hayden Phone: 614-692-4727,
Fax 614-692-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 4820-00-226-4610, sleeve and Slide
Directional. I/A/W Parker Hannifin (59211) PN 2362030-3. 26
each to be delivered to Tracy, CA 340 days after date of award.
Please See Note(s)26. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources are: Parker Hannifin (59211). 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.

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-013 SN287625)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--PROBE ASSY,HEATER
SOL SP045099Q8326
DUE 021999
POC Dan Holt, Contract Specialist, 804-279-5068, Judith Suter,
Contracting Officer, 804-279-3214
DESC: NSN 4920-00-955-1057, YPG98334000003, Probe Assy,Heater,
Howell Instruments, Cage 98869, P/N BH3806A70, Qty of 19 ea.
Destination Inspection allowed. Delivery requested FOB Destination,
180 days ARO, to Richmond, VA. Award may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans, or drawings
relating to this procurement are not available and cannot be
furnished by DSCR. Please see numbered notes 9, and 26. Solicitations
will be issued 01-28-99, with a closing date of 02-19-99. All
responsible sources may submit an offer.
CITE: (W-013 SN287547)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET, AIRCRAFT, , ,
SOL F41608-99-Q-13129-
DUE 020599
POC The Point of Contact is Robert C. Rosales, Telephone: (210)
925-4706 E-Mail: rrosales@ldgate1.kelly.af.mil
DESC: 4920-00-038-1047 21C2757G001 or 93066 Test Set, Aircraft
2 ea , , , A firm, fixed-price contract is contemplated for
2 ea, NSN 4920-00-038-1047, Test Set, Aircraft, P/Ns 21C2757G001
or 93066. Size/Dimension: 16"L x 10 3/8" H x 11"D Predominant
Material: Electric Form/Fit/Function: Testing ignition equipment
installed on the J85 engine. Remarks: There are no Government
furnished drawings or specifications available. There are two
approved sources, GE Support Services, Cage 03350, and Unison
Industries, Inc., Cage 83311. Vendors, other than the approved
sources, that submit a quote will also be required to submit
a Source Approval Package. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-13129.html
LINKDESC:
EMAILADD: rrosales@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-013 SN287681)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--ADAPTER, PITOT STATIC TUBE
SOL SP045099Q8144
DUE 021899
POC Dan Holt, Contract Specialist, 804-279-5068, Judith Suter,
Contracting Officer, 804-279-3214
DESC: NSN 4920-00-503-5201, YPG98308001444, Adapter, Pitot Static
Tube, Rosemount Aerospace Inc., Cage 59885, P/N 884T, Qty of
26 ea. Origin Inspection required. Delivery requested FOB Destination,
130 days ARO, to New Cumberland, PA. Award may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans,
or drawings relating to this procurement are not available
and cannot be furnished by DSCR. Please see numbered notes
9, and 26. Solicitations will be issued 01-28-99, with a closing
date of 02-18-99. All responsible sources may submit an offer.
CITE: (W-013 SN287701)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 49--MISSILE MAINTENANCE STANDS
SOL N68936-99-Q-0085
DUE 021299
POC Chuck Le Fever, Purchasing Agent, 805) 989-1810
DESC: Naval Air Warfare Center Weapons Division (NAWCWPNS) Point
Mugu, California is soliciting competitive proposals for a
fabricated MSU-166A/M Missile Maintenance Stand or equal. The
award will be for 2 each with an option for an additional 8
each. Copies of the statement of work and drawings will be
provided with the solicitation. For a copy of the solicitation,
all requests must be in writing via mail or via Fax to Chuck
Le Fever, 805) 989-3673. Telephone requests will not be accepted.
All resposible sources may submit an offer which will be considered.
See Note(s): 1, 26.
CITE: (I-013 SN287751)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 49--CALIBRATOR, RESTRAIN
SOL F09603-99-Q-31518
DUE 022499
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Gordon B. Abney/Lbka/[912]926-7357
DESC: Item 0001 NSN 4920-00-923-5511LG P/N: 1017-200, Calibrate
Proper Tension for Detent Latch 2EA. Applicable to: C-130 Acft..
Destn: Robins Air Force Base Ga 31098-1611. Delivery:31 May
1999 2 ea NO DATA The approximate issue/response date will
be 03 FEB 1999. The anticipated award date will be 05 Mar 1999.
Electronic procedure will be used for this solicitation. See
our Web page. To: Aar Mfg Inc, Livonia Mi 48150-2272. 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. 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. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satified by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the the program director
or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: gabney@pk.robins.af.mil
EMAILDESC:
CITE: (I-013 SN287761)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 49--PULLER, MECHANICAL
POC Linda Hultman/309-782-3392
DESC: DESC: The United States Army is looking for suppliers and
manufacturers of commercial Universal Joint Puller Kits to
be used in the U.S. Army Automotive Maintenance and Repair
Shop Sets. The Universal Joint puller kit must be a two-jaw
puller with a 7 ton rating, a maximum reach of 8-3/4 inches,
a maximum spread of 9-1/2 inches, and a jaw width of 1.0 inches.
The puller kit must contain a storage box, operator instructions,
and the mechanical puller with all parts and accessories for
servicing Spicer 1600/1610 through 1880 series U-joints and
Rockwell 16N, 17N, 18N, and 1710 series U-joints. Request manufacturers
and suppliers of this type of universal joint puller kit provide
technical information, product description, model numbers,
accessory part numbers, unit price and availability of their
universal joint puller that meets or exceeds the above product
characteristics. Request this information be sent to the following
address: Commander, U.S. Army TACOM-ARDEC, ATTN: AMSTA-AR-EST-P
(Mr. Jim Brinkley), Rock Island, Illinois 61299-7300. For further
information, contact Mr. Jim Brinkley, (309)782-8151 or 1170,
FAX (309)782-6339, Email: jbrinkle@ria-emh2.army.mil.
CITE: (W-013 SN287553)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 51--HAND TOOLS
SOL DAAD16-99-R-0100
DUE 012299
POC Ms Audra Earle, Contract specialist (508) 233-5917
DESC: This is amendment 0002 to the combined synopsis/solicitation
DAAD16-99-R-0100 for a commercial item Entrenching Tool prepared
in accordance with the format in FAR Subpart 12.6. This announcement
constitutes the only release of this amendment. The addenda
to FAR 52.212-2 concerning PAST PERFORMANCE is amended to delete
the reference to FAR 13.606 (b) (2) (ii). Offeror's recent
relevant experience in providing these or similar items to
either the commercial or government customers will be evaluated.
point of contract for this acquisition is audra Earle, Contract
specialist, at (508) 233-5917.
LINKURL: http:www.arnet.gov/far
LINKDESC:
EMAILADD: aearle@natick-amed02.army.mil
EMAILDESC:
via e-mail
CITE: (W-013 SN287499)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--COUPLING, CLAMP GROOVED.
SOL SP056099q8447
DUE 021699
POC KO Name:Mary Lynch,MAA29,(215)697-5734.Buyer Name: Same.
DESC: PR NO: Ypi98363000502 NSN 5342-00-111-5512, 59 -EA Del
To Richmond VA 23297. Del By 12 SEP 99. See Notes 9,22. Specs:
Loral Electro-OPtical P/N 1141041. Primary Quantity:59. Deliveries
to Conus (Excluding Alaska). Delivery schedule:120 Days ADO.
Offers Will BE Evaluated With A 10% Preference For Small Disadvantaged
Business Concerns. This Contract Action Is For Supplies For
Which The Government Does Not Possess Complete, Unrestritive
Technical Data; Therefore The Government Intends To Solicit
And contract With Only Approved Sources Under The Authority
Of 10 U.S.C. 2304 (c) (1). Approved Sources Are: Aeroquip Corp.
To Obtain Copy Of Solicitation Please Send Fax To (215) ^97-6333.

CITE: (W-013 SN287538)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--EYESHIELD ASSEMBLY
SOL SP0920-99-R-A086
DUE 030399
POC For Information Only, Point of Contact is Craig Freeman/ph
614-692-7609; fax 614-692-6911.
DESC: PR NR: YPE98265000221 NSN: 5855-01-428-9456 EYESHIELD ASSEMBLY
SOL NR: SP0920-99-R-A086 issued 01-28-99; return quote on/before
03-03-99. FIRST ARTICLE TESTING REQUIRED. The Government reserves
the right to make multiple first article awards under this
solicitation. Controlling Reference (18876) P/N 13348444. Applicable
Documents: Army (18876) drawing 13348444, no revision, 94/10/17,
and all associated documents as called out in the aforementioned
document. ASQC Z1.4-93. Request for Drawing: ph 614-692-2344;
fax 614-692-2998. NOTE CLAUSE L-11******Do not request drawing
from the buyer!!!******* Approved sources. (See conditions
for First Article Testing and Waiver of First Article Testing.
I-4) Preproduction Testing Required. Source Inspection required
for First Article Testing. B-7 First Article Contractor Testing
is IAW Army (18876) Dwg 13348444 and all associated documents
as called out in the aforementioned document for material and
dimensional requirements. (Cost and address for test payment
this section). I-4 The Government reserves the right to waive
the requirements for First Article Testing for those offerors
of a product which has previously met the preproduction testing
requirements, been accepted by the Government and has not been
found to be unsatisfactory. CONTACT BID ROOM FOR SOLICITATION:
ph 614-692-1775; fax 614-692-2262. Small Business Size Standard
is 750 employees. Items screened and found to be already competitive.
Data is technically suitable and legally clear. This solicitation
is not available until 15 days after published in the CBD.
Various increments solicited from 1 to 300. NOTE: SEE SOLICITATION
FOR ADDITIONAL INFORMATION, INCLUDING QUANTITY AND DELIVERY
INFORMATION.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-013 SN287617)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 58--KENWOOD RADIOS, MICROPHONES AND EARPIECES, AND CARRYING
CASES
SOL M67854-99-R-2065
DUE 012699
POC Peggy Smith, Contract Specialist, 703/784-5822 x252 or FAX
703/784-5826
DESC: The Marine Corps Systems is seeking qualified small businesses
which may be able to provide the Marine Corps with Kenwood
UHF radios, headset/microphones, and carrying cases. A combined
synopsis/solicitation for commercial items has been prepared
in accordance with Subpart 12.6, as supplemented with additional
information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
M67854-99-R-2065 is being issued as a Request for Proposal.
This solicitation document incorporates Provisions and Clauses
that are in effect through Federal Acquisition Circular #97-08.
In accordance with FAR Provision 52.212-2, the Government will
award an Indefinite Delivery - Indefinite Quantity (IDIQ) contract,
for the period from date of award through 30 September 2000,
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price, ability to meet product specifications
and time to delivery considered. Multiple contracts for the
different CLINs shown below may be awarded if the Government
determines it to be its best interest to do so, price, ability
to meet product specifications and time to delivery considered.
This procurement is 100% set-aside for Small Business and the
Standard Industrial Classification Code (SIC) is 3669. The
size standard is 750 employees. Contract line items for
the IDIQ contract are as follows: CLIN 0001: 450/each MIN
Ultra High Frequency (UHF) Transceiver 850/each MAX (Kenwood
Free Talk/UBZ-LF-14B) (Brand Name Only) CLIN 0002:
350/each MIN Headset/Microphone to be used with 750/each MAX
The Kenwood Free Talk with the following specifications: boom
microphone, ear-bud receiver, integrated push-to-talk switch
which has an alligator clip to positively secure it to a Marine's
lapel (once placed by the individual Marine, the microphone
and ear bud receiver must remain in position while being worn
by the Marine during combat conditions.) The ear bud should
have an adjustable ear hook to keep it in contact with the
ear. The connecting cord should be no longer than 18" and not
encumber the normal movement of the Marine's head. CLIN
0003: 450/each Carrying Case for the Kenwood Free Talk, 850/each
MAX Olive Drab in color (Brand Name or Equal) Upon award
of the IDIQ contract, a delivery order shall be issued for
the minimum quantities stated above. Delivery of the 350 radios,
headset/microphones, and carrying cases shall be no later than
05 February 1999 to the following location. Partial deliveries
will not be accepted. Marine Corps Warfighting Laboratory
Newlin Hall Suite 214 ATTN: Maj. Rutherford (703) 784-5174
2055 Catlin Avenue MCB Quantico, VA 22134 The following
provisions apply to this acquisition: 52.212-1, Instructions
to Offerors-Commercial; 52.212-4, Contract Terms and Conditions-Commercial
Items; and 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items.
Offerors shall include a completed copy of the provision at
52.212-3. Provisions 52.212-3 and 52.212-5 can be found at
the following web site: www.marcorsyscom.usmc.mil/mcscctq/Links.htm
Proposals shall detail unit prices for the minimum quantities
shown above, in addition to the unit price for the minimum
and maximum quantity difference, for each CLIN. Offerors shall
also include the period for which their pricing is effective.
Submit proposals to Marine Corps Systems Command, ATTN:
Peggy Smith, 3041A McCawley Avenue, Quantico, VA 22134. Offerors
must submit their proposals to reach destination by 2:00pm
Eastern Standard Time, 26 January 1999. Fax responses may be
sent to Peggy Smith at fax number 703/784-5826. Contractors
are also requested to provide the following information with
their proposal: TIN, DUNS, CCR, Cage Code, Payment Terms, Remit
to address and Email address. Telephonic responses will not
be considered. See Note 1.
LINKURL: www.marcorsyscom.usmc.mil/mcscctq/Links.htm
LINKDESC:
EMAILADD: smithp1@quantico.usmc.mil
EMAILDESC:
e-mail
CITE: (W-013 SN287622)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: 58--ANTENNA REFLECTOR
SOL N00244-99-T-0107
DUE 012999
POC Ross Vargas Tel:909-273-4609 Fax: 909-273-4305
DESC: 1 ea. Aluminum reflector,Antenna 20 ft. diameter mesh aluminum
reflector with four spars and feed support ring. 1 ea. Adaptor
for Reflector to mate reflector to Datron Model:8250 Antenna
Pedestal. The above items must be custom built to be used
with existing U.S.Navy Datron Model:8250 Antenna Pedestal
made by Electro Magnetic Process Inc. The 20 ft. diameter Antenna
Reflector and corresponding mating flange to mount to an existing
U.S.Navy owned Antenna Pedestal. The Reflector will also be
required to mount and interface to RF Conscan Feed Assembly.
The purpose of this items is to increase the effective size
of the existing antenna in order to suppllement training range
capabilities for tracking and receiving wide bandwith data
from U.S.Navy missile firings. Since the required equipment
must interface precisely with Navy owned Electro Magnetic
Process Inc. manufactured equipment in order to function properly.
This is a non competetive procurement to Electro Magnetic
Process Inc.being the OEM of Datron Model:8250. They pocesses
the required drawings and interfacing data needed for interfacing
with precision required. Simplified Acquisition Procedures
via written RFQ will be utilized. Anticipated award date of
29 Jan 1999. All responsible sources may submit a quote which
will be considered.
CITE: (W-013 SN287635)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: 58--REPLACE VIDEO TELECONFERENCING (VTC) COMPONENTS
SOL DAHA09-99-R-0002
DUE 022699
POC Judy King/Purchasing Agent/404-624-6214/Buddy Queen/Contract
Officer/404-624-6215
DESC: Replace Video Teleconferencing (VTC) components. This requirement
is sole source to Caribiner International, Original Equipment
Manufacturer (OEM). Provide design, engineering and programming
services to fully integrate centralized touch panel control
of the VTC and existing room components according to the Integrated
Control Standard (ICS). On-site, post-installation service
to be included for a period of one year. Conform to the Acq.
Transfer Mode (ATM) protocol per RCAS standards. Conform to
established control interface standards. Provide unencumbered
usage consistent with the existing system. Install the existing
equipment infrastructure. The company must design, install,
support, and provide maintenance for all equipment. The integration
shall include all equipment all material, labor, operator training,
documentation, maintenance support, and technical support for
one full year from date of delivery of goods to the Georgia
Army National Guard. On-site training will be provided for
a minimum of five (5) personnel for operation of the VTC including
the use of the control interface. Justification for Other Than
Full and Open Competition is FAR 6.302-1, Only One Source or
Only a Limited Number of Responsible Sources.
CITE: (W-013 SN287665)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 59--RESISTOR
SOL daae20-99R0063
DUE 030399
POC Contract Specialist: Mary Idlewine (309)782-4837
DESC: DESC: ACALA is preparing a solicitation for a long term
contract to procure the following items: 1. Resistor, NSN 5905-01-113-9729,
Part Number 12292776-3; 2. Resistor, NSN 5905-01-116-4792,
Part Number 12292776-2; 3. Resistor, NSN 5905-01-119-1041,
Part Number 12292776-1. The basic award will be for three years
with with an evaluated option for an additional two years.
Total requirements for the first three years are 2533. Total
requirements for the two option years are 519. These items
are for use on the Bradley Fighting Vehicle System. Estimated
issue date is 27 Jan 99. These requirements are source controlled
to JDK Controls Inc. Any source capable of supplying these
specific part numbers, which are manufactured or otherwise
supplied by the vendor designated on the source controlled
TDP drawings, will be permitted. Qualification procedures are
available, and offerors are invited to tender alternate sources
or products for qualification. Unless determined to be in the
Government's interests, this acquisition will not be delayed
in order to provide an offeror with an opportunity to meet
the standards specified for qualification. Proposed contract
is 100% small business set-aside. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c), therefore, hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm. CAUTION:
This solicitation will be issued electronically as will any
amendments thereto. Because of this, the Government is under
no obligation and is in fact unable to maintain a bidders mailing
list. It is therefore incumbent upon any interested parties
to periodically access the above internet address in order
to obtain any amendments which may be issued. Failure to obtain
any said amendments and to respond to them prior to the date
and time set for bid opening/receipt of proposals may render
your bid or proposal nonresponsive and result in the rejection
of same. This solicitation incorporates a Technical Data Package
(TDP) that cannot be provided via the internet. Vendors who
need this TDP in order to prepare a bid or proposal are instructed
to request same by submission of an email request to: tdpdist@ria-emh2.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet.
CITE: (W-013 SN287532)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-99-Q-0579
DUE 021199
POC Point of Contact - Kathryn Davis, Telephone Number - 614-692-5388
DESC: DSCC: NSN: 5930-01-006-0682; Switch, Pressure; Approved
Sources: Westport Development and Mfg Co (96429) P/N CG12613.
General Electric Co (99207) P/N 4047T10P01. Quantity is for
40 each to Mechanicsburg, PA. and Lathrop, CA. 180 days after
receipt of award. FOB destination and inspection and acceptance
is destination. Requests for hard copies of this solicitation
will not be accepted. All responsible sources may submit a
quote which shall be considered. See Note 26. The small business
size standard is 750 employees. Specifications, plans or drawings
are not available. All responsible sources may submit a quote
which shall be considered. This solicitation is available on
the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
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. This solicitation is not
available until 15 days after published in the CBD.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-013 SN287539)

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

CITE: (W-013 SN287576)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DAAB07-99-Q-D289
DUE 020999
POC Point of Contact - E. BROCKINGTON, Contract Specialist, 732-427-1605.
Contracting Officer - Robert J. Reagan, 732-532-1530.
DESC: CORRECTION: This action was originally publicized in the
CBD dated 01/05/99 for delivering 13 each Circuit Card Assemblies,
NSN:5998-01-420-1302, P/N SM-E-816205-1, P/O AN/TTC/TTC-39.
The following shall be included: 17 each Cable Assembly, Special,
NSN:5995-01-392-9109, p/n 09-1417345-3, P/O AN/TTC-39E V. All
other information publicized in the original synopsis is correct.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: brockington@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-013 SN287602)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--SPECIAL PURPOSE CABLE ASSEMBLY
SOL F42620-99-Q-20719
DUE 022299
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 5995-01-378-5281WF P/N: 227476-B10174, Serves
as electrical interconnect between test equipment and aircraft
approx 72" in length, with individual branches 20" in length.
10ea. Applicable to: F-16. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery:30 Sep 1999 10 ea The approximate issue/response date
will be 02 Feb 1999. The anticipated award date will be 22
Feb 1999. Written procedure will be used for this solicitation.
To: Elecsys Inc, Peoria Il 61615-1584. 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. 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 Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
physically does not have in its possession sufficient, accurate,
or legible data to purchase this part from other than the current
source(s). See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/2099q20719/air99q20719.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-013 SN287766)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL spo451-99-q-4238
POC delores mallory/bg530/804279-5674
DESC: PR number YPG98288000426, NSN 5995-01-023-0881, FLEXIBLE
CABLE ASSEMBLY Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Deliver by 516 ARO. Qty 32 ea to Richmond,
Va. 23297-5900. Inspection and acceptance point is origin.
A written solicitaion will be issued. See note 26. Automated
Best Value Model (ABVM) will apply; offers will be evaluated
on the basis of price offered and past performance. All responsible
sources may submit an offer which will be considered. For copies
of the RFQ solicitation, contact the Contract Specialist, Delores
Mallory/BG530/804-279-5674, FAX 804-279-6095; Closing date
is Feb . 24, 1999.
CITE: (W-013 SN287788)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--HAND OPERATED DRUM WINCH
SOL DAAB07-99-Q-A759
POC Kim Frey, Contract Specialist, 732-427-1617 and Wendy J.
McCutcheon, Contracting Officer, 732-532-5486
DESC: Solicitation DAAB07-99-Q-A759 will be issued on a Sole-Source
basis to Metrics Systems, Corp. of Fort Walton Beach, Florida
pursuant to 10 USC 2304(c)(1)-Only One Responsible Source.
The requirement is for the production of 10 each Hand Operated
Drum Winches, NSN: 3950-01-139-1774. The Hand Operated Drum
Winch is U/W AN/TSC-85A/93A. The solicitation will be formally
issued to Metrics on or about 30 JAN 99 with quote due approximately
14 days there after.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: frey@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-013 SN287801)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--MAINFRAME
SOL DAAB07-99-Q-A760
POC Kim Frey, Contract Specialist, 732-427-1617 and Wendy J.
McCutcheon, Contracting Officer, 732-532-5486.
DESC: Solicitation DAAB07-99-Q-A760 will be issued on a Sole-Source
basis to Canadian Commercial Corporation with 100% of the work
sub-contracted to impath Networks, Inc. of Nepean, Ontario,
Canada pursuant to 10 USC 2304(c)(1)-Only One Responsible Source.
The requirement is for the production of 5 each Mainframes-NSN:
5895-01-230-2358; Manufacturers Part Number: FI-H-7000MF. The
Mainframe is P/O CV-2336/G and CV-2335/G and U/W AN/FSC-96
and AN/GSC-52 V. The solicitation will be formally issued to
impath on or about 30 JAN 99 with quote due approximately two
weeks there after.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: frey@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-013 SN287805)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-98-X-7626
POC Sharon Glasscock/BG350/804-279-3172/L. McCormick/KO
DESC: PR YPG98191000524, NSN 5995-01-317-4687, Wiring Harness,
Branch, Electrical. Grimes Aerospace Co, p/n 46-1068-3. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Qty
of 57 ea.,ship to Jacksonville FL. Inspection and acceptance
point is destination. See Note 22. Unrestricted. A written
solicitation will issued on 28 Nov 99 with a close date of
29 Jan 99. For copies of the RFQ solicitation, contact the
Contract Specialist, Sharon Glasscock/BG350/804-279-3172. Fax
804-279-6095; Contracting Officer/Lynn McCormick/804-279-4230.

CITE: (W-013 SN287806)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: 59--ELECTRONIC PARTS FOR COMPUTER CONNECTIONS
SOL F41622-99-T0144
POC Bill Lucas, (210) 536-6222
DESC: Operational Contracting, 311 HSW/PKOS, 8005 9th St, Brooks
AFB TX intends to Solicit and Negotiate award of a firm-fixed
price order of Electronic Parts for Computer Connections with
Sherman Data Systems, 702 San Pedro, San Antonio TX 78212.
This is a combined Synopsis/Solicitation for Commercial items
prepared in accordance with FAR subpart 12.6, "Streamlined
Procedures for Evaluation and Solicitation for Commercial Items",
as supplemented with additional information in this notice.
The requirement is for the following: Crip Type ST Connector
#504034-1/1745 ea, ST Fiber Coupler #005-765-01-10/1745 ea,
ST Adapter Fiber #009-7-721-2/1745 ea, RJ45 Female Connector
#009-5-747-C-C5-BL/883 ea, Wall Plate #009-4-700-8/432 ea,
OMNI Adapter #009-4-2P/864 ea, 45 Degree OMNI Insert #009-2-45/864
ea, Box Elimenator #009-4-BRKT/426 ea, 10 BASE T Jumper 6'
#4DE6MODLEV5/216 ea, Blank Adapter #040-9100-03-1/730 ea, Connector
Panel #025-1099-64-1/26 ea, Hinged Panel #031-9300-4/26 ea,
Raceway #LD5E16-A/216 ea, Ceiling Coupler #DCF5EI-X/216 ea,
Tie Wraps #PLT21-C/50 EA, 10 BASE T Jumper 25' #4DE25MODLEV5/216
ea, RJ11 Female Connector #009-6-723F-60/432 ea. Delivery:
To Brooks AFB 07 days ARO. FOB: Destination. This notice of
intent is not a request for competitive proposals. If quotes
are solicited no additional synopsis will be published. A determination
by the Government not to compete this proposed contract based
upon responses to this award is solely within the discretion
of the Government. No telephone request will be accepted. Anticipated
award will be 5 days after publication.
CITE: (W-013 SN287811)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-99-T-0135
DUE 020399
POC AMSAM-AC-ML-SA, Margaret King, Team Chief, 256-842-7553
DESC: NSN: 5998-01-412-1299, Army P/N: 13234594, PRON: D1942510,
QTY: 3 each. Delivery schedule 110 days after contract award.
Offers must be approved and qualified. The Government intends
to solicit and negotiate with only one, or a limited number
of sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with firm(s) listed. The Government does not possess
adequate documentation to acquire from other than the approved
source. Restricted source is Raytheon Company, Raytheon Systems
Company, 350 Lowell Street, Andover, MA 01810. All responsible
sources may submit a quotation which shall be considered by
this agency. Inquiries may be sent to address above. The most
recent representative unit price and quantity relative to this
acquisition is nsn: 5998-01-412-1299, awd date: 24 Oct 1997,
qty: 2 each, unit price: $9,267.00. The government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Adequate
drawings, specification, or other technical data are not available
and will not be furnished. ***see note 22***
CITE: (W-013 SN287832)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 60--CABLE ASSEMBLY, FIBER OPTIC
SOL SP0970-98-R-X062
DUE 031699
POC BUYER - Jerry Bezanson (614) 692-8569
DESC: PR NO(s): YPE98119000547 NSN: 6020-01-385-0793 Noun.:
Cable Assembly, Fiber Optic Size, Dimensions, or Form, Fit
or Function: ITEM NOMENCLATURE: Cable Assembly, Fiber Optic
Lucent (64959)P/N 106 380 694 Various Increments Solicited:
INDEFINITE QUANTITY TYPE CONTRACT. Current PR Quantity:
ESTIMATED YEARLY USAGE = 12 Each Destination(s): VARIOUS
DSCC CUSTOMER Delivery Schedule: URGENT IN 5 DAYS, ALL
OTHERS 21 DAYS All responsible sources may submit an offer/quote
which shall be considered. The following notes are applicable:
Note 26 applies. Copies of this solicitation are available
at the address above or by faxing (614) 692-2262. This solicitation
is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is _1000____ employees.
This solicitation is not available until 14 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box
3990, Columbus, Ohio 43216-5000; by Fax (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/close date, NSN, Purchase Request Number, buyer's name
and your complete name and address. Federal, Military and Commercial
Specifications cannot be provided by DSCC. Specifications,
plans or drawings are available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed __5____ years. Conditions for evaluation and
acceptance of offers for part numbered items - While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. Contracting Officer is David
M. Glasscoe, (614) 692-7653.
EMAILADD: jerry_bezanson@dscc.dla.mil (No e-mail quotes accepted.)
EMAILDESC:
CITE: (W-013 SN287671)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 60--CABLE ASSEMBLY, FIBER OPTIC
SOL SP0970-98-R-X069
DUE 031699
POC Buyer - Jerry Bezanson (614) 692-8569
DESC: PR NO(s): YPE98161000550 NSN: 6015-01-422-6491 Noun.:
Cable Assembly, Fiber Optic Size, Dimensions, or Form, Fit
or Function: ITEM NOMENCLATURE: Cable Assembly, Fiber Optic
I/A/W MIL-SPEC NR MIL-C-85045; TYPE NUMBER M85045/15-01N
Various Increments Solicited: INDEFINITE QUANTITY TYPE CONTRACT.
Current PR Quantity: ESTIMATED YEARLY USAGE = 6,688 METERS
Destination(s): VARIOUS DSCC CUSTOMER Delivery Schedule:
URGENT IN 5 DAYS, ALL OTHERS 21 DAYS All responsible sources
may submit an offer/quote which shall be considered. The
following notes are applicable: Note 26 applies. Copies
of this solicitation are available at the address above or
by faxing (614) 692-2262. This solicitation is available
on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is _1000____ employees.
This solicitation is not available until 14 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box
3990, Columbus, Ohio 43216-5000; by Fax (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/close date, NSN, Purchase Request Number, buyer's name
and your complete name and address. Federal, Military and Commercial
Specifications cannot be provided by DSCC. Specifications,
plans or drawings are available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed __5____ years. Conditions for evaluation and
acceptance of offers for part numbered items - While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. Contracting Officer is David
M. Glasscoe, (614) 692-7653.
EMAILADD: jerry_bezanson@dscc.dla.mil (No e-mail quotes accepted.)
EMAILDESC:
CITE: (W-013 SN287677)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 60--CABLE ASSEMBLY, FIBER OPTIC
SOL SP0970-98-R-X065
DUE 031699
POC Buyer - Jerry Bezanson (614) 692-8569
DESC: PR NO(s): YPE98161000554 NSN: 6015-01-422-6506 Noun.:
Cable Assembly, Fiber Optic Size, Dimensions, or Form, Fit
or Function: ITEM NOMENCLATURE: Cable Assembly, Fiber Optic
I/A/W MIL-SPEC NR MIL-C-85045; TYPE NUMBER M85045/18-01N
Various Increments Solicited: INDEFINITE QUANTITY TYPE CONTRACT.
Current PR Quantity: ESTIMATED YEARLY USAGE = 5,984 METERS
Destination(s): VARIOUS DSCC CUSTOMER Delivery Schedule:
URGENT IN 5 DAYS, ALL OTHERS 21 DAYS All responsible sources
may submit an offer/quote which shall be considered. The
following notes are applicable: Note 26 applies. Copies
of this solicitation are available at the address above or
by faxing (614) 692-2262. This solicitation is available
on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is _1000____ employees.
This solicitation is not available until 14 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box
3990, Columbus, Ohio 43216-5000; by Fax (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/close date, NSN, Purchase Request Number, buyer's name
and your complete name and address. Federal, Military and Commercial
Specifications cannot be provided by DSCC. Specifications,
plans or drawings are available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed __5____ years. Conditions for evaluation and
acceptance of offers for part numbered items - While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. Contracting Officer is David
M. Glasscoe, (614) 692-7653.
EMAILADD: jerry_bezanson@dscc.dla.mil (No e-mail quotes accepted.)
EMAILDESC:
CITE: (W-013 SN287683)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 60--CABLE ASSEMBLIES, FIBER OPTIC
SOL SP0970-98-R-X066
DUE 031699
POC bUYER - Jerry Bezanson (614) 692-8569
DESC: PR NO(s): YPE98161000551 NSN: 6015-01-422-6496 Noun.:
Cable Assembly, Fiber Optic Size, Dimensions, or Form, Fit
or Function: ITEM NOMENCLATURE: Cable Assembly, Fiber Optic
I/A/W MIL-SPEC NR MIL-C-85045; TYPE NUMBER M85045/15-01P
Various Increments Solicited: INDEFINITE QUANTITY TYPE CONTRACT.
Current PR Quantity: ESTIMATED YEARLY USAGE = 5,896 METERS
Destination(s): VARIOUS DSCC CUSTOMER Delivery Schedule:
URGENT IN 5 DAYS, ALL OTHERS 21 DAYS All responsible sources
may submit an offer/quote which shall be considered. The
following notes are applicable: Note 26 applies. Copies
of this solicitation are available at the address above or
by faxing (614) 692-2262. This solicitation is available
on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is _1000____ employees.
This solicitation is not available until 14 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box
3990, Columbus, Ohio 43216-5000; by Fax (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/close date, NSN, Purchase Request Number, buyer's name
and your complete name and address. Federal, Military and Commercial
Specifications cannot be provided by DSCC. Specifications,
plans or drawings are available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed __5____ years. Conditions for evaluation and
acceptance of offers for part numbered items - While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. Contracting Officer is David
M. Glasscoe, (614) 692-7653.
EMAILADD: jerry_bezanson@dscc.dla.mil (No e-mail offers will
be accepted.)
EMAILDESC:
CITE: (W-013 SN287689)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 60--CABLE ASSEMBLIES, FIBER OPTIC
SOL SP0970-98-R-X068
DUE 031698
POC Buyer - Jerry Bezanson (614)692-8569
DESC: PR NO(s): YPE98161000553 NSN: 6015-01-422-6505 Noun.:
Cable Assembly, Fiber Optic Size, Dimensions, or Form, Fit
or Function: ITEM NOMENCLATURE: Cable Assembly, Fiber Optic
I/A/W MIL-SPEC NR MIL-C-85045; TYPE NUMBER M85045/17-01N
Various Increments Solicited: INDEFINITE QUANTITY TYPE CONTRACT.
Current PR Quantity: ESTIMATED YEARLY USAGE = 3,368 METERS
Destination(s): VARIOUS DSCC CUSTOMER Delivery Schedule:
URGENT IN 5 DAYS, ALL OTHERS 21 DAYS All responsible sources
may submit an offer/quote which shall be considered. The
following notes are applicable: Note 26 applies. Copies
of this solicitation are available at the address above or
by faxing (614) 692-2262. This solicitation is available
on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is _1000____ employees.
This solicitation is not available until 14 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box
3990, Columbus, Ohio 43216-5000; by Fax (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/close date, NSN, Purchase Request Number, buyer's name
and your complete name and address. Federal, Military and Commercial
Specifications cannot be provided by DSCC. Specifications,
plans or drawings are available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed __5____ years. Conditions for evaluation and
acceptance of offers for part numbered items - While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. Contracting Officer is David
M. Glasscoe, (614) 692-7653.
EMAILADD: jerry_bezanson@dscc.dla.mil
EMAILDESC:
CITE: (W-013 SN287691)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 60--CABLE ASSEMBLIES, FIBER OPTICS
SOL SP0970-98-R-X070
DUE 031698
POC Buyer - Jerry Bezanson (614) 692-8569
DESC: PR NO(s): YPE98173000653 NSN: 6015-01-422-6499 Noun.:
Cable Assembly, Fiber Optic Size, Dimensions, or Form, Fit
or Function: ITEM NOMENCLATURE: Cable Assembly, Fiber Optic
I/A/W MIL-SPEC NR MIL-C-85045; TYPE NUMBER M85045/13-01P
Various Increments Solicited: INDEFINITE QUANTITY TYPE CONTRACT.
Current PR Quantity: ESTIMATED YEARLY USAGE = 4,194 METERS
Destination(s): VARIOUS DSCC CUSTOMER Delivery Schedule:
URGENT IN 5 DAYS, ALL OTHERS 21 DAYS All responsible sources
may submit an offer/quote which shall be considered. The
following notes are applicable: Note 26 applies. Copies
of this solicitation are available at the address above or
by faxing (614) 692-2262. This solicitation is available
on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is _1000____ employees.
This solicitation is not available until 14 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box
3990, Columbus, Ohio 43216-5000; by Fax (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/close date, NSN, Purchase Request Number, buyer's name
and your complete name and address. Federal, Military and Commercial
Specifications cannot be provided by DSCC. Specifications,
plans or drawings are available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed __5____ years. Conditions for evaluation and
acceptance of offers for part numbered items - While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. Contracting Officer is David
M. Glasscoe, (614) 692-7653.
EMAILADD: jerry_bezanson@dscc.dla.mil (No e-mail offers will
be accepted.)
EMAILDESC:
CITE: (W-013 SN287693)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 60--CABLE ASSEMBLIES, FIBER OPTIC
SOL SP0970-98-R-X067
DUE 031699
POC Buyer - Jerry Bezanson (614) 692-8569
DESC: PR NO(s): YPE98161000552 NSN: 6015-01-422-6498 Noun.:
Cable Assembly, Fiber Optic Size, Dimensions, or Form, Fit
or Function: ITEM NOMENCLATURE: Cable Assembly, Fiber Optic
I/A/W MIL-SPEC NR MIL-C-85045; TYPE NUMBER M85045/13-01N
Various Increments Solicited: INDEFINITE QUANTITY TYPE CONTRACT.
Current PR Quantity: ESTIMATED YEARLY USAGE = 2,406 METERS
Destination(s): VARIOUS DSCC CUSTOMER Delivery Schedule:
URGENT IN 5 DAYS, ALL OTHERS 21 DAYS All responsible sources
may submit an offer/quote which shall be considered. The
following notes are applicable: Note 26 applies. Copies
of this solicitation are available at the address above or
by faxing (614) 692-2262. This solicitation is available
on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is _1000____ employees.
This solicitation is not available until 14 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box
3990, Columbus, Ohio 43216-5000; by Fax (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/close date, NSN, Purchase Request Number, buyer's name
and your complete name and address. Federal, Military and Commercial
Specifications cannot be provided by DSCC. Specifications,
plans or drawings are available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed __5____ years. Conditions for evaluation and
acceptance of offers for part numbered items - While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. Contracting Officer is David
M. Glasscoe, (614) 692-7653.
EMAILADD: jerry_bezanson@dscc.dla.mil (No e-mail offers will
be accepted.)
EMAILDESC:
CITE: (W-013 SN287696)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 60--ASSORTED FIBER OPTIC ITEMS
SOL SP0970-98-R-X060
DUE 031699
POC Buyer - Jerry Bezanson (614) 692-8569
DESC: PR NO(s): YPE98105000947; NSN: 6060-01-295-3399 YPE98105000948
6060-01-302-1418 YPE98105000949 6060-01-302-3012 YPE98105000950
6060-01-377-5758 Noun.: (1)CONNECTOR,PLUG,FIBER OPTI
(2) SPLICE KIT (3) ADAPTER,CONNECTOR,FIBER OPTIC (4) SPLICE,FIBER
OPTIC CONDUCTOR Size, Dimensions, or Form, Fit or Function:
ITEM NOMENCLATURE: (1) CONNECTOR,PLUG,FIBER OPTIC, Eatontown
Fiber (2J865) P/N 02-00096; Lucent (64959) P/N P2030A-C-125
; Amphenol (77820) 953-101-5010; (2) ) SPLICE KIT Lucent (64959)
P/N 105 226 252 ; (3) ADAPTER,CONNECTOR,FIBER OPTIC Eatontown
Fiber (2J865) P/N 01-00096; Lucent (64959) P/N 104 148 010;
(4) SPLICE,FIBER OPTIC CONDUCTOR Lucent (64959) P/N A3102736
Various Increments Solicited: INDEFINITE QUANTITY TYPE CONTRACT.
Current PR Quantity: ESTIMATED YEARLY USAGE = (1) 480 EA
(2) 140 KT (3) 1,084 EA (4) 222 PG Destination(s):
VARIOUS DSCC CUSTOMER Delivery Schedule: URGENT IN 5 DAYS,
ALL OTHERS 21 DAYS All responsible sources may submit an
offer/quote which shall be considered. The following notes
are applicable: Note 26 applies. Copies of this solicitation
are available at the address above or by faxing (614) 692-2262.
This solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is _1000____ employees.
This solicitation is not available until 14 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box
3990, Columbus, Ohio 43216-5000; by Fax (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/close date, NSN, Purchase Request Number, buyer's name
and your complete name and address. Federal, Military and Commercial
Specifications cannot be provided by DSCC. Specifications,
plans or drawings are NOT available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed __5____ years. Conditions for evaluation and
acceptance of offers for part numbered items - While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. Contracting Officer is David
M. Glasscoe, (614) 692-7653.
EMAILADD: jerry_bezanson@dscc.dla.mil (No e-mail offers will
be accepted)
EMAILDESC:
CITE: (W-013 SN287706)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 60--SPLICE ENCLOSURE, FIBER OPTIC
SOL SP0970-98-R-X061
DUE 031699
POC Buyer - Jerry Bezanson (614) 692-8569
DESC: NO(s): YPE98105000954 NSN: 6080-01-377-5859 YPE98105000952
6070-01-306-1845 Noun.: Splice Enclosure, Fiber Optic Index
Matching Gel Size, Dimensions, or Form, Fit or Function: ITEM
NOMENCLATURE: (1)Splice Enclosure, Fiber Optic Lucent (64959)
P/N 105 496 582; U. S. Army (80063) P/N A3102578; (2) Index
Matching Gel Lucent (64959) P/N 107 428 948 Various Increments
Solicited: INDEFINITE QUANTITY TYPE CONTRACT. Current PR
Quantity: ESTIMATED YEARLY USAGE = (1) 124 Each (2) 60 Kits
Destination(s): VARIOUS DSCC CUSTOMER Delivery Schedule:
URGENT IN 5 DAYS, ALL OTHERS 21 DAYS All responsible sources
may submit an offer/quote which shall be considered. The
following notes are applicable: Note 26 does not apply.
Copies of this solicitation are available at the address above
or by faxing (614) 692-2262. This solicitation is available
on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is _1000____ employees.
This solicitation is not available until 14 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box
3990, Columbus, Ohio 43216-5000; by Fax (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/close date, NSN, Purchase Request Number, buyer's name
and your complete name and address. Federal, Military and Commercial
Specifications cannot be provided by DSCC. Specifications,
plans or drawings are available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed __5____ years. Conditions for evaluation and
acceptance of offers for part numbered items - While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. Contracting Officer is David
M. Glasscoe, (614) 692-7653.
EMAILADD: jerry_bezanson@dscc.dla.mil
EMAILDESC:
CITE: (W-013 SN287713)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 60--INSTALLATION KIT, FIBER OPTIC
SOL SP0970-98-R-X059
DUE 031699
POC Buyer - Jerry Bezanson (614) 692-8569
DESC: PR NO(s): YPE98105000953 NSN: 6080-01-377-5858 Noun.:
Installation Kit, Fiber Optic Size, Dimensions, or Form, Fit
or Function: ITEM NOMENCLATURE: Installation Kit, Fiber Optic
Lucent (64959)P/N 106 925 209 Various Increments Solicited:
INDEFINITE QUANTITY TYPE CONTRACT. Current PR Quantity:
ESTIMATED YEARLY USAGE = 12 Each Destination(s): VARIOUS
DSCC CUSTOMER Delivery Schedule: URGENT IN 5 DAYS, ALL
OTHERS 21 DAYS All responsible sources may submit an offer/quote
which shall be considered. The following notes are applicable:
Note 26 does not apply. Copies of this solicitation are
available at the address above or by faxing (614) 692-2262.
This solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is _1000____ employees.
This solicitation is not available until 14 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box
3990, Columbus, Ohio 43216-5000; by Fax (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/close date, NSN, Purchase Request Number, buyer's name
and your complete name and address. Federal, Military and Commercial
Specifications cannot be provided by DSCC. Specifications,
plans or drawings are available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed __5____ years. Conditions for evaluation and
acceptance of offers for part numbered items - While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. Contracting Officer is David
M. Glasscoe, (614) 692-7653.
EMAILADD: jerry_bezanson@dscc.dla.mil
EMAILDESC:
CITE: (W-013 SN287716)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 60--SPLICE ASSORTMENT, FIBER OPTIC
SOL SP0970-98-R-X058
DUE 031699
POC Buyer - Jerry Bezanson (614) 692-8569
DESC: PR NO(s): YPE98105000951 NSN: 6060-01-377-5861 Noun.:
Splice Assortment, Fiber Optic Size, Dimensions, or Form,
Fit or Function: ITEM NOMENCLATURE: Splice Assortment, Fiber
Optic Lucent (64959)P/N A3102739 Various Increments Solicited:
INDEFINITE QUANTITY TYPE CONTRACT. Current PR Quantity:
ESTIMATED YEARLY USAGE = 24 Each Destination(s): VARIOUS
DSCC CUSTOMER Delivery Schedule: URGENT IN 5 DAYS, ALL
OTHERS 21 DAYS All responsible sources may submit an offer/quote
which shall be considered. The following notes are applicable:
Note 26 does not apply. Copies of this solicitation are
available at the address above or by faxing (614) 692-2262.
This solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is _1000____ employees.
This solicitation is not available until 14 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box
3990, Columbus, Ohio 43216-5000; by Fax (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/close date, NSN, Purchase Request Number, buyer's name
and your complete name and address. Federal, Military and Commercial
Specifications cannot be provided by DSCC. Specifications,
plans or drawings are available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed __5____ years. Conditions for evaluation and
acceptance of offers for part numbered items - While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. Contracting Officer is David
M. Glasscoe, (614) 692-7653.
EMAILADD: jerry_bezanson@dscc.dla.mil
EMAILDESC:
CITE: (W-013 SN287719)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 60--CABLE ASSEMBLY, FIBER OPTICS
SOL SP0970-98-R-X062
DUE 031699
POC Buyer - Jerry Bezanson (614) 692-8569
DESC: PR NO(s): YPE98119000547 NSN: 6020-01-385-0793 Noun.:
Cable Assembly, Fiber Optic Size, Dimensions, or Form, Fit
or Function: ITEM NOMENCLATURE: Cable Assembly, Fiber Optic
Lucent (64959)P/N 106 380 694 Various Increments Solicited:
INDEFINITE QUANTITY TYPE CONTRACT. Current PR Quantity:
ESTIMATED YEARLY USAGE = 12 Each Destination(s): VARIOUS
DSCC CUSTOMER Delivery Schedule: URGENT IN 5 DAYS, ALL
OTHERS 21 DAYS All responsible sources may submit an offer/quote
which shall be considered. The following notes are applicable:
Note 26 does not apply. Copies of this solicitation are
available at the address above or by faxing (614) 692-2262.
This solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is _1000____ employees.
This solicitation is not available until 14 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box
3990, Columbus, Ohio 43216-5000; by Fax (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/close date, NSN, Purchase Request Number, buyer's name
and your complete name and address. Federal, Military and Commercial
Specifications cannot be provided by DSCC. Specifications,
plans or drawings are available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed __5____ years. Conditions for evaluation and
acceptance of offers for part numbered items - While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. Contracting Officer is David
M. Glasscoe, (614) 692-7653.
EMAILADD: jerry_bezanson@dscc.dla.mil (No e-mail offers shall
be accepted.)
EMAILDESC:
CITE: (W-013 SN287726)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 60--SPECTRUMMM 150/256B SPECTRA PRO 150 IMAGING SPECTROGRAPH
SOL N68936-99-Q-0084
DUE 020599
POC Esther A. Cook, Purchasing Agent, Phone (760) 939-9658, Fax
(760) 927-3488
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an competitive basis 1 each. SpectruMM
150/256B Spectra Pro 150 Imaging Spectrograph, 2 standard gratings
1200g/mm or less and SpectruMM 1024 x 256 Back Illuminated
CCD that meets the specifications. or equal. The minimum specifications
will be distributed with RFQ. F.O.B point is at Destination,
China Lake, CA. All requests shall be in writing and may be
faxed to 760-927-3488, or sent by mail to NAWCWPNS, Code 230000D,
Attn.: Esther A. Cook, China Lake, CA. 93555-6100. In your
request, please include your firm's Tax Identification Number
(TIN), Corporation Status, DUNS number and Commercial and Government
Entity (CAGE) Code if one has been assigned. Telephone requests
will not be honored if not followed up in writing. Request
for Quote will be available 05 FEBRUARY 1999.
CITE: (I-013 SN287756)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, THER
SOL SP0451-99-Q-3411
DUE 021799
POC Contact: for copies of RFQ solicitations, contact the buyer
/rose Gordon/ BB831/phone (804) 279-3306/fax (804) 279 -6009;
Contracting officer/Barry Compton/phone (804) 2 79-5281.
DESC: PR-NO: FPG98344000880 NSN 6150-01-384-9044, cable Assembly,
ther, Hayes targets, pemco aeroplex Inc, CAGE 34761, P/N 007-0138-9.
Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
government. NOTE 26 applies. unrestricted. Other than full
and open comp (sole source) FAR 6.302-1. The final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. 22 -EA Del to Tracy CA 95376 Del by 110 days
ARO. 23 - EA Del to Mechanicsburg PA 17055 Del by 110 days
ARO. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-013 SN287516)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT MOTOR TECHNOLOGY INC
SOL SP0430-99-Q-B632
DUE 030399
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: Richard
King/ZZ780/804-279-4381./contra CT officer: V. Ward/804-279-3492/fax:
279-5201. F
DESC: PR-NO: YPG98357000642 NSN 6105-01-349-2749: motor, direct
current. Motor Technology Inc. CAGE 57090. P/N 606A173. Globe
Motors. CAGE 25140. P/N 471A101. 210 -EA Del to Mechanicsburg
PA 17055 Del by 120 days. 90 -EA Del to Tracy CA 95376 Del
by 120 days. Other than full and open comp: N. See NOTE 23.
Total quantity shipped: 300. Option to Inc qty: N. Option to
ext term of contract: N. Unrestricted: Y. Specifications, plans
or drawings relating to the Procurement described are not available
and cannot be furnished by the government. Solicitation will
be made: in writing: Y. Orally: Y. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-013 SN287519)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Contracting Squadron, 5 CONS/LGCS, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: 61--MPA TOWER LIGHTING PROJECT
SOL F32604-99-Q0188
DUE 020299
POC SSgt. Roy Allen, (701) 723-4183, Contracting Officer: Carol
Kraft, (701) 723-4182
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) Request For Quotation, #F32604-99-Q0188.
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-10 . (iv) Notice: This solicitation is open
to large and small business. The Standard Industrial Classification
is 3449 Miscellaneous structural metal work. The size standard
is 500 employees. (v) Items to be Purchased: 01 48 Each,
PRIMARY EQUIPMENT, Bushing Inserts, Mfg. RTE, Part # LPI215
or equal. 02 104 Each, PRIMARY EQUIPMENT, Elbow Loadbreak
1/0 stranded EPR, Mfg. RTE, Part # LE215B06 or equal. 03 100
Each, PRIMARY EQUIPMENT, Insulated Caps, Mfg. RTE, Part # LPC215
or equal. 04 60 Each, PRIMARY EQUIPMENT, Parking Stand (Feed
Thru rotatable), Mfg. RTE, Part # 2637875COIM or equal. 05
34 Each, PRIMARY EQUIPMENT, Junction 4-way Loadbreak, Mfg.
RTE, Part # 2637164C13M or equal. 06 45 Each, PRIMARY EQUIPMENT,
"x10' Ground Rod, or equal. 07 5 Each, SECONDARY EQUIPMENT,
Transfer Switch 200 @ non fused 3p, Mfg. Siemens Part # NFR323DTK
or equal. 08 10 Each, SECONDARY EQUIPMENT, Combination Disconnect/contractor,
Mfg. Allen Bradley Part # 512-CJCD-B1J-3-5R or equal. 09 10
Each, SECONDARY EQUIPMENT, Heat Element, Mfg. Allen Bradley
Part # W64 or equal. 10 30 Each, SECONDARY EQUIPMENT, Fusing
45@, Mfg. littlefuse Part # LTF FLN-45-ID or equal. 11 10
Each, SECONDARY EQUIPMENT, Disconnect 30@ 2 pole Nema 3R, Mfg.
Siemens Part # GF221NR or equal. 12 30 Each, SECONDARY EQUIPMENT,
Fusing 30@, Mfg. littlefuse Part # LTF FLN-R30 or equal 13
20 Each, SECONDARY EQUIPMENT, Junction Box 20"x16"x6", Mfg.
Hoffman Part # A-20R166HCR or equal 14 30 Each, SECONDARY
EQUIPMENT, " Chase Nipple, Mfg. T&B Part # 841 or equal 15
30 Each, SECONDARY EQUIPMENT, 2" Weather Proof Hub (Myers),
Mfg. T&B Part # H200TB or equal 16 120 Each, SECONDARY EQUIPMENT,
Terminal Bar, Mfg. Midwest Part # NI100B2 or equal 17 10 Each,
SECONDART EQUIPMENT, Photocell base, Mfg. Area Lighting Part
# AM2ANB or equal 18 10 Each, SECONDARY EQUIPMENT, Photocell
Twistlock 108-285 VAC, Mfg. Fisher Pierce Part # 779OB-SS or
equal 19 160 Each, LIGHTING, Cord Connectors, Mfg. T&B Part
#2522 or equal 20 2 Sp., LIGHTING, 16/3 SO-Cord, Mfg. carol
Part # 02035-15 or equal 21 10 Each, LIGHTING, "Galvanized
Rigid Conduit, Mfg. crouse Part # grc3/4rigid or equal 22
20 Each, LIGHTING, " Bushings, Mfg. Regal Part # 932 or equal
23 20 Each, LIGHTING, " Hub (myers), Mfg. T&B Part # H075
or equal 24 50 Yd., TOWER BASES MATERIAL, Concrete (Hi-Early),
or equal 25 30 Ft., TOWER BASES MATERIAL, 36 " sonatube or
equal 26 10 Each , TOWER BASES MATERIAL, 14" BY 30" D rebar
spiral cages or equal 27 7000 Ft., PRIMARY DUCTBANK, 1/0
Bare Stranded Copper or equal 28 15 Each, PRIMARY DUCTBANK,
Warning Tape, Part # THOR-STRE-31or equal 29 170 Yd., PRIMARY
DUCTBANK, Concrete or equal 30 60 Each, PRIMARY DUCTBANK,
4" Schedule 80 PVC Conduit, Mfg. Carlon, Part # 49415 or equal
31 45 Each, PRIMARY DUCTBANK, 4" Schedule 80 PVC Conduit Sweep,
Mfg. Carlon, Part # UANAN or equal 32 860 Each, PRIMARY DUCTBANK,
4" Schedule 40 PVC Conduit, Mfg. Carlon, Part # UA9AN or equal
33 10 Each, PRIMARY DUCTBANK, 4"PVC Schedule 80 end bell,
Mfg. Carlon, Part # E997N or equal 34 800 Each, PRIMARY DUCTBANK,
Conduit spacer 4" Base, Mfg. Carlon, Part # S288NLN or equal
35 800 Each, PRIMARY DUCTBANK, Conduit spacer 4" Intermediate,
Mfg. Carlon, Part # S289NLN or equal 36 25 Each, PRIMARY DUCTBANK,
4" Insulated Bushing, Mfg. T&B Part # 4730 or equal 37 75
Each, PRIMARY DUCTBANK, 1/1" Rebar 20' lengths or equal 38
3 Rl., PRIMARY DUCTBANK, #6 Bare Copper Conductor or equal
39 7 Rl., PRIMARY DUCTBANK, 1/0 stranded EPR (2500' reel)
, Part # 1/0STR220EPR10#14 or equal 40 200 Each, SECONDARY
DUCTBANK, 2" schedule 80 PVC Conduit, Mfg. Carlon, Part # 49411
or equal 41 50 Each, SECONDARY DUCTBANK, 2" Galvanized Rigid
Conduit sweep or equal 42 40 Each, SECONDARY DUCTBANK, 2"
Galvanized Rrigid Conduit or equal 43 50 Each, SECONDARY DUCTBANK,
2" Schedule 80 Female Adapter, Mfg. Carlon, Part # E942J or
equal 44 50 Each, SECONDARY DUCTBANK, 2" Grounding Bushing,
Mfg. Regal, Part # 8226 or equal 45 100 Each, SECONDARY DUCTBANK,
2" Lock Nut, Mfg. Regal, Part #REG806 or equal 46 1000 Ft.,
SECONDARY DUCTBANK, #12 THHN Stranded Copper Green or equal
47 1000 Ft., SECONDARY DUCTBANK, #12 THHN Stranded Copper
Black or equal 48 1000 Ft., SECONDARY DUCTBANK, #12 THHN
Stranded Copper White or equal 49 20000 Ft. SECONDARY DUCTBANK,
#4 USE-2 Stranded Copper Black or equal 50 10 Bx., MISC. MATERIALS,
Red Wire Nuts, Mfg. Gardner Bend, Part # 10-006 or equal 51
10 Each, MISC. MATERIALS, Split Bolts, Mfg. Burndy, Part #
KSU20 or equal 52 50 Each, MISC. MATERIALS, Split Bolts, Mfg.
Burndy, Part # KSU25 or equal 53 2 Each, MISC. MATERIALS,
Cadweld Mold " rod to 1/0 str "T", Mfg. Cadweld, Part # GTC-182C/L160
or equal 54 2 Each, MISC. MATERIALS, Cadweld Mold " rod to
1/0 str deadend, Mfg. Cadweld, Part # GRC-182C/L160 or equal
55 2 Each, MISC. MATERIALS, Cadweld Mold 1/0 to 1/0 splice,
Mfg. cadweld, Part # SSC-2C/L160 or equal 56 20 Each, MISC.MATERIALS,
Weld Material #45, Mfg. Cadweld, Part # #45 or equal 57 20
Each, MISC. MATERIALS, Weld Material #90, Mfg. Cadweld, Part
# #90 or equal 58 20 Each, MISC. MATERIALS, Weld Material
#115 Mfg. Cadweld, Part # 115 or equal 59 40 Each, MISC. MATERIALS,
Transformer Ground Lug, Mfg. Fargo, Part # GC207or equal 60
20 Each, MISC. MATERIALS, Marking Tape (Brown), Mfg. 3M, Part
# 35-BROWN-3/4x66FT or equal 61 20 Each, MISC. MATERIALS,
Marking Tape (Orange), Mfg. 3M Part # 35-ORANGE-3/4x66FT or
equal 62 20 Each, MISC. MATERIALS, Marking Tape ( Yellow),
Mfg. 3M Part # 35-YELLOW-3/4x66FT or equal 63 20 Each, MISC.
MATERIALS, Marking Tape (White), Mfg. 3M Part # 35-WHITE-3/4x66
FT or equal 64 20 Each, MISC. MATERIALS, Marking Tape (Green),
Mfg. 3M Part # 35-GREEN-3/4x66FT or equal 65 20 Each, MISC.
MATERIALS, Marking Tape (Red), Mfg. 3M Part # 35-RED-3/4x66FT
or equal 66 20 Each, MISC. MATERIALS, Marking Tape (Blue),
Mfg. 3M Part # 35-BLUE-3/4x66FT or equal 67 20 Each, MISC.
MATERIALS, Electrical Tape 3M #33, Mfg. 3M Part # #33 or equal
68 10 Each, MISC. MATERIALS, Rubber Tape (scotchphil), Mfg.
3M Part # 11/2"x66" or equal 69 2 Bx., MISC. MATERIALS, "x1"
Bolt, Mfg. Majestic Part # 001140000/12714000-50 or equal
70 100 Each, MISC. MATERIALS, " Spring Nut, Mfg. B-Line Part
# TN224-1/4 or equal 71 1 Bx., MISC. MATERIALS, " Lock Washer
or equal 72 1 Bx., MISC. MATERIALS, " Flat Washer or equal
73 12 Each, MISC. MATERIALS, PVC Glue, Mfg. Oatey, Part #
31008 or equal 74 360 Ft., MISC. MATERIALS, 3/8" All Thread,
Mfg. Grinnell Part # 146 or equal 75 2 Bx., MISC. MATERIALS,
3/8" Hex Nut, Mfg. Majestic Part # 4152-031B or equal 76 1
Lb., MISC. MATERIALS, 3/8" Flat Washer, Mfg. US Ind Part #
607 or equal 77 100 Each MISC. MATERIALS, 3/8" Spring Washer
or equal 78 5 Rl., MISC. MATERIALS, Tie Wire, Mfg. McMaster
Carr Part # B5B or equal 79 250 Ft., MISC. MATERIALS, Unistrut
1-5/8", Mfg. B-Line Part # B22-GREEN or equal (vi) There
is no additional description for the preceding seventy nine
line items. (vii) Delivery shall be before 1 April 99. Place
of Delivery is 5 CES/CERF 320 Peacekeeper Place, Minot AFB,
ND 58705-5006; FOB Destination. (viii) Solicitation provision
at FAR 52.212-1, Instructions to Offerors Commercial Items
(AUG 1998) is hereby incorporated by reference with no addenda
to the provision. (ix) Evaluation will be based on price
and price related factors. (x) Include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications
Commercial Items (Feb 1999), with offer. An electronic version
is available for download along with a quote sheet and a copy
of the provision at FAR 52.225-1, Buy American Certificate
at www.minot.af.mil/5cons/commodities.htm under number F32604-99-Q0188.
(xi) The clause at 52.21-2-4, Contract Terms and Conditions
Commercial Items (Apr 1998), applies to this acquisition with
no addenda to this clause. (xii) The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders (Jan 1999), applies to this acquisition
along with the following FAR clauses cited in the clause:
(9) 52.222-26, Equal Opportunity (E.O. 11246). (10) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). (11) 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793). (12) 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). (13) 52.225-3, Buy American
Act--Supplies (41 U.S.C. 10). (xiii) These additional terms
and conditions apply: (1) The provision at FAR 52.225-1, Buy
American Certificate (Dec 1989), applies and is available for
download at www.minot.af.mil/5cons/commodities.htm at number
F32604-99-Q0188 along with the provision at 52.212-3, Representations
and Certifications Commercial Items, and a quote sheet. (2)
The provision at DFARS 252.212-7000 Offeror Representations
and Certifications Commercial Items (Nov 1995), applies to
this acquisition. (3) The clause at DFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes Applicable
to Defense Acquisitions of Commercial Items (Mar 1998), applies
to this acquisition. None of the DFARS clauses cited in this
clause apply to this acquisition. (4) The clause at 252.204-7004,
Required Central Contractor Registration (Mar 1998), applies
to this acquisition. (5) The clause at 52.223-11, Ozone-Depleting
Substances (Jun 1996), is hereby incorporated in this solicitation
by reference. (xiv) The Defense Priorities and Allocations
System (DPAS) rating is: unrated. (xv) There are no applicable
Commerce Business Daily Notes. (xvi) This is an electronic
only Request For Quotes. To submit a quote, access the commodities
business opportunities section of the Minot 5 CONS web page
at www.minot.af.mil/5cons and choose solicitation number F32604-99-Q0188.
Register with the Bidders Mailing List in accordance with the
instructions on that page. Access the Online Documents and
download the online quote sheet to include the provision at
FAR 52.212-3 Offeror Representations and Certifications Commercial
Items, and the provision at FAR 52.225-1, Buy American Certification.
Mail or fax complete quote package to 5 CONS/LGCS, ATTN Ssgt
Roy Allen, 211 Missile Ave., Minot AFB, ND 58704-5027; fax
#(701) 723-2895. No quotes will be accepted after Close of
Business 2Feb 1999. (xvii) Contact Ssgt Roy Allen at (701)
723-4183 or via e-mail at roy.allen@minot.af.mil for information
regarding this synopsis/solicitation. Please reference the
solicitation #F32604-99-Q0188 in any request for information.

LINKURL: http://www.minot.af.mil/5cons/F32604-99-Q0188.htm
LINKDESC:
EMAILADD: carol.kraft@minot.af.mil
EMAILDESC:
CITE: (W-013 SN287551)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 61--TRANSFORMERS AND WIRE
SOL F41636-99-T0293/98
DUE 012299
POC Austin Foiles, (210) 671-1730, FAX (210) 671-5063
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotations (RFQ). Submit written offers only (oral offers will
not be considered), on requisitions F41636-99-T-0293/98. This
procurement is restricted to Small Business only. This solicitation
document, incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-08, Standard
Industrial Code 3357/3612. Furnish the following as identified
by manufacture, or like item: (a) 12 each transformer, type
pad mounted, volt/other 3 phase other/size 300 KVA, size/other
120/208v Y outdoor 7620/13200 primary, oil filled, copper,
dead front loop feed with 6 universal primary bushing wells,
4 hole blades secondary, 2 position type "lbor" 200A oil switch,
95 KV bil with taps, bayonet expulsion fuses, thermometer and
liquid gages, drain valve and 3 spare fuses, mfg by: ABB, P/N
300KVA 120/208y sec. (b) 2800 feet, wire type 1/OAWG str style
bare other acsr size/other aluminum bare aluminum conductor,
steel reinforced (ACSR) cable, 6 each aluminum strands, 1 each
steel strand, 398in O.D., code word raven, mfg by: Anaconda,
P/N Raven. Address technical questions only to: SSgt. Bordman,
(210) 671-2537. Delivery 60 days after award. FOB: Destination
for delivery is; Red Horse, Building 2999, Lackland AFB, TX.
78236. The following FAR provisions apply to this acquisition.
FAR 52.212-1, Instructions to Offerors--Commercial Items, applies
to this acquisition. The provisions at FAR 52.212-2, Evaluation--Commercial
Items, applies to this solicitation. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders--Commercial Items, applies to this solicitation.
Specifically the following clauses, are applicable to this
solicitation : FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for special disable and Vietnam ERA Veterans;
FAR 52.222-36, Affirmative Action for Handicapped Workers.
The clause at DFARS 252.212-7001, Contract Terms and Conditions
required to implement Statues or Executive Orders applicable
to Defense Acquisition of Commercial Items, applies to this
solicitation. Specifically the following clauses, cited are
applicable to this solicitation: DFARS 252.225-7001, Buy American
Act and Balance of Payment Program. Offerors must include with
their offer a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items,
and DFARS 252-212-7000, Offerors and Representations and Certifications--Commercial
Items, applies to this solicitation. FAR 52.245-4, also applicable
is DFARS 252.204-7004, Required Central Contractor Registration
(CCR). CCR can be obtained by calling 1-800-334-3414. The CCR
number must be obtained before award can be made. Award will
be based on evaluation of: (a) meeting requirements, (b) lowest
price, (c) responsible offer. Quotes must be sent in writing
(oral offers will not be considered), to the POC indicated
above. Quotes must be submitted not later than 2:00PM (CST),
22 Jan 99, and acceptance must be good for 30 days. Award will
be made on or about 29 Jan 99. All responsible small business
sources may submit an offer, which, if timely received will
be considered by this agency.****
CITE: (W-013 SN287626)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 61--MAIN BREAKERS
SOL F41636-99-T-0295/96
DUE 012299
POC Austin Foiles, (210) 671-1730, FAX (210) 671-5063
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotations (RFQ). Submit written offers only (oral offers will
not be considered), on requisitions F41636-99-T-0295/96. This
procurement is restricted to Small Business only. This solicitation
document, incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-08, Standard
Industrial Code 3613. Furnish the following as identified by
manufacture, or like item: (a) 10 each, loadcenter type 3 phase
style interior, other 800AMP MB, size/other type HCM 800amp
main breaker, 1 line interior with 36in breaker mounting space,
600VAC 3 phase, mfg by: Square D, P/N HCM 1873 8m. (b) 10 each,
enclosure type/use nema 3r style loadcenter, type/other type
HC, size/other 32w x 73h nema 3r, 1 line enclosure with cover,
32w x 73h, mfg by: Square D, P/N HC 3273 wp. Address technical
questions only to: SSgt. Bordman, (210) 671-2537. Delivery
60 days after award. FOB: Destination for delivery is; Red
Horse, Building 2999, Lackland AFB, TX. 78236. The following
FAR provisions apply to this acquisition. FAR 52.212-1, Instructions
to Offerors--Commercial Items, applies to this acquisition.
The provisions at FAR 52.212-2, Evaluation--Commercial Items,
applies to this solicitation. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders--Commercial Items, applies to this solicitation. Specifically
the following clauses, are applicable to this solicitation
: FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for special disable and Vietnam ERA Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers. The clause at DFARS
252.212-7001, Contract Terms and Conditions required to implement
Statues or Executive Orders applicable to Defense Acquisition
of Commercial Items, applies to this solicitation. Specifically
the following clauses, cited are applicable to this solicitation:
DFARS 252.225-7001, Buy American Act and Balance of Payment
Program. Offerors must include with their offer a completed
copy of the provisions at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, and DFARS 252-212-7000,
Offerors and Representations and Certifications--Commercial
Items, applies to this solicitation. FAR 52.245-4, also applicable
is DFARS 252.204-7004, Required Central Contractor Registration
(CCR). CCR can be obtained by calling 1-800-334-3414. The CCR
number must be obtained before award can be made. Award will
be based on evaluation of: (a) meeting requirements, (b) lowest
price, (c) responsible offer. Quotes must be sent in writing
(oral offers will not be considered), to the POC indicated
above. Quotes must be submitted not later than 2:00PM (CST),
22 Jan 99, and acceptance must be good for 30 days. Award will
be made on or about 29 Jan 99. All responsible small business
sources may submit an offer, which, if timely received will
be considered by this agency.****
CITE: (W-013 SN287641)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 63--ALARM, SIGNAL & SECURITY DETECTION EQUIPMENT
SOL spo451-98-q7735
POC delores mallory/bg530/804-279-5674
DESC: Modification is being issued to amend issue date to January
29, 1999 and closing date to March 01, 1999. All other terms
and conditions remain the same.
CITE: (W-013 SN287688)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--HUMAN INSULIN (RDNA)
SOL SP0200-99-R-1506
DUE 030199
POC Darlene Parks, Contract Specialist (215) 737-4164 and Mike
McKeown (215) 737-5746
DESC: The purpose of the solicitation is to establish a firm
fixed price national contract for Human Insulin (rDNA) for
the Depaaartment of Defense (DOD) and the Department of Veterans
Affairs (VA). The solicitation includes all 100 units/ml and
70/30 (NPH/REG) formulations in 10 ml package sizes. The award
will be made to one manufacture across the entire product line.
The objectives of the contract are to standardize the use of
Human Insulin for the treatment of DOD and VA patients, insure
availability and consistency of product for DOD and VA nationwide
usage, and to obtain volume-based, committed use pricing. The
estimated annual DoD/VA requirements are 3.5 million vials
with total of 18.6 million dollars. The term of the contract
will be a base year with three(3) option years.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: The Agency POC is mmckeown@dscp.dla.mil or dparks@dscp.dla.mil
EMAILDESC:
and Contract Specialist, Darlene Parks
CITE: (W-013 SN287746)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: 65--POWER GURNEYS
SOL RFQ 652-103-99
DUE 012599
POC Janet Davis, Contracting Officer, Ph. (804) 675-5474 Fax:
(804) 675-5588
DESC: The VA Medical Center, 1201 Broad Rock Blvd., Richmond,
Virginia, is looking for sources for power gurneys. Quantity:
2 EA Gurneys are to be used for Spinal Cord Injury patients
and double amputee patients. Need gurneys to patients to ambulate.
Interested parties should call the contracting officer and
submit literature and prices for this equipment to the address
shown above by January 25, 1999. Literature and quotations
may be faxed to (804) 675-5588.
CITE: (W-013 SN287808)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet Industrial and Supply Center, DET Washington 901
M Street S. E. Washington Navy Yard, Bldg 200-4, Washington
D. C. 20374
SUBJECT: 66--PURCHASE OF GAS CHROMATOGRAPH/MASS SPECTROMETER
SOL N00600-99-X-0326
DUE 022299
POC Edith M. Bumpers, Contract Specialist, Code 02W1.2B, 202-685-1280
or Karen Place, Contracting Officer at 202-433-3672
DESC: The Fleet and Industrial Supply Center Norfolk, Detachment
Washington has a requirement to purchase a current production
model Gas Chromatograph/Mass Spectrometer Data System for Norfolk
Naval Shipyard Detachment, Plant Equipment Support Office,
Annapolis, MD. In addition to other procedures the instrument
shall be used to perform EPA requlated methods and purge and
trap protocals. This requirement will include installation
and training for operators and maintenance personnel. Destination
is Puget Sound Naval Shipyard in Bremerton, WA - Quantity 1
each. The system shall be installed in a building having limited
space. The equipment shall fit within the following site dimensions:
Maximum Length - 12 feet; Maximum Width - 5 feet; Maximum Length
- 10 feet. Award of Firm Fixed Price (FFP) contract is anticipated.
This requirement is Unrestricted, Full and Open Competition.

CITE: (W-012 SN287469)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LENS, OPTICAL INSTRUMENT
SOL SP0440-99-R-0318
DUE 022299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279-4165. buyer: Shirley Maxey /AX607/804-279-3364.
Contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: YPG98218000718 NSN 6650-01-193-3666, lens, optical
Instrument additional remarks: unrestricted.
CITE: (I-013 SN287513)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--MAGNIFIER.
SOL SP0440-99-Q-K409
DUE 022299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279-4165. buyer: Alesia Hayes/ AX401/804-279-3663.
Contracting officer: Stephen allge ier/804-279-4105.
DESC: PR-NO: FPG98341001234 NSN 6650-00-801-1681, luxo lamp Co.,
CAGE 15607, PN KFM1A. Dazor Mfg. Corp., CAGE 16403, PN M1408.
White O C Co., CAGE 88306, PN 2T0-1MAG. Specifications, plans
or drawings relating to the Procurement described are not available
and cannot be furnished by the government. 255 -EA Del to Tracy
CA 95376 Del by 60 DARO. 257 -EA Del to Mechanicsburg PA 17055
Del by 60 DARO. Commercial item. 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. Intended source(S): luxo lamp
Co., CAGE 15607. Dazor Mfg. Corp., CAGE 16403. White O C Co.,
CAGE 88306. Total small Business (SB) set-aside. See NOTE 1.
Solicitation between $25,000-$100, 000. Solicitation will be
made: in writing. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-013 SN287515)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, TEMPERA
SOL SP0440-99-Q-K100
DUE 012299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279-4165. buyer: George Marsha LL/AX501/804-279-3372.
Contracting officer: Steve brya Nt/804-279-4248.
DESC: PR-NO: YPG98014000017 NSN 6685-01-193-4125, Lewis Engineering
Company, CAGE 35918, PN 1122523. Specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the government. 70 -EA Del to Tracy
CA 95376 Del by 160 DARO. 30 -EA Del to Barstow CA 92311 Del
by 160 DARO. Other than full and open comp (10 U.S.C. 2304(C)(1))
FAR 6.302-1. Intended source(S): Lewis Engineering Company,
CAGE 35918. Additional remarks: request for copy of solicitation
should be faxed to 804-279-3372. Solicitation between $25,000-$100,
000. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-013 SN287518)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 66--INFRARED GLASS WINDOWS
SOL N00173-99-R-LS03
POC Contact, Contract Speicalist, Lisa Fleming, Contracting Officer,
Carol Parnell, (202) 767-3739
DESC: The Naval Research Laboratory has a requirement for the
fabrication of large infrared glass windows of anticipated
sizes of 13" x 7" x ", 13" x 10" x ", 14" x 13" x ", and 19"
x 17" x 1" with a high degree of homogeneity and exhibiting
greater than 50% transmittance. These glasses must transmit
in the wavelength region of 0.5 - 5.0 micrometers. The Specifications
will be included with the solicitation. The Government anticipates
award of an Indefinite Delivery Indefinite Quantity (IDIQ)
firm fixed price contract with a three year total contract
life. The solicitation will close 30 days after the solicitation
issuance date. Numbered Note 26 applies. The NRL uses Electronic
Commerce (EC) to issue RFPs and amendments to RFPs. The solicitation
and any amendments to it will be available via the Internet
at the URL address shown below. Paper copies of the RFP will
not be provided. Synopsis LS03.*****
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-013 SN287543)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--VP-ISOTHERMAL TITRATION CALORIMETER (ITC)
SOL 53SBNB967021
DUE 012299
POC Brenda K. Lee, Contract Specialist, (301) 975-6394.
DESC: This is an "Amendment" to the action originally publicized
in the CBD on December 24, 1998 under solicitation number 53SBNB967021.
This action has been extended to January 22, 1999, 3:00 p.m.
EST. All other information publicized in the original synopsis
is correct.
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-013 SN287694)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--THERMOGRAPHIC INFRARED IMAGING SYSTEM
SOL RFO3-115913
DUE 012899
POC Marilyn D. Stolz, Contract Specialist, Phone (216) 433-2756,
Fax (216) 433-5489, Email Marilyn.D.Stolz@lerc.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). This notice is being
issued as a Request for Offer (RFO) for a Thermographic Infrared
Imaging System, quantity of 1 which shall meet the following
salient characteristics: 1. Unit shall operate in the range
of approximately 3 to 6 micron wave length 2. Image shall be
320 X 244 PIXELS 3. Optical field of view shall be no greater
than 17X13 degrees 4. Selectable 256 OR 16 color/gray levels
5. Unit shall be stirling cooled 6. Unit shall be capable of
remote control operation 7. PC analysis software and control
software shall be provided and shall operate on a Government-owned
Dell, 266 Mz,Pentium 2, PC 8. Shall be capable for 1500C operation
with optical filter 9. Operation and maintenance manuals shall
be provided The provisions and clauses in the RFQ are those
in effect through FAC 97-08. This procurement is a total small
business set-aside. The SIC code and the small business size
standard for this procurement are 3674 and 500, respectively.
The offeror shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit an offer which shall be considered by the agency.
Delivery to Lewis Research Center, 21000 Brookpark Road, Cleveland,
Ohio 44135 is required within 20 days ARO. Delivery shall be
FOB Destination. The DPAS rating for this procurement is DO-C9.
Offers for the items(s) described above may be mailed to NASA
Lewis Research Center, 21000 Brookpark Road, Cleveland, OH
44135, Attention: Marilyn D. Stolz, MS 500-306 by the date/time
specified above and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Offerors
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 an offer. Offerors shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
(d) Product Samples-delete this paragraph as product samples
are not required. If the end product(s) quoted is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the quoter shall so state and shall
list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
52.222-3, Convict Labor (E.O. 11755); and 52.233-3, Protest
after Award (31 U.S.C 3553) 52.222-26, Equal Opportunity (E.O.
11246). 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212). 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793). 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212). 52.225-3, Buy
American Act--Supplies (41 U.S.C. 10). 52.225-18, European
Union Sanction for End Products (E.O. 12849). Alternate I of
52.225-21. Offers are due by close of business January 28,
1999 4:30 p.m. local time to the identified bid distribution
office, marked with this solicitation number. Selection and
award will be made on an aggregate basis to the lowest priced,
technically acceptable offeror. Technical acceptability will
be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. An ombudsman has
been appointed - See Internet Note "B". It is the offeror's
responsibility to monitor this site and/or the CBD for the
release of amendments (if any). Potential offeror's will be
responsible for downloading their own copy of this combination
synopsis/solicitation and amendments (if any). See Note(s)
1. Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFO3-115913
LINKDESC:
EMAILADD: Marilyn.D.Stolz@lerc.nasa.gov
EMAILDESC:
CITE: (D-013 SN287758)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 66--GAS CHROMATOGRAPH
SOL F42650-99-T-G275
DUE 021699
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Debbie Sparks/Pkoc/[801]777-4299
DESC: Gas Chromatograph, shall consist of a gas chromatographs
equipped with a built in microprocessor and which is fully
controllable from the instrument keyboard. The gas chromatography
system shall be interfaced with an existing multitasking computer
system capable of operating the two gas chromatograph detectors
simultaneously. NSN 6630PGASCHROM, 1 each Delivery: NLT 30
DAYS ARO The approximate issue/response date will be 02 Feb
1999. The anticipated award date will be 19 Feb 1999. Written
procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/5099tg275/com5099tg275.htm
LINKDESC:
EMAILADD: sparksd@hillwpos.hill.af.mil
EMAILDESC:
CITE: (I-013 SN287776)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic 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: 67--PHOTOGRAPHIC EQUIPMENT
SOL N00244-99-T-0145
DUE 011899
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. THIS PROCUREMENT IS UNRESTRICTED;
all responsible sources may submit an offer. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with FAR 13 and 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 SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number/RFQ N00244-99-T-0145 applies. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-09 and Defense Federal
Acquisition Regulations Supplement 1998 Edition, including
updates through January 1999. The standard industrial code
is 3861 and the business size standard is 500 employees.
The government may elect to issue multiple orders for these
requirements in accordance with FAR 52.212-1(h). Quotes will
be accepted on a "Brand Name or Equal" basis. The following
brand name products are known to be acceptable. LINE ITEM
0001) Canon EOS Rebel-G kit with 35-80mm f/4 Zoom Lens, product
code C1283532P2. Quantity 34 each. The following salient
characteristics are CRITICAL/ESSENTIAL to the Government -
a) Must provide imagery under normal- and low-light conditions.
LINE ITEM 0002) Canon EF 300mm f/4 Image Stabilized Lens,
product code C218401. Quantity 34 each. The following salient
characteristics are CRITICAL/ESSENTIAL to the Government -
a) Must provide imagery under normal- and low-light conditions;
b) The lens MUST have a fixed focal length (no "zoom" feature)
to ensure accurate documentation of image characteristics.
LINE ITEM 0003) TIFFEN (or equal) 77mm UV Filter, product
code T177UV. Quantity 34 each. LINE ITEM 0004) Doskocil
(or equal) case for above camera kits, product code 65304.
Quantity 34 each. LINE ITEM 0005) Kodak DC260/Pro Edition
Digital Camera, product code 1273838. Quantity 8 each. The
following salient characteristics are CRITICAL/ESSENTIAL to
the Government - a) Must be slender size (approximately 2.2"
depth) to fit available storage aboard small Inshore Boat Units
(small marine crafts); b) The image storing compact flash cards
that come with the DC260 (or any equivalents offered) must
be fully compatible with remote JDIS NT digital imaging systems;
c) Must have 1.6 million (1536 x 1024) pixels per image or
better. LINE ITEM 0006) Sandisk (or equal) Compact Flash
Card Adapter, product code 997056. Quantity 8 each. LINE
ITEM 0007) Camera Case for Kodak DC260/Pro Edition cameras
(or case for any equivalents offered). Quantity 8 each.
All items are to be delivered to: Receiving Officer, NAS North
Island, San Diego, CA 92135. Mark for: Fleet Imaging Command
Pacific. Inspection/Acceptance shall be made at destination.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Addendum to FAR 52.212-1, Paragraph (b)(5):
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Clause 52.212-4, Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses: FAR 52.211-5, Material Requirements.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders-Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and addendum provision DFARS 252.211-7003, Brand Name
or Equal. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISION WITH THEIR PROPOSALS: FAR
52.212-3, Offeror Representation and Certifications-Commercial
Items. Note: IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition
Regulations (FAR) at http://www.arnet.gov/far; 2) Defense Federal
Acquisition Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html;
3) Other federal/defense links (e.g. Central Contractor Registration
On-line, Commerce Business Daily On-Line) can be accessed on
the Internet at http://www.acq.osd.mil/dp (scroll down to the
bottom of the page for numerous links). Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery/availability
of product/s, the company's CAGE Code, Dun & Bradstreet number
(DUNS), Taxpayer ID number, and COMPLETED FAR 52.212-3. Reference
Solicitation number on all correspondence. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time, 1/18/99, and
will be accepted via fax (619-532-2347) or via e-mail (gwen_young@sd.fisc.navy.mil)
ONLY. DO NOT mail. See Numbered Note(s) 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
to contact the Contract Specialist via email.
CITE: (W-013 SN287633)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--RENEWAL OF ADVANCED SCHEDULING ENVIRONMENT (ASE)
SOFTWARE SOLUTION SUPPORT FOR MANUGISITC PERPETUAL SITE LICENSE
SOL 9-BJ2-67-9-02Q
DUE 012799
POC Emma J. Bryant, Contract Specialist, Phone (281) 483-4193,
Fax (281) 483-2138, Email e.j.bryant1@jsc.nasa.gov - Ronald
Johnson, Contracting Officer, Phone (281) 483-4164, Fax (281)
483-2138, Email ronald.johnson1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) on
a sole source basis for renewal of Advanced Scheduling Environment
(ASE) Software Solution Support. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA /JSC intends to purchase the Advanced Scheduling Environment
Software Solution Support Services from Manugistics, Inc. This
recommendation is made pursuant to FAR 13.106-2(5), for the
acquisition of supplies or services determined to be reasonably
available from only one source. The Government intends to acquire
a commercial item using FAR Part 12. The SIC code and the small
business size standard for this procurement are 7372 and $18M,
average annual receipts in the past 3 years respectively. The
DPAS rating for this procurement is DO-C9. 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 qualification/capabilities will be used soley 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 deterrmination
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
communicatrions are not acceptable in response to this notice.
An ombudsman has been appointed - See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ2-67-9-02Q
LINKDESC:
EMAILADD: e.j.bryant1@jsc.nasa.gov
EMAILDESC:
CITE: (D-012 SN287463)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE SUPPORT
SOL N00178-99-Q-0041
DUE 012799
POC Wanda G. Chamberlain, SD18, 540-653-4404 or E. J. Carter,
SD18, 540-653-4504
DESC: The Government intends to purchase, on a sole source basis,
Support renewal of software manufactured by Adobe and provided
only by Government Micro Resources, Manassas, VA. For the following
items: (1) Adobe Photoshop 5.0 for Windows G/P No. 23100623,
site Lic No. PWWW400R71005516-999-812, 12 Months-100 each.
(1 Lot); (2) Adobe Photoshop 5.0 for Mac G/P 13100607, Site
Lic. No PSW400R7100834999-353. 12 Months-100 each (1 Lot).
Software support shall include unlimited telephone support
Monday - Friday excluding Government holidays and weekends.
Hours 8AM - 5PM EST and Updates as released. Government Micro
Resources is the only authorized distributor by Adobe to provide
software support and updates. Adobe is the developer, designer
and manufacture of this software which is proprietary and can
only be provided by the above distributor. This support is
required to support various critical JWAC programs; therefore,
no lapse in service should occur. The items shall be shipped
FOB destination to the Naval Surface Warfare Center, Dahlgren
Division , Dahlgren, VA 22448. All the above items must be
Year 2000 compliant and all responsible parties must provide
written verification of this. This synopsis/solicitation will
be awarded Utilizing Simplified Acquisition Procedures. All
responsible sources shall provide written documentation stating
they are authorized by Adobe to provide the needed software
support along with their fax quote which shall be considered
by the Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
VA 22448. Fax number is 540-653-6812 Attn: Wanda Chamberlain,
Code SD18. THE GOVERNMENT SHALL NOT ISSUE A WRITTEN QUOTE AS
ALL ITEMS ARE CALLED OUT IN THIS CBD NOTICE. The vendor shall
provide their CAGE Code, DUNs number and tax identification
number. The items shall be shipped FOB destination to the Naval
Surface Warfare Center, Dahlgren Division, Attn: Bldg 125,
Dahlgren, VA 22448. Closing date is 27 Jan 1999. Anticipated
award date is 29 Jan 1999. Contractor must be registered with
Central Contractor Registration.
EMAILADD: chamberlainwg@nswc.navy.mil
EMAILDESC:
CITE: (W-013 SN287526)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--ENHANCEMENTS TO OTIS-9 SOFTWARE
SOL N00421-99-Q-5146
DUE 021599
POC Hazel Barnes, Contracting Officer, (301)757-2527
DESC: This is a notice of intent to negotiate with SPARTA, 244.
E. Ave., K-4, Lancaster, CA 93535-4500 on an other than full
and open competitive basis to purchase 1 each, p/n 470-000W-01
Enhancements to OTIS-9/Calibration Software, 1 each p/n 470-000W-2
PCM Formatter Report, 1 each p/n 470-000W-3 PCM Major Frame
Report and 1 each p/n 470-000W-4 Customizable Measurement List
Report. SPARTA TMATS software upgrades are required in order
to proceed with the transition to full TMATS compatibility
and to reduce duplicate keying of the same data into several
different applications. The Government intends to negotiate
on a sole source basis with SPARTA to ensure that the upgrades
are compatible with already existing software in order to meet
the government requirement. Delivery is required to be FOB
destination to Naval Air Warfare Center Aircraft Division,
Patuxent River, Maryland within 30 days after contract award.
Written requests for copies of Request for Quotation may be
faxed to (301)757-2526 to the attention of Hazel Barnes. All
responsible sources may submit a quotation which will be considered
by the agency.
EMAILADD: BARNES_HAZEL%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-013 SN287563)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--SOFTWARE MAINTENANCE AND SUPPORT FOR I-DEAS SOFTWARE
SOL N66604-99-Q-1753
DUE 012999
POC J. Clermont, Contract Negotiator at (401) 832-1460; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division Newport, Newport,
Rhode Island intends to procure from Structural Dynamics Research
Corporation, 2323 Horsepen Road, Suite 200, Herndon, Virginia
20171,on a sole source basis pursuant to U.S.C. 10 U.S.C. 2304(c)(1),
Maintenance and Support of I-DEAS software which is proprietary
to Structural Dynamics Research Corporation. This procurement
is in accordance with Federal Acquisition Regulations (FAR)
Part 13, Simplified Acquisition Procedures and Part 12 Acquisition
of Commercial Items through Federal Acquisition Circular 97-9.
A written quotation will be issued. Period of performance will
be for a maximum of 23 months. SIC Code is 7371, $18 Million.
This is not restricted to small businesses. Responses are due
by 1/29/99; estimated RFQ release is 1/19/99. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contracts.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 1/19/99.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clermontjm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-013 SN287640)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 70--HIGH FREQUENCY STRUCTURE SIMULATOR SOFTWARE
SOL 53SBNB960036
DUE 011999
POC Teresa A. Reefe, Contract Specialist, (301) 975-6364, Anita
Tolliver, Contracting Officer, (301) 975-6308
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
A QUOTATION IS BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation number 53SBNB960036 is issued
as a request for quotation (RFQ) using simplified acquisition
procedures. The SIC Code applicable to this acquisition is
7372 and the related size standard is $18 million, however,
this requirement is unrestricted. Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-09. The National Institute of Standards and Technology's
(NIST's) High Performance Systems and Services Divisoin has
a requirement for High Frequency Structure Simulator Software.
The software package will be used to assist NIST researchers
in computational electromagnetic design of complex three-dimensional
microwave devices; applications that serve the missions of
the laboratory and the agency. The Contract Line Items, quantity
and units of measure are as follows: CLIN 0001, Ansoft High
Frequency Structure Simulator (HFSS) [Floating] Software, or
equal meeting the requirements stated below, 1 each; CLIN 0002,
Software Training for one NIST employee at the contractor's
location, 1 ea ; CLIN 0003, Maintenance contract to cover the
base period, which shall begin upon inspection and acceptance
of the software and end 12 months thereafter, and shall include
technical support and all updates that are released during
the maintenance period, 1 year; CLIN 0004 is for the renewal
of the maintenance contract for option period I for 12 months
after the expiration of the base period and shall include technical
support and all updates that are released during the maintenance
period, 1 year; CLIN 0005 is for the renewal of the maintenance
contract for option period II for 12 months after the expiration
of option period I and shall include technical support and
all updates that are released during the maintenance period,
1 year; CLIN 0006 is for the renewal of the maintenance contract
for option period III for 12 months after the expiration of
option period II and shall include technical support and all
updates that are released during the maintenance period, 1
year; CLIN 0007 is for the renewal of the maintenance contract
for option period IV for 12 months after the expiration of
option period III and shall include technical support and all
updates that are released during the maintenance period, 1
year. This is a Brand Name or Equal Requirement which is intended
to be descriptive, but not restrictive, and is used to indicate
the quality and characteristics of products that will be considered
satisfactory to meet the agency's requirement. For exercising
the options, the Government may extend the term of the contract
by written notice to the Contractor within 30 days before the
expiration of the contract. The product shall have the following
specifications: 1) the software shall operate on a Sun and
SGI platform; 2) the software shall include an integrated electromagnetic
field calculator and Ferrite materials simulation capability;
3) the software shall know the phase shifts in (x,y,z)-components
of the magnetic field in a microwave resonant structure having
waveguide-beyond-cutoff sections for entrance and exit of an
atomic beam. The structure may be partially filled with dielectric.
The phase of the field is related to and determined by the
finite conductivity of the walls. These walls may have different
conductivities depending on their position in the structure
(e.g. different materials). NIST will use the software to calculate
the phase to levels approaching a micro-radian; 4) the software
shall be able to integrate the phase shift seen by one atom
as it moves through the resonant field along non-axial paths
taken through the cavity structure; 5) the software shall export
data in numerical form to some other analysis package for further
processing; 6) the software shall know the S-matrix and other
system parameters such as impedance and admittance information
allowing examination of coupling between ports used on the
resonant structure; 7) the software shall calculate the mode
structure so that any "nearby" resonances can be examined and
their properties determined (e.g. mode and Q); 8) the FEA code
shall have the detailed physics included to be able to get
these results without having to write additional code. The
vendor shall deliver CLIN 0001 FOB Destination, no later than
10 days after contract award at NIST, Attn: Mary McClanahan,
Radio (1), Room 4563, Mailcode 890.02. 325 Broadway, Boulder,
CO 80303. CLIN 0002 shall be performed no later than one (1)
year from delivery of CLIN 0001. Training dates will be coordinated
with the Government's technical representative and the contractor.
The provision at 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. The provision at 52.212-2
- Evaluation - Commercial Items applies to this acquisition,
paragraph (a) is as follows: The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate offers: 1) Technical
capability to meet the agency need, and 2) Delivery Time. The
Government will evaluate offers for award purposes by adding
the total price for options to the total price for the basic
requirement. The Government may determine that an offer is
unacceptable if the option prices are significantly unbalanced.
Evaluation of options shall not obligate the Government to
exercise the options. The clause at 52.212-4, Contract Terms
and Conditions-Commercial Items applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition, including subparagraphs (9) 52.222-26,
(10) 52.222-35, (11) 52.222-36, (12) 52.222-37, (18)(i) 52.225-21,
and Department of Commerce Agency-Level Protest Procedures
Level Above the Contracting Officer, which can be downloaded
from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
Other clauses that apply to this acquisition are 52.217-8,
Option to Extend Services, 52.217-9, Option to Extend the Term
of the Contract, and 52.227-19, Commercial Computer Software-Restricted
Rights. Year 2000 Warranty-Commercial Supply Item applies to
this acquisition. The Contractor warrants that each hardware,
software and firmware product delivered under this contract
and listed below shall be able to accurately process date data
(including, but not limited to, calculating, comparing and
sequencing) from, into, and between the twentieth and twenty-first
centuries, including leap year calculations, when used in accordance
with the product documentation provided by the contractor,
provided that all listed or unlisted products (e.g. hardware,
software, firmware) used in combination with such listed products
properly exchange date data with it. If the contract requires
that specific listed products must perform as a system in accordance
with the foregoing warranty, then that warranty shall apply
to those listed products as a system. 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 contractor's standard commercial
warranty or warranties contained in this contract, 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 repair or
replacement of any listed product whose non-compliance is discovered
and made known to the contractor in writing within ninety (90)
days after acceptance. Nothing in this warranty shall be construed
to limit any rights or remedies the Government may otherwise
have under this contract with respect to defects other than
Year 2000 performance. All offerors shall submit the following:
1) Three (3) copies of quotation which addresses CLINs 0001
through 0007; 2) Technical description and/or product literature;
3) Description of commercial warranty; 4) A completed copy
of the provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
Offers shall include the manufacturer or brand name of the
product, manufacturer's sales literature or other product information,
and a statement of compatibility, which clearly documents that
the offered products meet or exceed the about specifications
and meet the needs of the Government in essentially the same
manner as the brand name. All offers should be sent to the
National Institute of Standards and Technology, Acquisition
and Assistance Division, Attn: Teresa A. Reefe, 100 Bureau
Drive, Stop 3572, Building 301, Room B117, Gaithersburg, MD
20899-3572. For information, call the POC identified above.
Submission must be received by 3:00 p.m. local time on January
19, 1999. Faxed offers will be accepted to (301) 975-5007.

LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-013 SN287664)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--SILICON GRAPHICS CHALLENGE SERVER COMPUTER
SOL N00421-99-Q-5157
DUE 021599
POC Hazel Barnes, Contracting Officer, (301)757-2526
DESC: This is a notice of intent to negotiate for Silicon Graphics,
Inc. equipment on an other than full and open competitive basis
to purchase 1 each p/n CHALLENGE-XL-Cabinet, 1 each p/n 030-0804-101
CPU 4X250MHZ R4400 IP19, 1 each p/n 030-0375-007 CPU 4X150MHZ
R4400 IP19, 2 each p/n 030-0613-006 MC3 Memory Board, 32 each
p/n 030-0256-001 16MB SIMMS (512MB Total), 2 each p/n 030-0646-105
IO4 I/O Controller, 1 each p/n 030-0527-5008 SCIP-MEZZ SCSI
P8-CDROM-4X CD-ROM Drive with Sled, 1 each p/n P8-QIC-CD4X
QIC Tape Drive with Sled to be compatible with existing equipment.
It would not be cost effective to change computers because
it would force the Government to re-write software. Delivery
is required to be FOB Destination to Naval Air Warfare Center
Aircraft Division, Patuxent River, Maryland within 30 days
after contract award. Written requests for copies of Request
for Quotation may be faxed to (301)757-2526 to the attention
of Hazel Barnes. All responsible sources may submit a quotation
which will be considered by the agency.
EMAILADD: BARNES_HAZEL%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-013 SN287736)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--SILICON GRAPHICS CHALLENGE SERVER COMPUTER
SOL N00421-99-Q-5157
DUE 021599
POC Hazel Barnes, Contracting Officer, (301)757-2526
DESC: This is a notice of intent to negotiate for Silicon Graphics,
Inc. equipment on an other than full and open competitive basis
to purchase 1 each p/n CHALLENGE-XL-Cabinet, 1 each p/n 030-0804-101
CPU 4X250MHZ R4400 IP19, 1 each p/n 030-0375-007 CPU 4X150MHZ
R4400 IP19, 2 each p/n 030-0613-006 MC3 Memory Board, 32 each
p/n 030-0256-001 16MB SIMMS (512MB Total), 2 each p/n 030-0646-105
IO4 I/O Controller, 1 each p/n 030-0527-5008 SCIP-MEZZ SCSI
P8-CDROM-4X CD-ROM Drive with Sled, 1 each p/n P8-QIC-CD4X
QIC Tape Drive with Sled to be compatible with existing equipment.
It would not be cost effective to change computers because
it would force the Government to re-write software. Delivery
is required to be FOB Destination to Naval Air Warfare Center
Aircraft Division, Patuxent River, Maryland within 30 days
after contract award. Written requests for copies of Request
for Quotation may be faxed to (301)757-2526 to the attention
of Hazel Barnes. All responsible sources may submit a quotation
which will be considered by the agency.
EMAILADD: BARNES_HAZEL%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-013 SN287737)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 70--SOFTWARE
SOL F33601-99-Q-1603
DUE 012999
POC For copy,, For additional information contact M. Alexander/Pkwrs/
[937]257-6338
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the format in Subpart 12.6 as supplemented
with additional information included in this notice. This notice
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This is a sole
source requirement IAW FAR 6.302-1. This Request for Proposal
(RFP) has the following line items: 0001 Mat Lab Release 10,
P/N MLWIN (13 ea) Item 0002 Signal Processing Toolbox, P/N
SGWIN (13 ea) Item 0003 Wavelet, P/N WAWIN (1 ea). All responses
received from responsible sources on or before 15 days from
this publication will be fully considered. To fax your offer,
send to M. Alexander, (937) 257-6390. The Air Force intends
to solicit and negotiate with only one source, the Mathworks,
Inc. The approximate issue/response date will be 12 JAN 1999.
The anticipated award date will be 02 FEB 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. Mr.
Stephen J. Plaisted has been appointed as Ombudsman to hear
concerns from offerors, or potential offerors, during the proposal
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of an Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contact
the buyer at the telephone number listed above. When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr.Plaisted can be reached at (937) 255-9095, DSN 785-9095.
His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
LINKURL: http://www.pixs.wpafb.af.mil/
LINKDESC:
EMAILADD: Alexandm@PKWSMTP.WPAFB.AF.MIL
EMAILDESC:
CITE: (I-013 SN287779)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 7180 Reserve Road,
Tinker Air Force Base Ok 73145-3020
SUBJECT: 70--PROV DATA FOR HYDRAULIC TEST STANDS
SOL F34601-99-R-48144
DUE 022699
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Lt John Delbarrio/Ladaa/[405]739-5582
DESC: Item 0001 data, 1 lot The approximate issue/response date
will be 27 JAN 1999. To: Hydraulics International Inc, Chatsworth
Ca 91311-1231. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC:
page
EMAILADD: john.delbarrio@b2mx.tinker.af.mil
EMAILDESC:
CITE: (I-013 SN287781)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 71--PARTITIONS
SOL 53SBNB960038
DUE 012899
POC TAMARA GRINSPON, Contract Specialist, (301) 975-4390; PAUL
G. CATALDO, Contracting Officer, (301) 975-6332
DESC: The National Institute of Standards and Technology (NIST)
intends to enter into a Sole-Source contract with Clestra Hauserman,
of Arlington, VA, under the authority of 41 USC 253(c)(1) -
Only One Responsible Source. The procurement includes Clestra
Hauserman Type CCF partition components and Double Wall components,
to be used in the General Purpose Laboratories (GPL) at the
NIST, Gaithersburg, MD facility. The components are required
to be completely interchangeable with existing Clestra Hauserman
wall partitions installed in the GPL's during the original
construction of the NIST site. Clestra Hauserman is the sole
supplier for the Type CCF partition components and Double Wall
components required by NIST.***** Delivery is required 8 weeks
after receipt of order (ARO). Interested firms may identify
their interest and capability to respond to this requirement.
This notice of intent is not a request for competitive proposals.
However, all responses received within 15 days after the date
of publication of this synopsis will be considered by the Government.
A determination not to compete this requirement, based upon
responses to this notice, is solely within the discretion of
the Government. Information received will be considered solely
for the purpose of determining whether to conduct a competitive
procurement. Written responses to this synopsis shall contain
sufficient documentation to establish a bonafide capability
to fulfill the requirement. A solicitation will not be issued.
See Note 26.
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-013 SN287732)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 71--FURNITURE
SOL spo451-99-r-1082
POC arlene woodley/bh928/804-279-4483
DESC: PR number YPG98286001660, NSN 7125-00-378-4261, CABINET,
STORAGE, REPAIR PARTS AND TOOLS. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Deliver by 118 ARO. Qty
474 ea to NEW CUMBERLAND PA 17070-5001. Inspection and acceptance
point is origin. A written solicitaion will be issued. See
note 26. Automated Best Value Model (ABVM) will apply; offers
will be evaluated on the basis of price offered and past performance.
All responsible sources may submit an offer which will be considered.
For copies of the RFQ solicitation, contact the Contract Specialist,
ARLENE WOODLEY/BH928/804-279-4483, FAX 804-279-6010. Closing
date is MAR 5, 1999.
CITE: (W-013 SN287836)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 72--PILLOW TICKING AND CRUSHED DUCK FEATHER
SOL F62321-99-QS053
DUE 012799
POC Setsuko Goeku, Contract Specialist, 011-81-611-734-2293,
SSgt Karen Jack, Contracting Officer, 011-81-61-734-5838
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation is issued as a Request for
Quotation (RFQ). The RFQ number is F62321-99-QS053. This solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-10. This acquisition is unrestricted
and has no set-aside provisions. This SIC code is 2392. The
18th Contracting Squadron intends to procure the pillow ticking;
feather & down proof and feather; crushed duck feather. A more
detailed description of the items can be found on the solicitation
posted on our Business Opportunities Page. A link to this page
is included below. FOB Point is either POE (A: Lathrop, CA
95330-013 or B: Alameda, CA 94501, or C: Travis AFB, CA 94525-5000)
or DEST (APO, AP (Kadena AB, Okinawa, Japan)). If shipping
charge is separate from line item cost - so state. The provisions
of FAR 52.212-1, Instructions to Offerors - Commercial Items
apply to this acquisition with no addenda. FAR 52.212-2, Evaluation
-Commercial Items apply to this solicitation. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. For the purpose of this clause the Blank
(S) are completed as follows, (a)(1) price and (2) technical
capability of item offered to meet Government requirements.
Offerors are advised to include a completed copy of the provisions
at FAR 52.212-3, Offerer Representations and Certifications
- Commercial Items, with their offer. FAR 52.212-4, Contract
Terms and Conditions - Commercial Items, applies to this acquisition
with no addenda. FAR 52.212-5, Contract Terms and Conditions
Required To Implement Status of Executive Orders - Commercial
Items applies to this acquisition. A standard commercial warranty
is required. Quotations are due 99 Jan 27,03:00 p.m. JST. Quotes
are due via email or fax. Fax number is 011-81-6117-34-4795/4796.
Email submissions shall be sent with a return receipt to ensure
delivery. Additionally, all offerors shall ensure that a confirmatory
email is received. If an offeror does not receive a confirmatory
message, he shall not consider the email received.
LINKURL: www.kadena.af.mil/18cons/commops.htm
LINKDESC:
EMAILADD: setsuko.goeku@kadena.af.mil
EMAILDESC:
CITE: (W-012 SN287496)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 72--BATHROOM FURNITURE AND FIXTURES
SOL N00174-99-Q-0078
DUE 020599
POC Stanley N. Rye, Jr. - )FAX)301-744-6567
DESC: ITEM NAME - BATHROOM FURNITURE AND FIXTURES // (1) ITEM
NAME - VANITY TOP, QUANTITY - 89 EACH, MATERIAL - ONE PIECE
CULTURED MARBLE, SIZE - 37" X 24", COLOR - FAWN BEIGE, MANUFACTURER
- TAYLOR, PART NUMBER - P3724 // (2) ITEM NAME - SINK BASE
CABINET, QUANTITY - 89 EACH, SIZE - 36" X 23-3/4" X 35", COLOR
- OPAL, MANUFACTURER - ARISTOKRAFT, PART NUMBER - SB36 // (3)
ITEM NAME - MEDICINE CABINET, QUANTITY - 89 EACH, COLOR - OPAL,
MANUFACTURER - ARISTOKRAFT, PART NUMBER - VTMC3632 // (4) ITEM
NAME - LIGHT BAR, QUANTITY - 89 EACH, COLOR - OPAL, MANUFACTURER
- ARISTOKRAFT, PART NUMBER - VTLB36 // BIDDERS MUST BE REGISTERED
IN THE CENTRAL CONTRACTOR REGISTRATION(CCR) DATABASE. // REQUESTS
FOR THIS SOLICITATION SHOULD BE ADDRESSED TO STANLEY N. RYE,
JR. VIA E-MAIL AT StanRyeJr@mail.ih.navy.mil OR VIA FAX AT
301-744-6567. // SEE NOTE 1.
LINKURL: http://www.ccr.dlsc.dla.mil
LINKDESC:
database.
EMAILADD: StanRyeJr@mail.ih.navy.mil
EMAILDESC:
e-mail.
CITE: (W-013 SN287815)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances--Potential
Sources Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 72--WATER HEATER
SOL F41636-99-T-0292
DUE 012299
POC Austin Foiles, (210) 671-1730, FAX (210) 671-5063
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotations (RFQ). Submit written offers only (oral offers will
not be considered), on requisitions F41636-99-T-0292. This
procurement is restricted to Small Business only. This solicitation
document, incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-08, Standard
Industrial Code 5064. Furnish the following as identified by
manufacture, or like item: 16 each, heater type water style
electric, volts/watt 208/230v, size 120 gal commercial electric
water heater. Unit complete with all plumbing and electrical
service connections and is welded steel commercial. All construction
designed for 150 PSI working pressure and has 120 gallons of
storage. The tank shall be designed and fabricated with non-ferrous
inlet and outlet piping for maximum corrosion resistance, cement
lined inside, mfg by: hubbell electric heater, P/N SE120-0-54SLR.
Address technical questions only to: SSgt. Bordman, (210) 671-2537.
Delivery 60 days after award. FOB: Destination for delivery
is; Red Horse, Building 2999, Lackland AFB, TX. 78236. The
following FAR provisions apply to this acquisition. FAR 52.212-1,
Instructions to Offerors--Commercial Items, applies to this
acquisition. The provisions at FAR 52.212-2, Evaluation--Commercial
Items, applies to this solicitation. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders--Commercial Items, applies to this solicitation.
Specifically the following clauses, are applicable to this
solicitation : FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for special disable and Vietnam ERA Veterans;
FAR 52.222-36, Affirmative Action for Handicapped Workers.
The clause at DFARS 252.212-7001, Contract Terms and Conditions
required to implement Statues or Executive Orders applicable
to Defense Acquisition of Commercial Items, applies to this
solicitation. Specifically the following clauses, cited are
applicable to this solicitation: DFARS 252.225-7001, Buy American
Act and Balance of Payment Program. Offerors must include with
their offer a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items,
and DFARS 252-212-7000, Offerors and Representations and Certifications--Commercial
Items, applies to this solicitation. FAR 52.245-4, also applicable
is DFARS 252.204-7004, Required Central Contractor Registration
(CCR). CCR can be obtained by calling 1-800-334-3414. The CCR
number must be obtained before award can be made. Award will
be based on evaluation of: (a) meeting requirements, (b) lowest
price, (c) responsible offer. Quotes must be sent in writing
(oral offers will not be considered), to the POC indicated
above. Quotes must be submitted not later than 2:00PM (CST),
22 Jan 99, and acceptance must be good for 30 days. Award will
be made on or about 29 Jan 99. All responsible small business
sources may submit an offer, which, if timely received will
be considered by this agency.****
CITE: (W-013 SN287702)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--VARIOUS OFFICE SUPPLIES
SOL 2FYS-BM-98-0003-N
DUE 012199
POC Mitchell Jarvis, Contracting Officer, Phone (212) 264-3349,
Fax (212) 264-1780, Email mitchell.jarvis@gsa.gov - Mitchell
Jarvis, Contracting Officer, Phone (212) 264-3349, Fax (212)
264-1780, Email
DESC: ATTENTION!! THIS IS THE FOURTH AMENDED NOTICE FOR SOLICITATION
2FYS-BM-98-0003-N!!! AT THIS TIME WE ARE AMENDING THE CLOSING
DATE ONLY!!!! THE NEW CLOSING DATE IS CHANGED TO JANUARY 21,
1999!!! THE ISSUE DATE IS STILL 12/14/98. THIS SOLICITATION
IS FOR THE FOLLOWING OFFICE SUPPLIES: MAPTACK, NSN'S 7510-00-272-3099,
AND 7510-00-285-5844, THUMBTACK, NSN'S 7510-00-272-6886, AND
7510-00-272-6887, PUSHPIN, NSN 7510-00-940-0935, EMBOSSING
MACHINE, NSN'S 7490-00-835-0443, AND 7490-01-169-4003, MARKING
CRAYON, NSN 7510-00-223-6708, CHALK, NSN'S 7510-00-223-6701,
7510-00-223-6706, AND 7510-00-164-8893, RUBBERSTAMP, NSN 7520-00-281-6175,
PRINTING SET, NSN 7520-00-264-3718, AND CRAYON ASSORTMENT,
NSN 7510-00-285-1728. THE GENERAL SERVICES ADMINISTRATION (GSA)
WILL ISSUE WRITTEN SOLICITATIONS IN ELECTRONIC FORMAT THROUGH
OUR ELECTRONIC POSTING SYSTEM (EPS). THESE SOLICITATIONS WILL
BE AVAILABLE ON THE INTERNET AT: http://eps.arnet.gov.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYS-BM-98-0003-N&LocID=6
LINKDESC:
notice
EMAILADD: mitchell.jarvis@gsa.gov
EMAILDESC:
CITE: (D-013 SN287720)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 76--BOOKS
SOL F41636-99-Q-0185
DUE 012999
POC Austin Foiles, (210) 671-1730, FAX (210) 671-5063
DESC: Add to solicitation: (24) 130 each, timely topics, ISBN
0838442005 (25) 50 each power through written word, ISBN 083844668X
(26) 50 each, rand mcnally road atlas 1999, ISBN 0528840096.

CITE: (W-013 SN287802)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 76--BOOKS
SOL F41636-99-Q0185
DUE 012999
POC Austin Foiles, (210) 671-1730, FAX (210) 671-5063
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotations (RFQ). Submit written offers only (oral offers will
not be considered), on requisitions F41636-99-Q-0185. This
procurement is restricted to Small Business only. This solicitation
document, incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-08, Standard
Industrial Code 2731. Furnish the following as identified by
ISBN number: (1) 110 each, understanding and using eng grammar,
ISBN 0139436146 (2) 75 each, understanding and using eng workbook
'A', ISBN 0139439862 (3) 75 each understanding and using eng
workbook 'B', ISBN 0139440003 (4) 50 each mgt in eng lang teaching,
ISBN 0521377633 (5) 40 each say it naturally, ISBN 0030028736
(6) 40 each models for writers, ISBN 0312101201 (7) 100 each,
teaching eng as a 2nd language, ISBN 0316695106 (8) 20 each,
listening tasks IT, ISBN 05212789X (9) 150 each, listening
tasks ST, ISBN 0521278988 (10) 75 each, practical writer, ISBN
0155017888 (11) 75 each, foundations of writing, ISBN 0844293547
(12) 75 each, critical explorations, ISBN 0838440061 (13) 175
each americann eng rhetoric, ISBN 0030610664 (14) 50 each,
how to write a research paper, ISBN 0028603087 (15) 75 each,
toefl prep course, ISBN 0435263099 (16) 50 each, pronunciation
exercises for advanced learners, ISBN 0472083767 (17) 10 each,
pronouncing american eng, ISBN 0838463347 (18) 1000 each dictionaries,
ISBN 0671519824 (19) 140 each, pronouncing american eng, ISBN
0838463320 (20) 50 each, communicating effectively in eng,
ISBN 0534172687 (21) 90 each, training course for tefl, ISBN
0194327108 (22) 80 each, advanced grammar book, ISBN 0838426662
(23) 145 each, grammar with a purpose, ISBN 0838433782. Delivery
30 days after award. FOB: Destination for delivery is; DLIELC/LER,
Building 7535, Lackland AFB, TX. 78236. The following FAR provisions
apply to this acquisition. FAR 52.212-1, Instructions to Offerors--Commercial
Items, applies to this acquisition. The provisions at FAR 52.212-2,
Evaluation--Commercial Items, applies to this solicitation.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders--Commercial Items,
applies to this solicitation. Specifically the following clauses,
are applicable to this solicitation : FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for special
disable and Vietnam ERA Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers. The clause at DFARS 252.212-7001,
Contract Terms and Conditions required to implement Statues
or Executive Orders applicable to Defense Acquisition of Commercial
Items, applies to this solicitation. Specifically the following
clauses, cited are applicable to this solicitation: DFARS 252.225-7001,
Buy American Act and Balance of Payment Program. Offerors must
include with their offer a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, and DFARS 252-212-7000, Offerors and Representations
and Certifications--Commercial Items, applies to this solicitation.
FAR 52.245-4, also applicable is DFARS 252.204-7004, Required
Central Contractor Registration (CCR). CCR can be obtained
by calling 1-800-334-3414. The CCR number must be obtained
before award can be made. Award will be based on evaluation
of: (a) meeting requirements, (b) lowest price, (c) responsible
offer. Quotes must be sent in writing (oral offers will not
be considered), to the POC indicated above. Quotes must be
submitted not later than 2:00PM (CST), 29 Jan 99, and acceptance
must be good for 30 days. Award will be made on or about 5
Feb 99. All responsible small business sources may submit an
offer, which, if timely received will be considered by this
agency.****
CITE: (W-013 SN287791)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 81--DISTRABUTION CONTAINERS
SOL M6740099T0984
DUE 012799
POC Mr. Larry Richards at 011816117451510, Fax 011816117450959,
Okinawa Japan. Contracting Officer W. A. McBride.
DESC: Procurement of Brand Name (Material Control Inc.) or equal.
Container, Distribution, with attached recessed lid for positive
stacking, made of high-density polyethylene, outside dimensions
34"L x 24"W x 19 1/58"H, 6.62 CU. capacity, color grey, Material
Control model N-606. Desired delivery is 60 days after award,
FOB Destination Lathrop, Ca. 95311-0130. Requests for quotation
will be issued to all respondents, Telephone requests will
not be honored. Fax requests to 0118161170959 Okinawa Japan.
This Acquisition is being conducted under the guidelines set
forth in the Simplified Acquisition Proceedures (SAP) by written
quotation.*****
CITE: (W-013 SN287497)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 81--STEEL ISO CONTAINERS
SOL DTRS57-99-R-00007
DUE 012799
POC Point of Contact - Susan Bertram, Contract Specialist, (617)
494-3816
DESC: The Volpe National Transportation Systems Center has a
requirement for 62 steel containers consisting of the following
types and quantities: (1) 20 Foot (End Opening) 20 each; (2)
20 Foot Full Access (Side and End Opening)-20 each; (3) 40
Foot (Open Top/One End Opening)-20 each; and (4) 20 Foot Mobile
Diesel Power Station (20KW)-2 each. Note that 11 of the 20
Foot Full Access containers require special construction. All
containers shall comply with and be certified to the requirements
of International Organization for Standards Numbers 668, 1161,
1495, 5346, the American Bureau of Shipping or Bureau Veritas
or equal approved, U.S. Coast Guard Specifications for military
explosives, Commandant Coast Guard Approval Number 0001-90,
Revision 2, and the International Convention for Safe Conta
iners per CFR 49, Parts 450 to 453. Containers shall be delivered
FOB destination to one of the following two locations: U.S.
Coast Guard Yard, Curtis Bay, Baltimore, MD and U.S. Navy,
Construction Battalion Center, Gulfport, MS. All containers
shall be delivered by July 30, 1999. The applicable SIC Code
is 3537. The size standard is 750 employees. 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 Web browsers. The WWW address
or URL of the Volpe Center Acquisition Division 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 may register at the Volpe
Center site. Contractors are warned that when they register
to receive solicitations, amendments and other notices, the
responsibility for providing the Government with an accurate
and complete e-mail address lies with the contractor. The Government
will make no additional efforts to deliver information when
the system indicates that transmissions cannot be delivered
to the e-mail address provided. NO HARD COPIES of the solicitation
will be mailed. Telephone requests will not be honored. This
notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises. The Department of Transportation
(DOT) Office of Small and Business Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged busines s enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information,
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: bertram@volpe.dot.gov
EMAILDESC:
CITE: (D-013 SN287505)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 85--TOILETRIES
SOL 1PI-R-1242-99
DUE 012599
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
DESC: This synopsis/solicitation is hereby amended to incorporate
the following information and changes: The due date for receipt
of offers has been extended to 2:00 p.m. Eastern Standard Time
on January 25, 1999. All potential offerors should be informed
that the item descriptions for Line Items 0023, 0024 and 0026
in Section B of the UNICOR website are incorrect and should
read as follows: Line Item 0023 - hand lotion, .35 oz., UNICOR
Part No ADMKIT0028; Line Item 0024 - security toothbrush, 3",
4 x 41, UNICOR Part No. ADMKIT0029, Security Personal Care
Part No. A54077 (for reference only); Line Item 0026 - toothbrush,
short handle, UNICOR Part No. ADMKIT0065, American Amenities
Part No. 32-TUFF (for reference only). In addition, NSN #6510-01-382-1097
is removed from the item description for the tampons in Line
Item 0010. The description for Line Item 0010 is as follows:
sanitary tampon, UNICOR Part No. ADMKIT0010, TPX-500 (for reference
only). All other requirements remain unchanged. Fax all inquiries
to 202-305-7363/7365. NO CALLS PLEASE.*****
LINKURL: http://www.unicor.gov/procurement/electronics/index.html
LINKDESC:
with the two amendments
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-013 SN287738)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--CHEESE, AMERICAN, PROCESSED, DEHYDRATED, PASTEURIZED,
NO. 10 SIZE CAN, NSN: 8910-00-823-6880
SOL SP0300-97-R-7007
DUE 022299
POC Diann Mc Millan Owens, Contract Specialist. (215) 737-8409,
A. Carol Santos, Contracting Officer, (215) 737-3820
DESC: Correction: The Previous Solicitation Number SP0300-97-R-7707
has been changed to read: SP03000-99-R-7007. All other aspects
of this notice remain unchanged.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: dowens@dscp.dla.mil
EMAILDESC:
CITE: (W-013 SN287824)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PLASTIC SHEET
SOL SP049099QM524
DUE 021699
POC J. Alford/CKC19/(804) 279-5926/Fax (804) 279-5643/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# YPG98355001282, NSN 9330-00-618-2122, Plastic Sheet
Clear, 0.250 in. thick, 48 in. wide, 96 in. long, each sheet
shall be masked with paper. Tech Data Availability. This NSN
is procured as fully competitive in specifications/standards
and/or voluntary industry) standards. Refer to Section L, Clause
52.211-9G13 for obtaining such data. Critical Application Item.
I/A/W Spec NR Fed Spec L-P-391D Basic. DTD 75 NOV 19. Amend
NR 01 DTD 90 JUN 06. Type Number Item A, Type I, Grade C.
Based on market research, the Government is not using the policies
contained in Part 12, Acquisition of Commercial Items, in its
solicitation for the described supplies or services. However,
interested persons may identify to the contracting officer
their interest and capability to satisify the Government's
requirement with a commercial item within 15 days of this notice.
Quantity 1694 SH. Delivery Schedule 60 Days ARO. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation will be made in
writing.
CITE: (W-012 SN287458)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PLASTIC SHEET
SOL SP049099QM427
DUE 021799
POC J. Alford/CKC19/(804) 279-5926/Fax(804) 279-5643/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# YPG98331000918, NSN 9330-00-202-1890, Plastic Sheet
Acrylic, Clear, Transparent, Colorless. 0.125 in. thick, 36
in. wide, 48 in. long. Origin Inspection Required. Tech Data
Availability: This NSN has Qualified Product Lists (QPL) Requirements.
Qualification must be in accordance with the cited Military/Federal
Specifications/Standards. See Section L, Clause 52.211-2 for
ordering such data. NOTE: The source for this item must be
certified and QPL approved at time of contract award. I/A/W
Spec NR Mil Spec Mil-P-542D, Basic DTD 79 SEP 28. Amend NR
DTD Type Number Finish A. Based on market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. QPL - FAR 52.209-1 OR 52.209-2
(NOTE 23). QUALIFYING ACTIVITY: NAVAL AIR SYSTEMS COMMAND,
ATT: COMMANDER NAVAL AIR WARFARE CTR, CODE SR3, HIGHWAY 547,
LAKEHURST, NJ 08733-5100. Quantity 1240 SH. Delivery Schedule
60 Days ARO. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
be made in writing.
CITE: (W-013 SN287676)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--TUBE, PLASTIC, SPIRAL WRAP
SOL SP0490-99QM552
DUE 021799
POC J. Alford/CKC19/(804) 279-5926/Fax(804) 279-5643/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# YPG98365000219, NSN 9330-00-836-8493, Tube, Plastic,
Spiral Wrap, inside Dia... 440 in, wall thk..0300 in. Bundle
Dia. Range .625 to 1.125 in. Min Lgth, 45 Ft, Special Features
- color natural. Aero Corp. Cage 00624 P/N 900628-10. M.M.
Newman Corp. Cage 09106. P/N 10951. Markel Corp. Cage 03890.
P/N 6500-59-10-12. Zeus Industrial. Cage 32039. P/N TFE 1/2
in. ICO Rally, Cage 51705, P/N SWT 1/2 in. Atlantic Tubing,
Cage 60495. P/N TSW 1/2. Wolfe Associates, Cage 65905, P/N
SMN-8493. DSCR does not currently have an approved Technical
Data Package available for this NSN. Please Do Not Submit Request
to DSCR-VABA. Critical Application Item. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Based on market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the contracting officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. Quantity 49157.
Delivery Schedule 60 Days ARO. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing.
CITE: (W-013 SN287705)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 99--PROVIDE INTERPRETIVE EXHIBITS
SOL 201819R003
POC Joseph B. Grainey, Contract Specialist (505) 248-6793
DESC: Correction: The following changes are applicable to this
action which was originally publicized in the CBD dated 11/04/98:
item 6 is changed from T to 99 item 8 is changed from T to
99. All references to wage determinations are no longer applicable.
The options periods are changed from a 12 month base period
and two 12 month option periods to a 12 month base period and
four 12 month option periods. The SIC for this requirement
is changed from 7389 to 8999. The solicitation has been delayed
the revised anticipated mailing date is 01/21/99 with an anticipated
award date of 03/30/99. The solicitation will be mailed to
all interested parties who have previously requested the solicitation.
All other information publicized in the original synopsis is
correct.
CITE: (W-012 SN287462)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: 99--SUPPLY AND DELIVERY OF MULCH MAT VEGETATIVE PROTECTION
MATERIAL, DESCHUTES NF, R6
SOL RFQ-R6-1-99-104
DUE 020199
POC Contracting Officer Dan Parazoo (541) 383 5550 or FAX (541)
383-5544.
DESC: This is a combination synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. The Deschutes National Forest intends to award a firm
fixed price indefinite quantity contract for the manufacture
and delivery of Mulch Mat vegetative protection material. Product
Type: Ground cover material--Woven Polypropylene; Function:
Eliminate competing vegetation from around young tree seedlings.
This notice constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
This solicitation is identified as R6-1-99-104, a Request for
Quotations (RFO). This is a 100 percent set-aside for small
business firms for Standard Industrial Classification (SIC)
Code 3081; the small business size standard is 500 employees.
The contents of this notice and incorporated provisions and
clauses are in those in effect through Federal Acquisition
Circular 97-09. Forest Service REQUIRED Standards are as follows:
Mulch Mats shall be manufactured from ``woven black polypropylene''
with a minimum U.V. Rating of 5 years; material shall be manufactured
with a minimum ``permeability rate'' of 8 gal/min/sq ft; each
mat shall be 6 foot x 6 foot with a center cut; Item No. 1
shall have an 8 inch ``slit cut'', Item No. 2 shall have a
5 inch diameter ``hole cut''; all cuts must be completely through
the entire thickness of all mats and must be the entire length/circumference.
All mats must be capable of satisfying intended function; all
mats must retain value of initial treatment in order to maintain
functionability without need for subsequent treatment or replacement,
must be resistant to tearing or unraveling; and must be compatible
with standard reforestation practices. Mats must be classified
as non-hazardous and must be environmentally safe for all natural
resources. Mats shall be shipped in packages of 25 per bundle,
40 bundles per pallet and shall be shipped in packaging made
of waterproof material. Line Item No. 1, Mulch Mats, Minimum
Quantity = 120,000 each; Maximum Quantity = 220,000 each, delivered
FOB Destination: Deschutes National Forest, Bend Pine Nursery,
63095 Deschutes Market Road, Bend, OR 97701. Line Item No.
2, Mulch Mats, Minimum Quantity = 165,000 each; Maximum Quantity
= 250,000 each, delivered FOB Destination: Deschutes National
Forest, Bend Pine Nursery, 63095 Deschutes Market Road, Bend
OR 97701. Delivery Item No. 1 in minimum shipments of 45,000
each during the period of March 1 through May 1, 1999; Delivery
Item No. 2 in minimum shipments of 50,000 each during the period
of April 1, through May 17, 1999. Supplemental evaluation factors;
past performance of the firm; suitability of the product offered,
to be determined by comparable in-use conditions; and price.
No factor is deemed more important than another. The Government
will consider all factors and evaluate on the basis of overall
best value. By way of this notice price quotes are hereby being
requested. Offerors must submit their quote in accordance with
all requirements of this notice including those requirements
included by reference. Offeror's quote must include descriptive
literature which clearly identifies the product being offered;
in addition, a representative product sample must also be submitted
with the quote. Offerors must submit a completed copy of the
provisions at 52.123-3 Offeror Representations and Certifications--Commercial
Item. Offeror must include a narrative on company letterhead
stationery which speaks to the supplemental evaluation factors.
The entire quote shall be submitted to: Contracting Officer,
Deschutes National Forest, P.O. Box 6010, Bend, OR 97708-6010
and be received not later than close of business February 1,
1999. Information contact is Dan Parazoo, (541) 383-5550. The
following additional clauses and provisions apply to this acquisition
and are incorporated herein by reference: 52.212-1 Instruction
to Offerors--Commercial Items; 52.212-2 Evaluation--Commercial
Items with supplemental factors; 52.213-3 Offeror Representations
and Certifications--Commercial Item; 52.212.4, Contract Terms
and Conditions--Commercial Items; 52.212-5, Contract Terms
and Conditions--Commercial Items, paragraphs (a)(1)(2), (b)(1)(3-12,
14-18), (d)(1-3), (e)(1-4); 52.215-18 Ordering, from February
15 through May 30, 1999; 52-216-19 Ordering Limitations, (a)
$2,500, (b)(1) $215,000, (b)(2) $300,000 (b)(3) 5 days, (d)
3 days; and 52-216-22 Indefinite Quantity, July 1, 1999. Referenced
clauses and provisions applicable to this solicitation may
be accessed at internet address: http://www.arnet/gov.far/.
CITE: (M-013 SN287744)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 99--SUPPLY AND INSTALLATION OF AN EMISSION CONTROL SYSTEM
AND ASSOCIATED CONSTRUCTION WORK IN BUILDING 205, AT THE NIST,
GAITHERSBURG, MD
SOL 52SBNB9C1023
DUE 022699
POC Joan M. Smith, Contract Specialist, (301) 975-6458; Pauline
E. Mallgrave, Contract Officer, (301) 975-6330
DESC: The National Institute of Standards and Technology (NIST),
Gaithersburg, Maryland, has a requirement for a contractor
to supply and install an Emission Control System (ECS) in Building
205, on the Gaithersburg, MD campus. The ECS consists of a
dry scrubber and baghouse system mounted on a pad adjacent
to Building 205. This includes, but is not limited to, new
electrical services for the ECS, plumbing for the ECS, exterior
landscaping to screen the ECS, interior modifications including
new burn hoods and associated ductwork, and a maintenance agreement
for the ECS and components for up to one year after final acceptance.
This requirement includes all associated construction work
required to be performed on Building 205 to install the system.
The base contract includes one train of emission control equipment
(a scrubber, baghouse, exhaust fan, and ancillary equipment);
Option I is for the second train of emission control equipment;
and Option II is for the landscaping poles necessary to screen
the ECS. Additional twelve month maintenance agreements are
required (for a total of 48 months), therefore Options III,
IV, V, and VI, represent those additional agreements . It is
anticipated that there will be significant construction required
for this procurement. The requirement is being procured as
a turn-key operation. The Contractor is required to obtain
approval of the equipment from the Maryland Department of the
Environment (MDE). Completion of the requirement is twelve
months after MDE approval is received. Evaluation criteria
are (1)Past Performance - (a) Past Performance with Similar
Application of Use; (b) Past Performance with a Turnkey Solution;
(c ) Past Performance of Proposed Project Manager and Superintendent;
and (2) Equipment and System Use - (a) Simplicity of Operations;
(b) Simplicity of Maintenance; (c ) Capability of Equipment
to Meet or Exceed Solicitation Requirements. You may telefax
your request for the solicitation. The telefax number is (301)963-7732.
See Note 26. The SIC number is 3564. All responsible sources
may submit a proposal which shall be considered by the agency.
NOTES: 1. This document must be created in WordPerfect
for Windows for use in CBDNet. 2. A complete list of Classification
Codes is on the Internet, reachable at the address: http://cbdnet.access.gpo.gov/class.html
3. The office address in CBDNet is automatic, therefore,
any special addresses (other than our standard office address)
must be contained in the description.
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-013 SN287826)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 99--DIVING EQUIPMENT
POC Linda Hultman/309-782-33932
DESC: DESC: The United States Army is looking for suppliers and
manufacturers of commercial underwater diving and construction
equipment to complete the Army's data base of commercial equipment
that will be used in the development of the U.S. Army Underwater
Construction Sets and Deep Sea Diving Sets. The U.S. Underwater
Diving Support Team, located at the Rock Island Arsenal, Rock
Island, Illinois, is developing an Underwater Construction
Set and a Deep Sea Diving Set that will equip the Army Engineer
Divers with the latest "state-of-the-art" in commercial deep
sea diving equipment and underwater construction and salvage
equipment. The Underwater Diving Support Team is looking for
technical information, unit price and availability of ISO stowage
containers, underwater cutting and welding equipment, underwater
hydraulic tools and equipment, underwater salvage equipment,
special diving hand tools, diving helmets, divers dry suits,
divers support equipment, 300 ft and 600 ft diving umbilicals,
underwater communications systems, underwater video systems,
and air compressors for the development of six (6) underwater
construction sets and deep sea diving sets. If your company
is a manufacturer or supplier of underwater diving tools and
equipment, request your company's technical product information,
price lists and availability statements of your company's latest
"state-of-the-art" commercial diving products be sent to the
following address: Commander: U.S. Army TACOM-ARDEC, ATTN:
AMSTA-AR-EST-P (Mr. Jim Brinkley), Rock Island Illinois, 61299-7300.
Additional information can be obtained by contacting any of
the following points of contact for U.S. Army Diving Equipment:
Mr. Jim Brinkley, Deep Sea Diving Equipment and Recompression
Chambers (309) 782-8151; SFC Nells Malmberg, U.S. Army Diving
Liasion for all Diving Equipment, (309) 782-1021; Mr. Irvin
Eyre, Underwater Construction Set, (309)782-8149.
CITE: (W-013 SN287559)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.s. Department Of The Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., Nw, Room 1310g, Washington, Dc
20220
SUBJECT: 99--LOGISTIC, COMPUTER, AND RELOCATION SUPPORT SERVICES
SOL N/A
DUE 020199
POC Deirdre Eischens, 202-622-2341
DESC: The Department of Treasury provides technical assistance
to countries with emerging economies and economies in transition
throughout the world. The Treasury's assistance efforts are
implemented by the placement of personal services contractors
who provide advice and expertise to host Governments in order
to help implement developmental reform. These advisors require
logistical support which includes providing furnished living
accommodations (apartments or houses) and utilities; administrative
support (including the provision of administrative assistants
and assistance in securing customs clearance of household goods
and privately owned vehicle, local licenses, and other types
of permits); providing and supporting office computers and
other related equipment; temporary housing for the advisor
and/or family; and such other support (car/driver services,
translating services, conference support, and express mail
services) as is necessary to maintain an acceptable living
and working situation which is comparable to other US Government
employees stationed in the same host country. The Contractor
shall also support foreign nationals participating in Government-sponsored
activities both in the US and other countries. The Contractor
shall on occasion make assessment trips to new potential countries
to identify available logistic support resources, and to gather
data on circumstances affecting the logistic operations. Treasury
is interested in receiving information regarding the provision
of such logistic services and a technical plan as to the most
cost efficient and effective manner in which such services
may be provided given the nature of the local markets in which
Treasury operates. Information is requested about, but not
limited to the following services: Providing living accommodations
(leases for apartments or houses), utilities, administrative
support (including the provision of administrative staff and
assistance in customs clearance, local licenses, and other
types of permits; interpretation/translation services); providing
and supporting office computers and other office equipment
as well as US Government property management systems; shipment
and storage of household effects; and travel and lodging support
for study tours and conferences. It is requested that interested
vendors provide a written response to this request for information
regarding contractor provided logistic services. Please submit
your written response within 30 calendar days of this notice.
This synopsis is for information and planning purposes only,
does not constitute a solicitation, and shall not be construed
as a commitment by the Government. Three copies of a capabilities
statement must be received not later than thirty days from
publication of this synopsis. All responses will be reviewed/evaluated.
Sources deemed qualified will receive a RFP if one is issued.
See Note: 25.*****
CITE: (W-013 SN287718)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 99--ENCLOSURES THAT HOUSE CEGELEC, DELTA MODULE, VARIABLE
SPEED DRIVES
POC M. Carreras, (215)897-5730
DESC: Naval Surface Warfare Center, Carderock Division, Philadelphia,
request information from contractors that have experience in
the design and manufacture of enclosures that house Cegelec,
Delta Module, Variable Speed Drives. The enclosure must comply
with the MIL-STD-167 (Vibration) and MIL-STD-901D (Shock).
The enclosure shall facilitate horizontal mounting in accordance
with Cegelec requirements for this application. This synopsis
is for planning purposes only, and does not constitute a solicitation
and shall no be construed as a commitment by the by the Government.
Interested sources shall respond by 29 January 1999 with a
general interest statement, catalogs, product literature and/or
brochures to: Naval Surface Warfare Center, Carderock Division,
Naval Business Center, Philadelphia, PA 19112-5083, ATTN: Matt
Carreras, Code 9344, (215)897-5730.
CITE: (W-013 SN287786)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--METHOD DEVELOPMENT
POC Sandra Clark, Contract Specialist, (919) 541-2213/ Sue Miller,
Contracting Officer, (919) 541-2213
CNT PR-NC-98-10099/68D99009
AMT $6506090
DTD 010699
TO Battelle Memorial Institute, 505 King Avenue, Columbus, OH
43201-2693
CITE: (W-013 SN287509)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--SEEDLING PROCESSING, BEND PINE NURSERY, DESCHUTES
NF, REGION 6
POC Dan Parazoo, Contracting Officer, (541) 383-5550
CNT 53-04GG-9-4010
AMT $90,750.00
DTD 011299
TO Oaxaca Reforestation, Inc., 849 Cherry Street, Medford, OR
97501
CITE: (W-012 SN287477)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--PREDEPLOYMENT UPKEEP
POC Benetta Bowens Contract Specialist Cathy Graham Contracting
Officer 4174629
CNT N31979-99-C-1013
AMT $368,289.00
LINE 0001aa
DTD 010599
TO Holmes Brothers Enterprises, 5474 Nansemond Pkwy, Suffolk,
Va 23495
CITE: (W-013 SN287540)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--H60 REPAIRABLES
POC J. Terenzi, Contract Administrator (203)386-7781
CNT N0038398G004NLF52
AMT $117,600.00
LINE 0001
DTD 011399
TO Sikorsky Aircraft Corp. PO Box9729, Stratford, Ct 06615-9131
CITE: (W-013 SN287827)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--MEDICAL SERVICES
POC Sandra Green (916) 988-2902
CNT 235-99-0006
AMT $379,881.
LINE 1
DTD 122998
TO Sacramento Urban Indian Health Project Inc., 2020 J St. Sacramento
CA 95814
EMAILADD: sgreen@SMTP.ihs.gov
EMAILDESC:
CITE: (W-012 SN287479)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Regional Contracting Office, 3600 Spurr Rd. Quarters
14, Lexington, KY, 40511
SUBJECT: Q--MEDICAL ASSISTANT
POC Michelle L. Davy, Regional Contract Specialist, 606-253-8892
CNT J258c-055
AMT $175,717
LINE N/A
DTD 011199
TO Interactive Medical Specialists, 454 Las Gallinas Ave. #287,
San Rafael CA 94903
CITE: (I-013 SN287612)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 2600 Highway 301 South,
Jesup, Georgia 31599
SUBJECT: Q--LABORATORY SERVICES
CNT 0232
AMT $29,450.00
DTD 110698
TO Marissa Lewis, 240 Osteen Branch Road, Jesup, GA 31545
CITE: (M-013 SN287739)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 2600 Highway 301 South,
Jesup, Georgia 31599
SUBJECT: Q--ALLIED HEATH TECHNICIAN SERVICES
CNT 0234
AMT $3,000.00
DTD 110698
TO Lab Corp of America, 5205 Waters Avenue, Savannah, GA 31405
CITE: (M-013 SN287740)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
3800 Camp Creek Pkwy., SW., Atlanta, GA 30331
SUBJECT: Q--RADIOLOGIST SERVICES
POC Rafeal A. Aviles, (678) 686-1420.
CNT Contract number J403c-028
AMT $26,628.00 (Base Year Estimated Amount)
LINE Item 1 (Base Year)
DTD 010199
TO Dr. Manuel Gonzalez-Melendez, #18 Ave. Arbolote, Box 428,
Guaynobo, P.R. 00969
CITE: (M-013 SN287741)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--TELEPHONE QUESTIONNAIRE ASSISTANCE PROGRAM (TQA)
POC Gloria Smith, 301/457-1867
CNT 50-YABC-9-66001
AMT IDIQ NTE $100,000,000.00
DTD 122398
TO Electronic Data Systems Corp. (EDS) 13600 EDS Drive, Herndon,
VA 20171
LINKURL: http://www.census.gov/procur/www/tqa.html
LINKDESC:
EMAILADD: gloria.i.smith@ccmail.census.gov
EMAILDESC:
CITE: (W-013 SN287792)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: S--REFUSE COLLECTION AT RED RIVER ARMY DEPOT
POC Contracting Officer ROBERT MCDONALD (903) 334-3989 (Site
Code DAAE32)
CNT DAAE32-99-C-7000 ONE YEAR WITH FOUR OPTION YEARS FOR COLLECTION
OF REFUSE AT RED RIVER ARMY DEPOT TEXARKANA TX
AMT $346,651
DTD 011199
TO MILITARY WASTE MANAGEMENT INC, P O BOX 724, 51 LASHUNDA JONES
DR, MUNFORD, TN 38058
CITE: (I-013 SN287709)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: S--LAUNDRY AND DRY-CLEANING SERVICES
POC Contact Contract Specialist, Barbara Mullin, 910-451-3094
CNT M67001-99-D-0001 / M67001-98-B-0011
AMT $535,453
LINE 0001-0085
DTD 120898
TO NATIONAL LINEN SERVICE, P O BOX 1647, 1315 S 5TH STREET, WILMINGTON,
NC 28402 with subcontracting opportunities
EMAILADD: SMTP[mullinb@clb.usmc.mil]
EMAILDESC:
CITE: (D-013 SN287725)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: S--OFF-SITE DESTRUCTION OF SECURITITES
POC Tina McGuire, Contract Specialist, 202/874-2451
CNT TEP-99-14(N)
AMT $70,000
LINE 1 & 2
DTD 121898
TO Ogden Waste Treatment Services, Incorporated, 9898 Furnance
Road, Lorton, VA 22079
CITE: (W-013 SN287809)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--DIMENSIONS
POC Mr. Stuart Friedman 202-512-0310 NO COLLECT CALLS
CNT C92-S
AMT $55789.00
DTD 011399
TO Mcdonald & Eudy Printers 4509 Beech Road Temple Hills, Md.
20748
CITE: (W-013 SN287523)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: T--SSA SUBSCRIPTION SERVICES
POC SHERRY WELLMER,
CNT 0440-99-36077/
AMT $0.00
DTD 121098
TO BLACKWELL'S INFORMATION SERVICES, 22 CORTLANDT STREET, , NEW
YORK, NY 1 00073107
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: SHERRY.WELLMER@ssa.gov
EMAILDESC:
CITE: (D-013 SN287533)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
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: T--PRINTING AND DISTRIBUTION SERVICES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNC-8-90033, Modification 0005
AMT $200,000.00
LINE N/A
DTD 010799
TO Williams & Heintz Map Corporation, 8119 Central Avenue, Capitol
Heights, Maryland 20743
CITE: (W-013 SN287564)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Imagery and Mapping Agency, ATTN: PCOE, St D-5,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: T--OMNIBUS GEOSPATIAL INFORMATION AND IMAGERY INTELLIGENCE
SERVICES
POC Howard W. Pierce, Contracting Officer, 301-227-1904
CNT NMA301-99-D-0006
AMT $3,000
LINE M and C
DTD 123198
TO Azimuth, Inc., 1865 South Main Street, Suite 12, Salt Lake
City, UT, 84115
CITE: (I-013 SN287606)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Imagery and Mapping Agency, ATTN: PCOE, St D-5,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: T--OMNIBUS GEOSPATIAL INFORMATION AND IMAGERY INTELLIGENCE
SERVICES
POC Howard W. Pierce, Contracting Officer, 301-227-1904
CNT NMA301-99-D-0010
AMT $3,000
LINE M and C
DTD 123198
TO Geonex, 8950 Ninth Street North, St. Petersburg, FL, 33702-3044
CITE: (I-013 SN287607)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Imagery and Mapping Agency, ATTN: PCOE, St D-5,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: T--OMNIBUS GEOSPATIAL INFORMATION AND IMAGERY INTELLIGENCE
SERVICES
POC Howard W. Pierce, Contracting Officer, 301-227-1904
CNT NMA301-99-D-0013
AMT $3,000
LINE M and C
DTD 123198
TO Logicon Geodynamics, 12015 Lee Jackson Memorial Highway, Sutie
700, Fairfax, VA 22033-3309
CITE: (I-013 SN287608)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Imagery and Mapping Agency, ATTN: PCOE, St D-5,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: T--OMNIBUS GEOSPATIAL INFORMATION AND IMAGERY INTELLIGENCE
SERVICES
POC Howard W. Pierce, Contracting Officer, 301-227-1904
CNT NMA301-99-D-0018
AMT $3,000
LINE M and C
DTD 123198
TO Spatial Data Integrations, 710 West Main Street, Suite 108,
Louisville, KY 40202
CITE: (I-013 SN287609)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--WELDING INSTURCTOR
POC Gary A. Palmer, 303-275-5274, Contracting Officer, Christine
O'Guin
CNT 53-82x9-9-011CO
AMT $37,414.02
LINE Base Year
DTD 120198
TO Coyne American Institute, 1235 W Fullerton, Chicago IL 60614
CITE: (W-013 SN287574)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: X--LEASING OF PARKING SPACES
POC Sharon Phillips, Contract Specialist, 202/874-3255
CNT TEP-99-16(N)
AMT $109200 Base Period
LINE 1
DTD 010799
TO Hogate's of D.C., Inc., 4717 Grand Avenue, Kansas City, Missouri,
64112
CITE: (W-013 SN287821)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--SPACE IQT ACADEMIC FACILITY, VANDENBERG AFB, CA
POC Contract Specialist Juie Ayala 213)452-3241
CNT DACA09-99-c-0009
AMT $7,077,000.00
DTD 123098
TO DJM Construction Co. 16613 Valley Veiw Cerritos, CA 90701
CITE: (W-012 SN287475)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--EMERGENCY REPAIR OF PIER & BOARDWALK AT WEST SHIP
ISLAND, HARRISON COUNTY, MS
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
CNT DACW01-99-C-0016 (DACW01-99-R-0022)
AMT $783,015.00
LINE 1-14
DTD 010899
TO Tony Parnell Construction Co Inc, 15701 Hwy 57, Vancleave
MS 39565 (S)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-013 SN287748)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--SPIKE TIMBER SALE WATERSHED RESTORATION
POC Charlette MacDonald (541) 957-3233
CNT 50-04T1-9-9
AMT $50,148.74
DTD 011399
TO Native American Contractor, LLC, 166 Old Settlement Lane,
Roseburg, OR 97470
CITE: (W-013 SN287820)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--ROAD NO. 3114 ERFO - TILLER RANGER DISTRICT
POC Charlette MacDonald (541) 957-3233
CNT 50-04T1-9-11
AMT $48,135.77
DTD 011399
TO Native American Contractor, LLC, 166 Old Settlement Lane,
Roseburg, OR 97470
CITE: (W-013 SN287828)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--ERFO PROJECT 03-12-97 - DIAMOND LAKE RANGER DISTRICT
POC Charlette MacDonald (541) 957-3233
CNT 50-04T1-9-13
AMT $54,940.25
DTD 011399
TO Sullivan & Co., Inc., 2841 Del Rio Road, Roseburg, OR 97470
CITE: (W-013 SN287833)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Correctional Institution, Federal Bureau of Prisons,
1529 W. US Highway 366, Safford, AZ 85546
SUBJECT: Z--RESURFACE INMATE RESTROOM FLOORS
POC Carey Cleland, Contracting Officer (520)428-6600, ext. 181
CNT J159c-063
AMT $34,170.00
LINE 1
DTD 120898
TO Techniquex Hydro Systems Inc., 316 South Price Road, Tempe,
Arizona
EMAILADD: CCleland@BOP.GOV
EMAILDESC:
e-mail
CITE: (W-012 SN287472)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical & RO Center, 2101 Elm Street, Fargo, ND 58102
SUBJECT: Z--RENOVATE AMBULATORY CARE AREA
POC Ed Stalheim
CNT V437C-397
AMT $1,711,850
LINE all
DTD 011199
TO DuBois & Sons Masonry, Inc., dba DSMI General Contractors,
P.O. Box 783, West Fargo, ND 58078
CITE: (I-013 SN287605)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG MCAS Cherry Point, Facilities OIC NAVFAC Contracts
(ROICC), PSC Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REPAIR RUNWAY DRAINAGE SYSTEMS, MARINE CORPS AIR
STATION, CHERRY POINT, NC
POC Isabelle Reiter, Contract Specialist, 252 466-4747
CNT N62470-98-C-6254
AMT $1,395,775
LINE N/A
DTD 011299
TO TRADER CONSTRUCTION CO., P. O DRAWER 1578, NEW BERN, NC 28563
CITE: (I-013 SN287611)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT - ASBESTOS ABATEMENT
- LONG ISLAND POSTAL DISTRICT, COUNTIES OF NASSAU & SUFFOLK
POC Mario Spina - 516-582-7672
CNT 332495-99-B-1117
AMT $0.71
DTD 010899
TO Branch Services, 101-2 Colin Drive, Holbrook, NY 11741-4332
CITE: (W-013 SN287674)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT - ASBESTOS ABATEMENT
- LONG ISLAND POSTAL DISTRICT, COUNTIES OF NASSAU & SUFFOLK
POC Mario Spina - 516-582-7672
CNT 332495-99-B-1117
AMT $0.71 multiplier
DTD 010899
TO Branch Services, 101-2 Colin Drive, Holbrook, NY 11741-4332
CITE: (W-013 SN287678)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT - LONG ISLAND POSTAL
DISTRICT, COUNTIES OF NASSAU & SUFFOLK
POC Mario Spina - 516-582-7672
CNT 332495-99-B-1118
AMT $1.08 multiplier
DTD 010899
TO Inter County Maintnance Services, Inc, PO Box 464, Bohemia,
NY 11716-0464
CITE: (W-013 SN287682)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 314th Contracting Squadron, 642 Thomas Avenue, Little
Rock AFB, AR 72099-5019
SUBJECT: Z--REPAIR ELECTRICAL DISTRIBUTION SYSTEM MFH, PHASE
4
POC KEN SPOHN (501) 987-6470 or BARRY JUNDT (501/987-3853
CNT F03602-99-C0001
AMT $903,600.00
DTD 010699
TO Webb Electric Company of Florida, Inc., P.O. Drawer 17629,
Pensacola, FL 32522-7629
CITE: (W-013 SN287684)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: Z--REPLACEMENT OF IRRIGATION AND FLAGPOLE LIGHTING SYSTEMS,
MOBILE NATIONAL CEMETERY, MOBILE, ALABAMA, PROJECT NO. 862-97-001
POC Ben Kotulski, 228-385-5790
CNT V520C-459
AMT $83,000
DTD 122398
TO Jubilee Landscape, Inc., P.O. Box 991, Fairhope, AL 36533
CITE: (W-013 SN287797)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--LANTRIN HEADS UP DISPLAY --1270992255327WF
CNT F42620-99-C-0036, F42620-98-R-63943
AMT $325,211
DTD 011299
TO Gec-Marconi Avionics Inc, 2975 Northwoods Parkway/Norcross,
P O Box 81999, atlanta Ga 30366-1999
CITE: (I-013 SN287764)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--105MM AMMUNITION
POC Contract Specialist: Patrick Lootens (309) 782-5936, Contracting
Officer: Joseph R. Wells (309) 782-5942
CNT DAAA0999C0001
AMT $64,113.66
LINE N/A
DTD 011399
TO Great American Wirebound Box Co., 3170 Airport/Fernwood Road,
P.O. Box 179, Fernwood, MS 39635
CITE: (W-013 SN287503)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--SEATBACK ROCKET MOTOR
POC T. S. Bower, Code 0242.1, (717)605-6464
CNT N00104-99-G-0726/0001
AMT $519,032.00
LINE N/A
DTD 123098
TO Talley Defense Systems, 4551 E. McKellips Rd., Mesa, AZ 85211
CITE: (W-013 SN287757)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--THRUSTER, HARNESS RELEASE ROCK MTR --1377010528212ES
CNT F42630-99-M-0085
AMT $47,748
DTD 010499
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-013 SN287773)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--BDU-50 PRACTICE BOMB
POC Contract Specialist: Joe Migiel (309) 782-3476, Contracting
Officer: Joseph R. Wells (309) 782-5942
CNT DAAA0998C0074/P00001
AMT $6,581,967.50
DTD 011399
TO Intercontinental Manufacturing Co., 1200 North Glenbrook Drive,
Garland, TX 75046
CITE: (W-013 SN287807)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--SKIN, AIRCRAFT
SOL SP0411-98-Q-E362
CNT N00383-96-G-M126-TYM6
AMT $26,952.92
LINE 0001
DTD 011299
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-013 SN287510)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--SKIN, AIRCARFT
SOL SP0411-98-Q-E360
CNT N00383-96-G-M126-TYM7
AMT $32,288.86
LINE 0001
DTD 011299
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-013 SN287511)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--PARTS KIT, FUSELAGE --1560014345776WF
CNT F42620-99-M-0071, F42620-99-Q-20664
AMT $28,682
DTD 011299
TO H M Dunn Company, 3301 House Anderson Rd, Euless Tx 76040-2001
CITE: (I-013 SN287765)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--DRUM ASSEMBLY, SPRING.
SOL SP0740-98-Q-3688
CNT N00383-96-G-005D-UBMG
AMT $44,122.82
LINE 0001
DTD 011399
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-013 SN287649)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--SKID TUBE ASSEMBLY, LANDING GEAR.
SOL SP0740-99-Q-4674
CNT SP0740-99-M-6375
AMT $59,210.00
LINE 0001 THROUGH 0002
DTD 011399
TO Vanaero Co 11300 Tuxford St P.O.Box 820 Sun Valley CA 91352-2636
CITE: (I-013 SN287654)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BEARING ASSY, SPINDLE
POC Angela Clark, Contract Specialist, AMSAM-AC-AL-C, 256-955-9254,
Fax#256-955-8683, or Daniel Fuller, Contracting Officer, 256-955-9258.

CNT DAAH23-99-C-0038
AMT $385,000.00
LINE 0001AA
DTD 011299
TO Chicago Rawhide, 900 N. State St., Elgin, Il. 60123-3293
CITE: (W-013 SN287734)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--GEARBOX, 90 DEGREE, RH, MLG, C-5 ACFT --1620011606351
CNT F42630-99-M-0207
AMT $70,072
DTD 010799
TO Sargent Controls & Aerospace, A Dover Diversified Company,
5675 W Burlingame, Tucson Az 85743-
CITE: (I-013 SN287774)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--TANK BARRIER
CNT SP0740-99-M-GY58
AMT $27,600.00
LINE 0001 THROUGH 0005
DTD 011399
TO Herco Aircraft Machine Inc 3733 Pitluk Ave San Antonio TX
78211-0655
CITE: (I-013 SN287652)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/ldksh; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--PRELOAD STAND, P/N 65E35536-1--RE:FD2050-98-20386
POC MELONIE HARRIS SA-ALC LDKSH 485 QUENTIN ROOSEVELT RD, STE.7
KELLY AFB, TX 78241 210-925-4741
CNT F41608-98-M-1752
AMT $60,231.00
LINE 0001
DTD 120198
TO HERCO AIRCRAFT MACHINE INC P O BOX 3655 SAN ANTONIO, TX 78211
EMAILADD: mdharris@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-013 SN287789)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--FLEET SUPPORT FOR DRY DECK SHELTERS FOR FY99
POC James E. Davis (757-688-5730)
CNT 4T08
AMT $20,000
LINE NA
DTD 011299
TO Newport News Shipbuilding and Drydock Co. 4101 Washington
Avenue Newport News, Virginia 23607
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-013 SN287554)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--DRY DECK SHELTER PLANNING YARD/DESIGN SUPPORT
POC James E. Davis 757-688-5730
CNT 4T10
AMT $445,000
LINE NA
DTD 011399
TO Newport News Shipbuilding and Dry Dcok Co. 4101 Washington
Avenue Newport News, Virginia, 23607
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-013 SN287666)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 19--EQUIPMENT TRANSPORTATION BARGES
POC Joseph B. Grainey, Contract Specialist, 505-248-6793
CNT 201819M048
AMT $59,250.00
LINE 001-003
DTD 123098
TO Metalite Industries Inc.; 1805 W 4th Ave.; Spokane, WA 99204
CITE: (W-013 SN287668)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--MODIFICATION/INSTALLATION OF GARBAGE GRINDERS, INSTALLATION
OF TEMPALTS AND SHIPALTS ON SSN 688 CLASS SHIPS
POC W. L. Jennings 757-688-1997
CNT 62793
AMT $330,600
DTD 010899
TO Newport News Shipbuilding, 4101 Washington Ave., Newport News,
VA. 23607-2770
CITE: (W-013 SN287747)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 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 MELLISSA DIAS, (810)5747285
CNT DAAE0795C0292P00075
AMT $28,608,024
DTD 120298
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS.,,
MI 483103260
CITE: (D-012 SN287487)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 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--PAD TRACK SHOE
POC ARTHUR AIGELTINGER, (810)5748136
CNT DAAE0799CT011
AMT $833,382
DTD 120198
TO MISTRAL INC., 7910 WOODMONT AVENUE BETHESDA,, MD 20814
CITE: (D-012 SN287482)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 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--PRE CLEANER ASS
POC SHARON R PATRICK, (810)5747267
CNT DAAE0799DT0130001
AMT $433,419
DTD 120498
TO DONALDSON CO INC, 1400 W 94TH ST MINNEAPOLIS, MN 554401299
CITE: (D-012 SN287483)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--TORQUE CONVERTER (HEAVY-DUTY, 6 MOUNTING PADS,
SOL SP0750-99-Q-1640
CNT SP0750-99-M-2275
AMT $61,587.50
LINE 0001 THROUGH 0002
DTD 011399
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-013 SN287580)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--PANEL, VEHICULAR OPERATION.
SOL SP0750-99-Q-0606
CNT SP0750-99-M-R408
AMT $26,651.27
LINE 0001 THROUGH 0002
DTD 011399
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-013 SN287581)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--SHROUD, TRACK
SOL SP0750-99-Q-0706
CNT SP0750-99-M-R413
AMT $61,261.20
LINE 0001
DTD 011399
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-013 SN287582)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--TRANSMISSION ASSEMBLY, TRANSFER.
SOL SP0750-99-Q-1589
CNT SP0750-99-M-2276
AMT $63,508.80
LINE 0001
DTD 011399
TO Tallie Corp Ludlow Sales and Service Div 1535 Refugee Rd P.O.Box
07828 Columbus OH 43207-2117
CITE: (I-013 SN287657)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--STEERING GEAR.
SOL SP0750-99-Q-1242
CNT SP0750-99-M-R414
AMT $31,250.00
LINE 0001
DTD 011399
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-013 SN287659)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 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 DAAE0798DT1220002
AMT $70,248
DTD 120898
TO MICHELIN NORTH AMERICA INC, 1 PARKWAY SOUTH GREENVILLE, SC
296029001
CITE: (D-012 SN287484)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 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 DAAE0797DM0160003
AMT $65,004
DTD 120898
TO GOODYEAR TIRE AND RUBBER CO., 1144 E. MARKET ST - D/709 AKRON,,
OH 443160001
CITE: (D-012 SN287486)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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 --2620001425161
CNT F42630-99-C-0047, F42630-98-B-2003
AMT $2,259,750
DTD 010899
TO Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville
Sc 29605-
CITE: (I-013 SN287769)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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 --2620012075302
CNT F42630-99-C-0066, F42630-99-B-03015
AMT $2,707,752
DTD 010599
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-013 SN287770)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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 --2620011593244
CNT F42630-99-C-0069, F42630-99-B-03018
AMT $813,600
DTD 010599
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-013 SN287771)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--STAGE1, FAN STATOR CASE--RE:F41608-98-R-49076
POC SA-ALC/LPKBD ATTN: S. GRAHAM 485 QUENTIN ROOSEVELT RD/BLDG
171 KELLY AFB TX 78241-5427
CNT F41608-98-D-0081
AMT $4,169,701.00
LINE ALL
DTD 122898
TO CAGE CODE: 07554 CTL-AEROSPAVE INC 5616 SPELLMIRE DR WORLD
PARK CINCINNATI, OH 45246-0000
EMAILADD: sgraham@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-013 SN287561)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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.
SOL SP0750-99-Q-1234
CNT SP0750-99-M-R407
AMT $35,175.00
LINE 0001 THROUGH 0002
DTD 011399
TO F P Diesel LP 5412 McFadden Ave P.O.Box 1460 Huntington Beach
CA 92647-1460
CITE: (I-013 SN287655)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--ACCESSORY DRIVE GEARBOX, F-16, NSN:2835-01-208-0169--RE:F41608-98-R-40081
POC Byron A. Glunz, 210-925-8845, FAX 210-925-8845 SA-ALC/Power
Systems Branch 500 Perrin, Suite 3 Kelly AFB, TX 78241-6449
CNT F34601-98-G-0008-SA13
AMT $448,756.00
LINE 0001
DTD 011399
TO Sundstrand Corporation Sundstrand Aerospace 4747 Harrison
Ave. Rockford, IL 61108-7002
EMAILADD: byron.glunz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-013 SN287829)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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, OVEERHAUL
SOL SP0480-99-R-0446
CNT SP0480-99-C-5137
AMT $291,000.00
LINE 0001AA THROUGH 0002
DTD 010899
TO Crane Hydro Aire 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-013 SN287512)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--PUMP, FUEL, METERING AND DISTRIBUTING
SOL SP0740-98-Q-3689
CNT SP0740-99-M-LV39
AMT $90,639.01
LINE 0001
DTD 011399
TO Area Diesel Service Inc North on University St box 115 Carlinville
IL 62626-0015
CITE: (I-013 SN287656)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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
SOL SP0740-98-Q-3705
CNT N00383-95-G-M120-U3WC
AMT $33,859.00
LINE 0001AA THROUGH 0001AP
DTD 011399
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-013 SN287648)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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
CNT N00383-97-G-012N-UBB6
AMT $61,916.80
LINE 0001
DTD 011399
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-013 SN287658)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--BUSHING, APPLICABLE TO KC135 AIRCRAFT --3120014518447LE
CNT F42630-99-C-0086, F42630-99-R-21743
AMT $140,447
DTD 011299
TO Allied Screw Products Inc, Po Box 543, Mishawaka In 46546
0000
CITE: (I-013 SN287772)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--WINCH, DRUM, HAND OPERATED.
SOL 99TA27-62-P-0700
CNT SP0740-99-M-6370
AMT $41,300.74
LINE 0001
DTD 011299
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-013 SN287650)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Navy; Navy Public Works Center; Bldg
1A Code 840, 201 Decatur Avenue; Great Lakes, IL 60088-5600
SUBJECT: 42--FIRE FIGHTING, RESCUE AND SAFETY EQUIPMENT
POC Robin Castellucci, Contract Specialist, Navy Public Works
Center, 847-688-3728
CNT N65113-99-M-0301
AMT $95000.00
LINE 0002
DTD 011299
TO FALCON SECURITY ALARMS, 2519 41ST AVE., KENOSHA, WI 53144
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-013 SN287536)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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--ROTATING ASSEMBLY. ON AURORA HORIZONTAL
SOL 99T827-22-P-0700
CNT SP0760-99-M-P425
AMT $46,800.00
LINE 0001
DTD 011399
TO All-Safe Inc. 4767 Langton Rd. Hilliard OH 43026
CITE: (I-013 SN287660)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Federal Prison Camp, 1100 Ursuline Drive, P.O. Box 2197,
Bryan, Texas, 77805-2197
SUBJECT: 45--WALL MOUNTED SHOWER COLUMNS
POC Sarah Gil, Contracting Officer (409) 823-1879, Ext. 442
CNT 0463
AMT $40,282
LINE 108
DTD 011199
TO Progress Supply, P. O. Box 2820, Bryan, Texas, 77805
CITE: (I-013 SN287610)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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.
CNT SP0750-99-M-H269
AMT $49,840.00
LINE 0001 THROUGH 0003
DTD 011199
TO Slate Enterprises Inc 2923 Saturn St Suite C Brea CA 92821
CITE: (I-013 SN287651)

[Commerce Business Daily: Posted in CBDNet on January 13, 1999]
[Printed Issue Date: January 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
SOL SP0770-98-Q-MY64
CNT SP0760-99-M-U129
AMT $32,913.00
LINE 0001 THROUGH 0002
DTD 011399
TO Treadwell Corp 341 Railroad St P.O.Box 458 Thomaston CT 06787
CITE: (I-013 SN287653)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 51--FIRELINE COMBINATION TOOL & REPLACEMENT HANDLE
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-3761, Email jennifer.marshall@gsa.gov
CNT GS07F-J0046
AMT $390798
LINE 1-2
DTD 011299
TO O. AMES COMPANY 3801 CAMDEN AVENUE PARKERSBURG, WV 26102
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-J0046&LocID=3
LINKDESC:
notice
EMAILADD: jennifer.marshall@gsa.gov
EMAILDESC:
CITE: (D-013 SN287795)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Navy; Navy Public Works Center; Bldg
1A Code 840, 201 Decatur Avenue; Great Lakes, IL 60088-5600
SUBJECT: 56--ARCHITECTURAL ALUMINUM DOORS
POC Robin Castellucci, Contract Specialist, Navy Public Works
Center, 847-688-3728
CNT N65113-99-M-0302
AMT $70000.00
LINE 0002
DTD 011299
TO ILLINOIS HUBER GLASS INC., 1725 N LEWIS AVE., WAUKEGAN, IL
60085
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-013 SN287535)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: 58--OBSTACLE AVOIDANCE SONAR SYSTEM
POC Kevin Soucy, Contract Specialist, (850)235-5058, Carol A.
Dreger, Contracting Officer,(850)234-4863
CNT N61331-99-D-0009, N61331-98-R-0029
AMT $4,047,301
LINE 0001-0006
DTD 011299
TO SONATECH, INC. 879 Ward Drive, Santa Barbara, CA 93111
CITE: (I-013 SN287616)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--COVER, BATTERY
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-Q-0218/DAAJ09-93-G-0017/0325
AMT $65,780.00
LINE 0001AA
DTD 011298
TO Sikorsky Acft Corp., 6900 Main St., Stratford, Ct 06497-9129
CITE: (W-013 SN287566)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--ALARM AND SIGNAL SYSTEMS/FACILITY MANAGEMENT SYSTEMS
POC Alan Searsy, Contracting Officer, Phone (817) 978-8370, Fax
(817) 978-8634, Email alan.searsy@gsa.gov
CNT GS-07F-0131J
AMT $125000
LINE 246-42 FACILITY MANAGEMENT SYST.
DTD 011399
TO TOTAL PROTECTION SYSTEMS, INC. P.O. BOX 270837 CORPUS CHRISTI,
TX 78427 - 0837
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0131J&LocID=3
LINKDESC:
notice
EMAILADD: alan.searsy@gsa.gov
EMAILDESC:
CITE: (D-013 SN287830)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 70--FDC COMPUTERS
POC MITCH ANTONICH, (810)5747205
CNT DAAE0799CM003
AMT $1,669,008
DTD 110398
TO PARAVANT COMPUTER SYSTEMS, INC, 1615 A WEST NASA BLVD MELBOURNE,,
FL 329010000
CITE: (D-012 SN287485)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--ESIG 4530 IMAGE GENERATOR CHANNELS
POC Roxy Campos, Contract Specialist, 407-380-4784
CNT N61339-99-M-0094
AMT $948,000.00
DTD 123098
TO Evans & Sutherland Computer Corp, 600 Komas Drive, Salt Lake
City, UT 84108
EMAILADD: MaldonadoMD@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-013 SN287549)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS-07F-0130J
AMT $125000
LINE 192-38 Introduction of New Prod.
DTD 011299
TO Leisure Woods, Inc. 710 W. Railroad St. Kingston, IL 60145
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0130J&LocID=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-013 SN287521)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 96--GROUND HANDLING TRAILER--RE:F4160897R-2001
POC DAVID ANDRETTI/LDKSF/210-925-6603
CNT F41608-97-C0459
AMT $440,505
LINE 0001
DTD 011399
TO REGENT MFG INC 11905 REGENTVIEW AVE DOWNEY CA 90241-5587
EMAILADD: JDTHETFO@LDGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-013 SN287790)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Subject: Announcement for CBD for DILNet Defense Industrial
Supply Center (DISC) Inventory Locator Network for Fasteners
and Industrial Hardware DISC Inventory Locator Network (DILNet):
The Defense Industrial Supply Center is looking for the Best
of the Best in Government Contractors to participate in a brand
new, innovative inventory locator system, whose goal is to
match our customers' needs to your "off-the-shelf" inventory.
All you have to do is electronically provide a daily listing
of your inventory that is available for purchase to DISC. This
information is then accessible by military customers of industrial
hardware and fasteners. Your inventory is screened daily in
an attempt to satisfy customers' requisitions expeditiously.
Participation in DILNet is limited to quality suppliers of
industrial fasteners and hardware [(Federal Supply Group (FSG
53), e. g. , screws, bolts, studs, nuts, washers, nails, keys,
rings, pins, rivets, o-rings, and other fastening devices and
hardware] To find out how your company can increase sales with
just the stroke of a keyboard, contact Janet Moseley at (215)-697-2716,
FAX (215)-697-0485, or send email to: jmoseley@disc.dla.mil
or visit our web site http:/www.disc.dla.mil/dilnet.

CITE: (W-013 SN287527)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Commerce Business Daily Special Notice Subject: DISC
Expansion of Paperless Contracting Environment Attention
contractors doing business with the Defense Industrial Supply
Center (DISC), Philadelphia, PA. In the near future, DISC will
be expanding its use of a paperless contracting environment
to include the majority of its requirements under the Simplified
Acquisition Threshold (SAT). In 1995, DISC began to utilize
an Electronic Bulletin Board (EBB) system for a portion of
its acquisitions under $25,000. Among other functions, the
EBB gives contractors an electronic means to gain access to
and submit quotations on buys posted to the system. In fact,
paper quotations are not permitted on these buys. A key difference
with the current expansion plans is that an Internet-based
system known as the DLA Procurement Gateway will be utilized,
rather than the EBB. The Procurement Gateway is an enhancement
in that it allows easier access and greater functionality than
the EBB, e.g. both RFQs and awards stored in a digital format,
easy access to unrestricted specifications/drawings, flexible
search options, on-line profile building, a collection download
feature, etc. The Procurement Gateway is currently being used
on a non-mandatory basis for the posting of solicitation and
award information. Set your browser to "http://progate.daps.mil/"
or to "http://12.3.216.20" to view the site. In an upcoming
announcement, contractors will be informed of the specific
implementation date and provided further information. POCs
are Ms. Rosanne Sarkissian, DISC-BBC, (215) 697-9085, e-mail:
rsarkissian@disc.dla.mil for any technical issues and Mr. Len
Gregory, DSCP-PPC, (215) 697-6949, e-mail: lgregory@disc.dla.mil
for anything else.
CITE: (W-013 SN287528)

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

PART: SPECIAL NOTICES
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
DESC: The Naval Air Systems Command (NAVAIR) intends to issue
a task order, on an other than full and open competition basis,
to an existing Basic Ordering Agreement (BOA) N00019-96-G-2050,
with Chadwick-Helmuth Company Incorporated, 4601 North Arden
Drive, El Monte, CA 91731-1299. This task order will be to
develop support equipment software to run on the 8500C track
and balance analyzer to implement a new maintenance task to
lower the vibration levels of the H-46 high-speed shaft. Chadwick-Helmuth
is the sole designer, developer, and manufacturer of the 8500C
track and balance analyzer system, and the only firm that possesses
the necessary knowledge, experience, and technical data required
to perform these efforts within the limited time constraints
of the Navy. For information or questions regarding this notice,
please contact Angela Franco at (301) 342-1825 x177. This requirement
will be procured in accordance with FAR 6.302-1, only one responsible
source and no other supplies or services will satisfy agency
requirements. Numbered Note 22 applies.
EMAILADD: FRANCOA@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-013 SN287591)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT HUACHUCA IT EXPOSITION
DESC: On Monday, February 2, 1999, Fort Huachuca will be hosting
an ON-SITE technology expo from 10:00am-2:00pm. The event is
being promoted to all major units at the Fort including: Army
Intelligence Center & School, Army Information Systems Engineering
Command, 111thMilitary Intelligence Brigade, Intelligence Electronic
Warfare Test Directorate, Army Signal Command, 11th Signal
Brigade, Battle Command Combat Lab, Test & Experimentation
Command, and 10,000 other personnel. Last year we had over
250 attendee sign-ins and we expect a dynamic outcome again
this year!!! Some of the requested technologies for this highly
technical location include, Communications Equipment, Video
Teleconferencing, Networking Applications, Electronic Media
Conversion, LAN/WAN Integration, Color and Laser Printers,
Data Acquisition, CAD/CAM/CAE, Electronics, Network Solutions,
Laptops/Notebooks, Internetworking, Deployable Equipment, Signal
Analysis, Mass Storage Devices, Projection Systems, Audio Visual
Equipment, Information Services, Real Time, Internet, Encryption,
Cabling, Workstations, and Client-Server. This is one of the
technology shows you WON'T want to miss!!! For more information
on this expo, please contact Rosanna Best of NCSI at (888)603-
8899 x 221 or e-mail at best@ncsievents.com. Don't forget to
ask about our special pricing for this show.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: best@ncsievents.com
EMAILDESC:
CITE: (W-013 SN287595)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LUKE AFB IT EXPOSITION
DESC: On Thursday, February 4th 1999, Luke AFB will be hosting
an on-site IT Exposition from 10:00am-2:00pm. This is an opportunity
to meet with 275-400 qualified Scientists, Engineers, and Contracting
Personnel from Luke AFB looking for the latest technological
advances. Some of these attendees include employees from the
56thFighter Wing and the 944th Fighter Wing. Currently, NCSI
is averaging over 325 Targeted Federal Attendees per IT Expo!!!
This is Documented by attendee sign-ins. Laptops, Workstations,
notebooks, LAN's, Ethernet, laser/color printers, color monitors,
storage devices, scanners, CD-Rom, upgrade boards, CAD/Cam,
multimedia, and surge protectors are just some of the requested
technologies. Don't miss this great opportunity to exhibit
and meet purchasing decision makers! For further information
on this expo, please contact Rosanna Best of NCSI at 888-603-8899
x221 or e-mail best@ncsievents.com. Visit our web site at www.ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: best@ncsievents.com
EMAILDESC:
CITE: (W-013 SN287596)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DAVID MONTHAN AFB IT EXPOSITION
DESC: On Wednesday, February 3, 1999 Davis Monthan AFB will be
hosting a Technology Expo on site from 10:00am-2:00pm. Scientists,
Engineers and research personnel will be attending looking
for the latest technological advances. There are approximately
7,400 active personnel located on base, including the 355th
Fighter Wing, Aerospace Maintenance and Regeneration Center.
This event will only take place ONCE this year, therefore better
than average attendance is expected. Real Time Applications,
Office Automation, Imaging, Internet, ATM, WAN/LANS, Workstations,
Security - Firewalls, Network Cards, VTC, and Presentation
Systems are just a few of the technologies of interest. Don't
miss this opportunity to interact with targeted decision makers
at Davis Monthan!! For further information on this technology
expo, please contact Rosanna Best of NCSI at (888)603-8899
x221 or e-mail best@ncsievents.com. Visit our web site at www.ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: best@ncsievents.com
EMAILDESC:
CITE: (W-013 SN287597)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LIBRARY OF CONGRESS IT EXPOSITION
DESC: On Thursday, January 21, 1999, the Technology Assessment
Staff of the Library of Congress will be hosting the 1999 winter
Library of Congress/House of Representatives IT Exposition.
This event will take place in Washington, DC, from 10:00 a.m.
- 2:00 p.m. This event will be promoted to all Library of Congress
Personnel, House of Representatives, and Senate Staff. We are
expecting an average of 300-400 high quality attendees based
on our previous show statistics. Our last event at this location
averaged over 300 attendees recorded by our 291 attendee sign-ins.
The following is an example (but not limited to) of the requested
technologies for the event: hard drives, records management,
CD Recorders, inter-networking,, LAN/WAN, laptops/notebooks,
communications equipment high end workstations, computer aided
design, data security, real time, project management, and presentation
systems. With the high number of the high quality attendees
this is one show you shouldn't miss!!! For more information
contact Lauren Houck of NCSI at 888-603-8899 or e-mail houck@ncsievents.com.

LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: houck@ncsievents.com
EMAILDESC:
CITE: (W-013 SN287600)

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

PART: SPECIAL NOTICES
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: QGP QUADRUPOLE MASS SPECTROMETER SYSTEM
DESC: DESC: The U.S. Department of Energy's Federal Energy Technology
Center (FETC), Pittsburgh, PA intends to award a fixed priced
purchase order to Extrel Mass Spectrometry, Pittsburgh, PA
to purchase a QGP Quadrupole Mass Spectrometer System that
will include the following: (1) Quick Stick w/Iridium Filaments;
(2) Smartools Operating System; (3) Questor IV Workstation
(110 volt, 50.60 Hz); (4) Warranty and (5) 2-day installation.
This purchase order is being issued to Extrel Mass Spectrometry
because of the critical specifications of this instrument which
are; (1) 3/4" rod diameter quadrupole mass filter for a 1 -
250 AMU mass range; (2) Analyzing in real time up to 40 components;
(3) Maintains a +/-5% component stability over a 30 day period;
and (4) It is equipped with a dual-filament ion source that
the second filament provides a backup in the event that the
first filament fails. The Extrel Mass Spectrometer is unique
in this field by meeting all of these specifications. This
request is considered to be sole source to Extrel Mass Spectrometry.
Therefore, no solicitation will result from this announcement.
This award shall be made using simplified acquisition procedures.
Request for information should be addressed to Mr. Robert L.
Mohn, FAX 412-892-6216.
EMAILADD: mohn@fetc.doe.gov
EMAILDESC:
CITE: (W-013 SN287624)

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

PART: SPECIAL NOTICES
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: S-SPECIAL NOTICE
DESC: RFQ-NCI-90021-NQ for "Alarm, Signal & Security Detection
Equipment," which was issued as a combined synopsis/solicitation
in the Commerce Business Daily (CBDNet) on Novermber 30, 1998,
and subsequently amended on December 15, 1998, December 22,
1998, January 6, 1999, and January 11, 1999 is hereby CANCELLED.
Based on questions from potential offerors, the requirement
cannot be fully defined until all renovations at the NCI Advanced
Technology Center are complete. Therefore, please disregard
all prior CBD submissions. **Previous submissions #275568,
#280602, #282599, #285555, #286818)**
CITE: (W-013 SN287722)

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

PART: SPECIAL NOTICES
OFFADD: 201 Mill Street, Rome, NY 13440-6916
SUBJECT: TRAINING IN DESIGN RELIABILITY, MECHANICAL RELIABILITY
AND SYSTEM SOFTWARE RELIABILITY
DESC: The Reliability Analysis Center (RAC), which is sponsored
by Defense Technical Information Center (DTIC) and operated
by IIT Research Institute (IITRI) is presenting its next ``Assurance
Technologies for the 90's'' training program on 2-4 March 1999
in Anaheim, California. Each course stresses proven approaches
and techniques for the designer, analyst and manager through
numerous real world examples addressing both commercial and
DoD applications. For additional details, write or call Ms.
Nan Pfrimmer at IIT Research Institute, Reliability Analysis
Center, 201 Mill Street, Rome, NY 13440. Telephone: (800) 526-4803,
FAX: (315) 337-9932.
CITE: (M-013 SN287745)