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 March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--HIGH PERFORMANCE FILM CAPACITORS (HPFILM)
SOL 99013
DUE 040999
POC Not Applicable
DESC: Lawrence Livermore Seeks Industrial Partners to Commercialize
High Performance Film Capacitors (HPFilm) The Lawrence
Livermore National Laboratory (LLNL) is operated by the University
of California under contract with the U.S. Department of Energy
(DOE). LLNL is seeking collaborators in the commercialization
and further development of high performance film capacitors.
Film capacitors, both metalized film and metal-foil/film
capacitors, are devices that typically operate in the regime
of 100 V to greater than 100 kV. Such devices are frequently
found in most types of electrical equipment requiring significant
energy storage or filtering. Common industrial applications
include power quality control in AC electric power distribution
systems, DC power supplies, motor drive controllers, fluorescent
lighting ballasts, industrial lasers, materials processing,
and water/air purification. Common medical applications include
x-ray equipment, laser systems, cardiac defibrillators, lithotripters,
and electrosurgical tools. The present technology of metalized
film and metal-foil/film capacitors is limited by breakdown
due to electric field stress enhancement. Scientists at the
LLNL have devised methods to improve the performance of film
capacitors, using readily applied modifications to traditional
manufacturing techniques. Using these methods, it should be
possible to significantly increase the average electric stress
in dielectric films, resulting in greater energy storage density
without increasing size or sacrificing reliability. Initial
laboratory tests suggest that greater than a factor of two
increase in average electric field stress levels could be achieved.
By increasing the energy density in film capacitors improved
with this technology, manufacturers may produce devices with
increased overall performance. The increased performance may
be traded off between higher working voltage, higher power
ratings, decreased volume or footprint, and higher reliability.
Collaborators are sought with technical and scientific expertise
in the areas of metalized film and metal-foil/film capacitors
and capacitor manufacturing. Successful collaborators will
have an established history of manufacturing and marketing
capacitors in volume, and will have a consistent record of
research and development, experience, and expertise in capacitor
technologies and applications. A successful collaboration would
include a corporate commitment for resources and funding to
this project. While it is likely that successful collaborators
would be for profit businesses, successful collaborations may
also include state, federal, or local governmental agencies,
or universities. Mechanisms for collaborations may include
licensing, work for others, or Cooperative Research and Development
Agreements (CRADAs). Any non-licensing collaboration must include
a significant funds-in component to LLNL for the development
of pre-production prototypes to be successfully considered.
LLNL has core scientific and intellectual property background,
including patent applications, on this project. Additional
information regarding High Performance Film Capacitors may
be obtained at http://www.llnl.gov/IPandC/Technology/techno-license.html
To ensure consideration, interested parties must respond
in writing to LLNL by April 9, 1999 and provide the following
information: (1) the name and address of your organization,
(2) the name, address, telephone number, and fax number of
a point of contact, (3) the business, product, and financial
history of your organization, (4) a description of your organization's
expertise and facilities in the areas of film capacitors,
(5) the organizational history of research and development
funding, and (6) the resources your organization could commit
to this project. Statements of interest should be sent to:
Industrial Partnerships and Commercialization Office Lawrence
Livermore National Laboratory P.O. Box 808, L-795 Livermore,
CA 94551 Attention: HPFilm This is not a procurement.

CITE: (W-069 SN307187)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--BISNIS DATABASE MANAGER/PROGRAMMER
SOL 99-3165
DUE 032699
POC Lawrence Frazier, 301-713-0851 Vivian Smith 301-713-0853
DESC: BISNIS Database Manager/Programmer - The U.S. Department
of Commerce/BISNIS and SABIT programs require the services
of a Database Manager/Programmer to enhance the functionality
of its present client database. BISNIS utilizes a database
to manage its publications distribution, email information
distribution and results tracking. SABIT uses the database
to track potential U.S. host companies, its publication distribution,
the progress of its U.S. trained managers upon return to the
NIS. The present database is written in Microsoft Access 2.0
and Visual Basic 3.0 application "front end." BISNIS and SABIT
require a contractor to perform significant upgrades to the
database's functionality. Contractor will be responsible for
(3) main tasks: a) to develop capability to email from the
present client database, to one or groups of many clients,
b) to develop the capability to fax to one or many clients
from the present client database, c) to graduate the present
client database into a SQL server application. Equally, contractor
will be required to perform a number of functional upgrades
to the database, providing significantly increased ease-of-use
and enhanced utility for both offices. This will be a "Best
value" FIRM Fixed Price award with technical expertise more
important than price. (1) Contractor must have at least (2)
years of background and demonstrate experience, in the following
areas: a) dealing with information technology concerns, and
meeting business intelligence needs of US companies and the
U.S. Government b) Shall have previous experience working with
or within the U.S. Government, in a way that reflects positively
on their ability to navigate the procedures/policies which
are specific to the U.S. Government. The specific areas of
concern include but are not limited to: procurement policies;
relations with, and knowledge of, the structure of the U.S.
Department of Commerce hierarchy, as it pertains to information
technology management, the legal constraints and propriety-based
constraints as pertains to international trade specialists
working in a U.S. Government working environment. Contractor
shall have demonstrate experience in dealing with information
technology users in a timely, results-oriented fashion. Those
users should be able to attest to the fact that contractor
worked quickly, was technically proficient and replied with
high degree of customer-service. Customer shall have demonstrate
experience in dealing with information technology users in
a timely, results-oriented fashion. Those users proficient
and replied with high degree of customer-service. Customer
must have working knowledge of MS Access, Visual Basic 3.0,
5.0 and 6.0, as well as MS SQL Server languages and related
technical ability. Contractor shall have working knowledge
of software programs presently being used for BISNIS email
distribution, including Cold Fusion 4.0, Nestscape Messaging
Server 3.6. Finally, contractor should be familiar with different
software packages for developing a system for developing fax
and email distribution systems, as previously outlined under
"requirements." Contractor must have a demonstrable record
of working with little or no direct supervision, and a track
record of developing, independent of any direct technology-related
supervisors, solutions and responses. Qualified applicants
are invited to submit a written request for solicitation package
to the address above. All received proposals will be evaluated
on a "best value basis" giving due consideration to price approach,
technical expertise, and past performance.
EMAILADD: Vivian.Smith@noaa.gov
EMAILDESC:
CITE: (W-070 SN307270)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--TANTALUM WARHEAD TECHNOLOGY (TWT) (PART 1 OF PART
2)
SOL PRDA No. MNK-99-0007
DUE 041999
POC Ms. Renee Ramirez, Contract Specialist, (850) 882-4294, ext.
3409
DESC: INTRODUCTION (PART 1 OF 2): Air Force Research Laboratory,
Munitions Directorate, Damage Mechanism Branch (AFRL/MNMW)
is interested in receiving proposals for the design, fabrication,
and testing of a Tantalum upgrade to the Antimateriel Submunition
Warhead Technology (ASWT) adaptable, or multi-mode, warhead.
The emphasis of this program is to enhance the lethality of
the ASWT warhead by introducing tantalum as the liner material
in place of the baseline copper liner. Proposals in response
to this announcement must be received no later than April 19,
1999 and addressed to Air Force Research Laboratory, Munitions
Contracting Division, 101 W Eglin Blvd, Ste 337, Eglin AFB
FL 32542-6810, Attn: Ms. Renee Ramirez (AFRL/MNK). This is
an unrestricted solicitation. Proposals submitted after the
cut-off date specified herein shall be treated in accordance
with FAR 52.215-1(c), Instructions to Offerors Competitive
Acquisition. Responders should reference the above number (MNK
-99-0007). Proposals handled by courier shall be delivered
to Bldg 13, Rm 337, Eglin AFB FL. Proposals submitted must
be in accordance with this announcement. Since this is a Program
Research and Development Announcement (PRDA), there will be
no formal request for proposal or other solicitation regarding
this announcement. Offerors should be alert for any PRDA amendments
that may be published. The Government reserves the right to
amend the due date to allow for subsequent submission proposal
dates. If sufficient proposals are received to satisfy the
PRDA objectives as a result of the first submission, subsequent
opportunities for proposal submission will not be available.
Due to the size restrictions of CBD announcements, a supplemental
information package is available as a part of this announcement.
Supplemental information includes the security classification
guide, DD form 254, and related classified documents. Distribution
of supplemental information shall be limited to potential prime
Contractors. To receive this information contact the Contract
Specialist, Renee Ramirez at (850) 882-4294 extension 3409.
B--REQUIREMENTS: (1) Technical Description: AFRL/MNMW is conducting
a technology development effort to enhance the lethality of
the ASWT multi-mode warhead. This warhead was developed for
the Powered Low Cost Autonomous Attack System (PLOCAAS). The
PLOCAAS will combine ladar sensor ability to acquire and identify
targets, with the ASWT warhead ability to function in different
selectable modes, to provide increased effectiveness against
the whole spectrum of ground mobile targets with a single munition.
The ASWT warhead baseline design uses advanced initiation schemes
to explosively form a copper liner in several different modes,
to taylor the output to the specific target identified by the
sensor. Conceptually, the sensor will recognize the target
as a tank, an armored personnel carrier, a helicopter, etc.
This information, along with the engagment information (stand-off,
attack angles, and velocities), will be fed through on-board
selection algorithm that will determine the most effective
warhead output. Under Contract F08630-93-C-0014, completed
March 1998, a baseline design was established and demonstrated
for the ASWT with copper liner, capable of functioning in three
selectable modes: an aerostable slug mode effective against
heavy targets at long standoff, a long rod mode effective against
heavier targets at short standoff, and a fragmentation mode
most effective against lighter targets. During this previous
contract effort the engineering analysis of form, fit, and
function of a Copper ASWT warhead was completed. This effort
demonstrated the robust versatility and maturation of several
technology areas required for adaptable warheads. Results of
this effort, including design and performance details for the
Copper ASWT warhead are reported in AFRL-MN-EG-TR-1998-7062.
In the effort proposed under this PRDA the baseline ASWT design
will remain fixed except for the liner and initiator designs.
The liner material will be changed to Tantalum, or Tantalum
2.5% Tungsten. This effort will demonstrate the flexibility
within the engineering design space to mechanically integrate
a Tantalum, or Tantalum 2.5% Tungsten, liner into the warhead
geometry defined originally for the Copper version of ASWT.
The contractor shall use a multi-point initiation scheme to
manipulate the detonation process to selectively generate one
of two possible warhead outputs. One mode will generate an
aerostable EFP, the second mode will be for fragmentation.
Design variables to be evaluated include the number and location
of initiators, initiation time delays (if any), liner geometry,
etc. Material for fabricating the liners will be provided as
Government Furnished Equipment (GFE). These liner blanks will
be sufficient in size for the contractor to fabricate the envisioned
warhead. Mechanical property information of the liner material
will be provided by the Government to support the design effort.
All other warhead components shall be the contractors responsibility
to purchase, build, or fabricate to meet the program objectives.
The contractor must have facilities and equipment to fabricate,
load, test, and evaluate explosive test items. In order to
investigate the mechanical integration of a Tantalum liner
material into the ASWT warhead the following tasks shall be
accomplished: (a)engineering analysis of the warhead design,
(b) build, and/or fabricate, the warhead components, (c) test
fire the warhead against specific targets, see classified supplement,
(d) during the initial phase ( 0 to 24 months) both pure Tantalum
and Tantalum 2.5% Tungsten liner materials will be investigated
(approximately 9 warheads of each material), (e) at the Mid-Contract
review the contractor shall present rationale and recommendation
for down selecting to a single material, Government Sponsor
approval is required, (f) second phase (24-48 months) the contractor
shall continue the investigation using a single liner material
(approximately 18 warheads). The performance and specification
goals of the Tantalum ASWT warhead are as follows: penetration
capability in the EFP mode shall exceed the capability of the
baseline copper warhead, (see classified supplement), fragmentation
mode performance shall meet or exceed the capability of the
baseline copper warhead, (see classified supplement). (2) Deliverable
Items: The following are required deliverable items: (a) complete
design drawings in Government approved format, (b) an interim
report documenting tests results and analysis through the first
24 months, (c) a final report to be delivered in draft form
in Government-approved format no later than 30 days after the
end of the technical effort. (3) Security Requirements: Portions
of this program will be classified up to the SECRET level (Reference
Warheads and Warhead Technolgy Security Classfication Guide,
15 May 1997, Air Force Research Laboratory, Munitions Directorate.
(4)Other special requirements: The Government anticipates close
coordination with the Contractor during the course of this
program. The number, type, and location of various design reviews,
video telconferences, meetings, program review, etc. are negotiable.
It is the intent of the Government to participate with Contractors
as an Integrated Product Team member and to pursue an overall
strategy consistent with cooperation and success. The purpose
of this dialog is to have insight into, not oversight of, the
Contractor's design activities and approach. Therefore, the
Contractor is expected to provide access for appropriate Government
personnnel to the documentation necessary to gain visibility
into the technical progress, schedule, management and financial
status, and any other documentation required to complete this
program. Data transactions shall include both paper and electronic
media, as mutually agreed upon. A Kickoff meeting will be held
at the contractor's facility within one month of the contract
start date. Official reviews will be held every 6-12 months,
as a minimum. A Mid-term and Final Program review will be held
at Government Facilities at Eglin AFB, FL. C--ADDITIONAL INFORMATION:
Anticipated Period of Performance: 48 months technical effort.
Expected award date: August 1999. Funding Estimate: The Government
expects to fund at a level up to $1.6 million for the entire
48 month effort. This is an estimate only, not a promise of
funding availability. The Government anticipates only one award.
Type of Contract: Cost Plus Fixed Fee (CPFF) is anticipated.
Government Furnished Property(GFP-): It is the offeror's responsibility
to identify any equipment to be used whether contractor-owned
and furnished or Government-owned and furnished. The Government
will assist in providing Government-owned property as appropriate
if available. Size Status: For the purpose of this acquisition,
the size standard is 500 employees (SIC 8731). Notice to Foreign-Owned
Firms: Such firms are asked to immediately notify the Air Force
technical point of contact cited below upon deciding to respond
to this announcement. Foreign contractors should be aware that
restrictions may apply which could preclude their participation
in this acquisition. D--PROPOSAL PREPARATION INSTRUCTIONS:
General: Offerors should apply the restrictive notice prescribed
in the provision at FAR 52.215-1(e), Instructions To Offerors
Competitive Acquisition, to trade secrets or privileged commercial
and financial information contained in their proposals. Offerors
must submit approved DD Form 2345, Export-Controlled DOD Technical
Data Agreement, with their proposal. Offerors should state
whether they are a large business, small business, small disadvantaged
business, nonprofit, educational, or historically black college
or minority institution. Offerors should consider instructions
contained in the "Proprietary Information" and "When and How
to Submit" sections of the AFMC Pamphlet 64-101, "Unsolicited
Proposal Guide," copies of which are available by writing to:
AAC/BC, 205 West D Avenue, Ste 449, Eglin AFB, FL 32542-6863
or telephone (850) 882-2843. AFMC Form 190, Policy Agreements,
does not apply to Program Research and Development Announcements.
Additional proposal questions should be directed to one of
the points of contact listed elsewhere herein. Offerors shall
submit their technical proposal orally, via telephone or face-to-face
preesentation, and their cost proposal in writing. Both must
reference the above PRDA number. The offerors shall be allotted
1 hour 45 minutes each to present a technical proposal presentation
and briefing charts, the latter of which shall become the statement
of work. The cost proposal shall be delivered in writing and
should address the price/cost portions of the proposal. Cost
proposals have no limitations; however, offerors are requested
to keep cost proposals to 25 pages as a goal. Every cost proposal
shall have at least one copy submitted on disk or via e-mail
with a hard copy of the proposal with signature page sent via
regular mail. Proposals submitted on disk or sent via e-mail
are to be submitted in Microsoft Office 97 format. Note: The
preferred format for all proposals is via electronic means,
whether on disk or via e-mail. The Government intends to work
proposals and awards through electronic means. To do business
with the Air Force Research Laboratory/Munitions Directorate
(AFRL/MN), you must have the Air Force standard packages (Microsoft
Office 97 and JETFORM/Formflow Filler Version 2.15). All responsible
sources may submit a proposal which shall be considered against
the criteria set forth herein. Offerors are advised that only
the Contracting Officer is legally authorized to bind contractually
or otherwise obligate the Government. The cost proposal and
technical proposal charts shall be delivered on the proposal
due date. Offerors shall notify the Contracting Officer in
writing at least two weeks prior to proposal due date that
they intend to propose and to schedule an oral presentation
date, which will occur within two weeks of the proposal due
date. Cost Proposal: The accompanying cost proposal/price breakdown
shall include a person-hour breakdown by task, a cost element
summary (labor, overhead, travel, G&A, etc.). Estimated costs
for tests or historical data for similar efforts are requested
for program office budgetary estimation and value estimation.
The cost of preparing proposals in response to this announcement
is not considered an allowable direct charge to any resulting
contract, or any other contract. It is, however, an allowable
expense to the normal bid and proposal indirect cost specified
in FAR 31.205-18. Technical Proposal Presentation: The technical
proposal presentation shall include as a minimum : (a) detailed
technical approach, (b) proposed component description (c)
proposed program schedule.
EMAILADD: ramirezm@eglin.af.mil
EMAILDESC:
CITE: (W-070 SN307279)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--IMAGE STABILIZATION TESTBED (ISTAT) (PART 1 OF 2)
SOL MNK-99-0018
POC Ms. Renee Ramirez, Contract Specialist, (850) 882-4294, ext.
3409
DESC: (PART 1 of 2) A INTRODUCTION: The Air Force Research Laboratory,
Munitions Directorate, Advanced Guidance Division (AFRL/MNG)
is interested in receiving proposals for the design, fabrication
and demonstration of an Image STAbilization Testbed (ISTAT).
This program will include detailed system design, fabrication,
assembly, characterization, installation, and demonstration.
Proposals in response to this announcement must be received
no later than 45 days after publication in the Commerce Business
Daily (CBD) and addressed to Air Force Research Laboratory,
Munitions Contracting Division, 101 W Eglin Blvd, Suite 337,
Eglin AFB FL 32542-6810, Attn: Ms. Renee Ramirez (AFRL/MNK).
If the 45th day is on a weekend or holiday then receipt of
proposals will be the next business day. This is an unrestricted
solicitation. Proposals submitted after the cut-off date specified
herein shall be treated in accordance with FAR 52.215-1(c),
Instructions to Offerors Competitive Acquisition. Responders
should reference the above number (MNK -99-0018). Proposals
handled by courier shall be delivered to Bldg. 13, Rm. 337,
Eglin AFB FL. Proposals submitted must be in accordance with
this announcement. Since this is a Program Research and Development
Announcement (PRDA), there will be no formal request for proposal
or other solicitation regarding this announcement. Offerors
should be alert for any PRDA amendments that may be published.
The Government reserves the right to amend the due date to
allow for subsequent submission proposal dates. If sufficient
proposals are received to satisfy the PRDA objectives as a
result of the first submission, subsequent opportunities for
proposal submission will not be available. B--REQUIREMENTS:
(1) Technical Description: AFRL/MNGG is conducting a program
to develop an Image STAbilization Testbed (ISTAT). The intent
of this PRDA is to establish contracts to deliver to the government
a device capable of simulating missile attitude dynamics beyond
the capability of current state-of-the-art Flight Motion Simulators
(FMS). In operation this would be accomplished by mounting
the missile seeker and any associated inertial measurement
sensors to the ISTAT. The ISTAT would provide a dynamic environment
representative of the missile airframe environment during flight.
The ISTAT will conceivably be used in three test configurations.
(a) First, it will act as a stand alone test device for characterization
of seeker and algorithm performance under the influence of
severe dynamic environments. (b) Second, the seeker mounting
plate on the ISTAT would be integrated with the KHILS Vacuum
Cold Chamber (KVACC) through a flexible bellows to provide
high-frequency motion while maintaining the integrity of the
cryo-vacuum environment. (c) Finally, the ISTAT will be integrated
with a conventional hydraulic Flight Motion Simulator (FMS)
to extend the bandwidth beyond current limitations and to represent
high frequency vibration response of the airframe. The ISTAT
will be driven by the output of deterministic closed-loop simulations
or models and therefore must replicate the time history of
the command signals within specified tolerances. The duration
of the contract will be 18 months from award. The program will
be divided into two phases. The first phase will produce a
detailed design to include engineering drawings sufficient
for manufacture of the operational device and detailed definition
of control system design with supporting rationale and analysis.
This analysis should be sufficient to analytically demonstrate
expected controlled performance of the integrated ISTAT design
including performance trades for the specific design chosen.
These performance trades should show the impact of variations
in "range of travel", "payload inertia", and "system dynamic
response". The second phase will include manufacture, test,
and delivery of the ISTAT to the government including the ISTAT
motion simulator, a mounting support structure, the control
system, and a power supply. Execution of the second phase of
the program will be contingent on government concurrence with
the design at the Final Design Review. MINIMUM TECHNOLOGY REQUIREMENTS:
The purpose of ISTAT is to allow for simulation of dynamic
boundary conditions at the base of a missile seeker that result
from both airframe vibrations and rigid body motion induced
by the vehicle control surfaces or the flight environment.
The payload inertia, independent of the Seeker Mounting Plate
(SMP), is 400 lb-in-2 or less, and the payload weight will
be 20 lb or less. The range of travel of the ISTAT system should
be +/- 1.5 degrees to allow for the simulation of rotational
motion in both the azimuth and elevation planes. The ability
to generate and control other degrees of freedom associated
with other boundary conditions at the SMP surface (i.e. roll
and/or x/y/z translational motion) is desired but not required.
The steady state pointing accuracy of the ISTAT system responding
to pointing commands should be better than +/- .00001 radians.
The goal of the ISTAT program is to replicate dynamic rotational
motion commands up to 800 Hz. The phase of the system response
is critical below 200 Hz. Above 200 Hz the phase is increasingly
less important. However, the amplitude of the response is important
at all frequencies. It is required that the ISTAT command controller
be implemented using digital control techniques, and be implemented
in software executing within one or more Digital Signal Processor
(DSP) units. The user interface for this digital controller
shall support as a minimum: System tuning; Local (offline)
setup, mode control, and command/response measurement; and
Remote (online) mode control, and command/ response measurement.
The controller must be able to generate synthetic waveforms,
and allow for position or velocity command streams at a 10kHz
data rate. Additional features such as hosting missile structural
response tables is desired but not required. The ISTAT motion
platform should be mountable on any surface with a standard
ISTAT base-plate bolthole pattern to be provided by the government.
The device should be constrained to work within the volume
of an 18-inch diameter by 12-inch high cylinder. These dimensional
constraints will allow the ISTAT to be operational in all three
of the test configurations mentioned above. The diameter of
the ISTAT motion platform (including the torque generation
devices, attachment arms, motion sensors, etc.), should be
no more than 18 inches. The distance from the top of the seeker
mounting plate to the bottom of the ISTAT base plate should
be no more the 12 inches. The SMP should be 14 inches in diameter.
This SMP should have no obstructions around its outer edge
so as to accommodate the flexible bellows required for KVACC
operation. The design and installation of the flexible bellows
is not part of the ISTAT program, but must be considered in
the ISTAT design. A clear volume of 6 inches in diameter by
8 inches deep must also be maintained directly below the centerline
of the SMP. This volume is needed to maintain an open area
below the seeker mounting surface for seeker support hardware
(cables, power supplies, cooling lines, etc.) for use in test
configurations (a) and (b). The SMP delivered under this ISTAT
development contract shall have no through penetrations. This
requirement is necessary in order to maintain the KVACC vacuum
while the ISTAT unit is in operation. Additional information
concerning requirements will be provided under separate cover
as described later in this announcement. PHASE I: The offeror
shall complete the detailed design of the entire system. The
Offeror shall produce analysis of the expected controlled performance
of the integrated ISTAT design including performance trades.
Detailed component and assembly drawings shall be produced.
The offeror shall ensure that the design is sufficiently complete
and contains the level of detail required for component/sub-component
fabrication, assembly, and testing. The offeror shall address
and fully characterize the following aspects of the design:
Dynamic response, performance trades, system assembly and layout,
dynamic pointing error analysis, tuning procedures, mechanical
interface, control system design, and risk assessment. Leveraging
off of off-the-shelf proven actuators, controllers, and other
components is strongly encouraged. Phase I will be completed
with approval by the government of the final design. PHASE
II: The offeror shall fabricate the ISTAT as designed during
Phase I. The offeror shall assemble and characterize the ISTAT
system. Results will be documented and delivered to the government
at an interim Data Review. The ISTAT system will be delivered
to the government and tested with an approved acceptance test
procedure. The government will be trained on the maintenance
and adjustment procedures associated with the system. A final
report will be delivered including system description, performance
trades, adjustment procedures, maintenance procedures, and
pre- and post- delivery test results. A priced Option is requested
to design and deliver a KVACC compatible movable stands for
mounting the ISTAT. DATA DELIVERABLES: The Offeror shall deliver
a monthly status report including a brief description of technical,
cost, and schedule status. In addition, program review presentation
material, and assembly and dimensioned component level drawings
are required. A final report will be delivered, including system
description, performance trades, adjustment procedures, maintenance
procedures, and pre- and post- delivery test results. Contractor
format is acceptable. (DI-MGMT-80368/T, DI-ADMN-81373/T, DI-DRPR-81002A,
and DI-MISC-80711/T) MEETINGS: The government anticipates the
following program reviews and meetings: Kickoff within two
weeks of award; Preliminary Design Review halfway through Phase
I; Final Design Review at the end of phase I; Data Review of
test results prior the system delivery; and a Final Data Review
at completion of acceptance testing at the government facility.
All meetings except the Final Data Review will occur at the
contractor facility. Meetings will be informal. C--ADDITIONAL
INFORMATION: (1) Anticipated Period of Performance: 4 months
for Phase I and 14 months for Phase II; (2) Expected award
date: June 1999; (3) Government Estimate: $400K, for the entire
18-month effort. This is an estimate only--not a promise of
funding availability. The government intends to initially award
one contract, but reserves the right to make no awards or multiple
awards. (4) Type of Agreement: Cost Plus Fixed Fee (CPFF) is
anticipated. (5) Government Furnished Property (GFP): It is
the offeror's responsibility to identify any equipment to be
used whether contractor-owned and furnished or Government-owned
and furnished. The Government will assist in providing Government-owned
property as appropriate if available. (6) Government Furnished
Information (GFI): For the purpose of proposal preparation
the government intends to provide a data package describing
in more detail the required characteristics of the ISTAT. This
information may be obtained by contacting the Program Manager,
Lt Ben Smallwood, (850) 882-4446 ext. 2622, or E-mail smallwoo@eglin.af.mil.
(7) Size Status: For the purpose of this acquisition, the size
standard is 500 employees (SIC 8731). (8) Notice to Foreign-Owned
Firms: Such firms are asked to immediately notify the Air Force
technical point of contact cited below upon deciding to respond
to this announcement. Foreign contractors should be aware that
restrictions might apply which could preclude their participation
in this acquisition. (Continued in Part 2)
EMAILADD: ramirezm@eglin.af.mil
EMAILDESC:
CITE: (W-070 SN307287)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ballistic Missile Defense Organization, BMDO/DCT, 1725
Jefferson Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: A--BALLISTIC MISSILE DEFENSE ORGANIZATION BROAD AGENCY
ANNOUNCEMENT FOR WIDE BAND GAP RESEARCH AND DEVELOPMENT, BAA#
99-03
SOL N/A
POC Mr. Charles Eppright, BMDO/DCTR, (703) 604-4496, CBD Reference
Number: BMDO 99-09
DESC: The synopsis originally publicized in the CBD dated 3/5/99
is modified as follows: Although cost is not a specific evaluation
factor for award, with respect to the technical merit of each
topical research area proposed, the government does intend
to assess cost realism. Questions concerning this BAA should
be addressed in writing to charles.eppright@bmdo.osd.mil.
CITE: (I-070 SN307403)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: A--IMPROVED NATURAL GAS STORAGE WELL REMEDIATION
SOL DE-PS26-99FT40060
POC Nancy Toppetta, Contract Specialist, 412 892-5715 or Gary
Sames, Contracting Officer's Representative, 412 892 4347
DESC: The U.S. Department of Energy (DOE) intends to conduct
a competitive Program Solicitation, resulting in award of financial
assistance (grants) awards for research and development efforts
on "Improved Natural Gas Storage Well Remediation." The effort
must address storage well damage issues associated with underground
geologic reservoirs, such as depleted oil/gas fields, aquifers,
etc., but must not include underground storage tanks or mined
salt caverns. The general objectives of this research and development
effort are to 1) characterize the geochemical conditions of
underground geologic natural gas storage reservoirs and injection/withdrawal
wells for a selected set of damage mechanisms that lead to
decreased performance characteristics and 2) design and successfully
demonstrate practical and cost effective remedial techniques
for those damage mechanisms. The damage mechanisms to be considered
are 1) inorganic precipitates, 2) hydrocarbons, organic residues,
and production chemicals, 3) bacterial fouling and plugging,
and 4) particulate fouling and plugging. The solicitation is
expected to be released March 23, 1999 and will close on May
15, 1999. The solicitation will be released on DOE's FETC World
Wide Web Server Internet System at http://www.fetc.doe/gov/business/solicit.
LINKURL: http://www.fetc.doe/gov/business/solicit
LINKDESC:
EMAILADD: toppetta@fetc.doe.gov
EMAILDESC:
e-mail.
CITE: (W-070 SN307423)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--DECADE QUAD LAB OPTIMIZATION
SOL AIC 3612
POC Damon Q. McClure, Negotiator, (703)325-1198; Donald L. Shires,
Jr., Contracting Officer, (703)325-6684
DESC: The Defense Threat Reduction Agency intends to award a
sole source contract to Maxwell Physics International to increase
the performance capabilities, characterize and map the radiation
output, and increase the operational efficiency of the Decade-Quad.
Maxwell Physics International, Inc. conceived, developed, designed
and manufactured the Decade Quad. MPI has the necessary knowledge,
expertise and resources to accomplish this effort within the
timeline required and within a reasonalbe cost. This notice
of intent is not a request for competitive proposals. Contractors
capable of offering their service must respond within 15 days
of the date of this notice by submitting specific technical
capability to provide this service. All responses received
within 15 days after publication of this synopsis will be considered
by the government solely for the purpose of determining whether
to conduct a competitive procurement. SEE Note 22.
EMAILADD: damon.mcclure@dtra.mil
EMAILDESC:
e-mail."
CITE: (W-070 SN307447)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--SILICON ON INSULATOR WAFERS
SOL N/A
POC Contact Jimmie L. Garrard II, Contract Negotiator, AFRL/MLKT,
(937) 255-7143 or Patrice Nickell, Contracting Officer, (937)
255-7143
DESC: This is the first amendment to the announcement published
9 Mar 99 regarding the Silicon on Insulator Wafers program.
The following clarifications and information is provided for
that announcement. The Air Force Research Laboratory, Materials
and Manufacturing Directorate, Defense Production Act Team
(AFRL/MLMP) intends to issue a Program Research and Development
Announcement (PRDA) 99-7-MLK for Silicon on Insulator Wafers
in lieu of a Broad Agency Announcement (BAA) as previously
announced. Release of the PRDA is anticipated for March 1999,
and the proposals in response to the PRDA will be due thirty
(30) calendar days thereafter. Information in this synopsis
is for planning purposes only and does not constitute a PRDA
announcement and should not be construed as a commitment by
the Government. Direct questions to the Contracting point of
contact identified above.
LINKURL: http://www.wrs.afrl.af.mil/contract/
LINKDESC:
CITE: (W-070 SN307463)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: A--EMISSIONS TESTING OF SUSPECTED NONCOMPLYING ENGINE
FAMILIES AND FACILITY SHUTDOWN
SOL N/A
POC Lenora Hilliard, Contract Specialist (919) 541-4392, Kathleen
H. Moore, Contracting Officer 919-541-3504
DESC: The Environmental Protection Agency has a current contract,
68D70007, with EG&G Emissions Testing Services, Inc., which
is a level-of-effort, cost-plus-fixed-fee type contract expiring
9/30/99. The contract, which is in the final period of performance,
provides emissions testing of suspected noncomplying engine
families. Specifically, this contract supports the Vehicle
Programs and Compliance Division's (VPCD) enforcement efforts
pertaining to the in-use light-duty vehicle and light-duty
truck fleet and supports the Engine Program and Compliance
Division's (EPCD) emerging heavy-duty engine compliance efforts.
The Government has a need to extend the contract period of
performance in order to provide for an orderly shutdown of
the VTL, and to assure continuity of services until the VTL's
Vehicle Program & Compliance Division (VPCD) and Engine Programs
& Compliance Division (EPCD) testing is transitioned to EPA's
Ann Arbor, Michigan test facility. Under the extension, the
contractor will continue to provide this support by procuring
the required privately and commercially owned in-use vehicles
and heavy duty engines and then supplying the VPCD with data
produced from the performance of the Federal Test Procedures
(FTP) test on these vehicles. The contractor will continue
to provide data from non-FTPs, modified FTPs and Real-Time
On-Road Vehicles Emissions Reporter (ROVER) tests that may
be performed on some of the vehicles as well. For this work,
new work assignments will be issued for new test classes (engine
families), and work on some existing test classes (engine families)
will also be included. VTL must be phased-out because new EPA
regulations, more stringent emissions standards, revisions
to the Federal Testing Procedures, and existing equipment currently
being used at the laboratory is out-dated and nearing the end
of its useful life. VTL is no longer capable of meeting VPCD's
testing needs. The Government intends to extend the the existing
contract's period of performance by two and one half years,
from October 1, 1999 - September 30, 2000 for Option Period
III, from October 1, 2000 - September 30, 2001 for Option IV,
and from October 1, 2001 to March 31, 2002 for Option V. The
estimated level of effort is 16,544 hours for Option periods
III and IV. The work to be conducted during Option V relates
to the effort required to shut down the VTL. Only the incumbent
contractor has the knowledge and "know-how" to perform this
effort wihtout extensive training, a start-up period and extensive
cost associated with transferring the work from one contractor
to another. Further, the contractor possesses unique expertise
in conducting Real-Time On-Road Vehicle Emissions Reporter
(ROVER) testing, a critical component of the work conducted
at VTL. A new contractor would have to learn how to install
the ROVER system on-light-duty vehicles and light-duty trucks
and heavy-duty trucks and would also be required to learn how
to operate the system. It is anticipated that it would take
at least 6 months for another contractor to become familiar
with the ROVER since it is not a common off-the shelf piece
of equipment. Interested parties who believe they can provide
the required services are invited to submit, in writing, an
affirmative response demonstrating an ability to continue performing
the required emissions tests of suspect noncomplying engine
families without disruption to the current operations, and
demonstrating a cost benefit to the Government in view of the
short period of performance that would be remaining in the
contract before VTL is phased-out. Any written response must
be received no later than 15 days after publication of this
synopsis. In order to be responsive, the correspondence must
be accompanied by a written narrative statement of capability,
including detailed technical information sufficient to permit
agency analysis in order to determine a bonafide capability
to meet the Government's requirements. Responses without the
required documentation will be considered non-responsive. This
is NOT a formal notice of solicitation. No telephone or facsimile
request will be honored. See Number note 22.*****
EMAILADD: Hilliard.lenora@epamail.gov
EMAILDESC:
E-mail
CITE: (W-070 SN307558)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

SOL 2645
POC Neil Gross (703) 325-7658, Donald L. Shires, Jr. (703) 325-6684
DESC: A -- COUNTERPROLIFERATION SYSTEM ENGINEERING AND INTEGRATION
-- Due to reconstruction of the Defense Threat Reduction Agency's
(DTRA) web site, the solicitation entitled, "Counterproliferation
System Engineering and Integration" will NOT be posted on web
site (http://www.dswa.mil/dswaproc/dswaproc.htm). All requests
for copies of the solicitation must be submitted in writing
to DTRA, ATTN: Neil Gross/AMS, 6801 Telegraph Road, Alexandria,
VA 22310-3398 via facsimile at (703) 325-9295 or e-mail at
(Neil.Gross@dtra.mil). The SIC Code for this effort is 8731.
Contractor personnel will need a DoD Security level of Top
Secret. Contemplated Period of Performance is fifty-four (54)
months. All responsible sources may submit a proposal which
shall be considered. The Request for Proposal will be released
on or about 31 March 1999.
EMAILADD: Neil.Gross@dtra.mil
EMAILDESC:
e-mail.
CITE: (W-070 SN307650)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: B--DEVELOP AND DEMONSTRATE CLASSIFICATION ALGORITHMS
SOL N61331-99-R-0019
DUE 032699
POC Buyer - Mark Ross, 850-235-5624; Contracting Officer - Carol
Dreger, 850-234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole
source contract to FAST MATHEMATICAL ALGORITHMS AND HARDWARE
(FMAH) of Hamden, CT. for the development and demonstration
of classification algorithms that will fuse multiple sensor
data and optimally classify targets on the sea bottom. This
effort is not suitable for full and open competition because
FMAH possesses the unique combination of knowledge, expertise
and understanding of new techniques, such as learning networks,
required to successfully accomplish this acquisition. Note
22 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Ross_Mark@ncsc.navy.mil
EMAILDESC:
CITE: (W-070 SN307262)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: B--CHEMICAL LABORATORY ANALYTICAL SERVICES FOR MULTI-MEDIA
INORGANICS
SOL SOL PR-HQ-99-15909
DUE 061599
POC Hildy Pollard 202 564-4507
DESC: The Environmental Protection Agency has requirement for
Chemical Analytical Services for hazardous waste field samples
for multi-media, multi-concentration inorganic analyses of
23 metals and cyanide using Inductively Couple Plasma (ICP),
Atomic Absorption (AA) Spectroscopy and Inductively Coupled
Plasma/Mass Spectrometric (ICP/MS) techniques. In addition,
the analysis of nine water quality parameters, hexavalent chromium
and total recoverable petroleum hydrocarbons will also be required.
The SIC code is 8734. Contractors will be required to utilize
approved analytical methods, to follow quality control procedures
and to prepare and submit hardcopy data and an electronic diskette
deliverable within 21, 14, or 7 days, as specified in accordance
with a defined format specified in the Statement of Work (SOW).
Contractor may also be required to submit preliminary analytical
results within 48 hours, followed by a full seven-day analysis,
in accordance with the SOW. The analyses performed will be
primarily Superfund related, but other government programs
will utilize these services as appropriate. This procurement
is a negotiated procurement. This requirement will utilize
a three technical approaches where: (1) the contractor will
be required to satisfactorily analyze one round of pre award
PA-PE sample(s), and submit data within 14 days in accordance
with defined format and (2) the contractor to pass a Contractor
Compliance Screening audit. (3) In addition, the contractor
will be required to meet additional technical requirements,
past performance and lab inspection. Award(s) will be made
to the lowest price, technically acceptable offerors (s). This
procurement is anticipated to result in a maximum of 20 contracts.
Three contracts have been set aside for small business concerns.
Contracts will be competitively awarded as Fixed Price Indefinite
Quantity/Delivery Order Contract. Base Period of (12 months)
and Option I (12 months), Option II 12 months). The anticipated
release date for the RFP procurement is April 30, 1999. A Service
Contract Act Wage Determination will not be applicable to this
procurement. The purpose of this CBD announcement is to notify
potential bidders of EPA's requirement, generate the bidders'
list and direct interested parties to the EPA's "Doing Business
with EPA" Internet World Wide Web site at http://www.epa.gov/oam/.
The RFP and other related documents for this procurement will
be posted on this Web site and can be downloaded. Interested
parties must forward request to be placed on the bidders list
via Internet E-mail LINKURL: http//www.epa.gov/oam/EMAILADD:
pollard.hildy@epamail.epa.gov, via facsimile (202) 565-2557,
or to the mailing address; U.S. Environmental Protection Agency
401 M Street SW, Superfund/RCRA Regional Procurement Operation
Division, Enforcement and Laboratory Analysis Service Center,
Laboratory Analysis Team (3805R), Washington, DC 20460-0001,
Attn: Hildy Pollard (61170). If you do not have Internet capabilities,
hard copies of the RFP, amendments and other related items
will not be provided without written request on your firm's
letterhead. You may submit written request via E-mail or facsimile
to Hildy Pollard so that hard copies of these documents may
be provided.
LINKURL: http://www.epa.gov/oamsrpod/pollard/hq9915909/index.htm
LINKDESC:
EMAILADD: pollard.hildy@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-070 SN307293)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: B--PREPARE HISTORY OF THE FORMER NORTH CENTRAL DIVISION,
U.S. ARMY CORPS OF ENGINEERS
SOL DACW27-99-Q-0054
DUE 042099
POC Contract Specialist, Denise Gill (502) 582-6544; Technical
POC - Carol Champ (312) 353-6308
DESC: Furnish all labor and materials necessary to provide a
history of the former North Central Division (NCD), U.S. Army
Corps of Engineers. Interested parties will be required to
submit a detailed proposal that describes the bidder's research
plans and priorities, research schedule, and a conceptual outline
of the manuscript along with a basic bibliography of source
materials. A complete vita will also be required. Subject matter
specialty is to be based on field of study and expertise in
the history as it relates to the civil works and military construction
functions of the NCD. To qualify, knowledge of the U.S. Army
Corps of Engineers, the Midwest United States, Illinois history,
particularly the Great Lakes Region, and general American history
are mandatory. Knowledge of the role of Congress and the Executive
Branch is helpful. Request for quotation package should be
mailed to the above address, or you may fax request to (502)
582-5554, ATTN: Denise Gill. No telephone requests will be
honored. Quotation package will be available a/o 17 March 1999
and quotation due date will be approximately 20 April 1999.

CITE: (W-070 SN307466)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: B--CASE STUDY OF THE LABOR MARKET CONDITIONS AND EDUCATIONAL
BARRIERS FACED BY CHILDREN ENGAGED IN AGRICULTURAL LABOR
SOL RFI TN 99-09
DUE 032599
POC Leonard L. Bednar, Contract Negotiator, (202) 219-6445, Phyllis
R. McMeekin, Contracting Officer, (202) 219-6445
DESC: This is a market survey to locate qualified sources to
perform a case study of the labor market conditions and educational
barriers faced by children engaged in agricultural labor in
the United States. It is anticipated that the study will include
the following components: (1)The choice of appropriate sites,(2)The
construction of an appropriate theoretical model,(3)The identification
of the appropriate units of analysis,(4) The utilization of
various types of evidence, (5)The systematic gathering, storing,
and analyzing of data to prove hypotheses through convergent
evidence, and(6)The presentation of the results of the study
in the form of a written report. The SIC code and size standard
for the proposed study are 8732/8733 and $5 million, respectively.
Vendors interested in performing this project must submit a
Statement of Qualifications which identifies: (1)The vendor's
experience in the performance of case studies the same as or
similar to the one to be performed, and (2) The qualifications
of the person that it would use as the principal investigator(PI).
The PI must possess, at a minimum, a master's degree in an
appropriate discipline; be a nationally recognized specialist
in doing case studies of U.S. farmworkers; and have published
reports derived from his/her case study work on farm labor
conditions. The qualifications of the PI must be furnished
in the form of a resume. Information on the vendor's experience
must be in the form of synopses, with each synposis identifying
the work that was performed, the time period(dates) during
which it was performed, the name and address of the client,
and the point of contact(name and telephone No.) at the client.
The Statement of Qualifications must be provided in triplicate,
and transmitted under a cover letter. The cover letter must
cite the number of this market survey(RFI TN 99-09), and it
must state whether the respondent is a large or a small business
concern based on the aforementioned SIC code and size standard.
Respondents that are small business concerns must also state
whether they are small disadvantaged business and/or small
women-owned businesses. The closing date for the receipt of
responses is March 25,1999. Send your response(original and
two copies) to the attention of Mr. Leonard Bednar at the U.S.
Department of Labor, Procurement Services Center, Room N5416,
200 Constitution Avenue, NW, Washington DC 20210. The Government
reserves the right to compete any acquisition resulting from
this survey among small businesses or to make the award to
an (8)a firm, based on the responses received. This synopsis
is for planning purposes only and does not commit the Government
to pay for the information requested, issue a solicitation,
or award a contract. No technical or solicitation documents
exist at this time. All firms/organizations that submit responses
will be included in the distribution of any subsequent solicitation.
CITE: (I-070 SN307564)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of Health and Human Services, Substance Abuse
and = Mental Health Services Administration (SAMHSA), Division
of Contract = Management, Parklawn Building Room 13C-06, 5600
Fishers Lane, = Rockville, Maryland 20857
SUBJECT: B--ANALYSES, TECHNICAL ASSISTANCE, AND SUPPORT FOR THE
CENTER = FOR MENTAL HEALTH SERVICES INFORMATION AND RELATED
PROGRAMS
DUE 032499
POC Point of Contract - Mary E. Caddell, Contract Specialist
= 301-443-0719, Contracting Officer - Beatrice L. Woods, 301-443-0043
DESC: CORRECTION: This Sources Sought announcement, previously
= published in the Commerce Business Daily, is corrected to
add the = following statement: *The SIC Code for this acquisition
is 8999. The = size standard is $5 million.*
CITE: (D-070 SN307640)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: C--ARCHITECT-ENGINEERING, INDEFINITE QUANTITIES CONTRACT,
MIDWEST REGION, OMAHA, NE. 68102
SOL 1443RP600099003
DUE 042699
POC Billy W. Davis, Contracting Officer, 402-221-3464
DESC: The National Park Service (NPS), Midwest Regional Office,
Omaha, Nebraska is seeking qualified organizations to provide
Architect/Engineer (A/E) services under indefinite quantity
contracts for NPS historic preservation projects for historic
structures and historic and cultural landscapes in the Midwest
Region (Minnesota, Wisconsin, Michigan, Ohio, Indiana, Illinois,
Iowa, Missouri, Arkansas, Kansas, Nebraska, North and South
Dakota). The properties, and related projects, vary in complexity,
scale and the problems to be addressed. Located at over approximately
fifty individual parks are over two thousand historic structures
and over one thousand cultural landscapes. The Midwest Region
of the N P S includes nationally significant historic sites
associated with Indian cultures, the fur trade, the exploration
and opening of the American West, Civil War and frontier battles,
presidential homes, and important 20th century developments
in business, society and civil rights. Additionally there are
parks of scenic and natural beauty which include historic structures
in cultural landscapes of local significance. Most of the
properties are vernacular in nature. These include: historic
institutional or military complexes, such as life-saving stations,
lighthouses, schools, and forts; industrial complexes, such
as mines and mining town sites, steel producing and shipping
districts; agricultural properties, such as those supporting
farming, ranching, fishing and logging; historic transportation
systems such as canals, railroads, roads, maritime and aviation
properties; a large variety of homes and cabins ranging from
Mandan-Hidasta earth lodges, to resorts, to presidential homes,
to model and modular houses. Designed or relatively high-style
properties include: parks developed by the Civilian Conservation
Corps, parkways and recreational lodges, cabins and shelter
structures; Beaux Arts- inspired landscapes, monuments, and
memorials; institutional campuses, cemeteries and military
parks; and unique artistic creations such as the Gateway Arch
and Mount Rushmore. In an era of limited funding, we are seeking
thoughtful, efficient and innovative professional assistance
for preserving and interpreting this diverse collection of
historic structures and cultural landscapes. The scope of work
includes but is not limited to Title I Services including physical
investigation and materials testing, preparation of condition
reports, cultural landscape and historic structure reports,
treatment recommendations, and preliminary designs and estimates,
value analysis and other architectural/engineering work; Title
II Services including preparation of construction drawings,
specifications, cost estimates and value analysis; and Title
III Services including construction observation, site visits,
consultation, review of submittals and shop drawings, value
analysis and preparation of operation and maintenance manuals
and as-built drawings. Disciplines including: historical architecture;
historical landscape architecture; architectural history; soil,
structural, plumbing, mechanical, and electrical engineering;
interpretation planning and media design; value analysis; asbestos
and lead paint analysis will be required and shall be included
as part of the submittal. Secondary support disciplines include
materials and art conservation, surveying, historical research,
horticulture of local and vintage plants, ecological restoration
specialist, civil and geotechnical engineering. Construction
work performed in historic buildings, landscapes or sites will
require continuous attention to and compliance with historic
preservation guidelines. All work will be guided by NPS policies
and directives, however historic resources often present unique
and unusual conditions and the NPS encourages creativity in
the development of preservation methods. Projects will require
coordination with various review and planning entities. Prospective
firms shall demonstrate past experience with historic structures
and landscapes, archaic building and landscape materials and
compatible contemporary design. The following criteria shall
be used in the evaluation of the prospective firms in descending
order of importance: 1.Professional qualifications of the firms
and staff proposed for the performance of desired services.
2. The firm has worked exclusively or as a consultant on historic
preservation projects for the National Park Service or other
public/government or non-profit agencies. 3. Specialized recent
experience, and technical expertise applicable to historic
preservation. 4. Past performance at cost control and the ability
to accomplish multiple projects within the desired time schedule.
5. Knowledge of local conditions and ability of the firms to
obtain licensing in the thirteen state Midwest region listed
above. The services will be provided under an indefinite quantity
contract. The total of all work orders per year will not exceed
$1,000,000 and no single work order will exceed $500,000. The
term of this contract shall be one year with four one-year
renewal options. The government reserves the right to select
more than one firm from this solicitation. This procurement
is open to small and large businesses and is subject to Small
Business Competitive Demonstration Program, Public Law 100-656.
To the fullest extent, the NPS welcomes the participation of
small business firms including woman- and minority-owned and
operated A/E firms and encourages large business firms to include
small business firms as part of their team. The government
will not indemnify the firm selected against liability involving
asbestos or other hazardous materials; that is, no clause holding
the firm harmless will be included in the Contract. The Standard
Industrial Code (SIC) is 8712. A/E firms which meet the requirements
described in this announcement are invited to submit a Letter
of Interest and completed Standard Forms 254 for each firm
and a team Standard Form 255 Billy W. Davis, Contracting Officer,
National Park Service, Midwest Region, 1709 Jackson Street,
Omaha, NE. 68102. Responses must be received before 5:00 p.m.,
April 26, 1999, in order to be considered for this selection.
This is not an RFP. Any questions pertaining to the above shall
be addressed to Billy W. Davis at the above stated address.

CITE: (W-070 SN307652)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: C--OPEN-END MECHANICAL SERVICES
SOL RFP 600-096-99
DUE 040999
POC Lakisha Jefferson, (562) 494-5543
DESC: Provide all personnel, facilities, equipment, transportation,
and supplies necessary for successfully performing technical
services related to facility engineering and construction design
to buildings and real property owned or leased by the Department
of Veterans Affairs, VISN 22, within the California counties
of Los Angeles, San Bernardino, Orange, San Diego, and Clark
County, Nevada. The offeror shall be physically located within
a radius of 125 miles of the Network Business Center in Long
Beach, CA., and able to perform technical services in all counties
listed above. The Government intends to award a minimum of
two (2) contracts resulting from this solicitation. The basic
contract period for all contracts will be one (1) year with
four (4) option years for a maximum duration of five (5) years
or until the maximum accumulated value of $5,000,000 is expended,
whichever occurs first. No single project award will exceed
$500,000. The scope of work generally involves the furnishing
of Mechanical Engineer services for healthcare facilities maintenance,
repair and improvement projects (new construction, renovation,
alteration, improvement, repairs, and minor construction).
The work consists of providing all field investigations, site
visits, preliminary designs, working drawings, specifications,
engineering designs, construction cost estimates, construction
period services, etc., on an as-needed basis under a firm-fixed
price contract awarded for each project. The majority of work
contemplated under this RFP includes mechanical engineering
services related to existing healthcare facilities and coordination
with architectural, civil, structural, and electrical engineering
services. The Mechanical Engineer's technical performance must
consider that construction work be performed in a safe manner
with minimal disruption to the operation of the medical facility.
As such, the Mechanical Engineer shall have working knowledge
of Joint Commission on Accreditation of Healthcare Organizations
(JCAHO) standards, and National Fire Protection Association
(NFPA) standards to provide a safe environment to patients,
visitors, and staff. Selection criteria includes: (a) PROPOSED
PROJECT TEAM, (b) PROPOSED MANAGEMENT PLAN, (c) PREVIOUS EXPERIENCE
OF PROPOSED TEAM, (d) LOCATION AND FACILITIES OF WORKING OFFICES,
(e) PROPOSED DESIGN APPROACH FOR HEALTHCARE PROJECTS, (f) PROJECT
CONTROL, (g) ESTIMATING EFFECTIVENESS, (h) SUSTAINABLE DESIGN,
(I) MISCELLANEOUS EXPERIENCE AND CAPABILITIES, (j) AWARDS,
(k) INSURANCE & LITIGATION. A/E firms which meet the requirements
described in this announcement are invited to submit a total
of six completed SF 254's (A/E & Related Services Questionnaire)
and SF 255's (A/E & Related Services Questionnaire for Specific
Project) to the office shown above, by close of business April
9, 1999. This solicitation is a partial small business set
aside. Respond to the attention of Lakisha Jefferson, Contracting
Officer, (562) 494-5543.
CITE: (W-069 SN307178)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: C--OPEN-END ELECTRICAL SERVICES
SOL 600-097-99
DUE 040999
POC Lisa Rogers, (562) 494-5930
DESC: Provide all personnel, facilities, equipment, transportation,
and supplies necessary for successfully performing technical
services related to facility engineering and construction design
to buildings and real property owned or leased by the Department
of Veterans Affairs, VISN 22, within the California counties
of Los Angeles, San Bernardino, Orange, San Diego, and Clark
County, Nevada. The offeror shall be physically located within
a radius of 125 miles of the Network Business Center in Long
Beach, CA., and able to perform technical services in all counties
listed above. The Government intends to award a minimum of
two (2) contracts resulting from this solicitation. The basic
contract period for all contracts will be one (1) year with
four (4) option years for a maximum duration of five (5) years
or until the maximum accumulated value of $5,000,000 is expended,
whichever occurs first. No single project award will exceed
$500,000. The scope of work generally involves the furnishing
of Electrical Engineer services for healthcare facilities maintenance,
repair and improvement projects (new construction, renovation,
alteration, improvement, repairs, and minor construction).
The work consists of providing all field investigations, site
visits, preliminary designs, working drawings, specifications,
engineering designs, construction cost estimates, construction
period services, etc., on an as-needed basis under a firm-fixed
price contract awarded for each project. The majority of work
contemplated under this RFP includes Electrical engineering
services related to existing healthcare facilities and coordination
with architectural, civil, structural, and electrical engineering
services. The Electrical Engineer's technical performance must
consider that construction work be performed in a safe manner
with minimal disruption to the operation of the medical facility.
As such, the Electrical Engineer shall have working knowledge
of Joint Commission on Accreditation of Healthcare Organizations
(JCAHO) standards, and National Fire Protection Association
(NFPA) standards to provide a safe environment to patients,
visitors, and staff. Selection criteria includes: (a) PROPOSED
PROJECT TEAM, (b) PROPOSED MANAGEMENT PLAN, (c) PREVIOUS EXPERIENCE
OF PROPOSED TEAM, (d) LOCATION AND FACILITIES OF WORKING OFFICES,
(e) PROPOSED DESIGN APPROACH FOR HEALTHCARE PROJECTS, (f) PROJECT
CONTROL, (g) ESTIMATING EFFECTIVENESS, (h) SUSTAINABLE DESIGN,
(I) MISCELLANEOUS EXPERIENCE AND CAPABILITIES, (j) AWARDS,
(k) INSURANCE & LITIGATION. A/E firms which meet the requirements
described in this announcement are invited to submit a total
of six completed SF 254's (A/E & Related Services Questionnaire)
and SF 255's (A/E & Related Services Questionnaire for Specific
Project) to the office shown above, by close of business April
9, 1999. This solicitation is a partial small business set
aside. Respond to the attention of Lisa Rogers, Contracting
Officer, (562) 494-5930.
CITE: (W-069 SN307179)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: C--OPEN-END MULTI-DISCIPLINARY SERVICES
SOL 600-098-99
DUE 040999
POC Frank A. Clemons, (562) 961-8112
DESC: Provide all personnel, facilities, equipment, transportation,
and supplies necessary for successfully performing technical
services related to facility engineering and construction design
to buildings and real property owned or leased by the Department
of Veterans Affairs, VISN 22, within the California counties
of Los Angeles, San Bernardino, Orange, San Diego, and Clark
County, Nevada. The offeror shall be physically located within
a radius of 125 miles of the Network Business Center in Long
Beach, CA., and able to perform technical services in all counties
listed above. The Government intends to award approximately
five (5) contracts resulting from this solicitation. The basic
contract period for all contracts will be one (1) year with
four (4) option years for a maximum duration of five (5) years
or until the maximum accumulated value of $5,000,000 is expended,
whichever occurs first. No single project award will exceed
$500,000. The scope of work generally involves the furnishing
of Architectural/Engineer (Civil, Structural, etc) services
for healthcare facilities maintenance, repair and improvement
projects (new construction, renovation, alteration, improvement,
repairs, and minor construction). The work consists of providing
all field investigations, site visits, preliminary designs,
working drawings, specifications, engineering designs, construction
cost estimates, construction period services, etc., on an as-needed
basis under a firm-fixed price contract awarded for each project.
The majority of work contemplated under this RFP includes Architectural/Engineering
services related to existing healthcare facilities and coordination
with mechanical and electrical engineering services. The Architect/Engineer's
technical performance must consider that construction work
be performed in a safe manner with minimal disruption to the
operation of the medical facility. As such, the Architect/Engineer
shall have working knowledge of Joint Commission on Accreditation
of Healthcare Organizations (JCAHO) standards, and National
Fire Protection Association (NFPA) standards to provide a safe
environment to patients, visitors, and staff. Selection criteria
includes: (a) PROPOSED PROJECT TEAM, (b) PROPOSED MANAGEMENT
PLAN, (c) PREVIOUS EXPERIENCE OF PROPOSED TEAM, (d) LOCATION
AND FACILITIES OF WORKING OFFICES, (e) PROPOSED DESIGN APPROACH
FOR HEALTHCARE PROJECTS, (f) PROJECT CONTROL, (g) ESTIMATING
EFFECTIVENESS, (h) SUSTAINABLE DESIGN, (I) MISCELLANEOUS EXPERIENCE
AND CAPABILITIES, (j) AWARDS, (k) INSURANCE & LITIGATION. A/E
firms which meet the requirements described in this announcement
are invited to submit a total of six completed SF 254's (A/E
& Related Services Questionnaire) and SF 255's (A/E & Related
Services Questionnaire for Specific Project) to the office
shown above, by close of business April 9, 1999. This solicitation
is a partial small business set aside. Respond to the attention
of Frank A. Clemons, Contracting Officer, (562) 961-8112.

CITE: (W-069 SN307182)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: D--PROGRAMMING FOR GRAPHICAL USER INTERFACE
SOL 99SQ810242
DUE 031599
POC Evelyn M. Tate 303-445-6345 (fax)
DESC: The Bureau of Reclamation is seeking potential sources
for providing a Graphical User Interface (GUI) to GSTARS 2.0
with the purpose of streamlining the usage of the program.
The GUI will be used to build data sets to run the program.
The Contractor is required to develop the codes necessary to
have a GUI that supports all the features present in GSTARS
2.0, which are described in detail in the GSTARS 2.0 user's
manual (Yang et al., 1998). The GUI will be a stand-alone application
that can be used to prepare the input necessary to run GSTARS
2.0; that can execute the GSTARS 2.0 program; and that can
be used as a postprocessor to display the GSTARS 2.0 output.
If proprietary code is used (such as compilers or software
libraries), the Contractor is responsible to ensure that all
the modules necessary to run the GSTARS 2.0 GUI can be distributed,
installed, and used free of charge, and that no costs of any
kind incur on Reclamation or on any user of the GSTARS 2.0
program and GUI. If other commercial or proprietary software,
used in the development of the GUI, is deemed important or
essential to maintain the code and develop future upgrades,
the Contractor is responsible to ensure that all of the applied
software is available to Reclamation, either for purchase,
licensing, or in other form. This applies also to public domain
and shareware software that may be used. The entire program
source code and executables will remain in the public domain.
The U.S. Government reserves any and all proprietary rights
to the software developed under this contract, as well as future
versions of the programs, source codes, and user's manuals.
Potential sources with the capability of furnishing programming
with the above characteristics are encouraged to submit substantiation
to the Bureau of Reclamation, in writing, either by mail, fax,
or transmittal to the e-mail address listed below no later
than 3/15/99 . Responses should include brochures or other
illustrative material in sufficient detail to demonstrate the
respondent's ability to meet the requirements stated above,
and should include the firm's Dun and Bradstreet number (DUNS)
and Tax Identification Number (TIN.) Firms should identify
themselves as either small business, or other than small business,
in accordance with the size standard for Standard Industrial
Classification (SIC) Code 7371 which is $18.0. This notice
is for market research purposes only, however, the information
gathered from this notice will be used to determine which preference
program will be used to process the acquisition (e.g., 8(a)
set-aside under the Small Business Administration's 8(a) program,
total small business set-aside, full and open competition).
No preference program determination will be made until the
market research has been completed. This is a market research
notice only, and not a Request for Quotation or an announcement
of a solicitation. The Government will not pay for any materials
furnished in response to this synopsis. Submittals furnished
will not be returned to the sender.
LINKURL: http://www.usbr.gov/aamsden
LINKDESC:
EMAILADD: etate@do.usbr.gov
EMAILDESC:
CITE: (W-069 SN307155)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, Transportation Administrative
Service Center (TASC), Acquisition Services, SVC-180, 400 7th
Street SW, Room 5106, Washington, DC 20590
SUBJECT: D--AUTOMATED FINANCIAL STATEMENTS/REPORTS REENGINEERING
POC Phaedra Johnson, 202-366-0742
DESC: The Department of Transportation (DOT) has a requirement
for support to reengineer its current process for the creation
of financial statements and reports. The current financial
statement process was developed in DBASE III Plus using Clipper
development lanaguage and must be updated to generate reports
that conform with current OMB and Treasury requirements. It
is anticipated that this requirement will be procured using
simplified acquisition procedures in accordance with FAR Part
13. Contractors interested in receiving the Request for Quote
(RFQ) shall contact Phaedra Johnson at 202-366-0742. The RFQ
shall contain a full Statement of Work, evaluation criteria,
and due dates.
CITE: (W-070 SN307378)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: D--SNIFFER PRO LAN SUITE-PERPETUAL
SOL F49642-99-R0096
DUE 031699
POC Contact Vicki M. Person, Contract Specialist, 202-767-7979
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. The subject requirement is 100% set-aside for
small businesses. The applicable SIC code for this type of
effort is 3577. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. this solicitation number F49642-99-R0096 is
issued as a request for proposal (RFP) and will result in a
firm-fixed price contract. The contractor will be responsible
for providing the following items: CLIN 0001 NGC-1369-NA-500
10/100 Ethernet (1) each, CLIN 0002 NGC-1437-NA-530 FDD (a)
each, CLIN 0003 SHS-AM12-N-100 ATM0C12 Multimode Fiber (1)
each, CLIN 0004 SHS-AMD03-NA-10ATM/0C3 Multimode Fiber (1)
each, CLIN 0005 Sniffer Pro 98 Analyzer Suite (includes Pro
LAN) perpetual License (1) each, CLIN 0006 Maintenance Agreement
First year - Pro 98 (1) each, CLIN 0007 Sn1ffer Pro LAN Suite
- Perpetual license (6) each, CLIN 0008 Maintenance Agreement
First Year-LAN (6) CLIN 0009 Dolch PAC 65 Integrated Portable
System (1) each. The period of performance with begin on the
date of contract awarded. Award will be made in the aggregate.
Proposals shall be submitted to 11 CONS/LGCN: Attn: Vicki M.
Person, 110 Luke Avenue, Room 209, Bolling AFB, DC 20332-0305.
The following FAR clauses apply to this acquisition and are
hereby incorporated by reference: FAR 52.212-1, Instructions
to Offerors-Commercial; FAR 52.212-2, Evaluation-Commercial
items; Offerors shall be include a completed copy of the provision
FAR 52.212-3, Offeror Representations and Certifications-Commercial
items and DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
items with its offer, FAR Clause 52.212-4, Contract Terms and
Conditions-Commercial ites, Executive Oders-Commercial items;
FAR 52.227-23, Rights to Proposal Data (Technical) FAR 52.223-11,
Ozone-Depleting Substances and 52.232-34 Optional Information
for Transfer Payment. The following DFAR provisions and clauses
apply to this solicitation and are incorporated by reference
DFARS 252.212-7001 Contract Terms and Conditions required to
implement Statutes Applicable to Defense Acquisitions of Commercial
Items. All information technology items must be Year 2000 compliant,
or Non-compliant items must be upgraded at no additional cost
to be Year 2000 compliant. Year 2000 compliant means Information
Technology that accurately processes date/time (including,
but not limited to calculating, comparing and sequencing) from,
into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations. Furthermore,
year 2000 compliant Information Technology, when used in combination
with other Information Technology, shall be used in combination
with other Information Technology, shall accurately process
date/time data if the other information technology properly
exchanges date/time data with it.

CITE: (W-070 SN307381)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: D--FMS ENTERPRISE INFRASTRUCTURE - OPERATIONS AND SUPPORT
PROGRAM
SOL FHQ99R01280
POC Tonya Kreps (202) 874-6634
DESC: D -- FMS ENTERPRISE INFRASTRUCTURE - OPERATIONS AND SUPPORT
PROGRAM. The Financial Management Service (FMS) has a requirement
to support the existing FMS Enterprise-wide information infrastructure.
This infrastructure has a three-tier architecture supported
by an underlying data communications network (FMSnet). The
FMSnet is and will continue to be a virtual subnet of the Treasury
Department's existing Treasury Communications System (TCS).
FMS will use the TCS contract whenever possible. A competitive
8(a) set-aside for this acquisition has been approved by the
Small Business Administration, with a National Buy number of
0353-99-900336 assigned. This requirement is to obtain necessary
brand-name hardware and software (including licenses and upgrades
for existing and new products), and supporting engineering
and operational services, and maintenance. All hardware, software,
and service items to be delivered under this requirement shall
be acquired on an indefinite delivery/indefinite quantity (IDIQ)
basis for a base period of one year, with four one-year option
periods available. FMS anticipates that the 8(a) prime contractor
will propose subcontracting of major portions of the statement
of work. Hardware and software to be acquired includes, but
is not limited to, major hardware with a full range of hardware
components, boards, racks and parts, operating systems and
management and control software. A partial list of hardware
to be acquired includes, but is not limited to: IBM front end
processors; communications controllers and converters; RISC/6000
equipment; NORTEL (BAYNetworks) communications equipment; CSU/DSUs;
BANYAN Vines; Novell; LOTUS Notes; CITRIX/WINFRAME; Firewall
and NT Server platforms (including Stratus, SUN, COMPAQ and
RISC processors); CISCO Routers; Cabletron LAN hardware; CYLINK
SecureGate System; Test Equipment; and, other miscellaneous
hardware. A partial list of the software to be acquired includes,
but is not limited to: Network and Enterprise Infrastructure
Management; (RAPTOR and SecureID products, Netview, TIVOLI,
Peregrine, CISCOWorks, SUN Net Manager, and Help Desk); Communications;
and, LAN operation. A partial list of engineering and operational
support services to be acquired includes, but is not limited
to: general engineering support; systems upgrade support; network
engineering support; application design/development support;
telecommunications-oriented applications programming; help
desk support; LAN utilization and operational support; data
center operational support; equipment and software installation
and configuration; technology rollouts; and, technical training.
The hardware and software to be maintained includes all existing
Enterprise infrastructure components and additional products
obtained through this procurement and other solicitations for
the Enterprise infrastructure. The primary place of performance
for this requirement is at FMS' Regional Operating Center 1
(ROC1) in Hyattsville, MD. Secondary places of performance
are at FMS' six Regional Financial Centers (RFCs) in Austin,
TX; Birmingham, AL; Chicago, IL; Kansas City, MO; Philadelphia,
PA; and San Francisco, CA. Since the purpose of this FMS Enterprise
infrastructure requirement is to provide applications access
and supporting data communications services throughout FMS
and with FMS' customers, namely Federal Program Agencies (FPAs),
some vendor services may be required at FPA locations nationwide.
Following the competitive 8(a) competition, (1) the services
portion of this requirement [specifically the engineering and
operational support services and hardware and software maintenance],
will be awarded to a single 8(a) vendor as part of a non-commercial
item contract, and (2) the supply portion of this requirement
[the hardware and software acquisition] will be awarded on
a multiple award basis to eligible 8(a) vendors as part of
multiple award, commercial item contracts. Offerors may propose
on both the service and supply portions, or they may propose
solely on either the service portion or the supply portion.
The service portion and supply portion will be evaluated and
awarded separately. The SIC code for the service portion of
this acquisition is 7373 with a size standard of $18 million,
while the SIC code for the supply portion of this acquisition
is 5045 with a size standard of 100 employees. Only eligible
8(a) small business concerns qualifying under the appropriate
7373 and/or 5045 SIC code(s) should submit a prime contractor
proposal(s) under this requirement, since this procurement
has been approved by the SBA as a competitive 8(a) set-aside.
Vendors who believe they can provide these services/supplies
shall download the solicitation no. FHQ99R01280 when it becomes
available from FMS' Internet website: www.fms.treas.gov/procure/index.html.
No hard copies of the solicitation will be distributed. The
anticipated period of solicitation release is during the second
or third quarter of FY99.
CITE: (W-070 SN307393)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: D--UPGRADE OF EXISTING 10BASE-T HUBS!!
SOL 99WRSS0006
DUE 041299
POC Bernard S. Jackson (650) 329-4160
DESC: The U. S. Geological Survey in Anchorage, Alaska has a
requirement to upgrade its existing 10Base-T hubs to managed
modular 10Base-T/100Base-TX switches. The work will include
all installation and testing necessary to upgrade the existing
10 Base-T to a 10/100 Base-TX Fast Ethernet network. These
switches should provide scalable low-cost switching for voice,
data, and video with high-availability and high-performance
capability, be fully Y2K compliant, and allow the USGS to take
full advantage of policy-based network management. The switches
shall be HP ProCurve 4000M switches or equal. The installation
services are to be obtained through Firm-Fixed-price contract.
This procurement is conducted as a Commercial Item (services)
acquisition in accordance with FAR Part 12 and 15 and incorporates
all provisions and clauses in effect through FAC 97-10. Cost
range is between $25,000.00 and $100,000.00. Expected performance
period is 45 days. SELECTION CRITERIA:(a)conformance to the
specifications contained in the RFP;(b) overall value to the
government where factors other than price, when combined with
price, are more important than price alone. Those factors are:
proposed equipment, proximity of contractor to the local area;
(c) past performance on similar projects. SIC Code is 7379.
Proposals must be received in this office by close of business
on April 12, 1999, to be considered. RFP documents may be acquired
by telephone, e-mail, regular mail, or fax at (650)329-5480.
All responsible sources may submit a proposal that will be
considered by the agency. Proposals sent by electronic mail
or fax will not be accepted. See Note 1*****
LINKURL: NA!!
LINKDESC:
EMAILADD: sbjackson@usgs.gov!!
EMAILDESC:
CITE: (W-070 SN307427)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: D--MEDICAL ENGINEERING SUPPORT SERVICES FOR THE TELEMEDICINE
AND ADVANCED TECHNOLOGY RESEARCH CENTER, FORT DETRICK, MD
SOL DAMD17-99-R-0014
DUE 033099
POC Contract Specialist Blossom Widder 301-619-7143 (site code
DAMD17)
DESC: The US Army Medical Research Acquisition Activity (USAMRAA)
intends to acquire Engineering support services for the Clinical
Application Division of the Telemedicine and Advanced Technology
Research Center (TATRC) at Ft Detrick, MD. This is a combined
synopsis/solicitation for commercial services prepared in
accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
This is a request for proposal (RFP) and the solicitation
document and incorporated for proposal (RFP) and the solicitation
document and incorporated provisions and clauses are thus
in effect through Federal Acquisition Circular 97-08. The
contractor shall provide the following services. SOW 1. Scope
of Work. Development of a strategic approach to the identification
and prioritization of future research needs and opportunities
for the Telemedicine and Advanced Technology Research Center
(TATRC), U.S. Army Medical Research and Materiel Command (USAMRMC).
2. Background. The TATRC is an Army Medical Department (AMEDD)
program management office of the Assistant Surgeon General
for Research and Development. The TATRC is under the direction
of the Commanding General, USAMRMC. The missions of the TATRC
include 1) Research and Development activities in Advanced
Medical Technologies and Telemedicine, 2) Surveillance of
Advanced Medical Technologies relevant to military medical
care and operations, and 3) Support for AMEDD and Department
of Defense (DOD) operational medical activities involving
Advanced Medical Technologies and Telemedicine. (a) The TATRC
investigates, tests, acquires, integrates, and fields commercially
available advanced medical technology to facilitate the delivery
of direct patient care. Emphasis is placed on the rapid prototyping
of military medical applications using "off-the-shelf" enabling
technology available from private industry. TATRC maximizes
organizational function and minimizes organizational mass by
leveraging advanced technology developments in the public
and private sectors by forming integrated teams tailored to
particular requirements. sectors by forming integrated teams
tailored to particular requirements. The foremost example
of this methodology was executed in support of US Armed forces
deployed to enforce the Bosnia Peace Accords in 1996. (b) The
TATRC serves as a center of excellence for R&D in Advanced
Medical Technologies and Telemedicine, and meets its mission
goals through collaborative relationships with other DOD activities
and government agencies as well as academia and industry.
Maintaining close collaborative ties with other government
and private laboratories that are working at the cutting edges
of emerging technologies is essential for the TATRC to maintain
its position of excellence. (c) In recognition of the premier
role of the TATRC in this emerging technical field, the TATRC
has become a primary research management arm of the DOD for
congressionally mandated programs in the area of Advanced
Medical Technologies and Telemedicine. (d) To manage the programs
and projects of the TATRC, the AMEDD requires highly trained
professional, technical, and administrative personnel to perform
the tasks associated with the research, development, test and
acquisition of Advanced Medical Technologies and Telemedicine.
3. Description of the Work Required. Advancing telemedicine
and medical technology research to the next levels of development
and utilization will require collaboration among the disciplines
of engineering, science and medicine. The contractor will
coordinate with key military and non-military clinicians,
engineers, scientists, and industrial representatives to assess
the current status, identify the future research needs and
opportunities, the current status, identify the future research
needs and opportunities, and develop prioritization and program
management processes for the allocation of TATRC resources
to optimize the achievement of strategic objectives in the
fields of telemedicine and advanced medical technology over
the next three to five years. These strategic objectives must
be identified and discussed in relationship to the current
scientific planning, fiscal policies and organizational environments
of the various DOD offices that influence Medical R&D and
Acquisitions policies for Advanced Medical Technologies, e.g.
the Office of the Secretary of Defense for Health Affairs,
the TIBOD, the TGOS, and the USAMRMC. The objectives identified
should be consistent with goals that can be reasonably achieved
within the current military medical R&D execution apparatus.
Through literature review, intensive discussions, and documentation
of proposed prioritization and management processes the contractor
will define current status and clinical applications for these
technologies, and explore future directions and requirements
for consideration by senior leadership of TATRC for future
planning. 4. Key Research Areas of Interest. The contractor
will focus its efforts on the following research areas that
are expected to be important competitors for future research
funding: (a) Image Guided Therapies. The use of images obtained
either during or prior to treatment, coupled with the use
of computers, sensors, graphics, or other technologies to
assist or guide the administration of treatment. (b) Robotics.
The intra-operative use of active or semi-active robotic/manipulation
systems intra-operative use of active or semi-active robotic/manipulation
systems to significantly enhance the ability of humans to
perform interventional procedures. (c) Surgical Simulators.
The use of medical imaging, computer graphics, biomechanical
analysis, and virtual environments, to simulate surgery for
medical education, scientific analysis and pre- treatment
planning. (d) Medical Informatics. The use of real time data
mining of distributed, synchronized databases of medical information
to facilitate computer assisted diagnosis, telehealth and
preventive medicine. (e) Teleconsultation. The application
of information-based technologies to facilitate delivery of
procedural health care through an electronic interface. Indirect
patient contact is implicit; however, the distance separating
patient and physician may be insignificant, or great. 5. Required
Deliverables. (a) Literature Review of current status in each
area of interest. Identify technological barriers, organizational
issues, and resource issues affecting progress in research
and development in each area of interest. Identify technological
barriers, organizational issues, and resource issues affecting
progress in research and development in each area. Provide
special attention to the organizational and resource issues
deriving from the military-specific environments of the R&D
management apparatus of the DOD (b) Interviews with multidisciplinary
groups of experts to define a "Technology R&D Roadmap" or
research plan for the next 3-5 years related to telemedicine
and advanced medical technology within the military medical
health systems. Provide a final report that the military medical
health systems. Provide a final report that summarizes the
outcomes in each area of research interest that includes 3-
5 year recommended prioritization for research thrust. (c)
Provide a recommended processes for continual and repeatable
re-prioritization and program management throughout the time
period. 6. Government Furnished Equipment and Information.
(a) Office space, furniture, personal computers and software.
(b) Use of copiers, telephone, facsimile machine, and consumable
office supplies to conduct official business as required.
(c) Access to relevant correspondence, databases, and publications
as required for the execution of this contract. (d) Access
to contact personnel and offices required for the execution
of this contract within the Army Medical Department, the US
Army Staff, and other Government Agencies as necessary. (e)
The USAMRMC and TATRC staff has considerable expertise and
knowledge regarding government regulations, procedures and
contacts that should be used as a starting point for the accomplishment
of this SOW. In coordination with the Director, TATRC, the
Contractor will interview appropriate government and supporting
staff to obtain background information to serve as a starting
point for the task. 7. Required Travel. Local travel in the
Washington, D.C. region is required to support the analysis
of strategic approaches for public and private sector R&D
collaboration in Advanced Medical Technologies and Telemedicine.
Reimbursement will be provided for travel expenses that do
not exceed rates published in the U.S. Government's Joint
Travel Regulation. Example of published in the U.S. Government's
Joint Travel Regulation. Example of travel includes visits
to military and government agencies in greater Washington
D.C. area. 8. Product Delivery Dates. The Contractor will
deliver all products in draft form within 90 days of receipt
of contract. The products will receive written review by USAMRMC
within 10 business days of delivery. The Contractor will make
any required revisions and submit final product within 120
days of receipt of contract. 9. Product Delivery Format. The
Contractor will deliver all products in both hard copy and
electronic format, in file formats compatible with standard
Microsoft Windows Operating System, Microsoft Office Suite
Applications formats. 10. Period of Performance-120 days (projected
to be 12 Apr 99-11 Aug 99). This solicitation is not set-aside
for small businesses. FAR 52.212-1, Instructions to Offerors-Commercial
Items (Oct 95) is hereby incorporated by reference. Applicable
is FAR 52.212-2, Evaluation-Commercial Items: The Government
will award a contract resulting from this solicitation to
the responsible offeror whose offer conforming to the solicitation
will be most advantageous, representing the best value to
the Government, price and other factors considered. Evaluation
of offers shall be based on the following factors: (1) Personnel
qualifications and technical capability of the services offered
to meet the Government requirement, (2) Past Experience, (3)
Past Performance, and (4) Price. Factors are listed in their
relative order of importance. Each offeror must a written technical
proposal addressing each of the following (1) information
of their proposal addressing each of the following (1) information
of their capability to perform the required services and considered
pertinent to demonstrate suitable qualifications of the individual
proposed. Either a M.D. degree or a PhD degree is considered
essential, (2) evidence of past experience in the performance
of the required services. Provide information relating the
proposed individual's project management skills as demonstrated
in the federal, state, or local government or other agencies
related to work in an advanced medical technology arena, and
(3) the proposed individual's past performance of the same
or similar services as required by this RFP as performed for
other government agencies or private entities in the field
of advanced medical technologies. For each reference, provide
the name, address, and telephone number of the POC. Each offeror
must submit a price proposal including: the unit price for
Contract Line Item Number (CLIN) 0001-Provide services as
described in the SOW for the period of 120 days and CLIN 0002-Travel
(estimated expenses) as described in par. 7 of the SOW (Provide
a NTE amount). In addition, offerors are reminded to include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items. The following
clauses are incorporated into this solicitation: FAR 52.212-4,
Contract Terms and Conditions-Commercial Items (Aug 1996)
and FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statues or Executive Orders-Commercial Items (Aug
1996) (FAR clauses 52.203-10, 52.219-8, 52.222-26, 52.222-35,
52.222-36, 52.222-37, and 52.225.21 apply). Any clauses are
incorporated into this solicitation: FAR 52.212-4, Contract
Terms and Conditions-Commercial Items (Aug 1996) and FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items (Aug 1996) (FAR clauses
52.203-10, 52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
and 52.225.21 apply). Any questions are due by 24 Mar 99 (see
POC below). Proposals are due on 30 Mar 99 at 12:00 to USAMARRA,
Attn: MCMR-AAA-S, Bldg 820, Ft Detrick, MD 21702-5014. POC
is Blossom J. Widder, 301-619-7143.
CITE: (W-070 SN307448)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA, FTS, 819 Taylor St. (7ZRE), Fort Worth, TX 76102-6105
SUBJECT: D--TIVOLI EMS INSTALLATION AND INTEGRATION, FORT SAM
HOUSTON, TEXAS
SOL 7TF-99-0013
DUE 031599
POC Dorothy M. "Shan" Clark, 817-978-3984
DESC: The following information represents a second set of questions
and answers regarding the Tivoli EMS Installation and Integration
at Fort Sam Houston, Texas. Proposals are due no later than
4:30 P.M., Central Standard Time, March 15, 1999. FAR clauses
may be found at http://farsite.hill.af.mil. 1. The introduction
states that the procurement "is a full and open procurement
under SIC 7373." Is this procurement limited to small businesses
with a SIC of 7373? No. 2. In the introduction, subparagraph
e. asks the bidder to state whether our proposal is level of
effort or fixed price. In paragraph 5.1.iii the type of contract
is listed as Fixed-price. Please specify whether level of effort
bids will be accepted. Firm Fixed Price 3. Para 1.2 Is it
expected that all of the existing servers will be replaced
with new servers? Who is responsible for the disposal of the
existing servers? Not all servers will be replaced. The Government
will dispose of any servers that are not used in a trade-in
program. 4. Para 1.2 lists 100 distributed servers while
para. 2.2.2 requires that the contractor have the capability
to remotely manage 75 servers. Is this the number of consolidated
servers envisioned? There are approximately 50 servers that
are not included in the consolidation effort. 5. Para 2.2.1
calls out 4500 desktops and 1000 networked printers and the
system needs to be capable of supporting 7000 desktops. Para
2.2.3 calls for a capability to manage up to 4000 network equipment
nodes. What are the correct numbers? There are currently 4500
clients, approximately 1000 networked printers and approximately
4000 SNMP addressable network electronic nodes (hubs, routers,
switches, etc.). 6. In Para 3.2 is a list of a set of servers.
This implies a design that may have been previously done. Is
that document available? If there was no design then what is
the set of servers based on? Are there Quantities associated
with the servers called out in Para 3.2.? 6. The set of servers
is based on existing equipment that needs to be replaced due
to age of the equipment and current technology, current and
projected need. Quantities recommended should be based on industry
standards to support the 4500 Ft Sam users. 7. Para. 3.2,
calls for Data Servers, application servers, internet server,
intranet server, and a Primary Domain Controller. What about
EMAIL? Quite often this is a separate server. Additionally
what is the EMAIL traffic load? Additionally, as we consolidate
to the TWO computer rooms that they will provide there will
be a requirement for a Power Hub or similar devices to provide
connectivity to the outlying hubs at the different buildings.
Will we be responsible to provide these devices and will we
be responsible to provide the Fiber or Copper connectivity
from the computer rooms to the outlying hubs? If so, how many
buildings and outlying hubs are there? This will drive the
size of the Power The E-Mail servers have been provided and
installed by a higher headquarters project and are not a part
of this effort. The consolidation effort is based on removing
the existing servers that are placed in buildings throughout
Fort Sam Houston and consolidating them into the two identified
computer rooms. There is existing power and network connectivity
that will be used. 8. Para 4.1.1 calls for the contractor
to provide a return on investment estimate. When is this estimate
required? Not later than 10 working days after completion of
the pilot. 9. Para 4.3 Quality control. The ITBC shall
provide final Quality control. What will the standard be? The
standard will be that the system and all work associated with
it meets or exceeds the requirements as stated in the statement
of work. 10. Purchase vs lease of Tivoli software? Either
is satisfactory. 11. Vendor purchase vs. Government purchase
of software? GSA is GSA. Vendor should be able to get GSA price
or better. 12. Amount of money for project? Not open for
discussion. 13. ATM Network - What are the odds of getting
funding? Good chance. It is being designed by Lucent Technologies,
through Army CUITN contract. Engineering will be complete next
month and ITBC will request funding at that time. Major impact
on this project would be replacement of current Ungermann Bass
hubs with manageable ATM hubs. 14. When is ATM to be completed?
In 2 phases. Phase 1 will be core nodes - replace core devices
we already have (Ungermann Bass hubs), with ATM switches. Core
nodes are co-located at the telephone switch nodes, main switch
(core #1), switch node 2, and switch node 5, and switch node
3 (Camp Bullis). Phase 2 will be replacement of the edge devices
with ATM switches. Cannot afford complete face lift all at
once. 15. Who is switcher manufacturer? We don't know at
this time 16. Previously stated that there are currently
7 different PDCs. Will vendor or government merge these into
a single domain? Collapsing the existing domains is already
in process. There will be one domain on Ft Sam Houston. Greenway
Park servers are not managed by the ITBC, but the Greenway
user PCs are. The AMEDD NT domain structure, as it applies
to Ft Sam Houston is : 17. All users have accounts in the
CEN domain. Ft Sam exchange Servers are in the US domain, which
is headquartered out of Greenway Park under US Army Medical
Information Systems Support Agency. All application/data/printer
servers supporting the Fort Sam users are in a resource domain
(AMEDDCS) that is located at Ft Sam Houston. There is a two
way trust between the CEN and US domains, and the AMEDDCS domain
trusts the CEN domain. This design was developed and is being
implemented on a worldwide, Army Medical corporate level. Exchange
serves support Fort Sam Houston users are physically located
at Ft Sam as well as several CEN BDCs. 18. What is policy
for amount of space allowed for user space? 50 meg, per user
on Exchange and for home directories, plus directorate level
share space (300mg) 19. On the application servers, the
30GB at RAID 5, was it usable disk space or total disk space?
It is total. The applications being served are Delrina (JetForm)
FormFlow, PERSACT (Oracle runtime forms), 3270 emulation software,
MS Office 97/ 95, and specialized unique application software
20. In the 2 locations, what is the backup policy? Ability
to back up open files. ITBC considered a DLT 7000 series backup
solution. Backup widow of opportunity is 8 hours. Backup will
be done across the network - possibly with a backup server
at each location. 21. Will scope will include Greenway plaza,
not USAMISSA? No - only responsible for the desktop and users.
22. On the servers, what size of drives are required for
the mirrored Operating system partition? 2GB. 23. Will everything
be managed from one location? We are trying to centralize in
one location - Bldg 4190. The computer room in 2840 has limited
office space. The servers will be placed in the 2840 machine
(computer) room. 24. 100 different servers, looking at 75
managed servers, internet, intranet, application, and data
servers. What are the true numbers? We currently have 35 servers
at various locations supporting users' directories, providing
group data directories,. There are 74 servers supporting applications,
30 NT servers with unique applications, some specialized, locally
developed, some top driven; which we cannot touch in the consolidation.
With the UNIX servers, there is approximately 50-60 servers
that cannot be consolidated. There is a total of 130 servers
over all as of 1 March. The consolidation can touch 80 servers
to replace or consolidate. Servers are being added through
top driven (DoD level projects). 25. Will applications
that have been top driven be put on consolidated servers? Top
driven applications/servers cannot be touched except for monitoring.
26. Servers that are top driven, will they be Tivoli managed?
Yes, as much as possible. 27. Elaborate on Internet and
Intranet servers. We have a need for an Intranet server for
internal information. The internet server is already in existence,
URL is www.fshtx.amry.mil. 28. How many web pages do you
estimate to be in intranet and external web servers? Internal
web hasn't been completely developed, external web is 30-40
pages and is increasing daily. 29. Estimated number of hits?
10,000 a week. Estimate an internal site would probably be
more. 30. How many network devices are manageable? Ungermann-Bass
hubs are not, the Net Director software that manages them can
be fed into SNMP management software. Not looking at replacing
any hardware with this project. 31. Question 14, set for
new cable, it this correct? Have latest version , not hpop.
32. Is this going to be a best solution or best cost selection?
Best value selection. 33. Will there be a Makeup day, and
if so, will that push the proposal due date back? Make up day
will be Friday, 12 March. Due date is still the 15th. 34.
Award date up to 30 days after due date? Won't take that long,
depends on how clean the proposals are. 35. May the proposals
be submitted electronically? Prefer electronic submited to
Dorothy Clark. 36. If submitted electronically, do you
want a hard copy? Doesn't have to be. Please make the attachment
MS Office 97/95. 37. Can we send it in binder form? That's
ok in MS Office 97. Get it to the Contracting Officer. 38.
What is the number of manageable hubs/switches? Don't have
a good number. The current SNMP counted interfaces that it
is looking at, approximately 4000 interfaces, connected to
FDDI, project does not include BAMC 39. Project completion,
different phases, target of 30 Nov 99, how solid is this? Project
to be completed. 40. Going to a diskless user environment,
or are applications on the user hard drive or do they go to
server? ITBC hasn't successfully tested the diskless environment,
there are too many unique applications. Currently for 90%+
of the users, the applications are stored on the hard drive.
41. Please clarify. The applications referred to earlier
are server based ONLY applications. The other applications
(Office, etc.) can be accessed on a server, but the default
is to load and run from the local hard drive. Currently the
applications are fielded both ways, will have to continue both
ways, cannot replace all the user PCs during this project.
42. Current baseline for desktops systems, is loading ofc
97 etc on the user's local hard drive? The load on the users
local hard drive depends on how old system is. The current
policy is to load the software on the local hard drive. Previous
loads were based on the available drive space available on
the system. 43. Is user allowed to affect the configuration
of their desktop system? Depends on what operating system they
are currently running. NT Workstation systems cannot be reconfigured
by the user. 44. Software distribution? Current baseline
for desktops is NT Workstation. ITBC expects that policies
will be required and will ensure support for the enforcement.
Deployment of software across the network to a group of users
will require an enforced baseline and policies. Majority of
desktop are NT - 80%, some desktops may have Win95. DOS may
be used at non networked locations. 45. Ball park number
of Win 95 and Unix desktops? Unix - in 2 locations, approximately
15 - 20 users. 46. Number of Cisco routers? We have model
2500 series to 7500 series, don't know exact numbers at this
time. 47. IBM mainframe will be shut down 1 Oct 99. The
Defense Messaging Service is a top driven, monitored, group
of servers. Most top driven systems are supported by backups
- put tapes in when requested, follow directions as requested,
normally managed in distance location, some use Tivoli at the
distant end, some don't. 48. Does ITBC have HP hardware
to run Tivoli? No, current hardware is located in another bldg.
Doesn't have the horsepower to run the Tivoli. 49. Do we
have an internal help desk? We utilize Bendata Heat to respond
to work orders. Tech is issued hard copy of work order, they
go out to the customer location, fix the problem, close the
work order and then go on to the next one. 50. What kind
of calls are received? Anything and everything - Hardware/software
problems, loads, purchase. 51. Number of Help Desk Staff?
7 people manning the phones. 52. Domain controllers/application
servers, will they be used as print servers? Yes they are currently
being used as print servers. We have 1000 connected printers.
User population was at 3500 users, about 8 months ago. Since
then we have connected another 3 Buildings. We are getting
ready to connect a major distance learning that is about 500
computers. This is the first phase of the distance learning
implementation. When the current plans have been completed,
we will have 4500 users, with a planned increase to 7000 users
that we will need to support. 53. Help desk - migrating
to Remedy. The software is loaded and sitting ready for us
to use. It is on an HP 9000/755, Oracle is loaded. Remedy there
but not being used. 54. Does the currently Help Desk or
management program use a page package? No 55. Is there any
wireless network? No, we are considering wireless at Camp Bullis,
but not currently implemented. 56. Units at Camp Stanley?
There is approximately 20 users, and currently 1 server. Camp
Bullis has 50-100 users that are permanent. Camp Bullis has
E1 link. 57. Slowest WAN link we have is the T1to Greenway.
The EMS cannot be done over the internet. Due to the distance
learning that is supported at Ft Sam, the internet connection
gets bogged down, average is 70% utilization. 58. 10MG pipe,
does it go to Kelly AFB? Yes. No other changes.
EMAILADD: shan.clark@gsa.gov
EMAILDESC:
CITE: (W-070 SN307501)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: D--DESIGN AND IMPLEMENTATION OF REPORTING SYSTEM FOR
WEATHER OBSERVATIONS
SOL N/A
DUE 050199
POC Lynne Phipps, Contract Specialist (757) 441-6881, Melvyn
DesJarlais, Contracting Officer, (757) 441-6647
DESC: THE PURPOSE of this Request for Information (RFI) is to
determine the current state of the art and availability of
technologies which industry could offer to accomplish the design
and implementation of reporting system for weather observations
utilizing the typical household telephone and telephonic techniques.
This RFI is not a Request for Proposals (RFP) but rather is
an exploratory request to determine the availability of approaches
to quickly accomplish the goal of developing, testing, and
implementing a reporting system in the shortest period of time
(less than 12 months, preferably 6-8 months) within limited
annual budget resources. Addressing creative financing options
is encouraged, such as the acceptability of using future annual
operating and maintenance cost savings as a means of paying
for the new system, i.e. stretching out payments beyond the
completion of work. Please identify any participation in streamlined
pre-priced contract vehicles, such as GSA and ID/IQ programs
(GWACs). This RFI is not to be construed as a commitment
by the Government to issue a solicitation or ultimately award
a contract. Responses will not be considered as proposals nor
will any award be made as a result of this RFI. Any costs incurred
as a result of responding to this RFI shall be borne by the
respondent and cannot be charged to the Government for reimbursement.
All information in this RFI represents an overview of the anticipated
project, and is subject to change, and is in no way binding
on the Government. The Government will acknowledge receipt
of submissions but will not provide any feedback. The National
Weather Service (NWS) manages a network of about 11,450 volunteers
who record and report a finite number of weather parameters
for each calendar day (24 hour period). These observers are
trained by NWS personnel and uniformly record and report in
a defined standard format. All the sites record and report
daily precipitation data and many also report the daily maximum
and minimum temperature of the day. Several hundred of these
sites also record and report some additional features, such
as soil moisture, evaporation rate (to include wind speed),
snow depth, and snow fall. These observations are reported
as numbers and the units are standardized, usually in degree
Fahrenheit (in the future perhaps Celsius) and inches of rain/snow
(in the future perhaps Centimeters). There is a short text
remarks section which may be used to further describe the weather.
Common terms, such as hail, fog, sleet with start and end times
and perhaps distance in Feet (in the future perhaps Meters),
are used in the text remarks section. These 11,450 sites,
referred to as the Cooperative (COOP) Observing Network, are
geographically located throughout every region of the U.S.(number
of sites in each state varies), as well as Puerto Rico, the
Virgin Islands, Guam, and several in other Pacific U.S. Territories/Trusts
locations. Each site has a unique Station Identification Number
assigned to it which is part of an existing electronic data
base which defines the type data reported, station name and
geographic location (city, state), and other information. The
total number of sites is a dynamic number and varies on a monthly
basis (the list changes monthly by as few as a dozen to as
many as 50 or more) due to old sites being temporarily and
permanently closed and new sites opened. The actual observations
reported by each site are well defined and consists of at least
precipitation and in most cases the maximum and minimum temperature
for each 24 hour period (calendar day). Currently, the
daily observations are recorded on a paper form for the entire
data (calendar) month. The paper form is mailed to the National
Climatic Data Center (NCDC), Asheville, NC and typically arrive
within two to four weeks after the end of the data month. The
forms must be visually reviewed for readability, completeness,
and possible errors. Then the data is manually keyed into an
electronic file. This preliminary monthly file for the entire
network is ready for electronic access by customers about 45
days after the data month. The preliminary file is then processed
through a sophisticated, highly automated quality control (QC)
system which produces the final quality archive files about
70 days after the end of the data month. These files are then
made available for access via the Worldwide Web and Internet.
Electronic access at a central location to these data, particularly
precipitation values, in as near real time as possible has
become a central demand of the customers. Many customers from
around the country and the world would use these data in near
term weather forecasts, warnings, and watches, particularly
updating flood forecasts, as well as in other economic business
enterprises. Reporting these data as soon as possible after
the end of the calendar day is a requirement to achieve the
goal of near real time data access. The observer, when on vacation
or travel, has another person record the data. Therefore, reporting
these data for each of several calendar days is a key element
of the reporting capability being investigated. Up front basic
quality control checks during the reporting process are required
to ensure the data reported are reasonable. Daily worldwide
electronic access to the preliminary data is required. The
ability to electronically port the data from a file into the
highly automated QC processing system is required. Updating
the list of sites must be easily performed by the data base
manager. These trained volunteer observers come from all
walks of life, such as farmers, water treatment plants, ordinary
citizens interested in the weather, etc. One technology item
common to virtually all these sites is the telephone and quite
a few still have Rotary vice Touch Tone. Some may be hearing
impaired and use a TDD capable telephone. A computerized version
of the paper form has already been developed and tested as
a means of reporting the entire month's record at the end of
the month. Too few observers have personal computers making
a computer not the universal means (option) of reporting. It
is not a desirable business cost (design, procurement, installation,
and life cycle repair) to design special reporting equipment
for distribution to each of these field sites. Respondents
are requested to provide information using WordPerfect 6/7/8
or MS WORD files forwarded via the Internet to jjensen@ncdc.noaa.gov,
or via a 3.5 inch diskette, or by mail. Faxing is also acceptable
(704) 271-4022. Please limit responses to no more than ten
pages. To be considered, submissions must be received at the
National Climatic Data Center, 151 Patton Ave., Room 120, Asheville,
NC 28801-5001 not later than 4:00 PM, May 1, 1999. Administrative
questions concerning this announcement may be directed to one
of the following: Lynne Phipps, e-mail, Lynn.B.Phipps@noaa.gov
or Melvyn DesJarlais, Melvyn.A.DesJarlais@noaa.gov. Technical
questions should be directed to John Jensen, (704) 271-4205,
fax (704) 271-4022, e-mail, jjensen@ncdc.noaa.gov.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Lynn.B.Phipps@noaa.gov
EMAILDESC:
CITE: (W-070 SN307261)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: F--PRECOMMERCIAL THINNING AND WHITE PINE PRUNING
SOL R6-8-99-12
POC Rita M. Robson Procurement Assistant 509-826-3392
DESC: Precommercial Thinning and White Pine Pruning on the Sullivan
Lake Range District of the Colville National Forest. Units
are located on Sullivan Lake District, 90 miles north of Spokane
on highway 20 and 31. Sullivan Lake is located 12 miles east
of Ione, WA. on county road 9345. To request a copy of this
solicitation, fax your request to 509-826-3064. This is a small
business set a-side.
CITE: (W-070 SN307394)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--CWN TYPE III HELICOPTER SERVICES
SOL RFP 49-99-03
DUE 041499
POC Frank Gomez, Contracting Officer-208/387-5347
DESC: Furnish fully operated Type III helicopter services on
call-when-needed basis. Primary function will be for fire suppression
and support missions throughout Region 4 locations in Idaho,
Utah and Nevada. Multiple awards are anticipated. When calling
be prepared to state name, address, and solicitation number.*****
CITE: (W-070 SN307395)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road,
PCC-E, MS/D-6, Bethesda, MD 20816-5003
SUBJECT: F--HAZARDOUS SUBSTANCE REMOVAL, CLEANUP AND DISPOSAL
SERVICES OPERATIONAL SUPPORT
SOL NMA401-99-T-0004
DUE 031599
POC Mr. Keith Holloway, Contract Specialist, (301)227-5130
DESC: Correction: This action, originally publicized in the CBD
dated 12/08/98 as a combined Synopsis/Request for Quote (RFQ)
for commercial items prepared in accordance with the format
in Subpart 12.6, is hereby amended to change the solicitation
number from NMA401-99-B0005 to NMA401-99-T0004 and change the
date that quotes are due 15 March 1999. Questions from prospective
bidders that were submitted on 18 February 1999, will be provided
to all prospective respondents upon faxed request no later
than 4:00 P.M. 12 March 1999. Request can be faxed to 301-227-3504,
all other information publicized in the original synopsis/solicitation
remains unchanged.
CITE: (I-070 SN307406)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--GEOTECHNICAL DRILLING
SOL R6-18-99-202
DUE 051099
POC Contract Specialist (541) 465-6506
DESC: A project to perform geotechnical drilling services for
the U.S. Forest Service on 18 National Forests in Oregon and
Washington. This contract will be administered by the Willamette
National Forest. This will be a requirements contract with
no guarantee that the estimated quantities will be ordered
from the Contractor. Work for the projects shall consist of
providing qualified geotechnical drilling personnel and equipment,
including driller and helper(s), drill rig(s), all hoses and
pumps and any necessary equipment and supplies to perform core
drilling, soil sampling, hollow stem augering, in site testing
and borehole instrumentation services. Drilling services are
to include all mobilization, moving, setting up, loading, water
level and other measuring, and provide samples and core for
logging at the site by the U.S. Forest Service or other Government
officials. Estimated start work date is June 1, 1999. Contract
performance time is one (1) year with two (2) option years.
See Notes 1 & 3. The proposed procurement is totally set-aside
for Small Business Concerns.
CITE: (W-070 SN307452)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: F--EXTEND TERM OF EXISTING ORDANCE AND EXPLOSIVE WASTE
(OEW) CONTRACT, FORT ORD, CA
SOL DACA87-96-D-0019
DUE 042499
POC Shauna Martinez, (916) 557-5110 Fax (916) 557-5278
DESC: Notice of Intent to award an extension of the performance
period under the existing Ordnance and Explosive Waste (OEW)
Contract, Contract No. DACA87-96-D-0019, OEW Contract. Former
Fort Ord, California to the current contractor, USA Environmental,
Inc. The proposed contract action is for an extension of the
period of contract performance currently scheduled to expire
19 June 1999 to a new contract expiration date of 19 June
2000 (365 calendar days). A competitively awarded contract
is expected to commence by June 2000. Contract capacity remaining
under the original contract award is approximately $10 million,
which will not be exceeded by this contract extension. Reason
for this action is to provide continuity in ordnance location,
identification, removal, and disposal services for the Former
Fort Ord, California. See Note 22.
LINKURL: smartinez@spk.usace.army.mil
LINKDESC:
EMAILADD: smartinez@spk.usace.army.mil
EMAILDESC:
CITE: (W-069 SN307144)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: H--SELF CONTAINED BREATHING APPARATUS (SCBA) INSPECTION
SERVICES-WORLD WIDE
SOL N00033-99-R-8012-01
DUE 032499
POC Fred Torres, Contract Specialist, Code N102, (202) 685-5958
DESC: THIS AMENDMENT TO THE SUBJECT SOLICITATION IS ISSUED TO
CORRECT THE CLOSING DATE IN PART (XVIII) AS FOLLOWS: FROM-24
APR 99, TO-24 MAR 99. This is a combined solicitation/synopsis
for services under a firm fixed price requirement type contract
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
The small business size standard for this procurement is $5.0M
and the SIC code is 8999. (i). This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. (ii). Solicitation
N00033-99-R-8012 is issued as a Request for Proposals. (iii).
The solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular 97-08. (iv)
. The solicitation is unrestricted and is not set-aside for
small business concerns. (v) Items and Options: -- (Pricing
shall be on a per visit basis and shall consist of the appropriate
service rate at the Annual Service (AS) rate or at the Annual
Service with Hydrostatic Test (ASH) rate plus the appropriate
travel rate for the port being serviced at the AS rate or at
the ASH rate) -- FIRM PERIOD - CLIN 0001AA: Annual Service
(AS); CLIN 0001AB: Annual Service with Hydrostatic Test (ASH).
FIRM PERIOD - TRAVEL FOR ANNUAL SERVICE CLIN 0001BA Baltimore,
Maryland (AS); CLIN 0001BC Norfolk, Virginia (AS); CLIN 0001BE
Seattle, Washington (AS); CLIN 0001BG Portland, Oregon (AS);
CLIN 0001BJ San Diego, California (AS); CLIN 0001BL San Francisco,
California (AS); CLIN 0001BN Honolulu, Hawaii (AS); CLIN 0001BP
Guam (AS); CLIN 0001BR Singapore (AS); CLIN 0001BT Yokosuka,
Japan (AS); CLIN 0001BV Jebel-Ali, United Arab Emirates (AS);
CLIN 0001BX Naples, Italy (AS). FIRM PERIOD: TRAVEL FOR ANNUAL
SERVICE WITH HYDROSTATIC PRESSURE TESTS (Estimated Service
Calls) CLIN 0001BB Baltimore, Maryland (ASH); CLIN 0001BD Norfolk,
Virginia (ASH); CLIN 0001BF Seattle, Washington (ASH); CLIN
0001BH Portland, Oregon (ASH); CLIN 0001BK San Diego, California
(ASH); CLIN 0001BM San Francisco, California (ASH); CLIN 0001BO
Honolulu, Hawaii (ASH); CLIN 0001BQ Guam (ASH); CLIN 0001BS
Singapore (ASH); CLIN 0001BU Yokosuka, Japan (ASH); CLIN 0001BW
Jebel-Ali, United Arab Emirates (ASH); CLIN 0001BY Naples,
Italy (ASH). OPTION PERIODS ONE THROUGH FOUR: CLINS 0002 THROUGH
0005 Repeat CLINS/SUBCLINS of CLIN 0001 for each option period.
ALL PERIODS - CLIN 0006: TRAVEL REIMBURSEMENT JOINT TRAVEL
REGULATIONS (The Contractor shall be reimbursed for travel
at his actual costs when applicable, not to exceed the limits
set forth in the JTR. Reimbursement will not be made for travel
performed for the convenience of the contractor. Per Diem shall
be payable only when the Contractor's personnel are required
to be away from the Contractor's facilities or the employee's
home overnight). (vi). Description: This solicitation is for
services in support of Military Sealift Command vessels with
INTERSPIRO Model 9030 SPIROLITE High Pressure Self Contained
Breathing Apparatus (SCBA). Service shall be required for a
maximum of forty-two (42)SCBAs, and forty-two (42) spare cylinders
per vessel. It is anticipated that the maximum of Fifty (50)Vessels
will be requiring servicing each year. A complete SCBA unit
is a fully assembled breathing apparatus that can be immediately
donned and used in a contaminated air environment and/or in
fire fighting by the operator. The components of a fully assembled
SCBA unit shall include the facemask, back mounted air cylinder,
harness and straps, regulator, air hoses, gauges and valves.
(vii). The Contractor shall provide the services/parts listed
below. All services shall be performed in accordance with inspection
and testing set forth by the manufacturer and certification
requirements of the National Institute for Occupational Safety
and Health (NIOSH), the Mine Safety and Health Administration
(MSHA), the National Fire Protection Association (NFPA) and
other applicable regulatory agencies. A Notional Ship Schedule
will be provided upon request. a. Annual Service ("AS") (every
twelve months, plus or minus two months): inspection, testing,
maintenance, repair and recertification of SCBA units. Service
shall be conducted in port and shall be completed within a
three day period (CLINS 0001AA; 0002AA; 0003AA; 0004AA; 0005AA).
b. Annual Service with Hydrostatic Test ("ASH") (each vessel
every three years, plus or minus two months): annual service
plus a cylinder hydrostatic testing of cylinders. Testing shall
coincide with annual service visits. Service for annual inspection
and triennial hydrostatic testing shall be conducted in port
and shall be completed within a four day period (CLINS 0001AB;
0002AB; 0003AB; 0004AB; 0005AB). c. Travel for ports named
in the schedule shall be inclusive of all transportation, per
diem, and miscellaneous expenses incurred by the contractor.
Travel shall be payable at the Annual Service rate, or at the
Annual Service with Hydrostatic Test rate specified in CLINS
0001BA-BY through CLINS 0005BA-BY. Travel for Ports not otherwise
specified in the schedule shall be reimbursed in accordance
with the Joint Travel Regulations. d. Provision of all items
used to inspect, test, and service onboard SCBAs including
repair and replacement parts are required to meet manufacturer's
recommended schedule for equipment parts. This shall include
shipping, receiving and all transportation costs associated
with parts, components, spare cylinders, special tools, testing
materials or other equipment required to perform the services
(Costs included in CLINS entitled "Annual Service" and "Annual
Service with Hydrostatic Test"). e. Contract Data Requirements
as follows: (i) Annual Fit for Service Certification: Contractor
shall provide a written certification of acceptability of all-shipboard
SCBA units and components, as intended to each ship's master
prior to departure. The Contractor shall also provide written
certification of acceptability to COMSC N72 at "COMMANDER MILITARY
SEALIFT COMMAND, WASHINGTON NAVY YARD, 914 CHARLES MORRIS COURT
SE, CODE N72PC2, WASHINGTON DC 20398-5054" within ten working
days after completion of each ship's annual SCBA service visit.
(ii) Identification of Service Personnel: The Contractor shall
provide advance notice of personnel changes to the Contracting
Officer. Notice shall include proof of qualifications to perform
the intended service. f. Ordering: Ordering Officer(s) will
be designated at Contract Award. Orders may be issued orally,
by facsimile, or by electronic commerce, however they shall
be followed up in writing. (viii). The Contractor shall meet
the following minimum requirements: a. Certification by the
Department of Transportation for hydrostatic testing services.
b. Certification by the Manufacturer as an authorized Service
Representative. Point of Contact and Address of the Manufacturer
is: "INTERSPIRO, INC., 31 Business Park Drive, Branford, CT
06405 (203-481-3899). c. Capability to conduct a minimum of
two simultaneous ship visits worldwide for annual servicing.
(ix). DATE AND PLACE OF DELIVERY: Base contract term is 30
APR 1999 TO 29 APR 2000 or "One year from the Contract Award"
with the Government's option of four (4) additional twelve
(12) month periods. (x). FAR 52.212-1, "Instructions to Offerors-Commercial"
(Provides instructions for responding to this solicitation).
Offerors shall also provide the following information: 1. Price(s)
for each CLIN (Offerors shall obtain the schedule of CLINs
with estimated quantities from the POC in paragraph XIX below);
2. Description of qualifications, knowledge and experience
with respect to testing and inspection services and cylinder
hydrostatic pressure testing of INTERSPIRO MODEL 9030 SPIROLITE
SCBA; 3. A Summary stating the offeror's general understanding
and approach to complying with the requirements of this solicitation.
4. Copies of offerors' procedures, checklists, and associated
instructions for performing required servicing and testing.
Procedures offered which are in excess of manufacturer's recommendations
shall be incorporated in the Contract. 5. Plan to accomplish
simultaneous servicing in different geographic locations worldwide.
Plan must, at a minimum, address personnel qualifications,
equipment and location/capabilities of facilities. 6. Description
of ability to provide required repair and replacement parts,
through inventory or other resources. (xi). FAR 52.212-2,
"Evaluation Commercial Items: (Provides evaluation criteria
for Award), INSERT THE FOLLOWING FILL-INS IN PARAGRAPH (A)
OF THE PROVISION: "The following evaluation factors shall be
used to evaluate offers: 1. Technical capability of the offeror
to provide the required services for the Interspiro Model #9030
Spirolite SCBA. 2. Price; and 3. Past Performance. Technical
and past performance, when combined, are approximately equal
to price. An evaluated price will be developed by adding
the total (firm period plus options) price of Service (Annual
Service and Annual Service with Hydro Test) and Travel for
Service Calls (Annual Service and Annual Service with Hydro
Test). (xii). OFFERORS MUST COMPLETE AND RETURN WITH THEIR
PROPOSAL the information required by FAR 52.212-3 ("Offeror
Representations and Certifications Commercial Items"). (xiii).
FAR 52.212-4 "Contract Terms and Conditions Commercial Items"
applies to this acquisition. (xiv). FAR 52.212-5 "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items" applies to this acquisition, including
the following applicable clauses from paragraphs (b) and (c):
52.203-6, 52.219-8, 52.219-9, 52.219-23, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-9, 52.239-1, 52.222-42, and 52.222-43.
(xv). The following additional clauses: FAR 52.217-8 Option
to Extend Services (Aug 1989); FAR 52.217-9 Option to Extend
the Term of the Contract (MAR 1989) Insert the following fill-ins:
(a) "thirty (30) days notice, and (c) "five (5) years; FAR
52-216-18 Ordering (OCT 1995)(a) Insert the following fill-ins:
Such orders may be issued "from the commencement of the performance
period under the contract" through "the expiration of the contract";
FAR 52-216-19 Order Limitations (OCT 1995): (a) Minimum Order-Insert
the following fill-in: "(One Service Visit)"; (b) Maximum Order-Insert
the following fill ins: (1) "Fifty Service Visits Per Year"
and (2) "Two simultaneous ship visits"; (3) "One day"; (d)
Insert the following fill-in: "One working day"; FAR 52-216-21
Requirements (OCT 95) Alt I (APR 84): (f) Insert the following
fill in: "fifteen (15) days from the expiration of the contract";
52.228-5 Insurance-Work on a Government Installation; 252.204-7004
Required Central Contractor Registration. (xvi). N/A (xvii).
N/A (xviii). DATE, TIME AND PLACE OFFERS ARE DUE: 24 MAR 99,
1500 Local Time, Washington, D.C. Packages should be marked:
RFP# N00033-99-R-8012 and addressed to Code N102, Military
Sealift Command, Washington Navy Yard, Building 210, 914 Charles
Morris Court South East, Washington, D.C. 20398-5540. (xix).
CONTACT: Fred R. Torres (202) 685-5958 for information regarding
this solicitation.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: fred.torres@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-070 SN307228)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: J--REPAIR SERVICES FOR VARIOUS HOUSEHOLD APPLIANCES
FOR COMNAVMAR FAMILY AND BACHELOR'S HOUSING THROUGHOUT GUAM,
M.I.
SOL N62766-99-Q-9020
DUE 040599
POC Leilani Guzman, Contracting Officer, (671) 339-5120 or M.
Cris Calimlim, Contract Specialist, (671) 339-8115 or fax at
(671) 339-4231
DESC: This is a solicitation notice for simplified acquisition
procedure (SAP), the aggregate amount of which does not exceed
$100,000.00. The Request for Quotation (RFQ) is for all labor,
material, equipment and incidentals required to provide repair
services to various household appliances for COMNAVMAR Family
and Bachelor's Housing throughout Guam, M.I. The work includes
service calls and repair of appliances. Service calls involve
responding to calls from family and bachelor housing residents
during and after working hours. Services calls also includes
changing out appliances. Repair of appliances involve repairing
household appliances such as refrigerators, dishwashers, electric
stoves, washers, dryers, microwaves, television sets, and VCR
machines. RFQ packages will be available on or about 29 March
1999. A site visit is tentatively scheduled on 02 April 1999.
Quotation must be submitted by 1630 Guam Time on 05 April 1999.
Request for RFQ packages must be made in writing stating the
RFQ number (N62766-99-Q-9020), with complete company name,
address, area code and voice/fax numbers and point of contact.
RFQ packages may also be picked up personally at the OICC Marianas
Office, BLDG 101, Second Floor. Telephone request will not
be accepted. This project is unrestricted.
CITE: (W-070 SN307209)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--PAXMAN REPAIR PARTS
SOL M6220499T0403
DUE 032999
POC Donna Peacock, Contract Specialist, 760-577-6931, FAX 760-577-6174
DESC: Total quantity of 16 cylinder liners, Paxman P/N Y3J12811.
To be delivered to the Marine Corps Logistics Base, Barstow,
CA 92311. Request dellivery within 30 days. This is a combined
synopsis/solicitation prepared in accordance with 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. All responsible sources which can quote on genuine
OEM parts may submit a proposal which will be considered by
the Agency.
EMAILADD: peacockd@bam.usmc.mil
EMAILDESC:
e-mail
CITE: (W-070 SN307432)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (FP), ISC Ketchikan, PO Box 25517,
Juneau, AK 99802-5517
SUBJECT: J--RESIDENTIAL PAINTING
SOL DTCG87-99-Q-JAS166
DUE 041299
POC Christine Tinsley (907) 463-2115
DESC: Modify previous notice to include site visit. Site visit
can be arranged by contacting Petty Officer Holtzinger at (907)
966-5544. All other provisions remain unchanged.
LINKURL: ctinsley@alaska.uscg.mil
LINKDESC:
CITE: (W-070 SN307453)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service, Isle Royale National Park, 800
East Lakeshore Drive, Houghton, MI 49931-1895
SUBJECT: J--PURCHASE OF TWIN ENGINES, TRANSMISSIONS, EXHAUST
ELBOWS FOR A 1978, 31' BERTRAM BOAT
SOL 1443RQ631099002
DUE 041699
POC Don Palo (906)-487-7145
DESC: See Note 1
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-070 SN307517)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--HARRIS COMPUTERS
SOL F42650-99-R-A101
DUE 042999
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Nadine Birt/Pkosc/[801]775-2377
DESC: Per call maintenance on DTS1 and DTS3, AEB, ADF, Harris
Computers. Parts to be priced seperately. Contract will have
a basic year and four one year options. Performance period:
date of award through 30 Sep 99 The approximate issue/response
date will be 30 MAR 1999. To: Concurrent Computer Corp, El
Segundo CA 90245. 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. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Lt Col Allen H. Brody if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/5099ra101/serv5099ra101.htm
LINKDESC:
EMAILADD: birtn@wpos.hill.af.mil
EMAILDESC:
CITE: (I-070 SN307607)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--SOFTWARE FRO LASAR
SOL F42650-99-T-H336
DUE 041999
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Nadine Birt/Pkosc/[801]775-2377
DESC: Contractor to provide personnel, material, travel, transportation
to provide software support for the LASAR, Version 6 Automatic
test pattern generator at Hill AFB. Delivery: 01 Oct 98 thru
30 Sep 99 Software is proprietary/owned by Teradyne Inc. The
approximate issue/response date will be 30 MAR 1999. The anticipated
award date will be 20 Apr 1999. Written procedure will be used
for this solicitation. To: Teradyne Inc, Boston Ma 02118-2238.
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. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Lt Col Allen H. Brody if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/5099th336/serv5099th336.htm
LINKDESC:
EMAILADD: birtn@wpos.hill.af.mil
EMAILDESC:
CITE: (I-070 SN307608)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: J--MAINTENANCE FOR 512MB CACHE, SYMMETRIC 5000 25.5GB
UPG-RAID S, 2-PORT SERIAL CHANNEL DIRECTOR, SYMMETRIX ICDA
272
SOL 99HQQQ0122
DUE 032199
POC Faith Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 99HQQQ0122 posted on Electronic Commerce. Details may be
viewed on the Department of Interior=s Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the items/services, quantity, delivery, and
applicable clauses. All vendors who can meet this requirement,
and have a valid Dun & Bradstreet Number (DUNS), are invited
to submit electronic quotes for this posted RFQ. A written
solicitation for this requirement will not be issued. THIS
ACQUISITION WILL BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD
OF $100,000.00. SIC code for this acquisition is 7378. Quotes
are due at (4:30) (21 Mar 99). The provisions at 1452.212-1,
Instructions to Offerors, and 1452.212-5 (or 5I), Contract
Terms and Conditions, as they appear in the RFQ apply to this
acquisition. Numbered note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-070 SN307646)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: J--MAINTENANCE AND SUPPLY/SERVICE FOR ARMY PREPOSITIONED
STOCKS (APS)-5 EQUIPMENT IN DOHA, QATAR
POC Contract Specialist: Julie Seaba (309) 782-3317, Contracting
Officer: Janice K. Isenberg (309) 782-3620
DESC: Ms. Janice K. Isenberg, Headquarters, Industrial Operations
Command (HQ, IOC) (309) 782-3620 or Ms. Julie Seaba (309) 782-3317.
HQ, IOC, Rock Island, Illinois is seeking interested sources,
and comments on a DRAFT Performance Work statement (PWS). The
requirement is to maintain and manage the Combat Equipment
Base-Southwest Asia, Doha, Qatar. Interested sources should
be capable of performing maintenance on a variety of wheeled
and tracked vehicles, non-tactical vehicles, etc. and operating
a Government Supply activity. The DRAFT PWS can be downloaded
via the Internet: http://www.ioc.army.mil/ac/aais/ioc/solinfo/sow/sow.htm.
The DRAFT PWS is anticipated to be available on the internet
on or about 1 Apr 99. Comments regarding the DRAFT PWS shall
be forwarded, in writing electronically, to Headquarters, Industrial
Operations command, ATTN: AMSIO-ACE-D (Ms. Julie Seaba) at
seabaj@ioc.army.mil not later than 16 Apr 99. All comments
received become the property of the Government and will not
be disseminated. The Government will evaluate comments provided
and will make revisions to the PWS, as appropriate. Any submission
is not to be construed as a commitment by the Government to
procure any items, services, nor for the Government to pay
for the information received. This is not a solicitation for
a procurement action.
CITE: (W-070 SN307297)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: L--AN/ALR-67E(V)2 QUADRANT AMPLIFIER
SOL N/A
POC Contact, Carolyn Abney, Phone (301)757-7075
DESC: The Naval Air System Command intends to procure with Litton
Applied Technology, San Jose, CA, engineering and prototyping
services for the U.S. Navy re-designed on the AN/ALR-67E (V)2
Quadrant Amplifier. As the designer, developer, and sole manufacturer
of the AN/ALR-67(V)2 Countermeasure Receiver Set, Litton Applied
Technology, is the only known source available to provide the
required effort in the required time-frame. NAVAIR Synopsis
No. 200063-99
EMAILADD: abneyc@navair.navy.mil
EMAILDESC:
CITE: (W-070 SN307225)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: M--OMB CIRCULAR A-76 COST COMPARISON FOR TACOM-ARDEC
GARRISON
SOL DAAE30-99-R-0616
DUE 041699
POC Douglas A. Kukla, Contracting Officer, (973)724-4265
DESC: In accordance with FAR 7.303(b)(1), this is the second
notice of the cost comparison study being conducted in accordance
with OMB Circular A-76, Performance of Commercial Activities,
for the operation and maintenance of Government facilities
and equipment in the Garrison at Picatinny Arsenal, N.J. Firms
responding to the initial notice of this CA Study (22 Jan 1999)
need not resubmit information previously provided. The purpose
of the cost comparison is to determine the most efficient and
cost effective means of performing Garrison operations in the
following areas: Directorate of Public Works (DPW) Directorate
of Logistics (D/LOG), Computer Information Technology Directorate
(CITD), Directorate of Public Safety and Environmental Affairs
(D/PSEA), External Affairs Office (EAO), and the Audio Visual
Office (AVO). Representative services include: DPW: plumbing,
carpentry, masonry, painting, architect-engineering, electrical
systems operations, energy conservation and utility sales,
D/LOG: contract services, equipment control, freight movement,
mail services, personal property movement, property book, retail
supply, self-service supply, transportation, motor pool and
warehousing; CITD: Contract support, consulting, computer infrastructure,
personnel, and financial software, data warehouse support,
IT training, network management and information protection;
DPSEA: audits, compliance, emergency response, environmental
awareness, equipment, guidance, permits, plans, public notices,
reviews, sampling training, OSHA compliance, investigations
and safety awareness: EAO: historian newspaper and museum;
AVO: conference room operator support, exhibits illustration,
graphics suport, photography, projection and supply support,
video production and video teleconferencing. The purpose of
this notice is to identify potential commercial sources capable
of executing the stated functions. A single solicitation for
all of the cited operations will be issued. Contractors would
be required to provide all management and labor required for
the operation and maintenance of these Garrison operations.
A consolidated award for all functions is contemplated under
full and open competion unless a government (in house) performance
is determined to be more advantageous. Contract will be for
one year with four option years. Interested parties are requested
to respond to this notice by ELECTRONIC MEDIA ONLY TO: dkukla@pica.army.mil
(facsimile 973-724-3340) on or before 4:00 P.M. EST 16 April,1999).
Hard copy responses will NOT be accepted. Please provide address,
statements addressing recent similar work performed or being
performed as a prime, subcontractor or joint venture, and anticipated
percentage of Garrison effort that would be subcontracted and
whether small or large businesses would be used. THIS REQUEST
IS NOT TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT NOR
WILL THE GOVERNMENT PAY FOR THE INFORMATION SOLICITED. A solicitation
is not available at this time.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/031119990/031119990.htm
LINKDESC:
EMAILADD: dkukla@pica.army.mil
EMAILDESC:
CITE: (D-070 SN307523)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: N--SELF-SUPPORTING TOWER INSTALLATION
SOL N00244-99-T-0268
DUE 032599
POC Vivian Flotildes Tel: 909-273-4300; Fax 909-273-4305
DESC: Service: To install 152 feet; 160 feet; 40 feet self-supporting
tower located at Range 8, Marine Base, Quantico, Va. Simplified
Acquisition Procedures via written RFQ will be utilized. Statement
of Work (SOW) and RFQ#N00244-99-T-0268 can be requested via
Fax at 909-273-4305, with a required completion date of 99
Apr 30. Anticipated award date of 99 Mar 30. All responsible
sources may submit a quote which will be considered. *IMPORTANT
NOTICE: DFARS 252.204-7004 "Required Central Contractor Registration"
applies to all solicitation issued on/or before 06-01-98. 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.edit.disa.mil for more information.

EMAILADD: flotildes.vivian@corona.navy.mil
EMAILDESC:
CITE: (W-070 SN307397)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: P--ASBESTOS ABATEMENT/DEMOLITION SERVICES
SOL F09609-99-Q-0004
DUE 032999
POC Tom Dobeck, Contract Administrator, 770/919-5783, Sharon
A. Bell, Contracting Officer, 770/919-5115
DESC: Amendment to Solicitation. Solicitation F09609-99-Q-0004
as published in the Commerce Business Daily on 23 February
1999 is amended to include the following requirements: CLIN
0001: Building 145, cut and cap 1" galvanized steel water pipe
at the valve and remove approximately 100 linear feet of water
line; septic tank capacity is approximately 1500 gallons; remove
approximately 100 linear feet of asbestos wrapping from lines
located under the building. CLIN 0004: Building 520, cut, cap
and remove approximately 200 linear feet of 4" cast iron water
line; plug the 4" clay sewer line at the manhole (not necessary
to remove the line). All other requirements remain unchanged.
The date for receipt of quotes is changed from 4:30 P.M. (EST),
Tuesday, 23 March 1999 to 4:30 P.M. (EST), Monday, 29 March
1999.*****
CITE: (W-070 SN307424)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: P--INDEFINITE DELIVERY DEMOLITION CONTRACT AT FORT HOOD,
KILLEEN, TEXAS.
SOL DACA63-99-B-0024
DUE 060399
POC Suzanne Wright, Contract Specialist, 817/978-2131
DESC: Contractor shall furnish all equipment, materials, and
labor necessary to perform Indefinite Delivery Demolition Contract
at Fort Hood, Killeen, Texas. Solicitation will issue on or
about 04 May 1999 with bid opening on or about 03 June 1999.
The terms of the contract will consist of a one-year base period
and two one-year renewal options. This project consists of
demolition of WWII Buildings and various other structures,
and asbestos and lead-based paint abatement, Fort Hood, Texas.
The solicitation will be placed on Compact Disk (CD-ROM) and
will be provided free of charge. Solicitations will not be
provided in a paper hard copy format. Notification of amendments
shall be made through either 3.5" diskette, CD ROM, and/or
the internet. The Government intends to issue this solicitation
through the use of CD ROM and the internet. However, the Government
reserves the right to use only the internet as notification
of any changes to this solicitation. It is therefore the Contractor's
responsibility to check the following address daily for any
posted changes to this solicitation. Contractors may view and/or
download this solicitation and all amendments from the internet
at the following internet address http://ebs.swf.usace.army.mil.
(THIS SOLICITATION IS A COMPETITIVE 8 (A) PROCUREMENT RESTRICTED
TO THE DALLAS/FORT WORTH DISTRICT 8(A) PROGRAM PARTICIPANTS.)
The SIC code is 1795. Size standard is $7.0 million. Facsimile
requests for solicitation documents are acceptable (FAX# 817/978-4797,
ATTN: Suzanne Wright).
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: suzanne.wright@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-070 SN307444)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--NURSING SERVICES, FMC DEVENS
SOL RFQ 444-0012
DUE 040699
POC Wayne D. Daugherty, Contract Specialist, (570) 547-1641,
ext. 547
DESC: Contractor will provide, but not limited to triage screening
of inmates, assisting the physician or mid level provider with
procedures, provision of ambulatory nursing care per protocols,
evaluations, treatments, and administration of medications
as directed by the physician, performing venipuncture and assisting
BOP staff with care of inpatient mental health inmates. The
requirement is for eight (8) nurses for approximately 240 sessions
per week, with each session being one (1) hour in length at
Devens Federal Medical Center (FMC) Devens, MA. The Base Period
is an estimated 120 calendar days, with an Option Period of
an estimated 120 calendar days. This project is 100% set-aside
for small business. Requests may be mailed to the above address
or they can be faxed to (570) 547-6819. NO PHONE REQUESTS WILL
BE ACCEPTED. A security investigation/clearance is required.
Quotation packages will be available on or about March 22,
1999 and closing on or about April 6, 1999. The SIC Code for
this project is 8051.
CITE: (W-070 SN307243)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 033099
POC Annette M. Gaessler, Chief, Acquisition Section (615) 867-6093
DESC: The claosing date for proposals has been exteneded to March
30, 1999, 3PM, CST. All other terms and conditions remain the
same. All available solicitations have been issued. Additional
requests will not be accepted.
CITE: (W-070 SN307249)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--RADIOLOGY SERVICES
SOL RFQ 69D-206-99
DUE 032699
POC Mary Skladanek, Contracting Officer (414) 902-5413
DESC: The contractor shall provide routine and STAT radiology
services for beneficiaries of the VA Madison's Outpatient Clinic
(OPC) in Rockford, Illinois. The services shall include the
taking of x-rays as requested by the OPC physicians, processing
the films and providing the processed films to the physicians
in accordance with appropriate radiation safety criteria, JCAHO
and OSHA standards. The contract will be for one year afterward
with four one-year options. Electronic version and hard copy
of solicitation will be available on or about March 16, 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 the GLAC POC 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-070 SN307384)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: Q--XRAY GENERAL TECHNOLOGIST SERVICES
SOL RFQ 652-108-99
DUE 032299
POC Diane Campbell, Contracting Officer, (804) 675-5485 Fax:
(804) 675-5588
DESC: The solicitation, RFQ 652-108-99, is hereby cancelled in
its entirety. Services are no longer required.
CITE: (W-070 SN307510)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: Q--QUALIFIED MRI TECHNOLOGIST SERVICES
SOL RFQ 652-109-99
DUE 032299
POC Diane Campbell, Contracting Officer, (804) 675-5485 Fax:
(804) 675-5588
DESC: The solicitation, RFQ 652-109-99, is hereby cancelled in
its entirety. Services are no longer required.
CITE: (W-070 SN307511)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--PHARMACISTS AT NAVAL MEDICAL CENTER PORTSMOUTH, VA.

SOL N/A
POC Dan Clever, Contract Specialist, (301) 619-2464, or Susan
Wellen, Contracting Officer, (301) 619-3022
DESC: The Naval Medical Logistics Command intends to non-competitively
award a modification for extension of services under contract
N62645-94-C-0029. No solicitation document exists. The contractor,
Human Resource Services, Inc. of Alexandria, Virginia, will
continue to provide six Pharmacists to the Naval Medical Center,
Portsmouth, Virginia, from 1 April 1999 through 30 September
1999. The authority for this modification is 10 U.S.C. 2304(c)(1),
as implemented by FAR 6.302(a)(2)(iii), Only One Responsible
Source And No Other Supplies Or Services Will Satisfy Agency
Requirements.
LINKURL: http://www-nmlc.med.navy.mil
LINKDESC:
EMAILADD: dclever@nml10.med.navy.mil
EMAILDESC:
CITE: (W-070 SN307666)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Health Care Financing Administration, 7500 Security Blvd.,
C2-21-15, Division of Quality Contracts, Acquisitions and Grants
Group, Baltimore, Maryland 21244-1850
SUBJECT: Q--PSYCHIATRIC HOSPITAL SURVEYORS
SOL N/A
DUE 033199
POC Dorothy M. Parker, Contract Specialist, 410-786-5779
DESC: The Health Care Financing Administration (HCFA) is interested
in recruiting professional staff including psychiatrists, psychiatric
registered nurses and psychiatric social workers to survey
Medicare funded psychiatric facilities throughout the United
States (except for their state of residence). Credentials and
work experiences include: Psychiatrist-Must be currently licensed,
board certified and have work experiences to include but not
limited to varieties of inpatient psychiatric settings. Psychiatrist
Registered Nurses-Must be currently licensed, Masters prepared
in psychiatric nursing or related field and has work experiences
to include but not limited to varieties of inpatient psychiatric
settings. Psychiatric Social Worker-Must be Masters prepared
in social work and has work experiences to include but not
limited to varieties of inpatient psychiatric settings. These
individuals will collaboratively work with colleagues from
other disciplines in determining a psychiatric facility's compliance
with Medicare regulations. All parties should advise HCFA of
their interest by submitting their experience and curriculum
vitae to Dorothy M. Parker, 7500 Security Blvd., Room C-2-21-15,
Baltimore, MD. 21244. NOTE: This is not an RFP.
CITE: (I-070 SN307407)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: R--TECHNICAL AND ENGINEERING SERVICES FOR PMA-233 (TAMPS)
SOL N00421-99-R-1397
POC Lynn Wood, 301-757-9071
DESC: Professional, Administrative and Management Support Services
(SOL N00421-99-R-1397). The NAVAL AIR WARFARE CENTER, AIRCRAFT
DIVISION, PATUXENT RIVER, has a requirement for the procurement
of Professional, Administrative and Management Support Services
in support of the Tactical Automated Mission Planning System
(PMA-233). The SIC code for this requirement is 8741. This
solicitation will be competed as small business full and open
competition. The previous contract numbers are N00244-96-D-0032
and N00421-98-D-1005 (bridge contract). These services include
a computerized method of planning and optimizing mission routes
against hostile targets and provide a common automated system
for rapidly processing large quantities of digitized terrain,
threat, and environmental data and aircraft and weapon system
parameters. This requirement will include the following: provides
technical and engineering services to support Tactical Automated
Mission Planning System (TAMPS) 6.X products during the acquisition
life-cycle as well as support for prior deployed TAMPS 6.X
products; provides technical and engineering services to support
TAMPS 7.0 Joint Mission Planning Segment (JMPS) effort and
products during the acquisition life cycle; provides management
and professional support services for all TAMPS 6.X and 7.0
(JMPS) efforts and products in any phase of the acquisition
life cycle; provides independent studies, analyses, and evaluations
for present and future TAMPS effort, products, and systems;
provides technical and engineering services, management and
professional support services and, independent studies, analyses,
and evaluations for Foreign Military Sales (FMS) of TAMPS products;
provides management and professional support services and independent
studies, analyses, and evaluations for TAMPS support of mission
planning modules; and provides technical and managerial data
for the above items. These products and systems include Tactical
Automated Mission Planning System (TAMPS) 6.X, Navy Portable
Flight Planning System (N-PFPS), Tactical Strike Coordination
Manager (TSCM), Navy Stores Planning and Weaponeering Module
(NSPWM), Automated Tactical Manual Supplement (ATACS), Joint
Mission Planning Segment (JMPS) and Special Warfare Mission
Planning System (SWAMPS). This services contract will support
engineering efforts, independent studies, analyses, and evaluations
for Foreign Military Sales (FMS), Mission Planning Modules
(MPMs) and Unique Planning Components (UPCs) and provide technical
and managerial data. Solicitation N00421-99-R-1397 will result
in a Time & Material (T&M) Indefinite Delivery/Indefinite Quantity
(IDIQ) ordering contract. The contract will consist of a base
year of twelve (12) months with four (4), one (1) year option
periods. In accordance with Federal Acquisition Regulation
(FAR) 6.102 use of competitive procedures; therefore, the Government
shall award on Best Value. All responsible sources may submit
a proposal, which shall be considered by the agency. Request
for proposals will be E-mailed to the following address. All
Internet responses must provide the return Internet address,
a Post Office Mailing address, and a phone and telefax number
within the body of the response. Internet responses without
the aforementioned addresses will not be recognized. NO TELEPHONE
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED OR RETURNED. The
Freedom of Information Act (FOIA) office may be contacted for
information regarding these contracts at (301) 757-2116 or
address 22145 Arnold Circle, Bldg 404, Suite 105, Unit 7, Patuxent
River, MD 20670. Any interested sources must submit appropriate
information to the following address: Contracts, AIR-2.5.5.1.1B,
Bldg. #441, NAVAIRSYSCOMHQ, 21983 Bundy Road, Unit 7, Patuxent
River, MD 20670-1127 or fax (301) 757-2728, Attn: Lynn Wood
or email at WoodLynnl@NAVAIR.NAVY.NAVY.MIL. The WWW address
or URL for the NAVAIR home page is http://www.navair.navy.mil
and click on "Business Opportunities" and "Naval Air Systems
Command" and "Open Solicitation".
CITE: (W-070 SN307241)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL RFP 689-45-99
DUE 051499
POC Conrad Guenzel, Contracting Officer, phone (203) 937-3088,
fax (203) 937-3089
DESC: Provide medical transcription services for the VA Connecticut
Healthcare System, West Haven Campus, 950 Campbell Avenue,
West Haven, CT 06516 and VA Connecticut Healthcare System,
Newington Campus, 555 Willard Avenue, Newington, CT 06111 and
provide medical transcription services, including radiology,
for the Department of Veterans Affairs, Medical and Regional
Office Center, One VA Center, Togus, ME 04330. Performance
period will be from July 1, 1999 to June 30, 2000. Solicitation
will include four additional option years. The place of performance
is unknown. The Contracting Officer (CO) has not requested
any DOL wage determinations. The CO will request wage determinations
for possible places of performance if asked to do so in writing.
Requests for wage determinations must be received by the CO
by 12 Noon (local Time), April 2, 1999. Proposals will be due
on or about May 14, 1999. Solicitation package will be available
on or about March 26, 1999 and may be obtained by written request.
SIC code 7338 applies to this solicitation. Reference RFP 689-45-99
on requests. This procurement is a small business set-aside.
CITE: (I-070 SN307408)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: R--LIBRARY SERVICES
SOL N/A
POC Contracting Officer-Linda J. Guerra, (803) 895-6000, ext
225; Contract Specialist- Teresa J. Faddis, (803) 895-6000,
ext 246
DESC: Provide all labor, tools, equipment, and transportation
necessary to provide general library services. Library is a
general library in the Air Force Library and Information System
(AFLIS). Contractor shall operate the library as part of the
AFLIS program. AFLIS general libraries are mission-sustaining
activities, which meet the complex, multifaceted information
needs of the military community and provide quality of life
support. The contract period will be for a total of five to
eight years (basic period with one year options). The anticipated
start date will be 1 Apr 00. This solicitation, when issued,
will be in accordance with OMB A-76 and will not result in
a contract if the government performance is deemed to be more
advantageous. The applicable SIC Code for this solicitation
is 8231 and the corresponding size standard is $5 million (gross
revenues averaged over the past three years). This project
is 100% set-aside for small businesses. Interested offeror's
are requested to register indicating the company's name, address,
telephone number, business size, and e-mail address. Registration
may be done by fax at (803) 895-6018/6019 or e-mail to linda.guerra@shaw.af.mil
or teresa.faddis@shaw.af.mil. The draft Performance Work Statement
(PWS) will be issued via the worldwide web and can be found
at the following site, when available: http://www.shaw.af.mil/20fw/20log/contracting/index.htm.
Pursuant to OMB A-76 this constitutes the second of three required
notices.
LINKURL: http:www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
EMAILADD: linda.guerra@shaw.af.mil or teresa.faddis@shaw.af.mi
EMAILDESC:
e-mail
CITE: (W-070 SN307434)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: R--TRANSIENT AIRCRAFT SERVICES
SOL n/a
POC Contracting Officer-Linda J. Guerra, (803) 895-6000, ext
225; Contract Specialist-Teresa J. Faddis, (803) 895-6000,
ext 246
DESC: Provide all labor, tools, equipment, and transportation
necessary to perform transient aircraft services to include
transient aircraft management control, arrival, processing,
and departure services. The contract period will be for a total
of five to eight years (base year with one year options). The
anticipated start date will be 1 Apr 00. This solicitation,
when issued, will be IAW OMB A-76 and will not result in a
contract if government performance is determined to be more
advantageous. The applicable SIC Code for this solicitation
is 4581 and the corresponding size standard is $5 million (gross
revenues averaged over the past three years). This project
is 100% set-aside for small businesses. Interested offeror's
are requested to register indicating the company's name, address,
telephone number, size status and e-mail address. Registration
may be done by fax at (803) 895-6018/6019 or e-mail to linda.guerra@shaw.af.mil
or teresa.faddis@shaw.af.mil. The draft performance work statement
(PWS) will be issued vial the worldwide web and can be found
at the following site, when available: http://www.shaw.af.mil/20fw/20log/contracting/index.htm.
Pursuant to OMB A-76 this constitutes the second of three required
notices.
LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
EMAILADD: linda.guerra@shaw.af.mil or teresa.faddis@shaw.af.mil
EMAILDESC:
e-mail
CITE: (W-070 SN307445)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--DEVELOP TRAINING AND INFORMATION MATERIALS, CONFERENCE
SUPPORT AND PROVIDE TECHNICAL ASSISTANCE.
SOL 52-DKEX-9-90047
DUE 042699
POC Joel Perlroth, Contract Specialist 301-713-0829 x121 Diane
C. Husereau, Contracting Officer 301-713-0829
DESC: The U. S. Department of Commerce/NOAA intends to negotiate
on a sole source basis with Commonwealth Training Partners,
Inc. (CTP) to support the Nonproliferation and Export Control
Cooperation (NEC) team, Bureau of Export Administration, in
its export control cooperation programs with 23 countries in
the New Independent States, the Baltics, Central Europe and
other countries. The contractor shall be required to use
materials previously developed by CTP as well as develop additional
courseware and computer-based training tools to support NEC's
Model Country Programs. As such the contract will be required
to provide technical matter expertise on International Standard
export control practices to deliver training programs in the
NEC Training Center and cooperating countries. The contractor
shall organize and manage technical exchanges, work shops,
seminars, and conferences on nonproliferation export control
practices and procedures in the United States and in cooperating
countries. The contractor shall develop, modify, and manage
the deployment of specialized export control systems and tools
in cooperation with foreign governments and foreign non-government
organizations (NGO). The contractor shall support NEC country
managers with its expertise in export controls, export licensing
decision making, commodity classification, export license automation,
and industry internal control programs. Assess the status of
emerging export control functional areas in specific countries,
and recommend optimum approaches aimed at strengthening deficiencies.
The contractor shall customize and modify the Licensing
Officer Instructional Simulation (LOIS) and Internal Control
Program (ICP) software systems based on requirements set by
cooperating countries and the NEC on an ongoing basis. LOIS
and ICP were developed by CTP for NEC. LOIS is an interactive,
automated licensing training tool for government licensing
officers and other government export control officials. ICP
is an interactive, automated internal control system to assist
enterprises and exporters to comply with the country's export
control laws and regulations. The contractor shall manage the
deployment in cooperating countries of LOIS, ICP and other
tools related to Commerce's cooperative export control efforts
with specific foreign governments. It is expected that in 1999,
a rapid series of deployments will take place in Russia, Ukraine,
and certain Central European countries. The contractor shall
also work with the State Department contractor to design development
and deployment training materials for the State Department's
Tracker 99 license tracking system. The development and
deployment of training materials, tools, and export control
software, engineered by CTP for NEC and cooperating country
government requirements, must be continued. To this end, it
is essential that the contractor maintain its existing contractual
relationships with NGOs in cooperating countries and develop
new relationships with NGOs in other countries to support the
goals of the NEC mission. It is critical that work in progress
be completed according to scheduled time frames and that continuity
be maintained with prior phases of the NEC country programs.
Interested contractors are requested to submit documentation
that substantiates their ability to meet the stated requirement.
No solicitation document exists, requests for such a document
will be considered non-responsive. No telephonic requests will
be honored, written responses only. If a solicitation is issued,
a second synopsis will not be published. If no affirmative
responses are received within 45 days of publication of this
notice, the Government intends to proceed with negotiations
with CTP on a sole source basis.
EMAILADD: Joel.L.Perlroth@agf.noaa.gov
EMAILDESC:
CITE: (W-070 SN307548)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: R--EMPLOYEE ASSISTANCE PROGRAM,(EAP)
SOL RFP L/A 99-07
POC Raymond J. Vanzego, Contracting Officer, Phyllis McMeekin,
Contracting Officer (202) 29-6445
DESC: The U.S. Department of Labor has a requirement for an Employee
Assistance Program, (EAP), for its Northeast Regional Cooperative
Administrative Support Program. The services required are for
approximately 8,000 Federal Employees. The contract is for
one year with three(3) one year options. The employees work
for approximately 30 different Federal Agencies located throughout
the New York City Metropolitan area. All requests for the solicitation
document must cite RFP L/A 99-07, and must be postmarked within
twenty(20) days of the publication date of this synopsis. No
telephone requests will be honored. Requests may be FAXED on
(202) 219-6853. Please do not follow-up a FAXED request with
a written request. The SIC code for this requirement is 8093.
See Note(s): 1.
CITE: (I-070 SN307565)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: R--PROGRAM MANAGEMENT/SUPPORT SERVICES
SOL RFP L/A 99-08
POC Raymond J. Vanzego, Contract Negotiator, Phyllis McMeekin,
Contracting Officer, (202) 219-6445
DESC: The U.S. Department of Labor, supportive of the President's
Committee on Employment of People with Disabilities, has a
requirement for Management and Support Services for the Business
Leadership Network, (BLN). The contractor shall be required
to provide support in three(3) specific areas: 1) providing
the informational material and its distrubution to interested
and participating parties; 2) developing and applying a complete
system which provides recognition of actions and practices
which advance employment; and 3) performing research and analysis
of a variety of activities to support the BLN efforts. Interested
offerors shall request a copy of the solicitation number, RFP
L/A 99-08. All requests for the solicitation document must
be postmarked no later than 20 days after the publication date
of this synopsis. No telephone requests for the solicitation
will be accepted. Offerors may request copies of the solicitation
via FAX. The FAX number is (202) 219-6853. Do not follow-up
a FAXED request with a written request. See Note(s): 1.
CITE: (I-070 SN307566)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ENHANCED PAVEWAY SUPPORT
SOL F42630-99-R-24358
DUE 043099
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Obtain engineering services for enhanced paveway support
IAW Statement of Objectives. To include all required reports
and data. Delivery: 12 months after contract award The approximate
issue/response date will be 31 MAR 1999. To: Raytheon Systems
Co, . 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 Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/3099r24358/com3099r24358.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-070 SN307606)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DCFRA, 1 Thomas Circle, Suite 900, Washington, DC 20005
SUBJECT: R--PROCUREMENT & CONTRACTING AUDIT SERVICES
SOL DCFRA#99-R-008
DUE 040599
POC Alex Peacock (202) 504-3400
DESC: By no later than March 19, 1999, the District of Columbia
Financial Responsibility and Management Assistance Authority
(Authority) will issue Solicitation No. DCFRMA No.99-R-008
to acquire procurement audit services to review contracts and
procurements issued by the Government of the District of Columbia.
It is anticipated that multiple awared Fixed Unit Price Labor
Rate Indefinite Quanity Order Contracts will be awarded. The
contract(s) will be for a base year with an option period of
one (1) year. The deadline for the receipt of proposals will
be April 5, 1999. All interested Offerors may request a copy
of the solicitation by writing a formal request to Alex Peacock,
Senior Procurement Manager at DCFRMAA, One Thomas Circle NW,
Suite 900, Washington, DC 20005 or faxing the request to the
attention of the aforementioned at (202)504-2017
CITE: (W-070 SN307626)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: R--GENERAL CLERICAL SERVICES
SOL DAAD05-99-R-0511
POC Contract Specialist, Mitzi Wall, 410-278-0868; Contracting
Officer, Shirley Kelly, 410-278-0854
DESC: The U.S. Army Research Laboratory (ARL) has a requirement
for Clerical and Editorial Support Services. The objective
of this requirement is to provide support to the ARL work force
for general clerical services, technical document publication,
graphic arts services, accounting support, mail and distribution
services, library support, security services and logistical
support. The proposed requirement is set aside under Section
8(a) of the Small Business Act, competitive processing. The
Standard Industry Code is 7338/5M. A time and materials requirements
contract will result with a base period and four one-year option
periods. It is anticipated that the solicitation will be issued
approximately May 1, 1999 and closed 45 days thereafter. Only
written requests for a copy of this solicitation will be accepted
and may be addressed to the following address: U.S. Army Materiel
Command Acquisition Center, ATTN: STEAA-SD, 4118 Susquehanna
Avenue, Aberdeen Proving Ground, MD 21005-3013. Facsimile number
410-278-0851.
LINKURL: http://www.sbccom/apgea/army.mil/srs/amcac/indesx.html
LINKDESC:
EMAILADD: mwall@apg-emh1.apg.army.mil
EMAILDESC:
CITE: (W-070 SN307539)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: S--JANITORIAL SERVICES
SOL DAAA09-99-R-2036
DUE 041499
POC Contract Specialist Jodie L. Bennett (309) 782-8541 (Site
Code DAAA09)
DESC: Contractor to provide janitorial services at McAlester
Ammo Plant for base year and four option years. This solicitation
is set-aside for 8(a) companies. There will be a site visit
on 31 Mar 99, at 8:00 AM at McAlester, OK. It is strongly recommended
that all prospective contractor's attend this site visit. To
register for this site visit call Jodie Bennett, (309) 782-8541.
Fax your company name, address, phone and fax numbers, and
point of contact name for bid packages to Jodie Bennett, (309)
782-4955.
EMAILADD: bennettj2@ioc.army.mil
EMAILDESC:
CITE: (A-069 SN307151)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--JANITORIAL AND RELATED SERVICES
SOL GS05P99GAC0096
DUE 041399
POC Cheryl Harris, Contract Specialist, Phone (312) 886-6934,
Fax (312) 886-1986, Email cherylr.harris@gsa.gov - Cheryl Harris,
Contract Specialist, Phone (312) 886-6934, Fax (312) 886-1986,
Email cherylr.harris@gsa.gov
DESC: The response due date for this solicitation has been changed
to April 13, 1999 at 4:00pm.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0096&LocID=130
LINKDESC:
notice
EMAILADD: cherylr.harris@gsa.gov
EMAILDESC:
CITE: (D-069 SN307184)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--PROVIDE SHELF STOCKING, CUSTODIAL AND RECEIVING/STORAGE/HOLDING
AREA SERVICES FOR THE SCOTIA NAU COMMISSARY LOCATED IN SCHENECTADY,
NEW YORK
SOL DECA01-99-R-0034
DUE 050499
POC Contract Specialist Angela Williams (804) 734-8026 (Site
Code DECA01)
DESC: Furnish all personnel, equipment, services and supplies
to perform day and night shelf stocking, custodial and receiving/storage/holding
area services for the Defense Commissary Agency (DeCA), Scotia
NAU Commissary located at Schenectady, New York in accordance
with the Government's Performance Work Statement (PWS). Base
period is scheduled for 1 October 1999 through 30 September
2000 and includes four (4) one year option periods. This solicitation
will be issued on or about March 19, 1999 with a tentative
closing date on or about May 4, 1999. All questions concerning
current contract information may be obtained from DeCA's website
at http://www.deca.mil/businessweb/Contracts/contractslisting.htm.
Requests for additional or other current contract information
not provided via the internet should be addressed to: FOIA
Officer, Defense Commissary Agency, 1300 E Avenue, Fort Lee,
Virginia 23801-1800. This solicitation is being issued as a
100% set aside for small busines concerns. The standard industrial
classification number is 7389 and the business size standard
is $5 million. All requests for a copy of this solicitation
document must contain the requestor's name, business size,
address, phone number, facsimile number, solicitation number,
be in writing and addressed to: Defense Commissary Agency,
ATTN: CBU-RAV, 1300 E Avenue, Fort Lee, VA 23801-1800. Fax
requests will be accepted at (804) 734-8209. Telephone request
will not be accepted. A contractor is required to be registered
in the DOD Central Contractor Registration database prior to
the award of a contract as a result of this solicitation. See
Numbered Note 1.
EMAILADD: williaz@hqlee.deca.mil
EMAILDESC:
CITE: (A-069 SN307193)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CG, MCAS CHERRY POINT, FACILITIES, FACILITIES SUPPORT
CONTRACTS, BUILDING 87, PSC BOX 8006, CHERRY POINT, NC 28533-0006
SUBJECT: S--CLEAN OIL WATER SEPARATORS AND DISPOSE OF WASTE
SOL N62470-99-B-5770
DUE 042999
POC June Finn, (252) 466-4130
DESC: The work includes furnishing all labor, supervision, tools,
sampling and testing, containers, materials, equipment, transportation,
and management necessary to perform cleaning of oil water seperators
and disposal of waste at the Marine Corps Air Station, Cherry
Point, North Carolina. The Standard Industrial Classification
(SIC) Code is 4952. The small business size standard is $5,000,000.00.
Period of performance is for basic contract period with four
one year options. Request solicitation in writing (FAX number
is 252-466-3625). Tenative bid opening date is April 29, 1999
See Note(s): 1.
CITE: (I-070 SN307404)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: III CORPS AND FORT HOOD CONTRACTING, COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: S--PROVIDE FULL FOOD SERVICE (FFS) AND DINING FACILITU
ATTENDANT (DFA) SERVICE AT FORT RILEY, KS.
SOL DAKF48-99-R-0003
DUE 060399
POC Contract Specialist Edna Smith (254) 287-3808 or Contracting
Officer Laura Eichhorn (254) 287-2434 (Site Code DAKF48)
DESC: SUBMISSION NO. 284843 issued January 4, 1999 is modified
to change the tentative issue date and date for receipt of
proposals. The tentative issue date of 5 March 1999 is changed
to a tentative date of 3 May 1999. The date for receipt of
proposals is changed from 5 April 1999 to a tentative closing
date of 3 June 1999. A site visit will be scheduled. The location,
date, and time for the site visit will be included in the solicitation.
EMAILADD: smithe2@hood-emh3.army.mil
EMAILDESC:
CITE: (A-070 SN307414)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: S--STORAGE AND WAREHOUSING SERVICES
SOL N00189-99-R-0035
DUE 051899
POC Carrol Walker, Contract Specialist (757)443-1328
DESC: Storage and warehousing services in support of Commander
Mid-Atlantic Region, Norfolk, VA. Period of performance 01
Oct 1999 - 30 Sep 2000 with four one year options to extend
the period of performance. This acquisition will limited to
those 8(a) firms that are certified under Standard Industrial
Classification Code 4225. Interested parties may request a
copy of the solictitation in writing to the address shown above,
attn: bid clerk or by facsimile at (757) 443-1424. The soln
will be available on our website located at: http//www.nor.fisc.navy.mil/contracts.
The SBA # is 0304-99-902188.
LINKURL: na
LINKDESC:
EMAILADD: na
EMAILDESC:
CITE: (W-070 SN307479)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room 6901, Washington, DC, 20407
SUBJECT: S--JANITORIAL SERVICES
SOL GS11P99MAC0056
DUE 042999
POC Sandra Berry, Contract Specialist, Phone (202) 205-3118,
Fax (202) 260-5066, Email sandra.berry@gsa.gov - Ursula Holmes,
Contracting Officer, Phone (202) 260-4974, Fax (202) 260-5066,
Email ursula.holmes@gsa.gov
DESC: Solicitation #GS11P99MAC0056 is hereby cancelled in accordance
with Far Part 19.800(d)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P99MAC0056&LocID=302
LINKDESC:
notice
EMAILADD: sandra.berry@gsa.gov
EMAILDESC:
CITE: (D-070 SN307522)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: S--SECURITY GUARD SERVICE
SOL DEA-99-R-0021
DUE 051799
POC Jason N. Eickenhorst, Contracting Officer, (202)353-9505
DESC: This synopsis is issued to correct the solicitation number
for the subject procurement. The original synopsis, issued
March 5, 1999, identified the solicitation number as DEA-00-R-0021.
The correct solicitation number is DEA-99-R-0021. All other
information remains unchanged.
CITE: (I-070 SN307570)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: United States Air Force, Air Force Space Command, 30CONS,
Vandenberg AFB, CA, Blgd 7015, STE 2D, Vandenberg AFB, CA,
93437-5221
SUBJECT: S--MILITARY FAMILY HOUSING MAINTENANCE
SOL F04684-98-R-0028
POC Pat Ryun, Contracting Officer, Phone COMM 805.606.6966, Fax
COMM 805.922.1703, Email ryunp@vafb5a.vafb.af.mil - Pat Ryun,
Contracting Officer, Phone COMM 805.606.6966, Fax COMM 805.922.1703,
Email
DESC: This corrects a previous notice published 28 Aug 98. A
new DRAFT Statement of Work (SOW) has been issued. Potential
offerors are encouraged to participate in one-on-one discussions
with the Air Force concerning this SOW. Discussions will be
held 22 - 26 Mar 99. Dates and times will be arranged with
each requesting firm. Potential offerors should submit written
questions and/or comments by e-mail to Pat Eberhardt, Contract
Specialist, at eberharp@vafb5a.vafb.af.mil. Alternate FAX is
(805) 922-1703. Ms. Eberhardt can be reached telephonically
at (805) 606-2181
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F04684-98-R-0028&LocID=528
LINKDESC:
notice
EMAILADD: ryunp@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-069 SN307188)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--CD ROM REPLICATION
SOL C391-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 08-01-99 to 07-31-00.
CD ROM Replication with front insert and back inlay card. There
will be a minimum of one monthly order with up to 3 orders
per month. Approximately 1,500 to 5,000 replications per order.
Front insert has approximately 4 pages. Operations include
the production of CD-ROM Masters from Government furnished
premastered magnetic tapes, replication of CD-ROMs, printing
of title on discs, printing and insertion of front and back
inlay cards, packing, and distribution.
CITE: (W-070 SN307247)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL (RFQ) USDA/FS 9-99
DUE 043099
POC W.Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.207
DESC: Aerial Photography at 1:15,840 and 1:24,000 scales, 6 inch
(153mm) camera lens focal length, 9"x9" format color negative
film. Total of approx. 3,700 linear miles located in Cibola
National Forest, NM (1:15,840) and Cibola National Grasslands,
NM,OK,TX (1:24,000). Issue solicitation (RFQ) USDA/FS-9-99
on or about March 31, 1999, with quotations due April 30, 1999.
The proposed contract is 100% set-aside for small business
concerns. All responsible sources may submit an offer which
shall be considered.
EMAILADD: cntrct@apfo.usda.gov
EMAILDESC:
for solicitation.
CITE: (W-070 SN307298)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--CONTINUOUS MARGINALLY PUCHED PRESSURE-SENSITIVE LABELS
SOL 5356-S
DUE 041399
POC Robert Blake, contracting Officer, 757-873-2800, Printing
Specialist: James L. Roberson, 757-873-2800
DESC: Single award, one year term contract for the Defense Automated
Printing Service, Norfolk, VA, for the production of continuous
marginally punched pressure sensitive labels requiring such
operations as typesetting, printing, die-cutting, packaging
and distribution. Approximately 100 orders (averaging 1 label
per order, with an occasional order requiring 2 or more labels).
Quantities range from 100 to 500,000 labels per order, with
majority of orders ranging from 25,000 to 50,000 labels. Various
trim sizes will be ordered from 1/2 x 1/2" up to and including
5 x 7". Request bid package on firm's letterhead. Telephone/telegraph/fax
request is not acceptable.
LINKURL: htt;://www.gpo.gov/procurement/hampton/synopisi.shtml
LINKDESC:
CITE: (W-070 SN307301)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--IDENTIFICATION CARDS
SOL Program B296-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 08-01-99 to 07-31-02.
Various versions of identification card components, 4-1/8 x
10" (core sheet) 3-3/8 x 4-1/4" (laminate pouch) 3-3/8 x 2-1/8"
(finished size), printing in single ink colors with fade-resistent
pigments. Anticipating approximately 50 orders per year for
100,000 to 2,000,000 cards per order. Operations include the
printing of core sheet, holographing plastic sleave, packing,
and distribution. Copy pickup within the commercial zone of
Washington, DC. Quality Level II. Bid opening anticipated during
the month of June 1999. Request bid invitation by letter to
the address above.
CITE: (W-070 SN307433)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

CITE: (W-070 SN307436)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--DCMDW WESTWORD
SOL Program 2911-S
DUE 040899
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Donald Ferguson, 562-863-1708
DESC: Single award term contract for period May 1, 1999 through
April 30, 2000, for the Defense Logistics Agency. Production
area assumed to be within the Los Angeles, CA commercial zone.
Newsletter, approximately 5 orders per year, approximately
7,200 copies per order, approximately 24 to 32 pages per order,
8-1/2 x 11". Operations include copy pickup, films, proofs,
printing, binding, packing, labeling and marking, and distribution.
Six workday production schedule. Product Quality Level III
Attributes. Requirements for bidding are available by request
via email or mail on your firms letterhead.
LINKURL: htp://www.access.gpo.gov/procurement/losangel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-070 SN307441)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--IDENTIFICATION CARDS
SOL Program B296-S
POC Linda Giacomo (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B296-S,
posted March 11, 1999, is amended to change the number of orders
per year from 50 orders per year to approximately 15 to 20
orders per year.
CITE: (W-070 SN307487)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--LOOSELEAF PRODUCT
SOL C492-S
POC Gloria Robertson, 202-512-0310
DESC: Program C492-S, Single Award term contract for the period
8/1/99 to 7/31/00. Reproduction of Official Use Documents (looseleaf
products with and with separate covers) trim size 8-1/2 x 11".
From 100 to 300 orders per year. Pages range from 8 to 2,800
text pages per order. Most orders are under 300 text pages
for approximately 25 to 1,000 copies per order. Operations
include making films, printing, binding, packing, and distribution.
Furnished materials to be picked up in New Carrollton, MD.
Contractor can expect to receive multiple print orders with
the same delivery date, 3 times within a week, this will occur
occasionally. Bids offered are f.o.b. destination for IRS Mailroom,
New Carrollton, MD address and f.o.b. contractor's city for
all other destinations. Quality level IV. Bid opening anticipated
during the month of July 1999. Request bid by invitation letter
to the address above.
CITE: (W-070 SN307493)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--PAMPHLET
SOL C692-S
POC Gloria Robertson, 202-512-0310
DESC: Program C692-S, Single Award term contract for the period
8/1/99 to 7/31/00. Manuals & Catalogs (separate-covered publications)
trim sizes 6 x 9": approximately 3 orders for about 12 to 64
pages per order at about 500 to 25,000 ; 8-1/2 x 11" or (album
style; one order for 11 x 8-1/2"): approximately 14 orders
for about 8 to 1,000 pages per order at about 80 to 28,000
copies per order, with the majority of orders having under
500 copies. Operations includes electronic prepress, film making,
printing in one or two ink colors, binding, packing and distribution.
Furnished materials must be picked up in Washington, DC. Deliver
f.o.b. destination to approximately 3 addresses in the Washington,
DC area. Mail f.o.b. contractor's city. Quality level III.
Bid opening anticipated during the month of July 1999. Request
bid by invitation letter to the address above.
CITE: (W-070 SN307494)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--PAMPHLET
SOL C687-S
POC Gloria Robertson, 202-512-0310
DESC: Program C687-S, Single Award term contract for the period
8/1/99 to 7/31/00. Audit Reports (separate cover pamphlets)
trim size 8-1/2 x 11". Approximately 80 orders per year. Pages
range from 8 to 300 pages per order; most orders will contain
less than 96 pages with approximately 100 to 1,000 copies per
order. Majority of orders are under 300 copies. Operations
includes electronic prepress, printing in one color (covers
will print in one or two ink colors when requested), varnishing,
binding, packing, and distribution. Furnished materials to
be picked up in Washington, DC. Bids offered are f.o.b. destination
for delivery in the Washington, DC area. Quality level III.
Bid opening anticipated during the month of July 1999. Request
bid by invitation letter to the address above.
CITE: (W-070 SN307496)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--PAMPHLET
SOL C884-S
POC Gloria Robertson, 202-512-0310
DESC: Program C884-S, Single Award term contract for the period
8/1/99 to 7/31/00. Medical Practice Guidelines (various self-
and separate covered, perfect bound and saddle-stitched books
and pamphlets) trim sizes 4 x 9" and 6 x 9". Approximately
75 orders per year. Pages range from 8 to 300 with approximately
5,000 to 400,000 copies per order. Operations includes film
making, electronic prepress, printing in one or two ink colors,
binding, packing, and distribution. Furnished materials to
be picked up in Rockville, MD. Deliver f.o.b. destination
to approximately 3 to 10 addresses and ship the bulk of the
order f.o.b. contractor's city. Quality level III. Bid opening
anticipated during the month of July 1999. Request bid by invitation
letter to the address above. Bid opening anticipated during
the month of July 1999. Request bid by invitation letter to
the address above.
CITE: (W-070 SN307500)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PROMOTIONAL ITEMS
SOL Jacket 747-206
DUE 031999
POC Mrs. Marlene Nagle, fax 312.886.3163
DESC: Jacket 747-206, "RPI 965, BAYCB Lanyards (APA 99-691."
Black lanyards with required imprint woven in gold. Lanyard
has a heavy duty silver nickel plated swivel snap and a split
key ring. Fabric webbing must be of an extruded polypropylene
yarn. Qty: 497,150 +1%, minus none. Award March 25,1999. Prior
to production samples required by April 12, 1999. First deliveries
of 30,100 lanyards required by May 3, 1999. Second deliveries
of 100,000 lanyards required by May 21, 1999 with deliveries
of approximately 100,000 lanyards required approximately every
3 weeks thereafter until August 20, 1999. IMMEDIATELY FAX BID
REQUEST ON FIRM'S LETTERHEAD TO 312.886.3163. Cite company
name, address, phone, and fax numbers and GPO contractor's
code. (No GPO contractor's code does not preclude bidding.)
Only one bid request per letter - separate letters required
for each different jacket/program request. Bid plus GPO Form
910 can also be downloaded from www.gpo.gov/procurement under
the Chicago office. Download may not be available until 03/15/99.
If not available before, check on that date. GPO form 910 must
be downloaded separately.
CITE: (W-070 SN307543)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--PAMPHLET
SOL C692-S
POC Gloria Robertson, 202-512-0310
DESC: Program C692-S, Single Award term contract for the period
8/1/99 to 7/31/00. Manuals & Catalogs (separate-covered publications)
trim sizes 6 x 9": approximately 3 orders for about 12 to 64
pages per order at about 500 to 25,000 ; 8-1/2 x 11" or (album
style; one order for 11 x 8-1/2"): approximately 14 orders
for about 8 to 1,000 pages per order at about 80 to 28,000
copies per order, with the majority of orders having under
500 copies. Operations includes electronic prepress, film making,
printing in one or two ink colors, binding, packing and distribution.
Furnished materials must be picked up in Washington, DC. Deliver
f.o.b. destination to approximately 3 addresses in the Washington,
DC area. Mail f.o.b. contractor's city. Quality level III.
Bid opening anticipated during the month of July 1999. Request
bid by invitation letter to the address above.
CITE: (W-070 SN307545)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: U--LAW ENFORCEMENT TRAINING ON CD-ROM
SOL USSS-990005
DUE 040999
POC George Robertson, Contract Specialist, Phone 202/435-6940,
Fax 202/435-7138, Email NONE
DESC: This is amendment 1 to the announcement for pending release
of a Request for Proposal (RFP) USSS-990005. The size standard
for this procurement under SIC 7812 is $21.5 million, not $5
million, which was a typographical error. All other information
in the previous notice remains unchanged; interested offerors
must make a written request for the proposal package as indicated
in the previous notice. Our fax number is 202-435-7138.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=USSS-990005&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-070 SN307264)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, Transportation Administrative
Service Center (TASC), Acquisition Services, SVC-180, 400 7th
Street SW, Room 5106, Washington, DC 20590
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL N/A
DUE 033199
POC Cyndy Blackmon - 202 366-4968
DESC: The US Department of Transportation (DOT), Transportation
Administrative Service Center (TASC) proposes to partner with
the University System of Maryland, Downtown Baltimore Center,(USM-DBC)to
establish an University-Linked Employee Education and Training
Center. USM-DBC would draw on the resources of the 13-member
Unviersity System of Maryland University, as well as its partnerships
with various other organizations. USM-DBC proposes to provide
a comprehensive package of computer applications training,
advanced technical training, professional development courses,
and academic courses to DOT and other government employees.
Specifically, the USM-DBC will: Furnish, manage, and continuously
upgrade the TASC computer training center, making it a State-of-the
Art computer center which will be maintained via remote access
from USM-DBC. This will reduce the present expenses associated
with maintaining the computer center; Provide access to the
USM-DBC's regional training facilities to accommodate employees'learning
needs in nearby regional installations; thereby eliminating
their need to travel downtown Washington, DC, for training
but rather providing alternative training locations nearer
to employee's homes; Provide academic offering to employees
in both undergraduate and graduate programs for multiple disciplines
and multiple formats including day-time, evening classroom
and distance learning; Provide Continuing Education Units
for both desktop computer training and professional development
training; Provide access to interative satellite networks
enabling training offerings via video conferencing, interactive
video networks and web-based training for employees in various
DOT regional/field installations; Provide TASC with trained
professionals on a case-by-case basis in a variety of professions
to augment present staff capabilities; Market TASC/USM-DBC
training services and capabilities. DOT/TASC will encourage
USM-DBC to utilize the expertise of Small Business Concerns,
including Small Disadvantaged Businesses and Woman-Owned Businesses,
in this partnership. It is DOT/TASC's intend to solicit and
negotiate with USM-DBC for the services and supplies described
above. Interested persons may identify their interest and capability
to respond to the requirement, on or before March 31, 1999,
4:00 EDT, to cyndy.blackmon@tasc.dot.gov. Please Note: Telephone
calls will not be accepted. A determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
CITE: (W-070 SN307311)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: U--AUTOMATED ENHANCED SKILLS TRAINING
SOL DABT60-99-Q-0194
DUE 032699
POC Contract Specialist, Linda Weis, (757) 878-1351 ext 264 or
Contracting Officer, Betty Gottschall, (757) 878-1351 ext 259
DESC: The Government anticipates awarding a sole source contract
under the HBCU Program to Grambling University, Grambling,
LA. This requirement is to conduct training in support of the
ROTC Enhanced Skills Training program for the US Army Cadet
Command, Fort Monroe, VA. Training will include automated instructions
in reading, mathematics, English expression, and writing skills.
RFQ will be issued on or about 26 Mar 99. All responsible sources
will be considered. See Numbered Note 5.*****
EMAILADD: weisl@eustis-emh9.army.mil
EMAILDESC:
CITE: (W-070 SN307542)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: U--B-52 AIRCREW TRAINING DEVICES (ATD)
SOL F42630-99-R-23848
DUE 042999
POC For copy, See website listed below for copy, of solicitation.,,
For additional information contact Pati Campbell/Likt/[801]777-4208
DESC: The government intends to award a contract for B-52 ATD
Contractor Logistic Support (CLS). The B-52 ATDs are located
at Barksdale AFB, LA and Minot AFB, ND and include the Weapon
System Trainer (WST), T4 Electronic Warfare Simulator (EWS),
Cockpit Procedures Trainer (CPT), and Offensive Station Mission
Trainer (OSMT). The contractor will be required to operate,
maintain, and provide logistics support of these ATDs. The
contractor will also be required to adequately staff, operate,
and maintain the Training System Support Center (TSSC). Finally,
the contractor will be required to design, develop, test, and
implement major hardware/software modifications to these training
systems to maintain concurrency with the B-52 weapon system
and/or enhance ATD performance. The contractor must possess
the capability to incorporate highly technical modifications
into the ATDs' systems and modify/upgrade training devices
and software. Contractor personnel will require a SECRET security
clearance. This acquisition will be a successor to and cover
the combined efforts under contracts F42630-92-D-0321 and F42630-94-D-0535.
The estimated value of the proposed contract, including ATD
system upgrades and/or aircraft concurrency modifications,
is $234M. The proposed contract will be an Indefinite Delivery,
Indefinite Quantity (IDIQ) contract with a 90-day ramp up period,
a one-year basic contract, and 9 one-year option periods. The
proposed contract will include fixed-price award fee, cost
reimbursable, and labor hour CLINs. The government reserves
the right to use any other contract type deemed appropriate
for future ATD system modifications. The Service Contract Act
will apply. This acquisition will be conducted using the latest
source selection procedures and has been set-aside for small
business (SIC code: 3728). The solicitation, along with all
applicable attachments, will be posted electronically and available
at http://contracting.hill.af.mil/HTML/B-52Program/b-52ProgHP.htm.
No paper copies of information will be provided. A draft of
the solicitation is currently posted at this site. All questions
should be submitted via e-mail to campbelp@hillwpos.hill.af.mil
or garrettl@hillwpos.hill.af.mil and identify company source,
contact, and phone number. Questions and answers will be posted
and available for all offerors at the website identified above
unless the question and/or answer are proprietary or reveal
an offeror's unique strategy. The approximate issue/response
date will be 30 MAR 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. This
proposed procurement is under a 100 percent small business
set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 1,26.
LINKURL: http://contracting.hill.af.mil/html/b-52program/b-52proghp.htm
LINKDESC:
EMAILADD: CAMPBELP@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-070 SN307605)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Office of Justice Programs,
810 Seventh Street, N.W., Room 3621, Washington, D.C.
SUBJECT: U--TRAINING SERVICES
SOL OJP-99-R-008
DUE 032499
POC Raymond C. German, Contracting Officer, (202) 307-0613
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 based on this notice. No written
solicitation will be issued. Solicitation OJP-99-R-008 is being
issued as a request for proposal. The contract resulting from
this solicitation will be made using the simplified acquisition
procedures, under FAR Part 13.5, "Test Program for Certain
Commercial Items." The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10. This procurement is a 100 percent
small business set-aside. The SIC Number is 8299. The size
standard is $5.0 million. The statement of work is as follows:
A, Introduction. In accordance with the Crime Act of 1994,
as amended, the Police Corps program managed by the Office
of Police Corps and Law Enforcement Education (OPCLEE) is designed
to address violent crime by increasing the number of officers
with advanced education and training assigned to community
patrol in areas of great need. The program, which operates
within states that have an approved state plan, offers Federal
scholarships on a competitive basis to college students who
agree to serve for four years as police officers or sheriffs
deputies. The program provides guidelines encouraging the development,
implementation and operation of new approaches, techniques
and methods related to law enforcement. B, Background. The
Police Corps Act expressly authorizes the Director of the Office
of the Police Corps ("the Director") to pay three major types
of expenses associated with state programs: educational assistance
for college, training costs, and payments to participating
police departments and sheriffs' offices. Additionally, the
Act authorizes the Director to enter into contracts with individuals,
institutions of learning, and government agencies (including
State and local police forces) to obtain the services of persons
qualified to participate in and contribute to the training
process. The Police Corps training goals include providing
a vigorous 16-24 week program that: (1) provides solid training
in basic law enforcement; (2) develops the physical, moral,
and analytical capabilities of each participant; (3) produces
endurance, strength and agility and thorough, mastery-level
training in unarmed tactics; (4) teaches self-discipline and
organizational loyalty; and (5) imparts the knowledge, skills
and attitudes essential to effective service on community patrol
("beat patrol"). Law enforcement officers across the nation
are faced with a variety of serious incidents on a daily basis.
The act of taking an individual into custody, no matter what
the reason, is inherently dangerous and always requires some
type of hands-on approach. This initial contact can potentially
put unprepared officers in a vulnerable position depending
on the suspects' reaction. It is therefore imperative that
the Police Corps training program contains a stringent and
intensive training regime to better prepare officers for physical
encounters with suspects. In addition, the Police Corps' requirement
will contribute to the establishment of a national standard
by providing specific training to achieve unique levels of
weaponless tactics ability. A consistency of approach and high
target for excellence will be achieved. Training in unarmed
tactics is intended to supplement - not replace - full training
in all appropriate police weapons and equipment. Because standard
State Police academy training only allows enough time for basic
handcuffing and arrest control techniques, Police Corps can
provide rigorous, complete training by absorbing those basic
techniques and enhancing them with advanced self-defense tactics.
This type of training will accomplish the following: enhancement
of officers' personal confidence, development of skills on
a higher level, reduce the chance for injury of an officer
and suspect, produce a higher level of confidence in police
among the general public, and reduce the unauthorized use of
force. A key part of law enforcement training is providing
self-confidence, control and restraint techniques. Police Officers
need unarmed, non-baton, defensive tactics to develop comfort
and willingness to engage the public in one-on-one situations.
C, Objectives. This procurement seeks to provide that training
to instructors who can return to their respective state Police
Corps programs and teach participants. This will provide consistent
training across different state programs. Purposes of this
procurement: (1) seek a contractor to provide assistance to
state Police Corps for the Police Corps program with specific
emphasis on the needs and issues related to unarmed, nonviolent,
physical control and arrest and (2) provide nationwide training
for Police Corps participants in an economical and timely manner
through a "Train the Trainer" strategy. D, Requirements. (1)
Course Specifications: The course shall teach instructors how
to teach weaponless tactics. It will cover, for example, physical
manipulation, body points targeting, weapons retention, weapons
disarmament, arrest and cuffing principles, search procedures.
The contractor shall provide all necessary personnel, facilities,
lodging, equipment, material and services required to accomplish
the training listed below. Each activity must be reviewed and
approved, in writing, by the Contracting Officer's Technical
Representative (COTR) for the work performed under each task.
Should such approval not be granted, the Contracting Officer
(CO) shall be notified immediately. The course shall occur
between April 1 and May 30 during a consecutive 30 day period.
This will allow the students to return to their respective
states and teach the Police Corps participants during Police
Corps training which is scheduled to begin in May and June
for some of the states. (2) Vendor Experience: The contractor
shall have conducted a "Train the Trainer" type course at an
average of eight hours per day plus homework. Shall have taught
individual train-the-trainer courses to one or more of the
following: sheriff offices, police departments, special tactics
units, and police tactical instructors. (3) Course Content:
(a) Shall be scenario-based. Heavy focus on continual awareness
of what is happening around the scene or situation area all
the way through training. (b) Shall not rely on pain compliance
which can escalate and then go out of control. (c) Shall not
rely on impact weapons. (d) Shall utilize techniques that are
capable of being used effectively by a person of the average
woman's height and weight. (e) Shall contain techniques for
weapons retention and disarmament that are not "dependent on
the creation of space." (f) Shall use techniques that cover
general principles that would allow trained recruits to formulate
appropriate movements even in unfamiliar situations or circumstances.
(g) Shall employ techniques that teach an individual ambidextrous
unarmed skills in full-body gear, including uniform and vest.
(h) Shall not include protective gear which is not part of
the ordinary uniform. (i) Shall include practice movement cases
that simulate an injury to an officer's limb. (4) Training
Environment: Training and drilling shall be in multiple environments,
including the following conditions: inside and outside, wet
and slippery, night and dark, multiple terrains with grass,
dirt, asphalt, crowds and isolated remote areas. Additionally,
training shall incorporate no verbal abuse or demoralization
techniques, emphasize protection of passers-by, protect the
suspects' or assailants dignity (in addition to officers' safety),
instruct in judgement, not just in use of force or techniques.
The training should be unchoreographed drills and that include
multiple scenarios involving a single officer engaged with
an armed and unarmed single assailant and with armed and unarmed
multiple assailants. Additionally, the training shall include
the same scenarios involving a pair of officers. Offers will
be evaluated using the following evaluation factors (weights
are shown in parenthesis). (1) Technical Approach (30 points).
The offerors will be rated on the content and clarity of their
responses to the requirement specified herein and on the soundness,
feasibility, effectiveness and completeness of the proposed
approaches, including staffing, resources, training materials,
and training methods. Offerors should provide copies of the
related course materials, handouts, and exercises that are
proposed to be utilized during the performance of the contract.
(2) Organization and Management (15 points). Offerors should
provide documentation that demonstrates experience in providing
training at an average of 8 hours per day plus homework. Also,
the offerors' management approaches should be addressed. (3)
Staff qualifications (20 points). The technical proposal will
be evaluated for the experience and capability of the proposed
staff and consultants, if any, who will be providing the training.
Offerors should provide Resumes for up to the two lead instructors,
and biographical statements for support personnel should be
included or attached. (4) Past Performance (25 points). The
offerors shall provide the company names, contract numbers,
points of contact, and telephone numbers of at least two organizations
for whom similar training services were provided during the
past five years. The Government will evaluate the quality of
the offerors' past performance. The offeror with an exceptional
record of performance will receive a favorable evaluation.
An offeror with an acceptable record of past performance will
receive a lower evaluation. Past performance evaluation will
be a subjective assessment based on consideration of all relevant
facts and circumstances. In judging past performance, the Government
will consider, but is not limited to, (1) offeror's past performance
record, (2) performance deficiencies, quality of work, (3)
timeliness of work, and (4) customer satisfaction. (5) Cost
Proposal (10 points). The cost proposal will be evaluated to
determine fairness and reasonableness. Price is secondary in
importance to the technical proposal. However, in the event
that competing technical proposals, are substantially the same
in score, price will be the deciding factor for selection.
The Contracting Officer has the right to determine whether
two or more technical proposals are "substantially equal" or
whether any differences in technical weighing are "significant"
for the purposes of evaluation the overall merit of request
for quotations. Offerors should provide a completed copy of
FAR Clause 52.212-3, Offeror Representations and Certifications-Commercial
Items (FEB 1999). The following FAR clauses are also applicable
and are incorporated by reference, pursuant to FAR 52.252-2,
Clauses Incorporated by Reference (FEB 1998): FAR 52.212-1,
Instruction to Offeror-Commercial Items (AUG 1998) (There are
no addenda to this provisions); FAR 52.212-4, Contract Terms
and Conditions-Commercial Items (APRIL 1998) (There are no
addenda to this provisions); and FAR 52.212-5, Contract Terms
and Conditions Required to Implement Status or Executive Orders-Commercial
Items (JAN 1999). Pursuant to the FAR 52.212-5, the following
FAR clauses are also applicable and are incorporated by reference:
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I; 52.219-8, Utilization of Small Business Concerns;
52.222.35, Affirmative Action for Special Disabled and Vietnam
Era Veterans of the Vietnam Era; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-19,
European Union Sanction for Services; 52.239-1, Privacy or
Security Safeguards; and 52.222-41, Service Contract Act, as
Amended. A company that is not in possession of the above referenced
clauses in full text may contact this office and request a
copy of the clauses. Offeror must be in writing and accompanied
by a competed Representations and Certifications or the offer
will be rejected. Facsimile offers will not be accepted. This
procurement is a 100 percent set-aside for small businesses.
See Note(s): 1.
CITE: (I-070 SN307641)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: U--SUMMER CAMP PROGRAM
SOL N/A
POC Buyer - Mark Ross, 850-235-5624; Contracting Officer - Carol
Dreger, 850-234-4863
DESC: This is a Sources Sought Synopsis for Universities and/or
firms with the capabilities and experience to conduct a Summer
Camp Program at Coastal Systems Station for co-ed youth ranging
from approximately 6 to 15 years of age. Interested sources
must provide written evidence of their experience and ability
to provide a) A Program Director who is a University Faculty
Representative with grading authority, Recipient of a Master
of Arts/Sciences or Doctorate in Parks and Recreation or related
field, has University status as a Professor or Assistant Professor,
has experience as a Youth Camp Director at camps in excess
of 150 children, and has a minimum of two years experience
developing programs in the recreational/leisure services field;
b) A Project Coordinator who is a University Faculty Representative
with grading authority, a candidate for a Master of Arts/Sciences
in Parks and Recreation or related field, and experience as
a Day Camp Supervisor/Manager; c) A Day Camp Director who is
a recipient of a Bachelor of Arts/Sciences in Parks and Recreation/Leisure
Services/Physical Education, and has experience as a Camp Director
or Assistant Camp Director at camps in excess of 80 children;
and, Camp Counselors who are Sophomore, Junior, Senior, or
Graduate Level Students majoring in Recreation, Leisure Services,
Physical Education or related major, have demonstrated skills
suitable for camp leadership, and have experience in day camp,
resident camp, or educational setting. Only currently known
sources or those sources with demonstrated requisite experience/capabilities
who respond to this synopsis will be considered for future
solicitation. Interested Sources must provide their required
experience/capabilities statements no later than 3 April 1998
to: Recreation Director/Code CP21, Attn: Brian Connors, Naval
Coastal Systems Station, 6703 West Highway 98, Panama City,
FL 32407-7001.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Ross_Mark@ncsc.navy.mil
EMAILDESC:
CITE: (W-070 SN307267)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--LAYBERTH SERVICES IN GULF OF MEXICO TO NEW YORK CITY
HARBOR
SOL N00033-99-R-5303
DUE 033099
POC Ms. Theresa M. Garnes; 202-685-5961
DESC: This requirement is planned for award of two service contracts
for layberth services for large medium speed RO-ROs (LMSRs)
with anticipated periods of performance of 3 years firm and
two option periods commencing approximately November 15, 1999.
Anticipate award of one contract under a Small Business set
aside (2 LMSRs in the Gulf of Mexico) and one contract under
an unrestricted full and open competition (2 LMSRs from the
Gulf of Mexico as far north as New York City Harbor). Minimum
facility requirements include water depth of at least 35 feet
MLLW and vertical clearance of at least 136 feet MHHW. Please
submit all requests for the solicitation in writing to Ms.
Theresa Garnes via fax (202) 685-5965 or e-mail (Theresa.Garnes@SMTPGW.msc.navy.mil).
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: theresa.garnes@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-069 SN307143)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: V--SUPPLY AND DELIVERY OF NEW LEASED VEHICLES TO VARIOUS
CITIES
SOL R-CHI-00331
DUE 040799
POC Alfredo Valentin 312-886-2760 Extension 2509
DESC: Description: 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;
quotations are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. The U. S. Department of Housing and Urban Development
(HUD), Chicago Contracting Branch is issuing Request for Quotations
(RFQ) Number R-CHI-00331 for the supply and delivery of new
leased vehicles to the San Francisco (and sub offices mentioned
below) , Seattle, Fort Worth and Chicago areas. Delivery shall
be by April 30, 1999, however quoters may quote a later delivery
with the understanding that it is an evaluation criteria for
contract award as mentioned below. This solicitation is issued
unrestricted. It is issued in accordance with Federal Acquisition
Regulation (FAR) 12.203 which allows Contracting Officers to
employ the procedures authorized by Subpart 13.5 to the maximum
extend practicable in acquisitions of commercial items. For
information only, the Standard Industrial Size Standard (SIC)
Code is 7515, Passenger Car Leasing, the size standard of which
is $18.5 million average annual gross revenue for the last
three (3) fiscal years. The proposed contract requirements
are as follows: (For evaluation purpose, use for delivery destination
point, the offices stated). CLIN I: Vehicles to be delivered
to the local car dealer at the SAN FRANCISCO HUD OFFICE main
office located at 450 Golden Gate Avenue, San Francisco, CA:
CLIN I - A: Full Size Sedans (Taurus/Sable Size or Equivalent)(2
each); CLIN I - B: Full Size Sedans (Crown Victoria or Equivalent)
(1 each); CLIN - I - C: Midsize Sedan (Mustang or Equivalent)
(1 each) and the following San Francisco's sub offices: CLIN
II: Vehicles to be delivered to the local car dealer at the
PHOENIX HUD OFFICE, located at 400 N. 5th Street, Phoenix,
AZ: CLIN II - A: 4-wheel drive (Explorer or Equivalent) (1
each); CLIN II - B: Full Size Sedan (Taurus/Sable Size or Equivalent)
( 1 each); CLIN III: Vehicles to be delivered to the local
car dealer at the LAS VEGAS HUD OFFICE, located at 333 North
Rancho Drive, Las Vegas, NV: CLIN III - A: 4-wheel drive (Explorer
or Equivalent) (1 each); CLIN IV: Vehicles to be delivered
to the local car dealer at the: OAKLAND HUD OFFICE, located
at 301 Clay Street, Oakland, CA: CLIN IV - A: Full Size Sedans
(Taurus/Sable Size or Equivalent) (3 each); CLIN V: Vehicles
to be delivered to the local car dealer at the: SAN DIEGO HUD
OFFICE, located at 2365 Northside Drive, San Diego, CA: CLIN
V - A: Full Size Sedan (Taurus/Sable Size or Equivalent)(1
each); CLIN VI: Vehicles to be delivered to the local car dealer
at the: LOS ANGELES HUD OFFICE, located at 611 W. 6th Street,
Los Angeles, CA: CLIN VI - A: Full Size Sedans (Taurus/Sable
Size or Equivalent) (5 each); CLIN VI - B: Full Size Sedans
(Crown Victoria Size or Equivalent) (2 each); CLIN VI - C:
Midsize Sedan (Mustang or Equivalent) (2 each). CLIN VII: Vehicles
to be delivered to the local car dealer at the SEATTLE HUD
OFFICE, located at 909 First Avenue, Seattle, WA: CLIN VII
- A: Full Size Sedans (Taurus or equivalent) (1 each); (4-wheel
drive (Explorer or Equivalent) (1 each); CLIN VII - B: Expedition
or equivalent (1 each). CLIN VIII: Vehicles to be delivered
at the local car dealer for The FORT WORTH HUD OFFICE, main
office located at 1600 Throckmorton , Fort Worth, TX: CLIN
VIII - A: Pick up (Full Size) (1 each); CLIN VIII - B: 4-wheel
drive (Expedition or Equivalent),( 3 each); CLIN VIII - B:
Full Size Sedans (Crown Victoria or Equivalent) (11 each);
CLIN IX: Vehicles to be delivered to the local car dealer CHICAGO
HUD OFFICE, main office located at 77 West Jackson Boulevard
Chicago, IL 60604-3507: CLIN IX - A: Full Size Sedans (Taurus/Lumina
Size or Equivalent ( 4 each); CLIN IX - B: Full Size Pickup
(1 each), 4-wheel drive (Explorer or Equivalent (5 each); CLIN
IX - C: Full Size Sedan (Crown Victoria or Equivalent (5 each);
CLIN IX - D: Full Size Sedan (Taurus/Lumina or Equivalent (5
each), CLIN IX - E: Pickup (Full Size) ( 3 each). All vehicles
shall have air conditioning, auto transmission, power steering
and brakes, gasoline engines, and spare tire with tire changing
tools; 1999 models (domestic or import) with less than 40K
miles. All vehicles shall be leased with unlimited mileage.
Vehicle Inspection. There will be 2 joint visual inspections
performed on each vehicle leased under this contract. Registration,
License and State Inspection Stickers: For evaluation purposes
vehicles are to be a dark color with no two vehicles of the
same model being the same color. There is no need to title
and register vehicles since they are to have a special type
of tag. Each vehicle will be properly serviced by the contractor
to include oil, lubrication filters, tune-up, air conditioning
refrigerant as recommended by the manufacturer, and antifreeze
prior to being picked up. Accidents/Thefts. The Government
Technical Representative/Government Technical Monitor (GTR/GTM)
(to be designated upon award) will notify the contractor within
3 days of accident/theft and will arrange for repairs of accident/theft
and for repairs of accident damage, including damage sustained
to a stolen vehicle during the period prior to recovery. The
contractor will not be required to provide a replacement vehicle
during the period the vehicle is out of service. If the vehicle
is damaged beyond repair according to insurance adjuster reports
or not recovered 30 days after the date of the theft, the contractor
will be reimbursed the residual value of the vehicle based
on the average of the wholesale and retail prices listed in
the current edition of the NADA used car book at the time of
the accident/theft, in full satisfaction of any and all liabilities
under this contract, provided that the Government's liability
to pay the monthly lease cost shall cease as of the time of
the accident/theft. All vehicles shall be covered by 24-hour
nationwide road service. Deliveries and acceptance of vehicles
shall be FOB destination on the date and specified places above.
Upon notification the GTR/GTM will pick up the cars at the
designated local car dealership. Damages and Repairs to Vehicles.
Damaged vehicles will not be returned to contractor until a
complete investigation has been made by the appropriate HUD
officials and the 2nd joint inspection has been made to determine
liability and cost of repairs. The quoter shall also consider
that vehicles leased under this RFQ will be for the exclusive
use of the U. S. Government and therefore exempt from state
or local taxes. The quoter shall provide the most favorable
commercial warranty that the quoter provides to any customer
leasing a new vehicle. Work Performance Period. The contractor's
service will be based on a 36 monthly lease funded yearly,
subject to funds availability. No vehicle will be leased on
an hourly, daily or weekly basis. Therefore, quotations must
be submitted based on a standard 36 monthly lease. Additional
Information. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-10. All FAR clauses and provision referenced below
may be reviewed and/or obtained from the General Services Administration's
Federal Acquisition Regulation web site at Internet address
http://www.arnet.gov/far. Or you may contact Alfredo Valentin,
Contract Specialist at 312-886-2760 Extension 2509. You may
also send a fax request to 312-353-8965 or send an E-mail to
Alfredo_Valentin@hud.gov to request a copy of the provisions
and clauses incorporated by reference. The following applies
to this acquisition: FAR 52.212-1 Instructions to Offerors-Commercial
Items (August 1998); Submission Requirements: The quoters must
submit with their quotations the following : A.) A complete
description of cars offered and their ability to meet minimum
standards and equivalencies and a statement regarding delivery
to each location by April 30, 1999 or alternate date. B.) Prices
per type of vehicle for 36 month lease quoted on a MONTHLY
basis. When submitting a quotation consider that the Government
is self-insured and the applicability of 52.228-8 Liability
and Insurance--Leased Motor Vehicles (Jan 1997), e.g., Paragraph
(a) The Government shall be responsible for loss of or damage
to-- (1) Leased vehicles, except for-- (i) Normal wear and
tear; and (ii) Loss or damage caused by the negligence of the
Contractor, its agents, or employees; and (2) Property of third
persons, or the injury or death of third persons, if the Government
is liable for such loss, damage, injury, or death under the
Federal Tort Claims Act (28 U.S.C. 2671-2680). The quoter must
include no cost for insurance or contingency to cover losses,
damage, injury, or death for which the Government is responsible
under paragraph (a) above. C.) References (names, address and
telephone number of at least three customers (federal customers
if possible) of similar sized leased fleet of cars). 52.212-3
Offeror Representations and Certifications - Commercial Items
(Oct 1998). Quotations shall be accompanied by a completed
representations and certifications. 52.212-4 Contract Terms
and Conditions - Commercial Items (Apr 1998). 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Oct 1998), i.e., FAR 52.219-23,
Notice of Price Evaluation Adjustment for Small Disadvantaged
Business Concerns (Pub. L. 103-355, section 7102, and 10 U.S.C.
2323). If the quoter elects to waive the adjustment, it shall
so indicate in its quotation ; 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment (Aug 1996). In addition
to the listed FAR provisions and clauses all quoters must provide
a contractor identification code which is currently the Dun
and Bradstreet Data Universal Numbering System (DUNS) number.
Signed and dated quotations with firm's letterhead must be
submitted to the U. S. Department of Housing and Urban Development
(HUD), Contracting Branch, Room 2517, Chicago, Illinois 60604-3507
no later than April 7, 1999, at 4:00 PM Central Time. All quotations
must be submitted in THREE (3) hard copies. The envelope should
identify the Solicitation by the Number R-CHI-00331. NO FAXED
quotations will be accepted. Evaluation Criteria : 52.212-2
Evaluation - Commercial Items (Oct 1997). The Government will
award a contract resulting from this combined synopsis/solicitation
to the responsible quoter whose quotation conforming to this
synopsis/solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate quotations: capability, price and past
performance (in descending order of importance): A.) Capability
of the quoter to provide the kind of vehicles referenced in
this solicitation by April 30, 1999 or as close to this date
as possible to the HUD jurisdictions specified. B.) Price.
(see FAR 52.219-23,provision above) C.) Past Performance as
evidence by references. (Capability and Past Performance, when
combined are of approximately equal weight to cost or price).
Special Announcement: This notice will be posted on HUD's Internet
Home Page since HUD posts all required notices of its contracting
opportunities at http://www.hud.gov/cts/ctsoprty.html. Potential
quoters who download copies of solicitations from HUD's Home
Page Contracting Opportunities will not automatically receive
any amendments to those solicitations. You are advised to check
back frequently to see if HUD has issued any amendment to solicitations
you have obtained. All amendments will be posted on the CBD
and on the HUD's Home Page Contracting Opportunities site.

LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Alfredo_Valentin@hud.gov
EMAILDESC:
CITE: (W-069 SN307159)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--GENERAL SERVICES ADMINISTRATION SEEKING RENTABLE
OFFICE SPACE IN HOUSTON, TX
SOL 9TX0068
DUE 033199
POC Jane Parman, Realty Specialist, Phone (817) 978-4664, Fax
(817) 978-7017, Email jane.parman@gsa.gov - Jane Parman, Realty
Specialist, Phone (817) 978-4664, Fax (817) 978-7017, Email
jane.parman@gsa.gov
DESC: General Services Administration is interested in leasing
approximately 16,300 net rentable square feet of office space
which must yield 12,857 - 14,143 occupiable square feet for
the Social Security Administration. UNIQUE REQUIREMENTS: Office
and related space must be contiguous and on one level without
being split by a public corridor. Ground floor space is preferable.
Parking for 85 vehicles is required (48 for employees and 37
for the visiting public). If on site parking is not available,
employee/visitor facilities must be available within 600 feet
(or two blocks whichever is less) of the office and must be
within reasonable commercial rates. LOCATION: Northern Boundary:
Aldine-Bender; Eastern Boundary: Hirsch Road; Southern Boundary:
Laura Koppe; Western Boundary: One block west of Eastex Freeway
(I-59; TERM OF LEASE: 10 years, 5 years firm; EXPRESSIONS OF
INTEREST SHOULD INCLUDE THE FOLLOWING INFORMATION: 1. Building
name and address, if applicable; 2. Rentable square feet offered
and rentable rate per square foot; 3. Method of measurement
used to determine rentable sqaure feet; 4. Common Area Factors(s)
for available space; 5. Name, address, and phone number of
individual to be contacted and evidence of authority to represent
the owner.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9TX0068&LocID=922
LINKDESC:
notice
EMAILADD: jane.parman@gsa.gov
EMAILDESC:
CITE: (D-070 SN307229)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--EXPRESSION OF INTEREST SPACE NEEDS IN HOUSTON, TX
SOL 7TX0077
DUE 032699
POC Tina Jaegerman, Realty Specialist, Phone (817) 978-2031,
Fax (817) 978-6152, Email tina.jaegerman - Tina Jaegerman,
Realty Specialist, Phone (817) 978-2031, Fax (817) 978-6152,
Email tina.jaegerman
DESC: General Services Administration is interested in receiving
expressions of interest from individuals or businesses who
might be interested in leasing space to the Federal Government
in Houston, TX. Requirements would be for 210,000 to 252,000
usable square feet of first class office space located predomiately
in an existing building having sufficient parking area for
up to 450 automobiles, and a perimeter setback of at least
100 feet on all sides is preferable but not required. Space
could be occupied as early as fall of 2001, but delivery could
be accepted at a later date. The Government would offer a firm
term lease of up to 20 years, and more information will be
made available to interested parties in the near future. Persons
who would like to know more about this particular space need
should contact: Tina Jaegerman, 819 Taylor Street, Room 12A15,
Frot Worth, TX 76102; Phone number 817-978-2031
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7TX0077&LocID=922
LINKDESC:
notice
EMAILADD: tina.jaegerman
EMAILDESC:
CITE: (D-070 SN307429)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - WORDEN MT - MAIN OFFICE
59088-9998
SOL 072976-99-A-0099
DUE 041799
POC Jean Scholl Berg, Real Estate Specialist - (303) 220-6591
DESC: The United States Postal Service is completing final site
and building design plans for a new leased building of 3,482
gross SF on a controlled site containing 25,105 gross SF in
Worden MT, for lease back to the Postal Service for a basic
lease term of twenty (20) years plus two (2) five-year renewal
options. Offerors will be required to purchase the site, execute
a lease with construction rider, construct the specified building
and lease it back to the Postal Service. Any award made under
this solicitation will be made to the responsible offeror who
provides the best overall value to the Postal Service. This
is NOT a sealed bid advertisement, and proposals will NOT be
publicly opened. Solicitation packages will be available on
or about March 15, 1999. Please identify your request with
the solicitation number. Submit request with a NON-REFUNDABLE
check or money order for $60.00 per set made payable to A &
D Draft Aid, PO Box 40877, Denver CO 80204-0877. Visa and Mastercard
also accepted. Information concerning solicitation packages
should be directed to Diana Esquerra, A & D Draft Aid at (303)
573-5757, Fax (303) 573-8714. For specific project details,
call or write Jean Scholl Berg, Real Estate Specialist, U S
Postal Service, 8055 East Tufts Avenue, Suite 400, Denver CO
80237-2881; telephone (303) 220-6591. Offerors are encouraged
to submit their proposals to the Real Estate Specialist by
one of the methods offered by the U S Postal Service (First
Class, Priority Mail, or Express Mail). Submissions will not
be returned.
CITE: (W-070 SN307449)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--INTERLACHEN, FL CONSTRUCT & LEASE SOLICITATION
SOL 123125-99-A-R076
DUE 042199
POC Jerry Fogel, Real Estate Specialist, (770)454-0653
DESC: UNITED STATES POSTAL SERVICE is seeking offers for the
construction and lease of a new postal facility at INTERLACHEN,
FL - MAIN POST OFFICE. Site Size: 161,608 SF (3.71 Acres)
Bldg. Size: 8,256 SF Net Interior Closing Date: APRIL
21, 1999 WRITTEN REQUESTS, ALONG WITH THE $40.00 PER PACKAGE
NON-REFUNDABLE FEE, should be directed to Connie Hammond, Facilities
Service Office, USPS, 4000 Dekalb Tech. Pkwy., Bldg./Ste. 300,
Atlanta, GA 30340-2799; PHONE: 770/454-0643. Checks or money
orders should be made payable to "USPS - Disbursing Officer."
No cash will be accepted or refunds made. No telephone requests
for packages will be accepted. When requesting plan on more
than one facility, separate checks must be submitted. Assistance
on real estate matters should be directed to Jerry Fogel, Real
Estate Specialist, at the above address or by calling 770/454-0653.
Assistance on technical specs/plans should be directe to Ghainous
Diallo, Architect/Engineer, at 770/454-0617.
EMAILADD: GFogel@email.usps.gov
EMAILDESC:
CITE: (W-070 SN307509)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Y--BOWMAN ROAD REPAIRS
SOL RFQ-17-99-20
DUE 051999
POC Contracting 530-478-6125, FAX 530-478-6126
DESC: This project consists of repairing the washed out roadway,
replacing the aggregate, asphalt, and rip rap, plus installation
of C.M.P. Estimated price range $25,000 to $100,000. Estimated
start work date 061599, contract time 80 days. Solicitation
issue date 041999. The project is located in the Nevada City
Ranger District. From Nevada City travel Northeast on Highway
20 for 22 miles to Bowman Road. 50% Payment Bond required after
contract award.
CITE: (W-069 SN307149)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: Y--NATO: CONSTRUCTION OF FLIGHTLINE FITNESS CENTER &
NEW CHILD DEVELOPMENT CENTER AT AVIANO AIR BASE, ITALY
SOL N33191-99-C-2111
DUE 033199
POC Alexis Kemper (202-482-1512)
DESC: The United States Navy, Naval Facilities Engineering Command,
Engineering Field Activity Mediterranean invites bids for the
construction of the following: 1. Flightline Fitness Center,
Aviano AB (PN), Italy: This one story, 2880 gross square meter
building will be constructed with materials, for the most part,
indigenous to Northern Italy with specific design elements
from the region incorporated into the building design. The
building is constructed on a concrete foundation, column and
beam structural system with hollow clay tile fill-in walls.
The exterior fo the building is finished with a sloped, clay
tile roof, stucco and masonry finished walls and bronze aluminum
windows and doors with tinted glazing. The interior finishes,
in general. are stone tile and wood flooring, painted plaster
walls and suspended acoustical ceilings. The building plan
contains administrative offices, mechanical spaces, weight
aerobics, and fitness rooms. There are two sets of locker,
shower and toilet areas afor each sex to accommodate opposing
teams on game days. The gym area of the building will include
two racquet ball courts with glass walls for viewing and a
gymnasium designed to accommodate two on-going basketball games
simultaneously with fixed bleachers in each for spectatiors.
The building will be fully sprinklered with and automatic wet
pipe system. The site improvement will include grading for
drainage and turf, landscaping and paving. 2. Child Development
Center, Aviano AB(PN), Italy: The work includes final design
and construction of a one story child Development Center building
(approximately 1,282 Gross Square Meters) complete and ready
for use; which is to include concrete foundations and structural
frames, concrete and masonry walls, clay tile roofing, interior
finishes including carpet, ceramic tile, plaster, suspended
axoustical ceilings, plumbing, heating, ventilation and air
conditioning, lighting, power, fire alarm system, sprinkler
system, fire detection, communications, kitchen equipment,
windows and doors, paving, sidewalks, landscaping, grading,
exterior utilities, site improvements, and incidental related
work. Portions of the work indicated above may be included
as options in the Cahier de Charges (solicitation) and subsequent
contract. If the Child Development Center portion of the solicitation
has not been completed to meet the schedule below. it may be
removed from this solicitation. All applicants must be certified
to compete in NATO ICB by the U.S. Department of Commerce,
Office of Telecommunications. Submit all nomination requests
to Alexis Kemper (fax: 202-482-5834) by COB 31 March 1999.

CITE: (W-069 SN307158)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: Y--RE-ROOFING AT BUILDING NO. 1
SOL 2-95CV-99
POC Ken Eason, 510/559-6018, FAX 510/559-6023
DESC: A presolicitation notice for the re-roofing of Building
No. 1 at the USDA, Agricultural Research Service in Kimberly,
Idaho appeared in the Commerce Business Daily (CBD) on February
11, 1999. This is the second and final notice that will appear
in the CBD. Contractor shall provide labor, material, equipment,
supervision to remove existing roofing AND to install new roofing
system at the USDA, Agricultural Research Service in Kimberly,
Idaho. Work shall consist of the following: demolition and
disposal of existing roofing and flashing; installation of
new modified bitumen roof membrane over tapered insulation;
and incidental work in accordance with the specifications provided.
The estimated cost range for this project is between $100,000
and $250,000. Invitation for Bid No. 2-95CV-99 will be available
on or about March 23, 1999. Requests for a solicitation package
should be faxed to the attention of Ken Eason at 510/559-6023
or mailed to the address shown above.*****
EMAILADD: easonk@ars.usda.gov
EMAILDESC:
CITE: (W-069 SN307165)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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--DESIGN, CONSTRUCT & LEASE; OR DESIGN, CONSTRUCT &
SELL - INTERMODAL - DFW/METROPLEX, TX 75260-9998
SOL 48298099A0066
DUE 041599
POC Larry Andrews, USPS Real Estate Specialist, 214.819.7213
DESC: Solicitation for any proposal to: Design, Construct & Lease;
or Design, Construct & Sell; or Design, Construct, Ground Lease
& Sell Improvements; or Design, Construct, Ground Lease & Lease
the Improvements; or any combination of the above so long as
you provide a design and construct the improvements and the
Postal Service has use of the land and improvements, by purchase
or leasing for 90,000 SF Intermodal Facility (cross-dock mail
facility) that can satisfy the following Southwest Area Operational
Requirements no later than 2/2/2000 . Preferred Area: DFW/Metroplex
area - within 45 miles, or one hour drive time of a major commercial
airline hub, with good highway infrastructure. The site location
must be within 45 miles or one hour tractor trailer drive time
of the 5 Dallas Metro Processing Centers listed as follows:
1) Dallas P&DC - 401 DFW Turnpike, Dallas, TX 75260; 2) North
Texas P&DC - 951 W. Bethel Rd., Coppell, TX 75099; 3) Ft. Worth
P&DC - 4600 Mark IV Pkwy., Ft. Worth, TX 76161; 4) DFW Priority
Mail Annex - 117 Wrangler Rd., Coppell, TX 75019; 5) DFW AMC/DFW
Airport - 2300 W. 32nd, Dallas, TX 75261; 6) Dallas ISC - 15050
Trinity Blvd., Ft. Worth, TX 76155. The site location must
be capable of handling the following types of aircraft: 727-200;
727-100, up to DC-8 Stretch during business hours and DC-10
or L1011 during peak periods. To obtain a proposal package,
cost $250, contact BRW A/E; 3535 Travis Ste. 250 LB/102; Dallas,
TX 75204-1425. No Refunds on proposal packages.
CITE: (W-069 SN307180)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: Y--CONSTRUCTION OF RESOURCE MANAGEMENT BUILDING, YOSEMITE
NATIONAL PARK
SOL 1443 RP8800-99-001
POC Roy Navik 209/379-1038 fax209/379-1048
DESC: The National Park Service has a requirement to construct
a new office building in El Portal, California. Work to include
construction of the building, connecting to existing utility
systems, sitework including grading, paving, lighting and irrigation
systems modifications, and demolition of west wall at lobby
of warehouse building and connection to new building. Building
will be a two story structure with approx 4,292 sq ft per floor.
Construction as slab on grade, steel frame pre-engineered building,
metal panel exterior walls, wood frame second floor, metal
roof, complete with HVAC, plumbing, fire sprinkler and electrical
systems. Construction Magnitude is between $1,000,000 and
$2,500,000. SIC code is 1542, General Contractors-Nonresidential
Buildings, Other than Industrial Buildings and Warehouses.
Not Set-aside for small business. Source selection will be
made based upon price and non-price factors to the firm offering
the best value to the Government, price factors being equally
as important as non-price factors. Non-price factors include
1. Project specific approach to Quality Control/Quality assurance,
Safety, Meeting project and delivery schedules, Using Small
Businesses and Disadvantaged Businesses, Selecting managing
and coordinating the work of subcontractors, 2. Past experience
and current experience in design, fabrication and installation
of pre-engineered metal building systems, and 3. Past Performance
on commercial construction projects over $250,000. Solicitration
documents will be available approximately 3/31/99. Site visit
tentatively scheduled for 4/20/99. Offer due date tentatively
scheduled for 4/30/99. Potential offerors should request
the solicitation in writing. There is a non-refundable charge
of $30.00/solicitation with 1/2 size drawing set, $100.00/solicitation
with full size drawing set. Include a Certified check or money
order with request.
EMAILADD: roy_navik@nps.gov
EMAILDESC:
CITE: (W-069 SN307191)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--EDUCATION CENTER AND LIBRARY, SEYMOUR JOHNSON AFB,
NORTH CAROLINA
SOL DACA21-99-B-0018
POC Mr. Larry Davis, 912-652-5407 (Technical Questions); Ms.
Daisy Johnson, 912-652-5901 (Contractual Questions)
DESC: DESCRIPTION OF WORK: Construct a 3,400 square meter slab-on-grade
combined education center and library with an additive of 324
square meters for four classrooms. The building is L-shaped
metal frame with brick veneer with a two-story education center
wing parallel to Goodson Street and a single story library
parallel to Pope Street. The facility will have a standing
seam metal roof and supported by parking and landscaping with
an irrigation system. The facility will be fully accessible
to the handicapped. Estimated cost range of this project is
from 5,000,000.00 to 10,000,000.00. Network Analysis System
will be required. BIDDING ON THIS SOLICITATION IS LIMITED TO
8(a) FIRMS IN REGION IV (STATES INCLUDED ARE NC, SC, TN, FL,
MS, AL, AND KY) SIC IS 1542. PAPER COPIES OF THIS SOLICITATION
WILL NOT BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN
ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT
03/26/99 ON THE INTERNET AT: http://www.sas.usace.army.mil/ebs/.
AMENDMENTS TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET
AT THE ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES
ARE GREATER THAT 5 MBYTES IN WHICH CASE A NEW CD ROM DISK WILL
BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
SF30, AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT, AND
A LIST OF REVISED SPECIFICATIONS ARE DRAWINGS WILL BE MAILED
TO EACH BIDDER. NOTE: ALL REQUESTS FOR SOLICITATIONS MUST BE
MADE IN WRITING AND RECEIVED NOT LATER THAN 03/19/99. A LIMITED
NUMBER OF SOLICITATIONS WILL BE PREPARED AND ISSUED ON A FIRST
COME FIRST SERVED BASIS. THE NUMBER OF SOLICITATIONS WILL BE
LIMITED TO ONE (1) PER FIRM. STATE AREA CODE, TELEPHONE NUMBER,
STREET ADDRESS AND NONE-DIGIT ZIP CODE IN REQUESTS. REQUESTS
MAY BE FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: daisy.l.johnson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-070 SN307226)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--CONSTRUCTION OF COOLING TOWER BRICK WALL AT THE GREAT
LAKES SCIENCE CENTER ANN ARBOR, MICHIGAN
SOL 301819Q011
DUE 051399
POC David Gustafson, Contracting Officer, 612/713-5210
DESC: This project consists of construction of a brick wall at
the Great Lakes Science Center, Ann Arbor, Michigan. The work
includes general layout, verification of utility location,
excavation, construction of concrete footing and wall and connection
to existing wall, installation of brick facing, rowlock cap,
and lockable gate, grading, seeding, and general cleanup. The
estimated magnitude of construction is less than $25,000. SIC
Code is 1741. Solicitations may be ordered by fax (612) 725-1717
or by writing to the above address. Telephone requests will
not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: David_Gustafson@mail.fws.gov
EMAILDESC:
CITE: (W-070 SN307281)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Y--BIG FLAT RIVER ACCESS CONSTRUCTION
SOL R5-NP-14-99-107
DUE 042699
POC Contact Nancy Ruffner, 530 242-2216/Contracting Officer Cleveland
Percy
DESC: Project is for the construction of a river access day use
facility on the Trinity River, Shasta-Trinity National Forest,
Siskiyou County, California. Work includes paved parking and
a non-flush toilet facility. A pre-bid tour is tentatively
scheduled for Monday, April 12, 1999. Those interested in attending
the tour should confirm the date and time of the tour with
Nancy Ruffner at the above number. Those who wish to receive
a solicitation package should submit a request, accompanied
by a check for $15.00 made out to USDA Forest Service, to the
above address. Estimated start date is early May with a contract
time of 60 calendar days. Price range is $100,000 to $250,000.
CITE: (W-070 SN307396)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Y--JACKSON CREEK ROAD REPAIRS, NEVADA CITY RANGER DISTRICT
SOL RFP--17-99-23
DUE 052099
POC Contracting Department, 530-478-6125, FAX 530-478-6126
DESC: This project consists of reconstruction of 1250 feet of
existing roadway. The project is located on the Nevada City
Ranger District. Travel NE on Highway 20 for 22 miles to the
Bowman Road. From the I-80/Highway 20 intersection, travel
West 4 miles. Follow Bowman Road 18 miles to Jackson Creek
at the East end of Bowman Lake. Price range $100,000 - $250,000.
Estimated start work date 061599, contract time 80 days. Solicitation
issue date 041999. Bonding required.
CITE: (W-070 SN307454)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--DEFENSE COMMISSARY AGENCY ADMINISTRATION FACILITY
ADDITION, FORT LEE, VIRGINIA
SOL DACA65-99-B-0011
DUE 051299
POC Patty McKinney, 757-441-7790
DESC: The project is to construct a 64,000 gross square foot,
four (4) story administrative building addition to include
open office, private office, administrative support areas,
conference spaces, library, ADP room, storage, kitchen and
dining space. Supporting facilitites include water, sewer,
storm drainage, natural gas, ventilation and air conditioning
system, energy efficient heating, energy efficient lighting,
elevators, fire detection and suppression, security system,
parking, handicapped access, information systems, communications,
landscaping, pavement and general site improvements. Magnitude
of project is estimated to be between $3,000,000.00 and $5,000,000.00.
Duration of project is 555 calendar days. THIS IS AN UNRESTRICTED
PROCUREMENT. Sic Code 1541 applies. Prospective contractors
must be registered in the DOD Central Contractor Registration
(CCR) database prior to award of a contract. Information on
registration and annual confirmation requirements may be obtained
by calling 1-888-227-2423, or via the Internet at hhtp://ccr.edi.disa.mil.
Lack of registration in the CCR database may make an offeror
ineligible for award. Solicitation documents are available
from Defense Automated Printing Services (DAPS), 1641 Morris
Street, Norfolk, VA 23511, (757)444-5968 on CD ROM only for
the non-refundable amount of $12.50 each. DAPS will accept
checks and money orders as payment. Solicitation documents
are NOT available for purchase from Norfolk District.
EMAILADD: patricia.m.mckinney@usace.army.mil
EMAILDESC:
CITE: (W-070 SN307475)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--INFRASTRUCTURE/PHYSICAL SECURITY (PROJECTS P-062A
AND P-935), GREATER SANDY RUN AREA (GSRA), MARINE CORPS BASE,
CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-97-R-7061
DUE 050499
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Milton S. Epperson, III, 757-322-8233
DESC: The work consists of providing: FY 99 Project P-062A Approximately
25 kilometers of aggregate roads, tank trails, and tactical
trails; 14 kilometers of underground telephone service; 10
kilometers of overhead electrical service; 10 kilometers of
sanitary sewer force mains; 8 kilometers of water mains; a
prestressed concrete slab bridge, 3 steel observation towers;
12 kilometers of security fence; 29 gates, and demolition at
various locations throughout the 41,000 acre site at GSRA.
The contractor shall provide all labor, supervision, engineering,
materials, equipment, tools, parts, supplies, and transportation
to perform all of the services described in the specification.
FY 00 Project P-935 Approximately 50 kilometers of aggregate
roads; 35 kilometers of security fence; 1 kilometer of overhead
electrical service; 10 kilometers of underground telephone
service; 1 kilometer of water mains; 1 kilometer of sanitary
sewer force main; a range operations tower; general purpose
operations/instruction/storage building; and other incidental
structures. This work to be included as a not-to-exceed unit
price based option (or options). The requirements for the technical
Source Selection criteria factors are as follows: Phase I Factors:
(1) Technical Factors: (a) Past Performance: subfactor (1)
Prime contractor's past performance; subfactor (2) subcontractor's
past performance; and subfactor (3) Safety and health rating;
(b) Relevant Experience: subfactor (1) Prime contractor's corporate
experience; subfactor (2) Subcontractor's experience; and (3)
Key personnel's experience; and (c) Support for Small, Small
Disadvantaged, and Women Owned Businesses: subfactor (1) Subcontracting
past performance; and subfactor (2) Subcontracting plan effort.
Phase II Factors: (1) Technical Factors: (a) Past Performance:
subfactor (1) Prime contractor's past performance; subfactor
(2) subcontractor's past performance; and subfactor (3) Safety
and health rating; (b) Relevant Experience: subfactor (1) Prime
contractor's corporate experience; subfactor (2) Subcontractor's
experience; and (3) Key personnel's experience; (c) Support
for Small, Small Disadvantaged, and Women Owned Businesses:
subfactor (1) Subcontracting past performance; and subfactor
(2) Subcontracting plan effort; and (d) Proposed project work
schedule; and (2) Price. For purposes of evaluation of offers
the technical factors, when combined, are as important as the
price. The Government reserves the right to reject any or all
proposals at any time prior to award; to negotiate with any
or all proposers; to award the contract to other than the proposer
submitting the lowest total price; and to award to the proposer
submitting the proposal determined by the Government to be
the most advantageous to the Government. PROPOSERS ARE ADVISED
THAT AN AWARD MAY BE MADE WITHOUT EXCHANGES OR ANY CONTACT
CONCERNING THE PROPOSALS RECEIVED. Proposers should not assume
that they will be contacted or afforded an opportunity to qualify,
discuss, or revise their proposals. The Request for Technical
Proposals for Phase I will be issued on 2 April 1999. The receipt
date of technical proposals is 4 May 1999 at 2:00 p.m. Price
proposals for Phase II will be requested after the competitive
range has been established. This solicitation is available
in electronic format only. All documents will be in the Adobe
Acrobat PDF file format on CD ROM. The free Acrobat Reader,
required to view the PDF files, is provided on the CD or can
be downloaded from the Adobe website. Drawings are additionally
included in the generic TIF graphic format. A charge will be
made for each CD. The cost is $12.50 for each CD. This price
includes priority mail postage. These sets will be made available
upon receipt of a written request, and a non-refundable check
or money order made payable to the U.S. Treasury. Written requests
shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
PRISCILLA SCHAEFER, 1641 MORRIS STREET, BUILDING KBB, NORFOLK,
VIRGINIA 23511-2898. Please state area code, telephone number,
street address, nine-digit zip code and whether you are participating
as a prime or subcontractor. Any inquiries regarding plans
and specifications shall be directed to Ms. Priscilla Schaefer
at 757-444-5968. A copy of the planholder's list can be obtained
on the internet at www.norfolk.sebt.daps.mil. Technical inquiries
shall be faxed to 757-322-8264, Attention: Milton S. Epperson,
III, Code 02227. The Estimated Cost Range is over $10,000,000.
The Standard Industrial Classification (SIC) Code for this
project is 1542 with a Size Standard of $17,000,000. This project
is not set aside for small business. Large businesses shall
submit a subcontracting plan prior to award of the contract.

EMAILADD: EppersonMS@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-070 SN307488)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--WATER WELL AND INDIVIDUAL WATER SYSTEMS
SOL 235-99-B-0004
DUE 042699
POC Joan M. Manning (916) 566-7033, Ext. 344
DESC: This solicitation is for a requirements contract for construction
of water wells and individual water systems located in the
counties of Fresno, Madera, Mariposa, Tuolumne, and Tulare
of California. The period of performance is 1 year from date
of award with two 1-year option periods. The 3 year magantude
of this project is between $250,000 and $500,000. Estimated
quantities for the base year are approximately 10 water wells
and 10 individual water systems. Issue date of IFB is 26 March
1999, Bid Opening is 26 April 1999 at 2:00 p.m. There is no
charge for bid packages. Requests for IFB must be made by written
request (FAX # 916-566-7065). Telephone requests will not be
accepted. All responsible sources may submit a bid.
CITE: (W-070 SN307524)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--SEPTIC TANKS/DRAINFIELDS, WATER SERVICE LINES AND
CONNECTIONS
SOL 235-99-B-0003
DUE 043099
POC Joan M. Manning (916) 566-7033, Ext. 344
DESC: This solicitation is for a requirements contract to construct
septic tanks/drainfields, water service lines and connections
in the counties of Amador, Butte, Colusa, El Dorado, and Placer
in California. The period of performance is 1 year from date
of award with two 1-year option periods. The 3 year magnitude
of this project is between $250,000 and $500,000. Estimated
quantities for the base year are approximately 12 septic tank/drainfields
and 10 water service connections. Issue date of IFB is 30 March
1999, Bid Opening 30 April 1999 at 2:00 p.m. There is no charge
for bid packages. Requests for IFB must be made by written
request (FAX # 916-566-7065). Telephone requests will not be
accepted. All responsible sources may submit a bid.
CITE: (W-070 SN307530)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bemidji Area Indian Health Service, 522 Minnesota Ave.
NW, Federal Building, Bemidji, Minnesota 56601-3060
SUBJECT: Y--AMENDMENT - CHANGE CONSTRUCTION COMPLETION PERIOD
AND LIQUIDATED DAMAGE AMOUNT
SOL 239-99-B-0001
DUE 042899
POC Karolyn Solland, Contract Specialist, 218/759-3392 or Geri
Adams, Contract Specialist, 218/759-3408
DESC: Amend construction period to add 365 calendar days for
a total of 545 calendar days and decrease the liquidated damages
for the Pine Point Community at the White Earth Indian Reservation,
Becker County, Minnesota from $500.00 per day to $275 per day.
EMAILADD: ksolland@smtp.ihs.gov
EMAILDESC:
CITE: (W-070 SN307533)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--SEPTIC TANKS/DRAINFIELDS, WATER SERVICE LINES AND
CONNECTIONS
SOL 235-99-B-0005
DUE 042999
POC Joan M. Manning (916) 566-7033, Ext. 344
DESC: This solicitation is for a requirements contract to construct
septic tanks/drainfields, water service lines and connections
within the California counties of Del Norte and Humboldt. The
period of performance is 1 year from date of award with two
1-year option periods. The 3 year magnitude of this project
is between $250,000 and $500,000. Estimated quantities for
the base year are approximately 35 septic tanks/drainfields.
Issue date of IFB is 29 March 1999, Bid Opening 29 April 1999
at 2:00 p.m. There is no charge for bid packages. Requests
for IFB must be made by writen request (FAX # 916-566-7065).
Telephone requests will not be accepted. All responsible sources
may submit a bid.
CITE: (W-070 SN307540)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: Y--CONSTRUCT FRONT GATE SIGN, MARINE CORPS LOGISTICS
BASE, ALBANY, GA
SOL N62467-99-Q-3425
DUE 040999
POC Ms. Patty Morgans, (912)439-5603 Ext. 15 FAX(912)439-5999
email: morganspa@efdsouth.navfac.navy.mil
DESC: This is a simplified acquisition procurement for CONSTRUCTION
SERVICES to provide all labor, material and equipment to CONSTRUCT
FRONT GATE SIGN, Marine Corps Logistics Base, Albany, Ga. The
work consists of constructing a brick sign approximately 13ft
high x 26ft wide x 2ft deep with concrete footings. The work
will also include aluminum lettering. The magnitude for this
solicitation is between $25,000 and $100,000. Estimated duration
of the contract is 30 days for completion. Requests for solicitation
packages must be submitted in writing, either by mail or fax
and must contain the solicitation number. A site visit is scheduled
for 6 April 1999 at 1:30 PM. Prospective quoters are asked
to meet at Bldg 5500. Quotes must be received by close of business
on 9 APRIL 1999. This acquisition is solicited on an UNRESTRICTED
basis. Subsequent award will be made pursuant to the Small
Business Competitiveness Demonstration Program. Standard Industry
Code (SIC)1741/$7.0 Million.
EMAILADD: morganspa@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-070 SN307556)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 S. 101st
East Ave., Tulsa, OK 74128-4609
SUBJECT: Y--TACTICAL EQUIPMENT SHOPS, FORT SILL, OKLAHOMA
SOL DACA56-99-B-0024
DUE 051399
POC Randy Bratcher, Contracting Division, 918-669-7273
DESC: This is a re-advertisement of cancelled Solicitation No.
DACA56-99-B-0004. Construct two adjacent tactical equipment
shop compounds each consisting of a 2,761.5 square meter (SM)
equipment shop and an optional 650.3 SM deployment equipment
storage building. Also included is a 72 SM oil storage and
water recycle building. Building construction will be Type
II-N, non combustible and includes CMU veneer with CMU backup,
metal wall panels, translucent insulated wall panels, metal
roof panels, overhead insulated coiling doors, hollow metal
doors and frames, CMU walls, wire mesh partitions, suspended
acoustical/gypsum board ceilings, sealed/hardened concrete
flooring, vinyl composition tile, recessed entry mat, quarry
floor tile, ceramic wall tile, paint, and millwork. HVAC systems
in administrative areas will be variable volume with heating
at the VAV boxes. Chilled water is provided with a packaged
air cooled chiller. Heating is provided with a packaged atmospheric
cast iron boiler. Maintenance bays are heated with low intensity
tubular infrared heat. Maintenance spaces are ventilated with
a direct gas fired makeup air unit. Cooling will be by sidewall
propeller ventilation fans. Optional deployment and recycle
buildings are heated using separated combustion gas fired unit
heaters. Also included is 206 space, gravel POV parking lot,
roller compacted concrete hardstand parking area, miscellaneous
concrete walks and paving, permanent chain link fencing with
barbed wire, and required utilities. Estimated cost range of
this projects is $10,000,000 to $25,000,000. Plans and specifications
will be available on or about April 12, 1999, and will be provided
on Compact Disk (CD-ROM) free of charge. The number of CD-ROMs
will be limited to one (1) per firm. Plans and specs will not
be provided in a printed hard copy format. Requests for plans
and specs must be in writing (or via home page indicated below)
to the Tulsa District, Corps of Engineers, 1645 S. 101st East
Ave., Tulsa, OK 74128-4609. Faxed requests will also be accepted
918/669-7495. No phone calls to order please. All orders will
be mailed via first class mail. Requests for special handling
(Fed-X, etc.) will not be honored. Contracting information
(current solicitations, bid results, and contract awards) is
available on the Tulsa District home page at www.swt.usace.army.mil.
You may also register for solicitation documents and view planholders
lists via our home page.
CITE: (I-070 SN307567)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Natural Resources Conservation Service, 2820 Walton
Commons West-Suite 123, Madison, WI 53718-6797
SUBJECT: Y--LAKE LINDEN SANDS
SOL NRCS-6-MI-99
DUE 050699
POC Administrative to Al Bartek 608-224-3035; Technical to Math
Lyons 906-226-8871
DESC: USDA, Natural Resources Conservation Service, Lake Linden
Sands project located in Houghton County, Michigan consists
of placing a 6 inch layer of earthen cover over approximately
119 acres of stamp sand. Major items of construction are as
follows: Mobilization and demobilization (lump sum); onsite
and offsite debris removal (lump sum); seeding , sprigging
and mulching (119 acrs) NOTE: No grass seeding may be performed
between the dates of September 10 and October 20, 1999.; rock
riprapping (2,798 tons); diversion construction for erosion
control (2,400 L.F.); access road construction (11,052 L.F.);
installation of irrigation system (lump sum); application of
irrigation water on seeded area (6.4 M. gallons) and installation
of chain link fence for protection of completed site (896 L.F.).
Estimated cost is between $1,000,000. and $5,000,000. Bid package
will be available on March 26, 1999 by contacting: USDA, NRCS,
Albert L. Bartek, 2820 Waltons Common West-Suite 123, Madison,
WI 53718-6797 or FAX 608-224-3010. Site showing will be on
April 14, 1999 at 1:00 PM (EDT) at the Lake Linden Village
Hall, 401 Calumet Street, Lake Linden, MI 49945. The bid opening
will be at the same location on May 6, 1999 at 1:00 PM(EDT).
Notice to proceed is expected to be issued on or about May
19, 1999 with construction to begin June 1, 1999. Performance
time is 163 days, May 19-October 29, 1999. A bid guarantee
of 20% of the bid amount must accompany your proposal.
EMAILADD: al.bartek@mw.nrcs.usda.gov
EMAILDESC:
CITE: (W-070 SN307617)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPAIR NON-POTABLE WATER SYSTEM (TP-9838343M)
SOL N68711-99-B-3122
DUE 050699
POC Merry C. Pilgrim (760) 830-7337
DESC: IFB N68711-99-B-3122, REPAIR NON-POTABLE WATER SYSTEM (TP-9838343M)--The
work includes furnishing all materials, labor, supervision,
and equipment for demolition; earthwork; reclaimed (non-potable)
water system modifications; asphalt pavement repair work; concrete
pavement repair work; miscellaneous metal work; painting; electrical
control and telemetry system installation, and incidental related
work. --A Quality Control Program will be required as set forth
in the Contract Specifications.--NOTE: All Federal Contractors
must be registered in the Central Contractor Registration (CCR)
database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web sites: ccr.edi.disa.mil,
or acq.osd.mil/ec; request form at 1-800-334-3414.-- Specifications
& Drawings available 06 Apr 1999--Site Visit 09:00 AM, local
time, 21 Apr 1999-- Bid Opening 2:00 PM, local time, 06 May
1999.--Duration of contract 180 calendar days--Estimated Cost
Range between $100,000 and $500,000--This procurement is 100%
Set-Aside for Small Business--Sic Code 1623--Solicitation packages
may be acquired in person from Plan Issue or by mail--Telephone
requests will not be accepted--Requests for the solicitation
must be in writing stating solicitation number N68711-99-B-3122,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Mail requests to
OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "SLMcGee@efdswest.navfac.navy.mil"; after 30 Mar 1999, Email
requests to "McGeeSL@efdsw.navfac.navy.mil".--All responsible
sources may submit an offer which will be considered--Plans
and Specifications available until supply is exhausted.--Planholders
lists will not be faxed.
EMAILADD: McGeeSL@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-069 SN307145)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 436th
CONS Dover AFB, DE, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Z--ALTER/REPAIR CCCF FIRE DETECTION/SUPPRESSION BUILDING
706
SOL F07603-99-R8205
DUE 033199
POC Jenny Cuesta, Contract Specialist, Phone (302) 677-5213,
Fax (302) 677-2905, Email Jenny.Cuesta@dover.af.mil
DESC: The project consists essentially of, but is not limited
to, the renovation of the fire suppression system in an approximately
67,000 SF aircraft hangar. Work shall include the replacement
of the existing Aqueous Film Forming Foam (AFFF) suppression
system including piping, sprinkler heads and other equipment
and construction of a new approximately 260 SF concrete masonry
unit AFFF riser room. The project also includes electrical
work including a fire detection and alarm system. This solicitation
is a Request for Proposal and is issued on an unrestricted
basis to all firms registered with the Central Contractor Regristration
(CCR). The Standard Industrial Classification (SIC) Code is
1799. All responsive offerors will be considered by the agency.
The contract performance period is 210 calendar days. The project
magnitude is between $1 million and $5 million. The entire
solicitation, including the specifications and drawings, will
be released solely on the Dover Air Force Base 436th Contracting
Squadron WWW Home Page: http://www.dover.af.mil/~lg/lgc/pub/lgckbiz.htm.
The solicitation will be available by downloading the documents
from our home page. Paper copies will not be available. All
prospective offerors interested in submitting a proposal on
this solicitation must register on the above listed WWW page.
In order to register on the above listed WWW page, you must
be registered with the Centeral Contractor Registration (CCR).
Telephone and fax requests will not be honored.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-99-R8205&LocID=536
LINKDESC:
notice
EMAILADD: Jenny.Cuesta@dover.af.mil
EMAILDESC:
CITE: (D-069 SN307150)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--COFFEE POT CULVERT
SOL RFQ RMAST-99-045
DUE 041599
POC Brenda Oster 605/673-2251, Joel Butzin Contracting Officer
970/874-6613
DESC: Project consists of furnishing and installing culverts,
construction of catch basins and removal and hauling old culverts
from job site. Project is located on the Eagle Ranger District,
Eagle & Garfield Counties, CO, White River National Forest.
Contract time is 30 calendar days. All responsible sources
will be considered by the agency.
CITE: (W-069 SN307154)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--WASTEWATER TREATMENT PLANT
SOL RFQ RMAST-99-046
DUE 041999
POC Brenda Oster 605/673-2251, Joel Butzin Contracting Officer,
970/874-6613
DESC: Provide and install impressed current cathodic protection
system for the steel tanks and underground metal piping at
the plant. Project is located at the Timber Lake Job Corps,
Clackamas County, Mt. Hood National Forest. Contract time is
30 calendar days. All responsible sources will be considered
by the agency.
CITE: (W-069 SN307157)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--ROOFING SYSTEMS INSTALLATION AND REPAIR
SOL N62766-99-R-0425
POC Jean Tarlton @ (671) 339-7077 or Josephine San Nicolas @
(671) 333-2052 or Julia Taitano @ (671) 339-4098
DESC: Sources Sought for an Indefinite Delivery Indefinite Quantity
Acquisition for Roofing Systems Installation and Repair. Competition
will be limited to 8(a) firms certified for participation in
the 8(a)Program, which have SIC Code 1761 (Size Std: $7 mil)
among their approved SIC Codes, who are serviced by, or have
bona fide places of business within the geographic boundaries
of, the Hawaii SBA District Office (which includes Guam). The
Contractor shall furnish all labor, material, equipment, tools,
instruments, transportation, supervision, quality control,
and safety measures necessary to repair and install roofing
systems at various Military and Federal Government buildings
on Guam and the Northern Mariana Islands. The Contractor shall
be capable of satisfactorily furnishing and installing all
items listed on the Schedule of Work. The items are related
to various types of roofing systems installation and repair
work, including but not limited to: built-up roofing, metal
roofing, liquid membrane applied roofing. Substrate preparation
may also be required; roofing components such as gutters and
downspouts may be required. The anticipated dollar amount,
inclusive of options is greater than $3 million. Tentative
availability date for bid package (RFP date) is 27 April 1999.
Tentative Bid Opening Date is 7 June 1999. All prospective
offerors must be registered with the Central Contractor Registration
system: Internet address for registration is http://ccr.edi.disa.mil
or call 1-888-227-2423.
EMAILADD: tarltonj@pwcguam.navy.mil
EMAILDESC:
e-mail
CITE: (W-069 SN307163)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Space Command, 90CONS,
F.E.Warren AFB, WY, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--REZONE 2-STORY MCP HOUSING PHASE 2
SOL F48608-99-R0019
DUE 051599
POC Richard Bailey, Contract Specialist, Phone 307 773 6950,
Fax 307 773 4636, Email bailey.richard@warren.af.mil - Darlene
Faulkner, Contract Specialist, Phone 307 773 4751, Fax 307
773 4636, Email
DESC: This acquisition is being offered for full and open competition
subject to the Standard Industrial Classification (SIC) code
1771. Women Owned Businesses and Small Disadvantaged Businesses
are encouraged to participate. This project is to replace existing
baseboard radiation heating systems in 4 unit apartment type
buildings. All existing radiation and piping will be removed
and updated baseboard units will be installed. The new piping
system will extend from the existing central building boiler
plant to each unit and provide an individual zone of control
for each floor of the apartment. Work includes but is not limited
to hot water heating distribution pumps and piping, electrical,
wall and floor cutting, patching and restoration, low voltage
controls, and other work items associated with the remodeling
nature of the project. Magnitude of this project is between
$250,000.00 and $500,000.00. Issue date for this solicitation
is anticipated to be on or about 15 Apr 99 with a bid opening
date of 30 calendar days after IFB issuance. This solicitation
is a Request for Proposal - Price Performance Trade-Off (PPT).
When solicitation package is downloaded it should be read completely
as there are milestones that must be met to be considered responsive.
This solicitation will be available only via the Internet at
the following address: www.eps.gov. Select _EPS for Vendors,_
_USAF,_ _Offices,_ _Air Force Space Command,_ _Offices,_ _90
CONS,_ and _Posted Dates._ There will be no pre-announcement
of when the solicitation will be available. For further information
contact Capt Richard Bailey, (307)773-6950, FAX (307)773-4636,
90th Contracting Squadron, 7505 Marne Loop, F.E. Warren AFB,
WY 82005-2860.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F48608-99-R0019&LocID=507
LINKDESC:
notice
EMAILADD: bailey.richard@warren.af.mil
EMAILDESC:
CITE: (D-069 SN307169)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--PRESOLICITATION NOTICE - INDEFINITE QUANTITY CARPET
AND TILE REPLACEMENT FOR VARIOUS HOUSING UNITS AND VARIOUS
BUILDINGS BASEWIDE AT THE MARINE CORPS BASE, CAMP PENDLETON,
CALIFORNIA, AND NAVAL ORDNANCE CENTER, FALLBROOK, CALIFORNIA
SOL N68711-99-B-2400
DUE 051999
POC Miss Soledad Credo, Contract Specialist, (760) 725-8221
DESC: The contractor is to provide and secure replacement of
carpet and flooring finishes at various buildings and housing
units basewide, complete and ready for use. The work includes,
but is not limited to, furnishing all labor, approved materials,
equipment, transportation, and supervision necessary to perform
the removal and replacement of carpeting, flooring finishes
and accessories and removal of asbestos containing flooring
materials and incidental related work. The bid opening is tentatively
scheduled for 2:00 P.M., LOCAL TIME, 19 May 1999, at Building
22101, Marine Corps Base, Camp Pendleton, California. SIC Code:
1799, $7.0 Million. Contract minimum is $5,000.00 with an estimated
range of more than $10,000, 000.00. Contract term is for a
base with four options, and a provision for the option to extend
services. This requirement is being solicited as unrestricted
and there will be no provisions for small disadvantaged preference.
Award of this contract is under FAR 52.216-27, SINGLE OR MULTIPLE
AWARDS (OCT 1995), which means that the Government may elect
to award a single contract or multiple contracts. Large business
concerns considered for award are required to submit a subcontracting
plan. Plans and specifications will be available on or about
19 April 1999 on a first come, first served basis until supply
is exhausted. Copies of the solicitation will only be provided
in response to written or faxed [(760) 725-8210] requests received
directly from the requestor. Electronic Mail (E-Mail) or telephone
requests will not be honored. This requirement will also be
advertised on the Internet (http://www.efdsw.navfac.navy.mil/pages/ebsroot).
EMAILADD: credosp@efdsw.navfac.navy.mil
EMAILDESC:
California
CITE: (D-069 SN307183)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--EAST-SIDE PLAZA REPAIRS & WATERPROOFING, WEATHER
SENSITIVE
SOL GS05P99GAC0122
POC Jessica Prado, Contract Specialist, Phone (312) 353-2504,
Fax (312) 353-0240, Email jessica.prado@gsa.gov - Jessica Prado,
Contract Specialist, Phone (312) 353-2504, Fax (312) 353-0240,
Email jessica.prado@gsa.gov
DESC: Remove approximately 250 4'8"x4'8"x5" granite pavers from
the eastern portion of the Everett M. Dirksen Federal Building
Plaza, 219 S. Dearborn St., Chicago, Illinois, and portions
of the adjacent alley and cul-de-sac's paving, mortar bedding
and waterproof membrane down to structural slab. Patch all
cracks in structural concrete slab. Install mortar setting
bed and granite pavers, and install alley/cul-de-sac asphalt
paving. SIC 1771. GSA is issuing this solicitation ONLY electronically.
Interested parties may access the solicitation at http://www.eps.gov.
The site provides instructions for downloading the solicitation
file. Prospective offerors downloading the solicitation shall
notify this office either by electronic mail or facsimile.
Potential offerors will be responsible for downloading their
own HARD COPY of the solicitation and amendments (if any).
It is the offerors responsibility to monitor the site for the
release of the solicitation and amendments (if any). SIC 1771.
All responsive offers from responsive sources will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0122&LocID=130
LINKDESC:
notice
EMAILADD: jessica.prado@gsa.gov
EMAILDESC:
CITE: (D-069 SN307185)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--INSTALL ENGINE EXHAUST VENTILATION SYSTEM AT BUILDING
29, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-99-Q-6516
DUE 041599
POC The Contract Office at (207) 438-4600
DESC: The work includes all labor, materials, equipment, transportation
and supervision as necessary to provide electrical power to
exhaust system blowers and control panel, roof penetrations
for Plymo-Vent exhaust system, install engine exhaust ventilation
system at Building 29, Fire Station, and incidental related
work, at the Portsmouth Naval Shipyard, Kittery, Maine. The
work also requires action associated with work with lead-based
paint material. The SIC code for this procurement is 1731
with a size standard of $7,000,000. The estimated cost range
is between $25,000 and $100,000. This solicitation will be
issued as an unrestricted procurement. To request a set
of plans and specifications, submit your written request to
Officer in Charge, NAVFAC Contracts, P.O. Box 2032, Building
H-29, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2032.
You may fax your request to this office at (207) 438-2916.
ALL REQUESTS FOR THE SOLICITATION MUST BE IN WRITING. LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL

EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown.
CITE: (W-070 SN307278)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--UPGRADE COMMUNITY CENTER
SOL F40960-99-B-0004
DUE 042999
POC Kathy P. Swanson, Contract Specialist, (931) 454-4409
DESC: NOTE: This solicitation will be available on the listed
web link on 29 March 1999. This procurement is for the renovation
of an existing community center facility at Arnold Air Force
Base, Tennessee. This project involves demolition of approximately
2,140 square feet, consisting of one-story concrete slab, wood
frame, and wood siding building. Demolition work includes asbestos
and lead removal. The new work consists of the addition of
one-story concrete slab and wood frame brick building. The
work includes wood stud walls, brick, drywall, insulated windows,
insulation, suspended ceiling system, lighting, power, painting,
HVAC system, sprinkler system, plumbing, and communication
system. The period of performance will be 230 calendar days
after issuance of the Notice to Proceed. The estimated order
of magnitude is between $250,000 and $500,000. Notice to Offerors:
Funds are not presently available for this project. No award
will be made under this solicitation until funds are available.
The government reserves the right to cancel this solicitation,
either before or after the closing date.
LINKURL: http://www.pixs.wpafb.af.mil/arnold.af.mil
LINKDESC:
EMAILADD: swanson@hap.arnold.af.mil
EMAILDESC:
e-mail.
CITE: (W-070 SN307319)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: Z--DOCKING SHELTER FOR PORTABLE MRI
SOL IFB 670-25-99
DUE 041699
POC Lisa M. Rowland, Contracting Officer, 315-476-7461, ext 3599
DESC: Work includes all labor, material, equipment and supervision
necessary for site preparation and construction of a MRI docking
platform. Work includes general construction, alterations,
grading and drainage, mechanical and electrical, and utility
systems. Attendance at the prebid site visit tenatively scheduled
for Tuesday, March 30, 1999 at 1:00 pm is considered essential.
Written or faxed (315-477-4508) only requests for bidding material
will be accepted. Telephone requests will not be honored. Estimated
cost range is between $25,000 and $100,000. SIC Code 1542 applies.

EMAILADD: Lisa.Rowland2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-070 SN307379)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--PRESOLICITATION NOTICE FOR INSTALL SEWER MANHOLE
INSERTS BASEWIDE AT THE COASTAL SYSTEMS STATION, PANAMA CITY,
FLORIDA
SOL N62467-99-Q-2932
DUE 042099
POC Lenora Ann McKinney, Contracting Officer, 850-235-5194; Ilia
Morales, Office Automation Assistant, 850-234-4764
DESC: This is a presolicitation notice: The work includes measuring
manhole frames and lids and providing and installing manhole
inserts. Estimated cost range is between $25,000 and $100,000.
The proposed contract is 100% set aside for small business
concerns. SIC code is 1623. THIS PRESOLICITATION IS FOR INFORMATION
ONLY. DO NOT REQUEST THE SOLICITATION UNTIL THE RFQ CBD IS
ISSUED.
CITE: (W-070 SN307425)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--CANFIELD ACCESS (RECONSTRUCTION)
SOL RFQ R1-04-99-37
DUE 042999
POC TO ORDER SOLICITATION (24-HOUR MESSAGE PHONE) (208) 765-7284;
NANCY H. TRANER, Contracting Officer, (208) 765-7371
DESC: CANFIELD ACCESS (RECONSTRUCTION) on the Coeur d'Alene River
Ranger District (Fernan), Kootenai County, ID. Reconstruction
of 0.46 miles of Road 1562 including widening of the existing
roadbed & expanding & armoring of the ditch & the placement
of 4" compacted depth crushed aggregate on the reconstructed
road surface. Work also includes the removal of a 24" diameter
CMP & the installation of a 36" diameter CMP to replace the
24" CMP, staking, clearing, & seeding. Approximate start work
date of July 15, 1999 with 45 days contract time. Price range
between $25,000 and $100,000. See Note 26.
CITE: (W-070 SN307431)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--M10010M, SPECIFIC MAINTENANCE / REPAIRS TO AIRFIELD
PAVEMENT AT MCAS MIRAMAR, SAN DIEGO, CA
SOL N68711-98-R-5036
DUE 040899
POC Steven Miliner, Contract Specialist, (619) 532-3016/Dorothy
I. Lestage, Contracting Officer, (619) 532-1301
DESC: DESCRIPTION OF WORK - The work includes multiple construction
area pre and post-construction walkthroughs, multiple mobilizations
and demobilizations to numerous work areas, demolition, concrete
pavement repairs, asphalt seal coating, asphalt repairs, joint
sealing, and incidental related work. The work will be performed
within certain areas in accordance with timeframes stated in
this contract and work at other areas where the contractor
will be required to coordinate and schedule work with the Government
personnel based on on-going airfield operations. The work shall
be located at the activity (MCAS Miramar), approximately as
shown. The exact location will be indicated by the Contracting
Officer. The contract is to be awarded to the responsible offeror
who submits the proposal considered most advantageous to the
Government considering Factor 1 - Past Performance (Subfactor
1.1 - Past Performance of Prime Contractor, Subfactor 1.2 -
Subcontracting Effort); Factor 2 - Technical/Management, (Subfactor
2.1 - Past Experience, Subfactor 2.2 - Key Personnel, Subfactor
2.3 - Capacity to Accomplish the Work, and Subfactor 2.4 -
Project Specific Work Plan/Schedule); and Factor 3 - Price.
When the proposal is evaluated as a whole, Factors 1 and 2
(Past Performance and Technical) combined are approximately
equal to Factor 3 (Price). The importance of price will increase
if offerors in the competitive range are considered essentially
equal in terms of technical capability, or if a price is so
significantly high as to diminish the value of technical superiority
to the Government. The Site Visit will be scheduled for 23
March 1999 at 9:00 a.m. at the ROICC Office, Building 2257,
45482 Hercules Road, Marine Corps Air Station, Miramar. Immediately
following the Site Visit, a Pre-Proposal Conference will be
held at 10:00 a.m. to 12:00 p.m. Proposers who wish to inspect
the work on site and attend the Pre-Proposal Conference may
do so by contacting Buck Buchanan at (619) 577-6309. Key subcontractors
are encouraged to attend. Only one Site Visit will be offered.
For additional information, please contact Steven Miliner at
(619) 532-3016, or fax your inquiries to (619) 532-2469, Attention
Steven Miliner (Code 5N02.SM). This is not a public bid opening.
The estimated cost is $1,000,000.00 to $5,000,000.00. Firm
Fixed Price Contract. Contract duration is approximately 600
calendar days. Proposals will be considered from all responsible
sources. This project is unrestricted. The Standard Industrial
Code is 1611 and the annual size is $17 million. It is recommended
that subcontracting goals reflect a minimum goal of 40% for
Small Business, 10% for Small Disadvantaged Business, 5% for
Woman Owned Small Businesses Subcontracting effort, and 5%
for Historically Black Colleges/Universities/Minority Institutions
effort. In accordance with FAR 5.102(a)(7), availability of
the solicitation will be limited to the electronic medium;
solicitation will be available for download free of charge
via the Internet World Wide Web at http://www.efdswest.navfac.navy.mil.
Hard copies (paper sets) or CD-ROM of solicitation will not
be provided by the Government. The official plan holders list
will be maintained and can be printed from the web site. All
prospective offerors and plan rooms are encouraged to register
as plan holders on the web site. Plan holders lists will not
be faxed and will only be available from the web site. Registering
offerers and plan rooms must provide a complete name, complete
mailing address, area code and phone number, Offerer type (prime
contractor, subcontractor, supplier or plan room), email address
and size (large business, small business, small disadvantaged
business, woman owned small business or other). Notification
of any changes (amendments) to the solicitation will be made
on the Internet. It will be the contractor's responsibility
to check the website for any posted changes. Tentative issue
date is on or about 8 March 1999 with an opening/receipt date
approximately 7 April 1999.
CITE: (W-070 SN307439)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: Z--MODIFY HVAC SYSTEMS, BUILDING 16 AT THE NAVAL AIR
STATION, LEMOORE, CALIFORNIA
SOL N62474-98-B-3540
DUE 050699
POC Katherine M. Overby, Contracting Officer, (559) 998-3904
DESC: The work includes the furnishing of all labor, materials,
and equipment required to furnish and construct modifications
of the existing HVAC systems in Building 16. The work includes
(a) Demolish existing ductwork including electric duct heaters
and diffusers as indicated. (b) Remove and dispose of all air
conditioning units including air cooled package chillers, pumps,
piping and accessories, five air handling units, five air cooled
condensing units and interconnecting piping. (c) Disconnect
and remove all electrical connections and control system including
control panel, thermostats, conduits and wiring between control
panel and equipment and devices. (d) Remove and dispose of
two exhaust fans as shown on the drawing, including electrical
wiring, conduit and switches. (e) Remove and dispose of control
air compressor, air receiver, air lines and controls associated
with the air conditioning systems. (f) Furnish and install
two new air conditioning units. (g) Furnish and install the
variable air volume systems including controls. (h) Furnish
and construct cast-in-place concrete equipment pads. (i) Furnish
and install natural gas piping. (j) Relocate existing fences
as indicated to accommodate new HVAC equipment at grade. (k)
Seal air tight and insulate wall and roof openings where existing
exhaust fans and ductwork are removed. Paint with color matching
existing. (l) Perform field painting of exposed ductwork, piping
and supports. Work Excluded is removable and disposal of asbestos
materials and lead based paint. this is a firm fixed price
contract. Potential bidders should request IFB N62474-98-B-3540
in writing. A fax is acceptable. Fax number is (559) 998-3906.
Tentative issue date on or about 06 APR 1999 with a bid opening
date 30 days later. The proposed contract listed is unrestricted.
Performance time is 180 calendar days. Site visits will be
scheduled approximately 3 weeks and one week prior to the bid
opening. These will be the only visits and accordingly, please
schedule early. For purposes of completing the Representations
and Certifications issued with the specification, any concern
submitting a bid is classified as "small" if its annual receipts
for its preceeding three fiscal years do not exceed $7,000,000
(SIC Code 1711). The Estimated Construction Cost is between
$100,000 and $250,000.*****
CITE: (W-070 SN307440)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--ROOF REPLACEMENT, JCK FEDERAL BUILDING, 230 S. DEARBORN
STREET, CHICAGO, ILLINOIS
SOL GS05P99GAC0123
POC Jean Norals, 312/886-6918 or Fax 312/353-0240
DESC: Work includes but is not limited to, remove in its entirety
the built-up asphalt and gravel roofs from both the main roof
level and the elevator penthouse. Install new tapered insulation,
covered by a new EPDM single ply membrane and protected by
a concrete paver ballast system. Provide new flashing details
at roof edges, penthouse base, window washing elevator rails,
and other penetrations. Provide new roof drains to improve
drainage. Approximate total area of roof to be replaced is
25,000 square feet. This work will be performed at the JCK
Federal Building, 230 S. Dearborn Street, Chicago, Illinois.
This procurement is unrestricted in accordance with the Small
Business Competitiveness Demostration Program. The Standard
Industrialization Code (SIC) is 1761 with a size standard of
$7 million. The cost range is estimated between $300,000 and
$600,000. This is a negotiated procurement, the number of proposals
received, the identity of offers, the amount of any offer or
relative standing of any offer will not be disclosed. Specifications
are not available. A notice will be posted to the Commerce
Business Daily when specifications are available. To request
a specification, contact Jean Norals, Contracting Officer,
at (312) 886-6918 or Fax (312) 353-0240 at GSA, PBS, Property
Management Contracts Branch (5PMC), JCK Federal Building, 230
S. Dearborn Street, Room 3324, M/S 33-3, Chicago, IL 60604-1696.
You may submit E-mail requests to jean.norals@gsa.gov. You
should include the following in the body of the E-mail or your
fax request: 1)Contracting Officer--Jean Norals, 2) Solicitation
Number--GS05P99GAC0123, and 3) Your mailing address and contact
person with phone number.
CITE: (W-070 SN307442)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--ROOF REPLACEMENT, JCK FEDERAL BUILDING, 230 S. DEARBORN
STREET, CHICAGO, ILLINOIS 60604
SOL GS05P99GAC0123
POC Jean Norals, 312/886-6918 or Fax 312/353-0240
DESC: Work includes but is not limited to, remove in its entirety
the built-up asphalt and gravel roofs from both the main roof
level and the elevator penthouse. Install new tapered insulation,
covered by a new EPDM single ply membrane and protected by
a concrete paver ballast system. Provide new flashing details
at roof edges, penthouse base, window washing elevator rails,
and other penetrations. Provide new roof drains to improve
drainage. Approximate total area of roof to be replaced is
25,000 square feet. This work will be performed at the JCK
Federal Building, 230 S. Dearborn Street, Chicago, Illinois.
This procurement is unrestricted in accordance with the Small
Business Competitiveness Demostration Program. The Standard
Industrialization Code (SIC) is 1761 with a size standard of
$7 million. The cost range is estimated between $300,000 and
$600,000. This is a negotiated procurement, the number of proposals
received, the identity of offers, the amount of any offer or
relative standing of any offer will not be disclosed. Specifications
are not available. A notice will be posted to the Commerce
Business Daily when specifications are available. To request
a specification, contact Jean Norals, Contracting Officer,
at (312) 886-6918 or Fax (312) 353-0240 at GSA, PBS, Property
Management Contracts Branch (5PMC), JCK Federal Building, 230
S. Dearborn Street, Room 3324, M/S 33-3, Chicago, IL 60604-1696.
You may submit E-mail requests to jean.norals@gsa.gov. You
should include the following in the body of the E-mail or your
fax request: 1)Contracting Officer--Jean Norals, 2) Solicitation
Number--GS05P99GAC0123, and 3) Your mailing address and contact
person with phone number.
CITE: (W-070 SN307446)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--REPAIR AND SEAL EAST SECURITY WALL, USP LEWISBURG,
PA
SOL IFb 133-0075
DUE 051299
POC Wayne D. Daugherty, Contract Specialist, (570) 547-1641,
ext. 547
DESC: Pre-Solicitation Notice: Contractor is to repair and weatherproof
all the physical components of the east security wall in accordance
with the specifications and drawings at the United States Penitentiary
Lewisburg, PA. The performance period will be 150 calendar
days. This project is Unrestricted, open to both large and
small business concerns. Requests may be mailed to the above
address or they can be faxed to (570) 547-6819. NO PHONE REQUESTS
WILL BE ACCEPTED. Contractor nees to specify its size status
on its request. The estimated magnitude of this project is
between $250,000.00 and $500,000.00. A security investigation/clearance
is required. Bid packages will be available on or about April
10, 1999 and bid opening should be held on or about May 12,
1999. The SIC Code for this project is 1542.
CITE: (W-070 SN307458)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--REPAIR AND SEAL NORTH SECURITY WALL, USP LEWISBURG,
PA
SOL IFb 133-0074
DUE 051399
POC Wayne D. Daugherty, Contract Specialist, (570) 547-1641,
ext. 547
DESC: Pre-Solicitation Notice: Contractor is to repair and weatherproof
all the physical components of the north security wall in accordance
with the specifications and drawings at the United States Penitentiary
Lewisburg, PA. The performance period will be 120 calendar
days. This project is Unrestricted, open to both large and
small business concerns. Requests may be mailed to the above
address or they can be faxed to (570) 547-6819. NO PHONE REQUESTS
WILL BE ACCEPTED. Contractor nees to specify its size status
on its request. The estimated magnitude of this project is
between $250,000.00 and $500,000.00. A security investigation/clearance
is required. Bid packages will be available on or about April
10, 1999 and bid opening should be held on or about May 13,
1999. The SIC Code for this project is 1542.
CITE: (W-070 SN307459)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: Z--COTTONWOOD ROAD STORM DAMAGE REPAIR
SOL RFQ R5-16-99-21
DUE 050199
POC Thad Waterbury, Stanislaus National Forest, 19777 Greenley
Road, Sonora, CA 95370 Phone 209-532-3671 ext 247, Fax 209-533-3175.-
DESC: Reconstruction of shoulder area of Road No. 1N04 with class
VII riprap from a near by source (approx. 650 cy of riprap),
re-establish roadbed surface with approx. 100 tons aggregate
base and 200 tons of bituminous pavement, overlay approx. 0.2
miles on 1N04 with hot bituminous pavement. Price Range $25,000.00
- $100,000.00 - Estimated start date is June 1, 1999.
CITE: (W-070 SN307464)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Mountain-Plains Service Center (8PMP), Denver Federal
Center, Building 41, West 6th & Kipling Streets, Denver, CO,
80225-0546
SUBJECT: Z--QUENTIN N. BURDICK US COURTHOUSE, EXISTING BUILDING
REMODEL PROJECT, PHASE 2, FARGO, NORTH DAKOTA
SOL GS-08P-99-JCC-0029
DUE 043099
POC Jeane Hanrahan, Contracting Officer, Phone (303) 236-1770,
Fax (303) 236-1774, Email jeane.hanrahan@gsa.gov
DESC: SIC 1542. Quentin N. Burdick US Courthouse, Existing Building
Remodel Project, Phase 2, First Floor Renovation, Fargo, North
Dakota. This will act as the PRE-SOLICIATION NOTICE. There
will be no hard copy. This acquistion is being procured under
the Small Business Competitiveness Demonstration Program, and
is open for competition by both large and small businesses.
The estimated construction range is $300,000 to $600,000. The
solicitation Issue date will be o/a 5/5/99. The Bid Opening
date will be o/a 6/4/99. The dates for the Site Visit or Pre-Construction
Conference will be announced in the Solicitation when issued.
Award is expected to take place o/a 6/21/99. Construction start
date is expected to commence o/a/7/6/99. Scope of Work: The
project includes, but may not be limted to the following features:
1. Remodeling in portions of the basement, first floor and
attic. 2. Remodeling in the First Floor Office of Hearing and
Appeals. This solicitation may be made available on the internet
at http://www.eps.gov. Blueprints will not be available on
the internet. To obtain the prints for this project, submit
a written request. All requests must include the contact with
phone number and FAX number. For hard copies of the solicitation,
submit your written requests to the Contracting Officer at
the address listed above or FAX requests to the attention of
the Contracting Officer at 303-236-1774. Only written requests
will be honored. All requests must be received by COB 4/30/99
unless the solicitation closing date is extended.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-99-JCC-0029&LocID=182
LINKDESC:
notice
EMAILADD: jeane.hanrahan@gsa.gov
EMAILDESC:
CITE: (D-070 SN307471)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Engineering
Field Activity West, Code N303, Naval Support Activity Monterey
Bay, 166 Bouldry Road, Bldg 203 Room 107, Monterey, CA 93943-5220
SUBJECT: Z--CHANGE-OF-OCCUPANCY MAINTENANCE AND APPLIANCE REPAIR/REPLACEMENT
SERVICES IN FAMILY HOUSING UNITS AT LA MESA VILLAGE, NAVAL
POSTGRADUATE SCHOOL; PRESIDIO OF MONTEREY AND PRESIDIO OF MONTEREY
ANNEX, MONTEREY, CALIFORNIA
SOL N62474-99-R-3602
DUE 060299
POC Contact, Kim Cantrell/Contract Specialist, (831) 656-3602,
Sheila Clark/Contracting Officer, (831) 656-3454
DESC: Synopsis published on 3 February 1999 is modified as follows:
Plans and specifications for N62474-99-R-3602 will be issued
on 1 April 1999 over the Internet at http://www.efdswest.navfac.navy.mil
as an Electronic Bid Solicitation (EBS). The response time
required by FAR 5.203 will begin on the date of issuance of
the EBS solicitation. EBS solicitation packages may be acquired
by registration and download at the Internet EBS Web Site.
All prospective offerors must register as plan holders on the
EBS Web Site for this project. Plan Centers are also required
to register. Plan holder lists will not be faxed and will only
be available at http://efdswest.navfac.navy.mil. The Official
Plan Holders list will be maintained on and can be printed
from the Internet site. All requests for specifications must
include (1) complete solicitation number and project title
and (2) name, address, and phone number of company. Each company
must indicate its name, address, and phone number, identify
whether the firm is a small business, small disadvantaged business,
or large business and if the firm is a woman-owned business.
CITE: (W-070 SN307476)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
Offutt AFB, 101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--POWER FOR FOOD SERVICE EQUIPMENT
SOL F25600-99-T0304
DUE 031699
POC Mary Accomando, Contract Specialist, Phone 402-232-5682,
Fax 402-294-0430, Email mary.accomando@offutt.af.mil - Michael
Faust, Contract Administrator, Phone 402-232-6459, Fax 402-294-4069,
Email
DESC: SIC CODE 1542 PROJECT: Power for FOOD SERVICE EQUIPMENT
MAGNITUDE: LESS THAN $25,000.00 Vendors must be CCR (Contract
Certified Registration) STATEMENT OF WORK: Power panel board
with 10 food service equipment circuits for the Hillside Dining
Facility, Bldg 324, Offutt AFB all work shall fully comply
with the 1999 National Electrical code (NEC). All materials
shall be UL or CTL labeled or listed. A qualified electrician
shall do all work. WIRING: All wiring in finished areas shall
be run concealed in walls and ceilings. Repair any finished
areas damaged by this contract. CONDUIT: Provide electrical
metallic tubing (EMT) with compression connectors install conduit
perpendicular to existing walls and ceilings. Conduit shall
be a minimum of one size larger than required by the nec. CONDUCTORS:
Conductors shall be copper with THHN insulation. Provide color
coded insulation to identify phase and voltage. Home runs may
be combined nec conductor derating rules shall be applied.
RECEPTACLES: Provide specification grade receptacles. Receptacles
shall be flush mounted. 20A 120V receptacle circuits (8 TOTAL)
shall be noted. Label each device plate with panel and circuit
designation. PANELBOARD: KL-4: Provide a new 200A 3-pole breaker
in existing panel board KL-1. Feed panel board KL-4 from KL-1
with 4#4/O, 1#6 ground, in 3_ conduit panel board KL-4 shall
be a 225A 120/208V 30 42-pole MLO commercial grade panel board.
Provide eight 20A single pole, 2 30A 2-pole, and one 60A 2-pole
breakers. ELECTRICAL Plan Notes: Provide a NEMA 14-30 receptacle.
Run 4#8 to a 30A 2-pole breaker. The receptacle shall be mounted
on a power pole. Run 3#4 to a 60A 2 pole breaker. The equipment
will be hardwired by the govt. Provide a NEMA 6-30 receptacle.
Run 3#8 to a 30A 2 pole breaker. Solicitation will be issued
on or about 16 Mar 99
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-T0304&LocID=601
LINKDESC:
notice
EMAILADD: mary.accomando@offutt.af.mil
EMAILDESC:
CITE: (D-070 SN307490)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: Z--MOORE CREEK LOW WATER CROSSING REPAIR
SOL RFQ R5-16-99-16
DUE 080199
POC Thad Waterbury, Stanislaus N.F., 19777 Greenley Road, Sonora,
CA 95370; phone 209-532-3671, extension 247, fax 209-533-3175.
DESC: The installation of a concrete cutoff wall and concrete
approach (est. 40 c.y.) attached to the existing concrete low
water crossing. The installation of riprap (est. 43 c.y.) on
the downstream side of the low water crossing. Project is located
in Calaveras County, CA. Price Range is $25,000.00 - $100,000.00.
Estimated start work date is August 15, 1999.
CITE: (W-070 SN307498)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--ELECTRONIC CONTROL SYSTEM FOR BUREAU ELEVATORS
SOL BEP99-20
DUE 032299
POC ANGEL WALLS (202) 874-2139 or DON JAMESON (202) 874-3337
DESC: This notice amends Submission No. 300354 dated February
19, 1999. This is Amendment No. 2 for Electronic Control Systems
for Bureau Elevators. This amendment is to extend the date
offers are due. The dates are hereby changed from March 15,
1999, at 3:00 p.m. EST to read March 22, 1999, at 3:00 p.m.
EST.
CITE: (W-070 SN307503)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: Z--UPPER HIGHWAY 108 AREA ROAD REPAIRS
SOL RFQ R5-16-99-22
DUE 060199
POC Thad Waterbury, Stanislaus N.F., 19777 Greenley Road, Sonora,
CA 95370; phone 209-532-3671, extension 247, fax 209-533-3175.
DESC: The work consists of placing approx 850 cy of embankment,
replacement of 250 tons of pavement, installing a 18 inch cmp
and installing 126 cy of ground riprap at two sites. Price
Range is $25,000.00 - $100,000.00. Estimated start date is
July 1, 1999.
CITE: (W-070 SN307518)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: Z--ALTER/REPAIR/MAINTAIN BUILDING 151, BIRMINGHAM IAP
(ANG) , AL
SOL DAHA01 99 B 0002
DUE 042999
POC SSG Willie Sikes (334) 271-7333, Contract Specialist
DESC: Project includes, but is not necessarily limited to the
following renovations/modifications: Addition of standing seam
metal roof to specified portions of the building. Replacement
of existing membrane roofing and insulation with modified bitumen
roof system at specified portions of the building. Addition
of new exterior accessible ramp entries at all first floor
entrances. Demolition of existing interior concrete stairs
and addition of new metal pan stair and three-stop elevator
in existing lobby to meet current building and accessibility
codes. Addition of protected exterior metal pan stair for egress
at west end of building, addition of new entry vestibule at
main entrance, removal of existing exterior precast wall panels,
demolition of specified portions of exterior wall construction,
new exterior brick wall/new fixed exterior windows, replaced
operable exterior windows along north side of building, replacement
of specified existing HVAC system to meet current building
codes, replacement/addition of specified existing electrical
elements which include but are not limited to new/modified
electric power/distribution, lighting, elevator, fire alarm,
public address system, CCTV, telephone, data systems, and fire
alarm system to meet new building design and current building
codes, replacement of existing corridor doors to meet current
building and accessibility codes, replacement of hardware on
all existing doors, removal and replacement of existing interior
finishes, tinting of existing masonry to match new (base standard).
Total Rehabilitation Space: First Floor = 3,598 square meters
(11,803 SF), Second Floor = 2,894 squre meters (9,495 SF).
Estimated cost of construction is between $1,000,000.00 and
$5,000,000.00. A non-refundable check of $75.00 made payable
to the DFAS/ORFPV, Orlando, FL is required for each set of
plans and specifications, and bid documents are available from
the USPFO for Alabama, ATTN: AL-US-P, P. O. Box 3715, Montgomery,
AL 36109-0715. Plans and specifications will be made available
for reviewing at the F W Dodge Plans Room, Birmingham, AL and
at the office of the Base Civil Engineer, Birmingham IAP (ANG),
Birmingham, AL. This project is 100% set aside for small business.
IFB Number DAHA01 99 B 0002 will be issued with an anticipated
issue date of March 26, 1999 and a bid opening on or about
April 29, 1999.
CITE: (W-070 SN307527)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT (TRADES
AND CRAFTS), TRINITY PROJECT OFFICE, TEXAS
SOL DACW63-99-B-0027
DUE 042999
POC Linda D. Eadie, Contract Specialist, 817/978-8446
DESC: Work will consist of furnishing materials, labor, equipment,
fuel, maintenance, supervision, and incidentals to perform
various construction requirement activities . Work will be
located at and around Bardwell, Benbrook, Joe Pool, Lavon and
Navarro Mills Lakes, Texas. Estimated cost range: $250,000.00
to $500,000.00 (Base Year). Solicitation to be issued on or
about 31 March 1999. Duration of contract is approximately
365 days for base year. This solicitation will be set-aside
for small business. SIC Code for this project is 1629 and the
size standard is $17 million. Offers from all qualified small
business concerns are solicited and will be considered by the
agency. The Government intends to issue this solicitation through
the use of CD ROM and the Intenet. However, the Government
reserves the right to use only the Internet as notification
of any changes to this solicitation. Contractors may view/download
this solicitation and all amendments at the following Internet
address: http://www.ebs.swf.usace.army.mil. Offers should register
themselves on the Internet to receive a copy of this solicitation
(CD ROM). NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON INITIAL
MAILINGS OF SPECIFICATIONS.
LINKURL: http://www.ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: linda.d.eadie@swf02.usace.army.mil
EMAILDESC:
CITE: (W-070 SN307532)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 436th
CONS Dover AFB, DE, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Z--REPLACE ROOFS, 2 DOD SCHOOLS, WELSH ELEM./DAFB MIDDLE
SCHOOL AT DOVER AIR FORCE BASE, DELAWARE
SOL F07603-99-R8206
DUE 051099
POC James Russial, Contract Specialist, Phone (302) 677-5227,
Fax (302) 677-2905, Email James.Russial@dover.af.mil
DESC: The project consists essentially of, but is not limited
to, the installation of a standing seam metal roof over the
existing built-up roof on the Dover Air Force Base Middle School/Welsh
Elementary School. The work shall include the installation
of glass fiber batt insulation, permanent fall protection anchors,
metal service walkways, gutters and downspouts, underground
drainage facilities, and demolition and removal of existing
masonry parapet walls, and removal and/or relocation of existing
mechanical and electrical equipment. This solicitation is a
Request for Proposal and is issued on an unrestricted basis
to all firms registered with the Central Contractor Registration
(CCR). The Standard Industrial Classification (SIC) Code is
1542. All responsive offerors will be considered by the agency.
The contract performance period is 210 calendar days. The project
magnitude is between $1 million and $5 million. The entire
solicitation, including the specifications and drawings, will
be released soley on the Dover Air Force Base, 436th Contracting
Squadron WWW Home Page: http://www.dover.af.mil/~lg/lgc/pub/lgckbiz.htm.
The solicitation will be available by downloading the documents
from our home page. Paper copies will not be available. All
prospective offerors interested in submitting a proposal on
this solicitation must be registered with the Central Contractor
Registration (CCR), must have a DUNS number, and register on
the above listed WWW page. Telephone and fax requests will
not be honored.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-99-R8206&LocID=536
LINKDESC:
notice
EMAILADD: James.Russial@dover.af.mil
EMAILDESC:
CITE: (D-070 SN307550)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--REPAIR AND RENOVATION OF LATRINES BLDG 1C, BAYS 3
& 4 AND BLDG 11, CLINIC TOILET ROOMS,
SOL DAAB1799B0010
DUE 042699
POC Linda Myers, Contract Specialist (717)895-7518, Joyce Bednar,
Contract Officer (717) 8956369
DESC: Work to include all labor, equipment and materials necessary
to repair and renovate latrines, Building 1C, Bays 3 and 4
and Building 11, Clinic Toilet Rooms at Tobyhanna Army Depot,
Tobyhanna, PA. Work to include demolition, asbestos removal,
firestopping, ceramic tile, accoustical ceilings, resilient
flooring, toilet partitions, plumbing, hvac systems, electrical
work, cleanup and disiposal. Completion is approximately 120
days after Notice to Proceed. Total estimated magnitude is
$250K to $500K. DAAB17-99-B-0010 applies. Approximate issue
and opening dates are 26 March 99/26 April 99. Exact dates
will be as stated in the solicitation based upon when it is
actually issued. Requests for this solicitaiton should be made
within ten days of the date of publication of this presolicitation
notice and solicitation synopsis. Although this solicitation
is unrestricted, provide your business size when making a request.
SIC is 1542; average annual receipts are $17 million. All responsible
sources may submit a bid which shall be considered.
CITE: (W-070 SN307631)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--REPAIRS/RENOVATION TO HANGER 4, NAS, JRB, NEW ORLEANS,
LA
SOL N62467-98-R-1073
DUE 051299
POC POC: Agnes Copeland, Code 0212 FAX # 843/818-6313
DESC: MODIFIED SYNOPSIS: This procurement is for one solicitation
resulting in the award of four Indefinite Delivery Indefinite
Quantity (IDIQ) Construction Contracts to the responsible proposers
whose proposals, conforming to the RFP, are considered in the
best interest of the Government using the best value continuum
process in a negotiated acquisition. One of the contracts will
be set aside for and competed amongst 8(a) contractors in the
State of Louisiana and the other three will be competed unrestricted.
The work will primarily be demolition, routine renovation,
alteration, repairs and minor construction throughout the Area
of Responsibility (AOR) of NAVFACENGCOM, SOUTHDIV FIELD OFFICE,
NAS, NSA New Orleans, LA, and other locations as justified.
Future projects assigned to these IDIQ contracts will use the
Solution Order Concept (SOC) approach to scope and price the
work. After award of the initial contract to four contractors,
they will compete for Task Orders based on either best value
using a tradeoff process or low price technically acceptable
to the government through Government/Contractor Team cooperative
scoping of the work. Each contract will be for one base year
with two, one year options. The total 3-year (Base Year and
Two Option Years) estimated construction cost for all IDIQ
contracts is $30,000,000.00. Construction schedules will be
determined for each project at the issuance of each Task Order.
The four Best Value contractors will be selected for the award
of either the seed project or the award of a minimum guarantee
of $25,000. The first IDIQ construction contract will be awarded
as a firm fixed price, 100% design. The initial awards will
be based on technical factors including (1) Experience/Qualifications,
(2) Small Business Subcontracting Effort, (3) Past Performance,
& (4) Technical Approach. It will also be based on pricing
full plans and specifications for N62467-98-R-1073, Repairs/Renovations
to Hanger 4, NAS JRB, New Orleans, LA, with an estimated value
of $1,000,000.-$5,000,000. The minimum guarantee of $25,000.00
will be met for the first of the four IDIQ contracts with the
award of this project. The second, third and fourth contract
will be awarded at the same time with a minimum guarantee of
$25,000.00 and selection based on the same criteria as the
first selection. All four contractor will competitively bid
on subsequent task orders. The subsequent projects will be
non-complex performance oriented tasks requiring no professional
design services. They will be scoped by the Government/Contractor
team and may not have traditional plans and specifications
by may include sketches, and requests for catalog cuts or other
submittals. The salient requirements of the Task Order will
be scoped by the Government/Contractor team in order to develop
a mutually agreed upon Statement of Work. Award factors will
vary depending on the unique requirements of each Task Order;
will be performance scoped, firm fixed price task with a specific
completion date, liquidated damages and specific wage rates.
Should the second, third or fourth contractor be unable to
competitively secure a Task Order to meet the minimum guarantee,
award factors may be modified in order to ensure each participating
contractor is awarded Task Orders meeting the minimum guarantee.
All four Contractors will be required to participate in all
SOC walkthroughs and submit proposals. Failure to participate
responsibly in walkthroughs and submit proposals of Task Orders
may result in the Government not exercising the option to extend
the contract for the option years. Only the four selected Contractors
will be permitted to propose on the Task Orders. Proposals
from other contractors will not be accepted. A minimum of two
proposals will satisfy the competitive requirements of SOC
and preclude the necessity of soliciting for a replacement
contractor if for any reason one of the contracts is terminated
or one of the proposers is not able to participate in the process.
Failure to participate responsibly in the Task Order process
may result in forfeiture of the minimum guarantee amount. PROPOSALS
DUE ON 12 MAY 99. There will be one Request for Proposal (RFP)
package containing the seed project. There is a $60.00 Non-Refundable
charge for a copy of the RFP. WHEN REQUESTING THE RFP, PLEASE
REQUEST Solicitation No. N62476-98-R-1073. No telephone orders
for the RFP will be accepted; however, if problems arise concerning
your request, call Ronnie Mitchum at 843/743-4040. To order,
make company check payable to US Treasury and send to DEFENSE
PRINTING SERVICE DETACHMENT OFFICE, ATTN: RONNIE MITCHUM, SUITE
B., 2825 AVENUE D., NORTH CHARLESTON, 29408-1802. To obtain
a Plan Holders List (internet address: www.chas.sebt.daps.mil)
or fax your request to 843/743-3027. Plan Holders List will
be mailed. We cannot fax Plan Holders List. For inquiries about
Date for Receipt of Proposals or Number of Amendments; contact
Susan Clark at 843/820-5775. Technical Inquiries prior to Receipt
of Proposals MUST be submitted in writing 15 days before Receipt
of Proposals to the address listed above, or faxed to 843/818-6313,
Attn: AGNES COPELAND, Code 0212AC. THIS PROJECT WAS PREVIOUSLY
ADVERTISED AS N62467-97-D-1073. COST OF PLANS AND SPECIFICATIONS
HAS BEEN MODIFIED FROM $30.00 TO $60.00.
CITE: (W-070 SN307663)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property and Fiscal Office, P.O. Box 40748,
Powell Avenue, Nashville, TN 37204-0748
SUBJECT: Z--REVITALIZE PMED TV STATION, BLDG 416, FOR THE TENNESSEE
AIR NATIONAL GUARD AT MCGHEE TYSON AIRPORT, KNOXVILLE, TN.
SOL N/A
DUE 051199
POC Contract Specialist CW3 Sharon E. Price (615) 313-2651, or
Contracting Officer CPT Sammy K. Beard (615) 313-2650.
DESC: The United States Property and Fiscal Office for Tennessee
(USPFO for TN) has a requirement to Revitalize PMEC TV Station,
Bldg. 416, for the Tennessee Air National Guard (ANG) at McGhee
Tyson ANG Base, TN, located in Knoxville, TN. Contractor shall
provide labor, materials, equipment, and incidentals, as required
by the contract specifications and drawings, to renovate PMEC
TV Station, Bldg. 416. Work shall include the following: 1)
installation of new interior metal stud partitions, 2) new
mechanical systems, 3) complex electrical distribution to include
emergency stand-by generator and UPS, 4) specialized acoustic
finishes, 5) a motorized partition wall, and 6) new architectural
finishes as required. Estimated cost of the construction
is between $500,000.00 and $1,000,000.00. A non-refundable
deposit in the amount of $50.00, certified check or money order
(NO COMPANY CHECKS), made payable to "U.S. Treasury", is required.
Send deposit to official address at top of announcement in
care of CW3 Sharon E. Price. Solicitation is to be issued 040899.
The procurement is unrestricted, open to large as well as small
businesses. The firm awarded this contract (or any DoD contract)
shall be registered in the Central Contractor Registration
(CCR) System in accordance with DFAR 204.7302 policy. Registration
can be completed electronically by accessing the on-line CCR
form at http://ccr.edi.disa.mil. This web site has instruction
booklets available for download to assist in your registration.

EMAILADD: pricese@tn-arng.ngb.army.mil
EMAILDESC:
CITE: (W-070 SN307673)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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-PC, Rock Island , IL 61299-7630
SUBJECT: 10--CASE, OPTICAL INSTRUMENT
SOL DAAE2099T0113
POC Diane Wiener, (309) 782-6675 email: wienerd@ria.army.mil
DESC: DESC: 1240-00-341-5127, Part Number 11739600, The item
to procure is a Case, Optical Instrument. Requirements are
150 ea, Case, Optical Instrument. FOB is Destination. For use
on the M109 Howitzer. Estimated issue date is 31 March 1999.
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. Proposed contract is 100% small business
set-aside. This action is unfunded FY99 requirement.
CITE: (W-070 SN307426)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 10--WEAPONS
SOL N00164-99-R-0050
DUE 031899
POC Mr. Don Ellison, Code 1162, telephone 812-854-5774, fax 812-854-5095,
e-mail ellison_db@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-99-R-0050 is issued
as a Request for Proposal. Solicitation documents and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10 and Defense Acquisition Circular
91-13. The standard industrial classification code (SIC) is
3484. The small business size standard is 1,000 employees.
Offer shall be in accordance with FAR/ DFAR. Internet address
that provides the FAR/DFAR sites is http://www.crane.navy.mil.
This is anticipated to be a Firm-Fixed Price contract. Contract
Line Item Number (CLIN) is as follows: 0001, SIG SAUER P226-9-B
Pistols, quantity 2,500/ea. Each Pistol shall have a blackened,
stainless slide with Nitron finish, two (2) high capacity (15-round)
marked magazines, standard sights, lockable pistol case, trigger
lock, and Owner's Manual. Required Delivery Schedule is as
follows: CLIN 0001, Quantity of 2,500/ea due 60 days after
contract award (DAC). Early delivery is acceptable at no additional
cost to the Government. Delivery to: Naval Surface Warfare
Center, Crane Division, Receiving Officer, Building 2521-SU,
(Attention: Mr. Terry O'Brian, Code 4081), Crane, IN 47522.
F.O.B. Destination applies. Deliveries shall be between 0800
and 1500 local time on Monday though Friday, excluding federal
holidays. The following clauses and provisions are applicable
to this solicitation and resulting contract: FAR 52.203-6 Restrictions
on Subcontractor Sales to the Government with Alternate 1.
FAR 52.211-14 Notice of Priority Rating for National Defense
Use. This is a DO rated order. FAR 52.211-15, Defense Priority
and Allocation Requirement. FAR 52.212-1, Instructions to Offerors-Commercial
Items, except paragraphs (d), (e), and (h) which are deleted.
FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items. DFARS 252.212-7000, Offeror Representations and Certifications--Commercial
Items. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items. Additionally, FAR 52.212-4 is tailored to include: (a)
Inspection and Acceptance of supplies to be furnished hereunder
shall be made by cognizant DCMC personnel at the contractor's
or subcontractor's plant. The cognizant inspector shall be
notified when the material is available for inspection/acceptance.
The place designated for such actions may not be changed without
authorization of the Contracting Officer; (g) Invoices shall
be sent to the following address: NAVSURFWARCENDIV Crane, 300
Highway 361, Code 1121 B. Franklin) Bldg. 41, Crane, IN 47522
and NAVSURFWARCENDIV Crane, 300 Highway 361, Code 0561 (D.
Hupp) Bldg. 3173, Crane IN 47522; (o) Warranty. The contractor
warrants and implies that the items delivered hereunder are
merchantable and fit for use for the particular purpose described
in this contract. In addition, the contractor shall extend
to the Government the full coverage of any standard commercial
warranty normally offered in similar commercial sales, provided
such warranty is available at no additional cost to the Government.
Acceptance of the standard commercial warranty does not waive
the Government's rights under the "Inspection" clause nor does
it limit the Government's rights with regard to the other terms
and conditions of this commercial warranty. The standard commercial
warranty period shall begin upon final acceptance of the applicable
material listed in the schedule. The contractor shall provide
a copy of its standard commercial warranty, if applicable,
with its offer. The warranty covers a period of months (Offeror
is to insert number.); (t) Contractor Performance Reports.
The Government will evaluate the performance of the contractor
awarded the contract resulting from this solicitation, in accordance
with FAR 42.1500. The following performance rating factors
will be utilized: Quality, Cost Control, Timeliness of Performance,
Business Relations. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items. FAR 52.212-5 is tailored to include: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns; 52.219-9, Small,
Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan; 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.247-64, Preference for Privately Owned
U.S. Flag Commercial Vessels. Additional FAR clauses include:
FAR 52.215-18 Facsimile Proposals; and FAR 52.245-12, Stop-Work
Order. DFARS 252.212-7001, Contract Terms & Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, DFARS 252.212-7001 is tailored
to include: DFARS 252.205-7000 Provision of Information to
Cooperative Agreement Holders; DFARS 252.219-7003, Small Business
and Small Disadvantaged Business Subcontracting Plan; DFARS
252.219-7005 Incentive for Subcontracting with Small Businesses,
Small Disadvantaged Businesses, Historically Black Colleges
and Universities and Minority Institutions; DFARS, 252.225-7001
Buy American Act and Balance of Payment Program; DFARS 252.225-7012
Preference for Certain Domestic Commodities; DFARS 252.233-7000
Certification of Claims and Requests for Adjustment or Relief.
Additional DFARS clauses include: DFARS 252.209-7001 Disclosure
of Ownership of Control by the Government of a Terrorist Country;
DFARS 252.225-7002, Qualifying Country Sources as Subcontactors;
DFARS 252-225-7014, Preference for Domestic Specialty Metals,
Alternate I; DFARS 252.243-7002, Certification of Requests
for Equitable Adjustment; and DFARS 252.247-7024, Notification
of Transportation of Supplies by Sea. Additional applicable
FAR clauses are as follows: FAR 52.203-3, Gratuities; FAR 52.215-43,
Audit--Commercial Items; FAR 52.225-11, Restrictions on Certain
Foreign Purchases. Due to the nature of this acquisition following
additional DFARS clauses are applicable: DFARS 252.223-7002,
Safety Precautions for Ammunition and Explosives; and DFARS
252.223-7003, Change in Place of Performance-Ammunition and
Explosives. The following notices also apply: SPECIAL NOTICE
- The Director, Defense Procurement has revised DFARS to require
contractors to be registered in the Central Contractor Registration
(CCR) as a condition for receipt of contract award effective
1 June 1998. Offerors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. For further
details regarding the requirements of CCR, offerors are advised
to review the requirements of DFAR 252.204-7004 contained herein.
EXPEDITING CONTRACT CLOSEOUT (NAVSEA) (DEC 1995) (a) As part
of the negotiated fixed price or total estimated amount of
this contract, both the Government and the Contractor have
agreed to waive any entitlement that otherwise might accrue
to either party in any residual dollar amount of $500 or less
at the time of final contract closeout. The term "residual
dollar amount" shall include all money that would otherwise
be owed to either part at the end of the contract except that,
amounts connected in any way with taxation, allegations of
fraud and/or antitrust violations shall be excluded. For purposes
of determining residual dollar amounts, offsets of money owed
by one party against money that would otherwise be paid by
that party may be considered to the extent permitted by law.
This agreement to waive entitlement to residual dollar amounts
has been considered by both parties. It is agreed that the
administrative costs for either part associated with collected
such small dollar amounts could exceed the amount to be recovered.
The offeror shall also provide its Commercial and Government
(CAGE) Code, Contractor Establishment Code (DUNS Number) and
Tax Identification Number (TIN). Any questions must be submitted
in writing immediately to Mr. Don Ellison, telephone 812-854-5774,
fax 812-854-5095 or e-mail to: ellison_db@crane.navy.mil. The
offerors written notice and the above required information
must be received at this office on or before 18 March 1999
at 1200PM EST. Numbered Note 22 is applicable.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-070 SN307502)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL SURFACE WARFARE CENTER (CODE 5F32), PORT HUENEME
DETACHMENT LOUISVILLE, 160 ROCHESTER DRIVE, LOUISVILLE, KY
40214-2681
SUBJECT: 10--SPECIAL MANUFACTURE ROCK ASSEMBLY, P/N 06-01279900-001
SOL N63394-99-T-0212
DUE 032699
POC Purchasing Agent, KAREN BARBER, (502) 364-5556, FAX (502)
364-5483, OR JOHN WALKER, 502-364-5280
DESC: FSC: 1015 SIC: 3489 The NAVSURFWARCEN, Pt Hueneme Div,
Louisville Detachment intends to procure three (3) each special
manufacture Rock Assy, P/N 06- 01279900-001. Delivery is required
45 days after date of award to NAVSURFWARCEN, Pt Hueneme Det
Louisville, KY. THIS IS A SOLE
CITE: (I-070 SN307513)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 10--FDDI HP-UX DRIVER SOFTWARE (P/N 810P0145GO, UPGRADE
FOR Q-70 (P/N 810P0145GO) AND NODE ADAPTER (P/N PT-VME600A-10610
SOL N63394-99-T-0223
DUE 032699
POC Purchasing Agent, KAREN BARBER, (502) 364-5556, FAX (502)
364-5483, OR JOAN WALKER, (502-364-5280
DESC: FSC: 1025 SIC: 7371 The NAVSURFWARCEN, Pt Hueneme Det Louisville,
KY, intends to procure (item 0001) twelve (12) each special
manufacture VME BUS FDDI NODE ADAPTER, P/N PT-VME600A-10610;
(item 0002) three (3) each FDDI FIRMWARE UPGRADE FOR Q-70,
P/N 810P0145GO, and (item 0003)three (3) each FDDI HP-UX DRIVER
SOFTWARE, P/N PT-DRV60X- 10572. Delivery is required 45 days
after award to NAVSURFWARCEN- Pt Hueneme Det Louisville, KY.
THIS A SOLE SOURCE REQUIREMENT and is restricted to Performance
Technologies. See Note #22.
CITE: (I-070 SN307514)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL SURFACE WARFARE CENTER (CODE 5F32), PORT HUENEME
DETACHMENT LOUISVILLE, 160 ROCHESTER DRIVE, LOUISVILLE, KY
40214-2681
SUBJECT: 10--VMEBUS SCRAMNET+NI 6U VMEBUS SCRAMNET+NETWORK INTERFAC3E,
4MB AND PCI SCRAMENT+ NI PCI SCRAMNET W/OPTIC INTERFACE, P/N
H-AS-D6VME04M-20 AND P/N H-AS-DPCIN04M-20
SOL N63394-99-T-0225
DUE 040299
POC Purchasing Agent, KAREN BARBER, (502) 364-5556, FAX (502)
364-5483, OR JOHN WALKER, (502) 364-5280
DESC: FSC: 1025 SIC: 7371 The NAVSURFWARCEN, Pt Hueneme Det Louisville
intends to procure Item 0001- eleven (11) each VMEbus SCRAMNet+
NI 6u VMEbus SCRAMNet+ Network Interface, 4-MByte, with Standard
Fiber Optic TX/RX Media Card, P/n H-AS-D6VME04M-20 and Item
0002 - five (5) each PCI SRAMNet+ NI PCI SCRAMNet+ Network
Interface, 4-MByte, with Standard Fiber Optic TX/RX Media Card,
p/n H-AS-DPCIN04M-20. Delivery is required within 30 days of
order to NAVSURFWARCEN, Pt Hueneme Det Louisville, KY. THIS
IS A SOLE SOURCE procurement and is restriced to SYSTRAM Corp.
See Note #22.
CITE: (I-070 SN307515)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 12--CELL ASSEMBLY, OPTIC
SOL SP0920-99-Q-A235
DUE 041999
POC For Information Only, Point of Contact is Craig Freeman/ph
614-692-7609; fax 614-692-6911.
DESC: PR NR: FPE99056000267 NSN: 1270-01-120-1700 CELL ASSEMBLY,
OPTIC SOL NR: SP0920-99-Q-A235 issued 19 MAR 99; return quote
on/before 19 Apr 99. Raytheon TI Systems Inc (96214) P/N 2079016-1.
FOB, Inspection and Acceptance at Origin. Quantity: 55 each.
Delivery: 100 days. Deliver 33 ea to Mechanicsburg, PA and
22 ea to Jacksonville, FL. Small Business size standard: 500.
Items screened and found to be procured directly from the actual
mnaufacturer or vendor, including a prime contractor who is
the actual manufacturer. Inadequate/illegible data. 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.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-070 SN307232)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M80 GRENADE BODY ASSEMBLIES FOR CARTRIDGE, 105MM
DPICM: M915 SYSTEM
SOL N/A
DUE 032699
POC Mary Beth Forte, Contract Specialist, (973)724-4012: Carol
A. Klapal, Contracting Officer, (973)724-3274
DESC: The US Army TACOM-ARDEC is seeking potential sources for
the development of a of a production capability for post embossed
fragmentation pattern grenade body assemblies. The grenade
body assemblies consist of a cylindrical end capped steel body
that is 1.22 inches on the outer diameter and approximately
1 inch on the inner diameter for a stacking length of 1.8 inches.
The interior of the body contains a Rhombus fragmentation pattern
that is scored into the interior. No distortion of this pattern
is permitted in any forming operation. The assembly consists
of staking two studs to the end cap of the grenade body. These
grenade body assemblies will be used in the M80 Grenade, which
is part of the Cartridge, 105mm Dual Purpose Improved Conventional
Munition: M915 system. It is anticipated that delivery of approximately
200 prototypes will be made within six months after contract
award. Firms with experience in the area of non-distorted post
embossed internal fragmentation patterns should provide a summary
of their firm's capabilities no later than 26 Mar 99 to Commander,
US Army TACOM-ARDEC, Attn: AMSTA-AR-FSA-P, Ed Ackerman, Bldg
61, Picatinny Arsenal, NJ 07806-5000. Respondents to this notice
will not be notified either of the receipt or the assessment
of the information submitted. Respondents to this notice are
to indicate their business size. This market survey is for
informational planning purposes only and does not constitute
an RFP.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/031019990/031019990.htm
LINKDESC:
EMAILADD: mforte@pica.army.mil
EMAILDESC:
CITE: (D-069 SN307170)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--NON-TOXIC PROJECTILE ALTERNATIVES FOR 7.62MM BALL
AND TRACER PROJECTILE CORES/CARTRIDGES
SOL N/A
DUE 041599
POC Jack McDonough,Contract Specialist, 973-724-4049
DESC: The U.S. Army Armament Research, Development and Engineering
Center has a requirement for a commercial or non developmental
7.62mm Ball and Tracer cartridge manufactured with lead-free,
non-toxic projectiles components. Ammunition is intended for
service use and should provide a level of performance requirements
comparable to the current M80 Ball and M62 Tracer rounds. If
complete cartridges are supplied with the projectile cores
they should be functionally compatible with military 7.62mm
weapon systems including machine gun and rifle without requiring
weapon modifications or ancillary equipment. Cartridges must
present no unusual risks or hazards to the user. All projectiles
must be free of toxic materials. Information on lead encapsulated
projectiles need not be submitted. All interested sources may
submit infor- mation on their product with company name, telephone
number and technical point of contact. Product information
should include, projectile weight, and composition of projectile
components and production status. Samples may be submitted
with the product information. Information on complete cartridge
should include ballistic data such as peak pressure, velocity
and dispersion, if available. Respondents should submit their
data to the above address no later than Apr-15-99.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/031119991/031119991.htm
LINKDESC:
EMAILADD: jmcdon@pica.army.mil
EMAILDESC:
CITE: (D-070 SN307571)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--PATRIOT WEAPON SYSTEM REQUIREMENTS CONTRACT
SOL DAAH01-99-R-0117
DUE 033199
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 256-842-6212
DESC: It is the intent of the Government to award a requirements
contract consisting of various nomenclatures, National Stock
Numbers and Army Part Numbers for assets required during fiscal
years 2000 through 2003 for which Lockheed Martin Vought is
the only source with the expertise, knowledge, and technical
data package, required to produce the items. Orders will be
issued as requirements materialize. Destination to be furnished.
Offerors must be approved and qualified. The Government does
not possess sufficient documentation to acquire these items
from other than the qualified source. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm listed. Draft RFP will be issued to Lockheed
Martin Vought Systems, Missiles and Electronics Group, P.O.
Box 650003, Dallas, TX 75265-0003. Interested sources may request
a draft solicitation package from address above, ATTN: AMSAM-AC-ML-L,
FAX Number 256-842-6302. History for each NSN can be requested
from address above. Adequate drawings, specifications or other
technical data are not available for this procurement and will
not be furnished. Potential offerors are encouraged to pursue
qualification for future buys in accordance with MICOM Pamphlet
702-1 available through Internet. See Numbered Note 22.

CITE: (W-069 SN307161)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--GUIDE, PROBE
SOL SP0920-99-Q-A234
DUE 041999
POC For information Only, Point of Contact is Craig Freeman/ph
614-692-7609; fax 614-692-6911.
DESC: PR NR: YPE99057000407 NSN: 1420-01-062-5023 GUIDE, PROBE
SOL NR: SP0920-99-Q-A234 issued 19 Mar 99; return quote on
or before 19 Apr 99. NAVY (30003) dwg 639AS2864; all bids must
be IAW Navy dwg in order to be acceptable. Quantity: 4190 each.
Delivery: 100 days. Deliver 3939 ea to Stockton, CA and 251
ea to Hill AFB, UT. FOB, Inspection and Acceptance at Origin.
Small Business size standard: 1000. Items screened and found
to be already competitive. Data is technically suitable and
legally clear. 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.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-070 SN307230)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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 SP0470-99-R-1648
DUE 043099
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
Officer, 804-279-6659
DESC: This solicitation, SP0470-99-R-1648 replaces RFQ SP0470-98-Q-4497,
PR No. YPG97365000189, NSN 1560-01-311-8657, quantity 9 each
Lockheed Corp, P/N 363145-1L. A 100% quantity option applies.
Govt furnished tooling applies. Terms are inspection/acceptance
at origin, FOB origin, delivery 300 days ARO. DSCR does not
currently have an approved technical data package available
for this NSN. Final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. Reference Notes 22
& 26. For a copy of the solicitation send a fax to Arlethia
Rollins at 804-279-4165.
CITE: (W-070 SN307296)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, AIRCRAFT
SOL SP0460-99-Q-2941
DUE 042999
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 M. velez/BE976/804-279-3296
Contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: NPG99042000394 NSN 1560-01-377-8196, door, Aircraft
Sikorsky Acft CAGE 78286 P/N 70207-22211-068 15 -EA Del to
New Cumberland PA 17070 Del 60 DARO intended source: Sikorsky
Acft Corp. other than full and open and unrestricted. the final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. Solicitation will be made in writing.
specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-070 SN307350)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TUBE ASSEMBLY, SUPPORT
SOL SP0460-99-R-0969
DUE 043099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act D. Cottrell/BE975/804-279-4914
Contracting officer Amy Richards 804-279-5554
DESC: PR-NO: YPG98350000222 NSN 1560-01-116-4713, tube assy,
Support IAW Sikorsky Acft CAGE 78286 Dwg 70361-10003 Rev J
DTD 10JAN92 & Atcom CAGE 82996 Procurement package #70361-10003
Rev D DTD 5NOV93 P/N 70361-10003-043 97 -EA Del to New Cumberland
PA 17070 Del 390 DARO/duration of contract period: FY 99 38
-EA Del to Stockton CA 95296 Del 390 DARO/duration of contract
period: FY 99 see NOTE 26. first article test required. QPL
- FAR 52.209-1 OR 52.209-2 - see NOTE 23. drawings, interim
Procurement descriptions and deviation lists may be examined
or obtained from DSCR. option to Inc qty - 100%. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-070 SN307352)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--PLATE, STRUCTURAL, AIRCRAFT
SOL SP0475-99-Q-R603
DUE 041299
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1560-01-129-1828, Grumman Aerospace Corp, Cage 26512,
P/N 160D713504-13, Revision "E". This solicitation is being
issued as an Indefinite Delivery Purchase Order (IDPO). This
IDPO, once awarded will be valid for one (1) base year and
four (4) option years, for a total of five (5) years. Total
value for all delivery orders issued during this period will
not exceed $100,000.00. Quantity to be procured on the first
delivery order is 349 each. Anticipated award date 30 APR 99.
All responsible sources may submit a written or electronic
bid, proposal or quotation which shall be considered by the
agency. ABVS applies. Quotes may be submitted via fax (804)279-6078.
Origin Inspection Is Required. FOB origin, all "ship to" addresses
will be cited on each individual delivery order. End Item Application
A-10 Aircraft. The government does not have and cannot furnish
specifications or drawings related to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-070 SN307505)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--SEAL ASSEMBLY, DOOR
SOL SP0470-99-Q-Q862
DUE 052899
POC Carl Allen - contract specialist (804) 279-5007 : fax (804)
279 - 6478
DESC: Solicitation for NSN 1560-01-027-6758 / YPG99047000489.
Part #: 65-3283-17. Drawing #: 65-3283 REV G. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. Rights Guard
data restrictions apply. Requests for technical data must be
accompanied by a Rights Guard non-disclosure certification
(DGSC Form P-42). Delivery Schedule: 24 ea, 60 DARO to Texarkana,
TX. ABVM applies, the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. See note
26. All responsible sources may submit an offer which will
be considered. Solicitation will be released on 3/26.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-070 SN307632)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 16--ENHANCEMENTS TO AUTOMATIC RIPCORD RELEASE (AR2)
SOL N/A
DUE 032699
POC Jane H. Sutherlin, Contracting Officer, 910/432-2146
DESC: This is a notice of intent to purchase the following Upgrades,
conversions, revisions to the Automatic Ripcord Release (AR2)
Automatic Opening Devices from L.J. Engineering, Inc., 18192
Gothard Street, Huntington Beach, CA 92648. Enhancements to
Model 451-500 (1658 each) Several safety-related proprietary
product and process improvements will be applied to the devices.
Conversions to Model 453-001 (60 each) Electromechanical Test
Chamber will be converted from analog to digital (60 each).
Standard padded pockets will be replaced with an improved design
(Model 451-280-1)(1658 each). Addition of Wrist Altimeter Test
Chamber (Model 467-000)(60 each). Addition of Barometric Calculator
(P/N 466-001) (60 each) Offerors who can furnish the required
proprietary item enhancements/revisions, may submit, in writing,
a sufficient technical data, brochures, etc. to include pricing
(FOB Destination) to indicate their capability to provide these
changes to proprietary items. All responses must be received
within 15 calendar days of the date of this CBD notice. All
responses from responsible sources submitting the required
information will be fully considered. As a result of analyzing
responses to this synopsis of intent, the Contracting Officer
may determine that the action may be awarded on a competitive
basis. No additional synopsis will be published. Failure to
provide adequate information to reflect compliance with the
specifications of the required items here in will result in
disqualification. FAX responses may be submitted to 910/432-9345.
Note 26*****
CITE: (W-069 SN307162)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-99-Q-200022!!
DUE 032699
POC Cindy Soules , Office Technician (252)335-6641 or Elissa
D. Gill, Contracting Officer, (252)335-6141
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-99-Q-200022 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10. The applicable
Standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. This acquisition
has been designated as unrestricted. This item is utilized
on the HH65A helicopter. Manufacturer's CAGE code numbers are
furnished in parentheses. Item (1) NSN 2915-15-115-8846, FILTER
ELEMENT, P/N 9-25-404-00(A0310) quantity required: 10 each
. Items are to be delivered no later than OCTOBER 1, 1999 to
the USCG Aircraft Repair & Supply Center, Receiving Section,
Bldg. 63, Elizabeth City, NC 27909-5001. Earlier deliveries
will be accepted. Delivery shall be F.O.B. destination with
final inspection and acceptance at destination. The following
Federal Acquisition Regulations (FAR) provisions and clauses
apply: FAR 52.212-1 Instructions to Offerors-Commerical Items
(Aug 1998); FAR 52.212-3 Offeror Representations and Certifications-
Commercial Items (Oct 1998)-Offerors shall include a complete
copy of this provision with their offer. FAR 52.212-4 Contract
Terms and Conditions-commercial Items (Apr 1998) with the following
addenda's: FAR 52.252-2 Clauses Incorporated by Reference (Feb
19980, also the full text of a clause may be addressed electronically
at this Internet address: WWW.deskbook.Osd.Mil; FAR 52.246-2
Inspection of Supplies-Fixed Price (Aug 1996), FAR 52.246-15
Certificate of Conformance (Apr 1984) and the Coast Guard required
Airworthiness Certification Requirements (to receive a copy
contact C. Soules at (252) 335-6641 or fax (252)334-5240) FAR
52.247-34 F.O.B. Destination (Nov 91), Each item shall be packaged
in accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repackaging or incurring damage during shipping and handling.
Materials shall be marked in accordance with MIL-STD-129M,
Marking for Shipment and Storage, dated 15 Jun 93. All labeling
will reflect the appropriate National Stock Number, Part Number,
Nomenclature, Quantity, Purchase Order Number, and Serial Number.
Labeling data shall be attached to the outside of the shipping
container. Inspection and acceptance to ensure that items are
in accordance with manufacturer's specifications shall be performed
at destination. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Oct 1998), paragraph (b) (7)-(11) are also applicable.
The basis for award will be the best value to the Government
considering technical acceptability, price, and delivery and
past performance. Closing date and time for receipt of quotes
is March 26, 1999, 3:00 PM, Eastern Standard Time. Facsimile
quotes are acceptable and may be forwarded via Fax Number (252)
334-5240. Attention: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBES)! The Department of Transportation
(DOT), Short-term Lending Program (STLP) offers working capital
financing in the forms of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at prime rate. For further
information, call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.***

CITE: (W-070 SN307236)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--AIRCRAFT COMPONENTS AND ACCESSORIES!!
SOL DTCG38-99-Q-200023
DUE 032699
POC Cindy Soules, Office Technician, (252)335-6641 or Elissa
D. Gill, Contracting Officer, (252)335-6141!!
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-99-Q-200023 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10. The applicable
Standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. This acquisition
has been designated as unrestricted. This item is utilized
on the HH65A helicopter. Manufacturer's CAGE code numbers are
furnished in parentheses. Item (1) NSN 5930-14-372-7376, PRESSURE
SWITCH,P/N 704A37-721-034 (F0210) quantity required: 30 each
. Items are to be delivered no later than JULY 15, 1999 to
the USCG Aircraft Repair & Supply Center, Receiving Section,
Bldg. 63, Elizabeth City, NC 27909-5001. Earlier deliveries
will be accepted. Delivery shall be F.O.B. destination with
final inspection and acceptance at destination. The following
Federal Acquisition Regulations (FAR) provisions and clauses
apply: FAR 52.212-1 Instructions to Offerors-Commerical Items
(Aug 1998); FAR 52.212-3 Offeror Representations and Certifications-
Commercial Items (Oct 1998)-Offerors shall include a complete
copy of this provision with their offer. FAR 52.212-4 Contract
Terms and Conditions-commercial Items (Apr 1998) with the following
addenda's: FAR 52.252-2 Clauses Incorporated by Reference (Feb
19980, also the full text of a clause may be addressed electronically
at this Internet address: WWW.deskbook.Osd.Mil; FAR 52.246-2
Inspection of Supplies-Fixed Price (Aug 1996), FAR 52.246-15
Certificate of Conformance (Apr 1984) and the Coast Guard required
Airworthiness Certification Requirements (to receive a copy
contact C. Soules at (252) 335-6641 or fax (252)334-5240) FAR
52.247-34 F.O.B. Destination (Nov 91), Each item shall be packaged
in accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repackaging or incurring damage during shipping and handling.
Materials shall be marked in accordance with MIL-STD-129M,
Marking for Shipment and Storage, dated 15 Jun 93. All labeling
will reflect the appropriate National Stock Number, Part Number,
Nomenclature, Quantity, Purchase Order Number, and Serial Number.
Labeling data shall be attached to the outside of the shipping
container. Inspection and acceptance to ensure that items are
in accordance with manufacturer's specifications shall be performed
at destination. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Oct 1998), paragraph (b) (7)-(11) are also applicable.
The basis for award will be the best value to the Government
considering technical acceptability, price, and delivery and
past performance. Closing date and time for receipt of quotes
is March 26, 1999, 3:00 PM, Eastern Standard Time. Facsimile
quotes are acceptable and may be forwarded via Fax Number (252)
334-5240. Attention: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBES)! The Department of Transportation
(DOT), Short-term Lending Program (STLP) offers working capital
financing in the forms of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at prime rate. For further
information, call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.***
CITE: (W-070 SN307239)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--TUBE ASSEMBLY, METAL
SOL sp0740-99-q-7909
DUE 041199
POC richard furchner, telephone: (614)-692-7923, fax: (614) 692-
6271
DESC: 1. nsn 4710-01-394-5889 2. item description: tube assembly,
metal 3. approved source 81205 p/n 65-15947-2 4. the following
notes are included by reference: note 1, 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. 5. specifications,
plans or drawings are not available. 6. 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: 81982:
81205 7. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-070 SN307252)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--F/A-18 C/D AIRCRAFT MODIFICATION TO SUPPORT MIDS
TECHNICAL AND OPERATIONAL EVALUATION
SOL N00019-97-G-0167
POC Contact, Rebecca Felty, Phone (301) 757-7087
DESC: The Naval Air Systems Command intends to issue a cost plus
fixed fee contract to McDonnell Douglas Corporation (MDC) for
the modification of the F/A-18 C/D Multifunctional Information
Distribution System-Low Volume Terminal (MIDS-LVT) aircraft
under Basic Ordering Agreement N00019-97-G-0167. MDC will incorporate
MIDS in six Lot 14 or higher F/A-18 C/D aircraft to support
Government-conducted TECHEVAL and OPEVAL testing. This effort
will include MIDS-LVT installation kit design, development
and installation, aircraft modifications, training and interim
technical support. As the sole designer, developer and manufacturer
of the F/A-18 C/D aircraft weapon systems, only MDC has the
requisite knowledge, experience, and technical data required
to successfully complete the integration without causing unacceptable
delays in meeting the Navy's operational requirements and without
substantial duplication of cost to the Government. Furthermore,
only MDC has the F/A-18 peculiar engineering data and expertise,
facilities, and test equipment to provide the Government's
minimum needs in a timely manner. (See Note 22)
EMAILADD: feltyrl@navair.navy.mil
EMAILDESC:
CITE: (W-070 SN307263)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--ROD END ASSEMBLY
SOL SP0475-99-R-1629
DUE 042699
POC Jackie Harris/BD515, (804) 279-6193; Barbara Stansbury, Contracting
Officer, (804) 279-3416; Fax (804) 279-6055
DESC: End Item Application, F-4 Aircraft. PR YPG99063000662,
NSN 1650-00-269-1977, Rod End Assembly, Parker Hannifin, Cage
93835, P/N 2219106-1, 100% quantity option included. Critical
Application. Specifications, Plans or Drawings related to this
procurement are not available and cannot be furnished by the
Government. Alternate offerors should take note of clause 52.217-9002
Conditions for Evaluation and Acceptance of Offers for Part
Numbered Items and 52.217-9G04 Flight Safety Critical Part,
Critical Application, item documentation requirements which
clearly identify the criteria for submission of data to be
considered as an alternate source of supply. Failure to meet
these criteria may result in any offer submitted not being
considered for evaluation. Required quantity is 106, plus 100%
option quantity for a total quantity of 212. Requested delivery
240 DARO. Stock Buy. FOB Origin. Inspection and acceptance
at Origin. Notes 22 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jdharris@dscr.dla.mil
EMAILDESC:
CITE: (W-070 SN307276)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 16--COBRA HELICOPTER COMPONENTS
SOL DAAE20-99-T-0000
POC Contract Specialist: Phyllis Smith, (309)782-3625, Contracting
Officer: Jerry L. Yowell, (309)782-6736
DESC: This requirement is for 5 each, Circuit Card, NSN: 5999-01-206-0260,
P/N: 11831195;26 each, Spacer, Switch, NSN: 5395-01-056-6206,
P/N: 135B6862;11 each, Component Assy, NSN: 5999-01-069-9206,
P/N: 11830441. This notice is published for informational/subcontracting
purposes. Items are sole source to General Dynamics Armament
Systems, Lakeside Avenue, Burlington, VT 05401-4986. Note 22
applies.
CITE: (W-070 SN307299)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 16--COBRA HELICOPTER COMPONENTS
SOL DAAE20-99-T-0000
POC Contract Specialist: Phyllis Smith, (309)782-3625, Contracting
Officer: Jerry L. Yowell, (309)782-6736
DESC: This requirement is for 5 each, Circuit Card, NSN: 5999-01-206-0260,
P/N: 11831195; 26 each, Spacer, Switch, NSN: 5395-01-056-6206,
P/N: 135B6862;11 each, Circuit Card, NSN: 5999-01-069-9206,
P/N: 11830441. This notice is published for informational/subcontracting
purposes only. Items are sole source to General Dynamics Armament
Systems,Lakeside Avenue, Burlington, VT 05401-4986. Note 22
applies
CITE: (W-070 SN307306)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CAP, SERVOCYLINDER, A
SOL SP0740-99-Q-8589
DUE 041699
POC Contact: name-walter Anderson PHONE-614-692-1159 FAX number
- 614-692-4264
DESC: PR-NO: FPC99035001621 NSN 1650-00-315-0840, CAGE 59211
Part No 3831345-7 cap, servoclyinder, aft. 2 -EA Del to french
camp CA 95231 Del by 175 days after date of award. This solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/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. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with A 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Parker
Hannifin Corp (59211) P/N 3831345-7 and Parker Hannifin (93835)
P/N 3831345-7. 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-070 SN307335)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--INDICATOR, LIQUID QUANTITY
SOL SP0460-99-R-1465
DUE 043099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act D. Cottrell/BE975/804-279-4914
Contracting officer Amy Richards 804-279-5554
DESC: PR-NO: YPG99035002225 NSN 1615-01-266-4506 log gain cit/
"source Control item" IAW Sikorsky Acft CAGE 78286 Dwg 70106-08006
Rev K DTD 8-20-93 approved source is spectrum assoc Inc CAGE
55723 P/N 9018-2 750 - EA Del to Mechanicsburg PA 17055 Del
150 DARO/duration of contract period: FY 99 750 -EA Del to
Tracy CA 95376 Del 150 DARO/duration of contract period: FY
99 intended source: Spectrum Associates. other than full and
open and unrestricted. see NOTE 26. First article test required.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the Gov't. Drawings,
interim Procurement descriptions and deviation lists may be
examined or obtained fromdscr. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-070 SN307353)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SHAFT ASSEMBLY, FLEXIBLE
SOL SP0460-99-Q-2932
DUE 041599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
Contracting officer AM Y Richards 804-279-5554
DESC: PR-NO: YPG99047001391 NSN 1680-00-440-5375, shaft Assembly,
flexible Sikorsky Acft CAGE 78286 P/N 65301-12057-101 Rev P
20 -EA Del to New Cumberland PA 17070 Del 90 DARO 26 -EA Del
to Stockton CA 95296 Del 90 DARO other than full and open and
unrestricted. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23.
Specifications, plans or drawings relating to the Procurement
described are not availble and cannot be furnished by the government.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-070 SN307377)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--DISPLAY, OPTOELECTRO
SOL F41608-R-99-R-74187
DUE 051299
POC The Point of Contact is AMELIA E. MARTINEZ, LCK, Phone: 210-925-6837,
FAX: 210-925-9020, E-MAIL: amelia.martinez@lcgate1.kelly.af.mil
DESC: DISPLAY, OPTOELECTRO NSN: 5980-01-425-8313LD P/N: AM5108-1
SIZE/DIMENSIONS: 4.900 INCHES NOMINAL 1.025 INCHES NOMINAL
FORM,FIT,AND FUNCTION DESCRIPTION: Transflective, dichroia
LCD, anvis green; adjustable brightness; 60 de6. viewing angle;
integral heater PREDOMINANT MATERIAL OF MANUFACTURE: Electronic
components NO SPEICIFICATINS OR DRAWINGS ARE AVAILABLE. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: amelia.martinez@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-070 SN307412)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 16--COBRA HELICOPTER COMPONENTS
SOL DAAE20-99-T-0103
POC Contract Specialist, Ann Hamerlinck, (309)782-3946, Contracting
Officer: Jerry L. Yowell, (309)782-6736
DESC: This requirement is for 59 each, Repair Kit,NSN: 1090-01-138-7373,
P/N: 5911314;13 each, Adapter, Recoil, NSN: 4933-01-068-2394,
P/N: 11830567, End Use; Cobra Helicopter. This is a Small Business-Set
Aside. Note 1 applies.
CITE: (W-070 SN307428)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--PISTON, CONTROL, SPEED BRAKE
SOL SP0475-99-X-W031
DUE 041999
POC Beverly Brown/BV412/804-279-5748/Fax 804-279-6078/Contracting
Officer/Jeanne Yonce/804-279-5145
DESC: NSN 1650-01-012-8609, YPG99056000285. Piston, Control,
Speed Brake. Arkwin Industries Inc., CAGE 98391, P/N 1211157-102.
Origin Inspection Required. QAP 003. Non-critical end item
- 24F, Thunderbolt II,A10 Aircraft. Unrestricted. Central Contractors
Registration (CCR) Required. Other than full and open comp.
NOTE 22. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Deliver FOB - Destination 188 DARO. Line
Item 0001 - Quantity 5 ea to Def. Distr. Depot Richmond, VA
23297-5900. Line Item 0002 - Quantity 7 ea to Def. Dist. Depot
Barstow, CA 92311-5014.
CITE: (W-070 SN307473)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--BEARING, BARREL
SOL SP0475-99-X-W033
DUE 041999
POC Beverly Brown/BV412/804-279-5748/Fax 804-279-6078/Contracting
Officer/Jeanne Yonce/804-279-5145
DESC: NSN 1650-00-840-6994, YPG99056000277. Bearing, Barrel.
Lipe-Rollway Corp., CAGE 51600, P/N U1908EMR903. MPB Corp,
CAGE 78118, P/N RNB1809-3, Parker-Hannifin corp., CAGE 75250,
P/N 57912. Origin Inspection Required. QAP 007. Critical end
item - 24F, Thunderbolt II, A10 Aircraft. Central Contractors
Registration (CCR) Required. Unrestricted. Other than full
and open comp. ABVS applies. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Deliver FOB - Destination
98 DARO. Line Item 0001 - quantity 39 ea to SW3108 Trans. Officer,
DDSP-New cumberland Facility, New Cumberland, PA 17070-5001.
Line Item 0002 - 37 ea to XU Def. Distr. Region West, Stockton,
CA 95296-0130.
CITE: (W-070 SN307484)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--TUBE METERING MLG
SOL F42630-99-Q-21890
DUE 042099
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-228-4720 P/N: 4G-13390-101A, Item
goes on the C5A mlg. Function of item- meters hydraulic fluid.
Dim: 1 3/4" dia x 56" long, made of 7075T73,aluminum 47ea.
Applicable to: C5. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:30 Dec 1999 47 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 31 MAR 1999. The
anticipated award date will be 20 Apr 1999. Written procedure
will be used for this solicitation. To: Eagle Tool & Machine
Co, Springfield Oh 45506-0179. To: Special Projects Mfg Co
Inc, Fort Worth Tx 76108-2530. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 1,000 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1,26.
LINKURL: http://contracting.hill.af.mil/html/3099q21890/com3099q21890.htm
LINKDESC:
EMAILADD: LEERC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-070 SN307591)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--CAP DRIVE ANTISKID
SOL F42630-99-Q-21894
DUE 042099
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-01-044-8890 P/N: 16L107-9, Aluminum
alloy AMS4218-T6, finish A5042, 4.750" o/a dia, 3 holes 0.224"
dia equally spaced. 979ea. Applicable to: F-16a/B Acft. Destn:
Hill Air Force Base, Ut 84056-5825 & FMS Countries. Delivery:30
Sep 1999 47 ea 28 May 1999 256 ea 30 Jun 1999 257 ea 30 Jul
1999 419 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 31 MAR 1999. The anticipated award date will be
20 Apr 1999. Written procedure will be used for this solicitation.
To: Hydromach Inc, Canoga Park Ca 91304-1416. To: Hrk Enterprises,
Fort Worth Tx 76119 0000. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 1,000 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1,26.
LINKURL: http://contracting.hill.af.mil/html/3099q21894/com3099q21894.htm
LINKDESC:
EMAILADD: LEERC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-070 SN307592)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--AXLE
SOL F42630-99-Q-22570
DUE 042099
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-372-9141 P/N: 17P2C1029-1, AXLE,
LANDING GEAR DIMENSIONS; 6 FTDIA; 47 FT LG. 1ea. Applicable
to: C-17. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Dec 1999 1 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 31 MAR 1999. The anticipated award date will be
20 Apr 1999. Written procedure will be used for this solicitation.
To: Mcdonnell Douglas Corp, Long Beach Ca 90807 4418. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q22570/com3099q22570.htm
LINKDESC:
EMAILADD: LEERC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-070 SN307601)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--RING,SPLINED SLIDE,
SOL F42630-99-R-21886
DUE 042999
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-123-3782 P/N: 4G13496-103A, Ring,splined
slide-strut assy,MLG, dim 10.8"o 7.75"id 4.9"high,mtl berilyium
copper alloy,function item id mates with splined tube which
isatch to outer cyl Item is splined on od & moves with the
piston relative action provide torque tube on torque arm action.
96ea. Applicable to: C-5. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:30 Dec 1999 96 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 30 MAR 1999. To:
Eagle Tool & Machine Co, Springfield Oh 45506-0179. To: Yeager
Mfg Co Inc, Anaheim Ca 92806-1229. To: All Tools Inc, Cleveland
Oh 44144-1105. To: Caprice Engineering, Inglewood Ca 90301-2017.
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. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 1.
LINKURL: http://contracting.hill.af.mil/html/3099r21886/com3099r21886.htm
LINKDESC:
EMAILADD: LEERC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-070 SN307604)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 16--TOW CABLES WITH SLIP RINGS (MODIFEID ASSEMBLY) FOR
TESTING PURPOSES
SOL N61331-99-R-0020
DUE 042599
POC Buyer - Inge McCaughey, 850-234-4719, FAX 850-234-4251; Contracting
Officer - Carol Dreger, 850-234-4863
DESC: The Coastal Systems Station, Dahlgren Division, Naval Surface
Warfare Center, intends to award a sole source contract to
Cogent Defense Systems of Newport South Wales, UK for the acquisition
of 5 Tow Cables for the AN/AQS-20 Sonar System. This acquisition
is unsuitable for full and open acquisition because Cogent,
as the cable designer, is the only company which has all the
resident knowledge required to provide cables which meet all
of the government's requirements. The government does not own
the technical data package for the tow cable. Note 22 applies.

LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: McCaughey_Inge@ncsc.navy.mil
EMAILDESC:
CITE: (W-070 SN307622)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBA36
DUE 040599
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99054000632, NSN 1670001239080, Parachute Assy., 22",
Controller Drogue, Note 26 applies, IAW Martin Baker P/N MBEU34505,
Unrestricted, Delivery is 125 DARO, Intended Source is Martin
Baker.
CITE: (W-070 SN307647)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBA35
DUE 040599
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99048000200, NSN 1680993092186, Seat, Aircraft, Note
26 applies, IAW IPECO P/N 3A076-0004-01-1, Unrestricted, Delivery
is 90 DARO, Intended Source is IPECO.
CITE: (W-070 SN307649)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBA34
DUE 040599
POC Sherry Ward/BT970/JAPA/8042793742/FAX8042796604
DESC: YPG99057000381, NSN 1650012606988, Piston, Linear Actuating
Cylinder, Note 26 applies, IAW HR Textron P/N 41006049, Unrestricted,
Delivery is 140 DARO, Intended Sources are HR Textron, Kampi,
Supply Depot.
CITE: (W-070 SN307654)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBA33
DUE 040599
POC Sherry Ward/BT970/JAPA/8042793742/FAX8042796604
DESC: YPG99054000266, NSN 1660009673633, Parts Kit, Regulator,
Note 26 applies, IAW Litton P/N 1601914-1, Unrestricted, Delivery
is 134 DARO, Intended Sources are Litton, Command Commodities.
CITE: (W-070 SN307656)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 16--MILITARY TRAINING TANDEM VECTOR SYSTEMS (MTTVS)
AND EIGHTEEN MILITARY TANDEM VECTOR SYSTEMS (MTVS)
SOL N61331-99-R-0018
DUE 041299
POC Buyer - Wanda Cutchin, (850) 234-4173; Contracting Officer
- Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center (NSWC) Coastal Systems
Station, Panama City, Florida intends to issue a sole-source
contract to the Relative Workshop for the acquisition of sixteen
(16) Military Training Tandem Vector Systems (MTTVS) and eighteen
(18) Military Tandem Vector Systems (MTVS). These items are
being procured under direction of the Marine Corp Systems Command
(MARCORPSYSCOM). Both systems provide the marine parachutist
with a single action release system that will allow use for
static line operations. The materials form a highly specialized
delivery system which has undergone extensive testing and qualification
under the MARCORPSYSCOM Diving Authority. Each system has been
tested to perform to rigid requirements for range, depth, impact,
etc. Only those vendors whose articles have been successfully
tested are qualified to provide equipment to the Marine Corp.
The objective of this process is to verify that the system
provides acceptable levels of safety and mission critical support
throughout the system specific operating range. The pre-certification
process was used to provide maximum reasonable assurance that
the mission can be completed and an accident will not occur.
The items being provided are unique and non-standard. Only
the Relative Workshop has been approved to provide the MTVS
and MTTVS systems to the Marine Corp. Any interested parties
other than Relative Workshop, Deland, FL must contact Mr. Ken
Powell at the Coastal Systems Station, 850-234-4198 for certification
requirements. Note 23 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Cutchin_Wanda@ncsc.navy.mil
EMAILDESC:
CITE: (W-070 SN307658)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: 16--BELL OH-58 HELICOPTER ACCESSORY PARTS.
SOL DAHA04-99-T-0002
DUE 041299
POC Debra Fugate, Purchasing Agent, 805-594-6295
DESC: The government intends to award a contract to Aeronautical
Accessories, Inc., Bristol, Tennessee for various aircraft
components and accessories for delivery to the Fresno California
Aviation Classification and Repair Activity Depot (CA AVCRAD).
Items include the following: Forty two (42) each Flite Step
STD- Part number058-322-100; Nine (9) each High Skid Gear with
Step-Part Number 058-321-320; Nine (9) each Breakaway Tip
8" - Part Number 965-36504-005. The function of the various
aircraft components is to upgrade OH-58 Aircraft with High
Skid Gear. Solicitation documents are not available. Contract
will be awarded unless another firm can provide equivalent
equipment. Equipment offered must meet all characteristics
of the Aeronautical Accessories, Inc. Part Numbers listed in
this announcement. All responsible business firms must respond
in writing prior to close of business 12 April 1999. Express
mail may be addressed to Building 633, Highway 1, Camp San
Luis Obispo, San Luis Obispo, CA 93401. Delivery is required
within 45 calendar days from date of award.
CITE: (W-070 SN307438)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 17--PURCASE OF P/N 365V000, NSN 5180-14-387-2488, ACCESSORY,
HYDRAULIC
SOL DTCG38-99-P-300008
DUE 032699
POC Charles L. Williams
DESC: This is a Combined synopsis/solicitation for the purchase
of commercial items. This announcement constitutes the only
request for offerors. Respondents are urged to submit firm
fixed prices for the items. This is an unrestricted requirement
for the following: 10 ea. Part Number 365V000, NSN 5180-14-387-2488,
Accessory, Hydraulic. Companies should submit Offeror Representations
and Certifications (Far 52.212-3). Closing date and time for
receipt of information pertaining to this requirement is March
26, 1999, 3:00pm Eastern Standard Time. Facsimile offers are
acceptable and may be forwarded via Fax Number (252) 335-6452.
ATTENTION: Minority, Woman-Owned and Disadvantaged Business
Enterprises (DBE's)! The Department of Transportation (DOT),
Short Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 542-1169. Internet address: http://osdbuweb.dot.gov.!!

CITE: (W-070 SN307386)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supply Officer, Bldg 3015, Naval Amphibious Base, Little
Creek, 1475 D Street, Norfolk, VA 23521-3229
SUBJECT: 19--REPAIRS TO BOSTON WHALER
SOL N61414-99-Q-7300
DUE 032699
POC Ms. Revonda Durham, Ph: 757-8932, Fax: 757-462-4110
DESC: This is a combined Synopsis/Request for Quotations prepared
in accordance with the format in Far 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only Request for Quotation. This Request for
Quotation incorporates provisions and clauses in effect through
Federal Acquisition Circular 90-37. This procurement is set
aside for small business. All responsible sources may submit
a bid or quotation. Award will be made to the lowest bidder.
ITEM 0001 LABOR and MATERIALS for REPAIRS to a 22' BOSTON WHALER
#22UB8968, 1 JB, ITEM 0002 LABOR and MATERIALS for REPAIRS
to a 22' BOSTON WHALER # 22SC9308, 1 JB. STATEMENT OF WORK
WILL BE PROVIDED UPON REQUEST. FOR ADDITIONAL INFORMATION CONTACT
POC LISTED ABOVE IN THIS NOTICE. Location of boats is Naval
Amphibious Bae Little Creek, Norfolk, VA. FAXED QUOTES ARE
ACCEPTABLE AND PREFERRED AT 757-462-4110. INCLUDE YOUR TAX
ID #, CAGE CODE # AND DUNS # WITH YOUR QUOTE. CLOSING DATE
OF QUOTE IS MARCH 26, 1999, EASTERN STANDARD TIME. THE FOLLOWING
FAR PROVISIONS AND CLAUSES APPLY TO THIS SOLICITATION AND ARE
INCORPORATED BY REFERENCE: FAR 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL
ITEMS (OCT 1995) FAR 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL
ITEMS (AUG 1996) FAR 52.212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE ORDERS (AUG 1996)
FAR 52.219-1 SMALL BUSINESS CONCERN REPRESENTATION (APR 1984)
FAR 52.233-3 PROTEST AFTER AWARD (AUG 1996) FAR 52.203-6
RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (JULY
1995) ALT 1 (OCT 1995) FAR 52.203-10 PRICE OR FEE ADJUSTMENT
FOR ILLEGAL OR IMPROPER ACTIVITY (SEP 1990) FAR 52.204-3 TAXPAYER
IDENTIFICATION (MAR 1994) FAR 52.232-8 DISCOUNTS FOR PROMPT
PAYMENT (APR 1989) FAR 52.232-25 PROMPT PAYMENT (MAR 1994)
FAR 52.211-5 NEW MATERIAL (MAY 1995) FAR 52.219-8 UTILIZATION
OF SMALL, SMALL DISADVANTAGED AND WOMEN-OWNED SMALL BUSINESS
CONCERNS (OCT 1995) FAR 52.222-26 EQUAL OPPORTUNITY (APR 1984)
FAR 52.222-35 AFFIRMATIVE ACTION OF SPECIAL DISABLED AND VIETNAM
ERA VETERANS (APR 1984) FAR 52.222-36 AFFIRMATIVE ACTION FOR
HANDICAPPED WORKERS (APR 1984) FAR 52.222-37 EMPLOYMENT REPORTS
ON SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA
(JAN 1988) FAR 52.225-3 BUY AMERICAN ACT--SUPPLIES (JAN 1994)
DFARS 252.232-25 BRAND NAME OR EQUAL (DEC 1991) SEE NOTE
1.****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: rdurham@nablc.cmar.navy.mil
EMAILDESC:
CITE: (W-070 SN307382)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 20--20 - IONOMER FOAM BUOYS
SOL DTCG23-99-B-TCB004
POC Thomas Campbell, Contract Specialist, Phone 202-267-2506,
Fax 202-267-4019, Email tcampbell@comdt.uscg.mil - Scott Palmer,
Contracting Officer, Phone (202) 267-2489, Fax (202) 267-4019,
Email
DESC: THIS IS A 100% SMALL BUSINESS SET-ASIDE. The Coast Guard
has a requirement for ionomer foam aids to navigation buoys
used in the navigable waters of the United States. The type
of buoys required shall include lighted, unlighted, preferred
channel, and Safewater varieties. The buoys shall be fabricated
using a metal framework and bodies of extruded ionomer foam
sheets pigmented with colors which conform to FED-STD-595.
The ionomer foam shall be Surlyn ionomer resin 9720 or 9721
(Surlyn is a registered trademark of the Dupont Company) or
Iotek ionomer resin 7020 or 7030 (Iotek is a registered trademark
of the Exxon Chemical Company). The extruded sheets shall be
spirally wrapped into the cylindrical shapes as shown on U.S.
Coast Guard drawings. Each layer shall be continuously heat
sealed onto the previous layer over the entire length and circumference
of the shape. The buoys shall have a protective outer skin.
This shall be accomplished by gradually "densifying" the outer
layers of the interior foam by extracting gas from the foam
using a combination of pressure and heat to compact the near
surface. First article testing and approval will be required.
Estimated annual requirements are 900 buoys. It is anticipated
an IFB will be issued mid March 1999 with sealed bids due 30
days after issuance of the IFB. The resulting contract will
be a firm-fixed price Requirements-type contract with a base
year and four option years. To receive a solicitation, interested
SMALL BUSINESSES must submit a written request to the above
address or fax request to (202) 267-4019. Telephone requests
will not be honored. The SIC Code for this acquisition is 3087
(500 employees). For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-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 please call the OSDBU
at (800) 532-1169.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG23-99-B-TCB004&LocID=14
LINKDESC:
notice
EMAILADD: tcampbell@comdt.uscg.mil
EMAILDESC:
CITE: (D-070 SN307390)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--FARING ANGLE AND ASSOCIATED HARDWARE FOR SDRW-1
TYPE CONFIGURATIOIN--!!
SOL N00024-99-M-6319
POC POC: Sonja Truehart-McKinney, Contract Specialist (703) 602-0951
x638, Contracting Officer, Jim Watts, 703-602-0951 x636
DESC: NAVAL SEA SYSTEMS COMAND (NAVSEA), Program Executive Office
for UnderSea Warfare (PEO(USW)), Surface Ship ASW Combat System
intends to issue a purchase order for four (4) each Fairing
Angle and Associated hardware for SDRW-1 type configuration
to support the AEGIS DDG 89, DDG 90, DDG91, and DDG 92 Class
Destroyers to ENFAB, Inc. 3424 State Route 309, Iberia, Ohio
43325. The hardware will be delivered three (3), four (4),
five (5), and six (6) months after award. ENFAB is the only
firm that possesses the required tooling and expertise to meet
the Navy's delivery requirements. The hardware was previously
provided under contract N00024-95-C-6207 by Iberia Fabricators.
Inc. who subsequently went out of business before the Government
was able to exercise an option. As a result , Iberia Fabricators
sold their assets to ENFAB, Inc. See Note 22
CITE: (W-070 SN307525)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 182nd Airlift Wing, Illinois Air National Guard, Attention:
Base Contracting, 2416 S. Falcon Boulevard, Peoria, Illinois
61607-5023
SUBJECT: 23--REQUEST FOR QUOTE ON UTILITY VEHICLES FOR ON-BASE
HAULING
SOL DAHA1198Q6329
DUE 031899
POC Vanessa Cunningham (309)633-5239, Contracting Officer; Captain
Cory Reid (309)633-5514, Contracting Officer's Technical Representative
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6 as
supplemented current as of FAC 97-10. This announcement constitutes
the only solicitatio and is issued as a Request for Quotation
(RFQ). A written solicitation will not be issued. Quotes are
due 4:30 pm local time on 18 March 1999. The Government anticipates
a single award to the contractor with the most advantageous
offer to the Government. This acquisition is set-aside for
small business and is subject to the Non-Manufacturer Rule.
SIC 3799 Transportation Equipment Not Elsewhere Classified,
Size Standard: 500 employees. Faxed quotes are accepted at
(309)633-5539 Attn: Vanessa Cunningham. The provisions and
clauses incorporated are: FAR 52.252-2 Clauses incorporated
by Reference, 52.212-4 Contract Terms and Conditions -Commercial
Items, 52.212-5 Contract Terms & Conditions Required to Implement
Statutes or EO's -Commercial Items, 52.212-3 Offeror Reps &
Certs, 52.203-3 Gratuitites, 52.222-3 Convict Labor, 52.232-1
Payments, 52.232-25 Prompt Payments, 52.232-25 Prompt Payment,
52.233-1 Disputes, 52.246-16 Responsiblity for Supplies, 52.222-26
Equal Opportunity, 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, 52.222-36 Affirmative
Action for Workers with Disabilities, 52.222-37 Employment
Reports on Disabled Veterans, 252.225-7001 Buy American Act
and Balance of Payment Program (EO10582),252.212-7001 Contract
Terms and Conditions Required to Implement Statues or EO's
applicabletoDefense Acquisitions of Commercial Items, 252.204-7004
Required Central Contractor Registration, 252.212-7003 Offeror
Reps & Certs and 252.217-7002 Offering Property for Exchange.
Evaluation factors are: Ability to meet Government's Requirement,
Delivery Time, Trade-In Allowance and proximity of service
location or roaming service technician. When combined they
are slightly more important than price. There is one (1) line
item on this RFQ. Item 0001: Utility Vehicle 7 Each. These
vehicles are 4-wheeled and will be utilized to make short trips
for on-base hauling of tools, parts, and miscellaneous service
equipment (i.e. ladders, generators, landscaping equipment)
Vehicle must be capable of carrying two (2) personnel and mustmeet
all minimum Dept of Tranportation National Highway Traffic
Safety Administration Safety Standards as outlined in49 CFR
Part 571 (docket No. NHTSA 98-3949) RIN 2127-AG58-Federal Motor
Vehicle Safety Standards. Must have a load capacity of 1500
lbs. Cargo box/bed must be capable of carrying 750 lbs with
tilt capability. Vehicle must have a permanently mounted extended
cab enclosing the operator and passenger. Cab will have roll-down
windows, locks, vinyl seats, heater for cold weather operation,
windshield wipers. Instrumentation: speed gauge, odometer,
engine oil gauge, fuel gauge. Engine must be low-emission and
easily maintainable. Engine must use minimum octane (87) unleaded
gasoline and standard lubricants. Must be capable of a turning
radius not to exceed 12 feet. Must be capable of being upgraded
in the future with ladder carriers, ramps, tool boxes, etc.
Manufacturer's authorized service location must be within 25
miles of the 182nd Airlift Wing or the mfg must have a roaming
truck to provide prompt service. Government looking for a 2
year warranty. Government is trading in seven (7) Daihatsu's
on this purchase. To coordinate a site-visit to view the equipment
contact Capt Reid at the number listed above. These vehicles
were purchased between 1990 & 1992 and have an average of 9,000
miles on them. Quote must include reps & certs completed, ordering
information & quote broken down as follows: price of utility
vehicle minus the trade-in allowance for a net price. Delivery
within 60 days and quote must be DESTINATION priced. Prospective
quoters must ensure registration in CCR to be considered. ALL
QUESTIONS REGARDING THIS SOLICITATION MUST BE ADDRESSED IN
WRITING AND FAXED TO (309)633-5539 ATTN: VANESSA CUNNINGHAM.They
will be answered in a timely manner.
LINKURL: http://www.deskbook.osd.mil
LINKDESC:
FAR, Supplements and forms
EMAILADD: vcunningham@ilpia.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-070 SN307286)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 23--EOD TRAINING SUPPORT VEHICLES
SOL FFAP-M5-990428-N
DUE 042899
POC Marilyn Christy, Ccontract Specialist, Phone (703) 305-6317,
Fax (703) 305-3034, Email marilyn.christy@gsa.gov - David O'Neill,
Contract Specialist, Phone (703) 308-4152, Fax (703) 305-3034,
Email
DESC: EOD (Emergency Explosive Device) Training Support Vehicles.
Vehicles will be vans on gasoline-engined E Super Duty cutaway
chassis, with purpose built 13' aluminum bodies and mounted
equipment including mobile generators. Vehicles will be used
for support of EOD training activities. Will solicit a Firm
Fixed Price, Definite Quantity Contract. Quantity 12. The solicitation
will issue on or about March 31, 1999. This solicitation will
be available through the electronic posting system at http://www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FFAP-M5-990428-N&LocID=10
LINKDESC:
notice
EMAILADD: marilyn.christy@gsa.gov
EMAILDESC:
CITE: (D-070 SN307541)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 23--LEASING OF HEAVY DUTY TRUCKS AND TRAILER.
SOL 55460-DJ-99
DUE 031999
POC Dennis J. Jeffrey, (702) 295-2192, fax (702) 295-2088
DESC: Leasing of the following vehicles for a period of 4 - 6
months. Vehicles must be of sturdy construction as they will
be used in remote, desolate areas in the state of Nevada to
perform heavy duty activities over rough terrain. Requirements
are: 2 ea Truck, with mounted boom. Capacity 8,000 lbs,
reach 80 feet, for electrical line work. Must have certified
dielectric test. Body to have "side bins". 2 ea Truck, with
man lift bucket, 2 man. Reach 80 feet, for electrical line
work. Must have certified dielectric test. Body is to have
"side bins". 1 ea Pole Trailer, configured to be towable
by the above vehicles.
EMAILADD: jeffredj@nv.doe.gov
EMAILDESC:
e-mail.
CITE: (W-070 SN307388)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--THERMOSTAT ASSEMBLY
SOL SP0750-99-R-2566
DUE 043099
POC For information only, Point of Contact -- Will Chavez, Contract
Specialist, (614) 692-1288.
DESC: 2540-01-136-0981, Thermostat Assembly, DCM MFG Inc. (46522)
55102-G2. All responsible sources may submit an offer/quote
which shall be considered. Note number twenty-two (22) and
twenty-six (26) apply. The estimated issuance date is 31 March
1999. The estimated opening/closing date is 30 April 1999.
Copies of this solicitation are available at the office address
above or by faxing (614) 692-2262 and will not be available
until 15 days after this notice is published in the CBD. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed 5 years. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
only with approved sources under the authority of 10 U.S.C.2304(c)(1).
Approved sources are: DCM MFG Inc. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-069 SN307152)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--CHOCK, WHEEL.
SOL SP0750-99-R-2531
DUE 050399
POC Name: Nancy Stevens; Telephone Number: 614-692-4739; Fax
Number: 614-693-1633.
DESC: NSN 2540-00-912-1848. Chock, Wheel. (Part of mobile floating
assault bridge/ferry maintenance set) PR NO. IQC99029000001.
I/A/W Drawing NR 97403 13211E3357. Indefinite Quantity Contract.
All responsible sources may submit an offer/quote which shall
be considered. See Notes(s): 1 and 26. Copies of this solicitation
are availabe at the address above or by faxing 614-692-2262.
Copies will not be available until 15 days after this notice
is published in the CBD. The Small Business size standard is
750 employees. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000; by Fax (614)692-2998 or call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, Purchase Request Number (e.g. YPC/YPE),
buyer's name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 3 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-070 SN307508)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--CASE ASSEMBLY ROLLS-ROYCE PLC
SOL SP0480-99-R-1298
DUE 042999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Gerald alley/BO573/804-279-386 3. KO: Kreylon Crewe/279-4935.
DESC: PR-NO: NPG99029000470 NSN 2840-99-197-1922, CASE Assembly
rolls-royce PLC CAGE K0378 P/N B514624 specifications, plans
or drawings relating to the Procurement described are not available
and cannot be furnished by the govt. 25 -EA Del to Cherry Point
NC 28533-5001 Del 180 days. Option to Inc qty 100%. NOTE 26
applies. Unrestricted. Sole source. Only one source (NOTE 22).
Intended source: rolls-royce PLC CAGE K0378. Issue date is
03/31/99 and closing date is 04/29/99. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-070 SN307376)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 28--F100/200/220 ENGINE SEAL SUPPORT
SOL JT221
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the F100/200/220 Engine #4 Bearing Seal Support;
NSN 2840-01-211-8933PT; P/N 4065651. Copy of the Qualification
Requirements can be obtained by submitting a written or FAX
request to the attention of Mr. Joe Torres; SA-ALC/BC; 143
Billy Mitchell Blvd. Suite 3; Kelly AFB TX 78241-6017; FAX:
(210) 925-0235.*****
CITE: (W-070 SN307398)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--FITTING ASSEMBLY, VALVE PARKER-HANNIFIN CORP
SOL SP0480-99-R-1638
DUE 042199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Gerald alley/BO573/804-279-386 3. KO: Kreylon Crewe/279-4935.
DESC: PR-NO: YPG98310000517 NSN 2915-00-697-6102, fitting Assembly,
valve Parker-Hannifin Corp CAGE 92003 P/N 3-954-11 specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the govt. 838 -EA
Del to Barstow CA 92311 Del 180 days. Option to Inc qty 100%.
Unrestricted. Sole source. Only one source (NOTE 22). Ref NOTE
26. Intended source: Parker-Hannifin Corp CAGE 92003. Issue
date is 03/31/99 and closing date is 04/21/99. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-070 SN307351)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--STATOR ASSEMBLY, PUMP SKURKA ENGINEERING CO
SOL SP0480-99-R-1637
DUE 042199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Gerald alley/BO573/804-279-386 3. KO: Kreylon Crewe/279-4935.
DESC: PR-NO: YPG98007000215 NSN 2915-00-449-9118, stator Assembly,
Pump this is modified to read as follows: the solicitation
number SP0480-98-Q-A727 has been changed to SP0480-99-R- 1637.
The quantity for this acquisition has been increa SED to 443.
The issue date is now 03/31/99 and closing date is 04/21/99.
All else remain unchanged.
CITE: (I-070 SN307375)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-R-1074
DUE 042199
POC FOR COPY OF SOLICITATION, PHONE (804)279-3350 OR FAX (804)279-4165.
The Contract Specialist is Roy Peay at (804)279-3508, FAX:
(804)279-6620.
DESC: This is a MODIFICATION to the original synopsis of this
procurement action which was entered to the CBD on February
19, 1999 (Submission Number 300362). The following changes
apply: (1) Incremental bidding is deleted. (2) The total quantity
to be purchased is increased to 720 EA, distributed as follows:
Line Item 0001 - 420 EA to Richmond, VA; Line Item 0002 - 300
EA to Barstow, CA. (3) A 100% quantity option provision is
included. Solicitation issue date is changed to March 22,
1999.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gpeay@dscr.dla.mil
EMAILDESC:
CITE: (W-070 SN307259)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/SYNOPSIS
SOL SP044199R1553
DUE 050199
POC Ruth Stith/BZ144/804-279-4426/Debra Call/BZ002/804-279-4368/Contracting
Officer
DESC: SP044199R1553, YPG99050000847, 3110011269153, Bearing,
Ball Duplex. Manufacturer: Hughes Aircraft Co (Cage 82577)
part # 901860-1C REV H. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Option to inc qty 100 % qty option
included. line 1 173pr, line 2 174pr. Delivery Schedule 117
days ARO. Unrestricted. Automated Best value model: The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Acceptable Sources: Kaydon Corp. (32828)
MPB Corp. (40920). Solicitation will be made in writing.
CITE: (W-070 SN307265)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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/SYNOPSIS
SOL SP044199QU172
DUE 041299
POC David Christy/BZ115/804-279-6839/Ruth Stith/BZ114/804-279-4426/Contracting
Officer
DESC: SP044199QU172, YPG99039000588, 3110004942432, Bearing,
Ball Annular. Manufacturer: Sikorsky Aircraft Corp. Part #
SB1134-1 Specification, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Specification (note 9). Dek livery schedule 100
days ARO. Unrestricted. Automated Best Value Model: The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. More than one source. Additional remarks:
Source control item Flight critical component.
CITE: (W-070 SN307274)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99Q-U544
DUE 040999
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99059000838, Bearing, Roller, Cylindrical, NSN 3110-01-125-6878,
Source control item- Sikorsky Aircraft Corp., cage 78286, Part
No. SB2101-105 Rev P, Approved source; MRC Bearings, cage 38443,
Critical application item. Origin inspection required. Stock
buy for a total of 72 each going to Richmond, VA.
CITE: (W-070 SN307544)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99Q-U542
DUE 040999
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99059000843, Bearing, Plain, Spherical, NSN 3120-01-129-3446,
Source control item; Sikorsky Aircraft Corp., cage 78286, Part
No. SB5074-101 Rev B, Approved source; Sargarent Controls and
Aerospace, Kahr Bearing Div, cage 97613, Critical application
item. Origin inspection required. Stock buy for a total of
376, with 249 ea going to New Cumberland, PA and 127 ea going
to Cherry Point, NC.
CITE: (W-070 SN307549)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--BEARING, SLEEVE
SOL SP0441-99Q-U536
DUE 040999
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99064000446, Bearing, Sleeve, NSN 3120-01-824-2336,
Source control item; Boeing Helicopters, cage 77272, Part No.
107R3561-2 Rev H, Approved source; RBC Transport Dynamics,
cage 09455, Torrington Co., cage 21335, New Hampshire Ball
Bearing Inc., cage 15860. Critical application item. Origin
inspection required. Stock buy for a total of 3,125, with 1330
ea going to New Cumberland, PA and 1795 ea going to Tracy,
CA.
CITE: (W-070 SN307560)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--BEARING, ROLLER, TAPERED
SOL SP0441-99Q-U535
DUE 040999
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99059000839, Bearing,Roller, Tappered, NSN 3110-01-136-4135,
Source control item; Sikorsky Aircraft Corp., cage 78285, Part
No. SB3611-101 Rev A, Approved source; Timken Corp., cage 60038.
Critical application item. Origin inspection required. Stock
buy for a total of 155, with 35 ea going to cherry Point, NC
and 120 ea going to New Cumberland, PA.
CITE: (W-070 SN307575)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--BEARING, BALL, AIRFRAME
SOL SP0441-99Q-U534
DUE 040999
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99059000415, Bearing, Ball, Airframe, NSN 3110-00-180-6560,
Configuration control item. Sikorsky Aircraft Corp., cage 78286,
Part No. 38950-00902-001 Rev B, Approved source; MPB Corp.,Miniature
Precision Bearings Div., cage 40920. Critical application item.
Origin inspection required. Stock buy for a total of 1,147
with 553 ea going to New Cumberland, PA and 277ea going to
Cherry Point, NC and 317 ea going to Tracy, CA.
CITE: (W-070 SN307612)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--BEARING, BALL, DUPLEX
SOL SP0441-99Q-U533
DUE 040999
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99059000417, Bearing, Ball, Duplex, NSN 3110-00-227-3073,
Configuration control item. US Army Tank Automotive Command,
cage 19207, Part No. 7376130 Rev A, Acceptable sources; MRC
Bearings, cage 38443, New Hampshire Ball Bearings Inc., cage
83086. Critical application item. Origin inspection required.
Stock buy for a total of 225 with 100 pr going to Richmond,
VA and 125 pr going to Barstow, CA.
CITE: (W-070 SN307618)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--BEARING,SLEEVE
SOL SP0441-99-R-1309
DUE 042699
POC Diane Kinker, buyer, 804-279-4305,Alfreda Reid,Contracting
Officer,804-279-4518
DESC: This solicitation is issued for non-commercial items. NOTE
26 applies. NSN 3120-00-692-9286, YPG98251001453, BUSHING,
SLEEVE, Critical application item, unrestricted technical data
package available, item in accordance with drawing number 19207
8686311 REV E dated 83 JAN 05, QTY 866, firm fixed price with
100% option, FOB destination, inspection/acceptance origin,
unrestricted, full and open competition, solicitation issue
date 26 MAR 99, closing date 26 APR 99. To obtain copies of
solicitation package after issue date, call 804-279-3026 or
fax 804-279-4165. To obtain copies of drawings, call 804-279-3356
or fax 804-279-4946.
CITE: (W-070 SN307639)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 36--THIN FILM MEASUREMENT SYSTEM
SOL N66001-99-Q-0015
DUE 031699
POC Rachel Kriescher, 619-553-6730
DESC: DESC: This announcement constitutes Amendment 0002 to combined
synopsis/solicitation to N66001-99-Q-0015 previously published
in the CBD on February 23, 1999, Submission No. 301514 is
to provide answers to the following questions: Question 1)
Clarify: "WAVELENGTHS OF ILLUMINATION: The reflectometer shall
sample a broad band of wavelengths from infrared to ultraviolet,
covering the range from 800 to 220nm." Answer 1) No change
will be made to the specification. Add: The offeror's quote
must state the range of their system and/or that the offeror's
system complies with the specification. Question 2) Clarify:
"SPOT SIZE: Both the reflectometer and spectroscopic ellipsometer
shall illuminate the same spot on the wafer, with a spot size
as small as 20um in diameter, or less." Answer 2) No change
will be made to the specification. Add: the offeror's quote
must describe the meaning of the spot size of their system
and/or state that the offeror's system complies with the specification.
Question 3) Clarify: "PRECISION: The system shall demonstrate
0.01nm 1-sigma precision for silicon-dioxide and silicon-nitride
films which are 0-10.0nm thick. The system shall demonstrate
0<0.1nm 1-sigma precision for silicon-dioxide and silicon-nitride
films which are 10.0-100.0nm thick. Precision shall be determined
by the standard deviation of a minimum of 25 individual data
points collected from the same wafer over a minimum period
of 1 month." Answer 3) No change will be made to the specification.
Add: The offeror's quote must describe the meaning of the submitted
numbers of the system and/or state that the offeror's system
complies with the specification. The quote due date is no
later than 3:00 PM PST March 16, 1999. A written amendment
will not be issued. All other terms and conditions of this
combined synopsis/solicitation remained unchanged.
EMAILADD: kriesche@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-070 SN307443)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 38--FLAT RING, COUNTINOUS, WIRE
SOL SP056099QC367
DUE 041999
POC KO NAME: Lou Cooker, HBB21, 215-697-5646, BUYER: Ed Buehler,
HBB26, 215-697-3066
DESC: PR-NO: YPI99012000645 NSN 3825-01-304-0715, convoluted
ring, continuous, wire filler (rd) 19.50 inch inside diameter
Application: Rotary sweeper broom refills for airport snow
removal. I/A/W commercial item description A-A-55630 type 01
class B. Offerors of these fillers shall identify the actual
manufacture's part number reference. This reference will be
used for identification of the product offered. It is the responsibility
of the offeror to ensure the product offered conforms to the
requirements of this Cid. 3,555 -ea del to Tracy Ca 95376 del
by 30 Jan 99. Specs: Dwg 58536 A-A 55630 basic type 01 class
B. Convoluted ring, continuous, wire filler (rd). Incremental
Bidding: Primary Qty: 3555. 1ST Alt Qty: 4000. 2ND Alt Qty:
5000. Deliveries to Conus (excluding Alaska). Delivery Schedule:
60 days ado. Size Standard: 500. Note 1 and 9 apply. This purchase
is for a national defense item and therefore restricted to
U.S. sources. While price will be a significant factor in the
evaluation of offers, the final contract award price will be
based upon a combination of price and delivery as described
in section M of this solicitation. To obtain a copy of this
solicitation please send fax request to 215-697-6333.
CITE: (W-070 SN307492)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: 39--FORKLIFT
SOL F64605-99-Q0264
DUE 031599
POC Audrey Brown, 808-449-6860x611, Brian Corrigan, 808-449-6860x603
DESC: The original synopsis for this solicitation was printed
with due no later dates of both 051599, and 15 MAR 99. The
correct due date is no later than close of business 15MAR99,
HST.
CITE: (W-069 SN307189)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 40--ROPE, FIRBOUS
SOL SP050099RA004
DUE 050399
POC KO NAME: Marie McMillen, HBA02, 215-697-9225, BUYER: Same
DESC: PR-NO: YPI98349001346 NSN 4020-001-386-9929, 400 -ea del
to Mechanicsburg Pa 17055 del by 27 Jul 99. 325 -ea del to
Tracy Ca 95376 del by 27 Jul 99. Specs: Sikorsky Acft P/N 65800-70021-042.
Incremental Bidding: Primary Qty: 725 ea. 1ST Alt Qty: 1000.
2ND Alt Qty: 1400. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 220 days ado. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the Government
does not possess complete, unrestrictive technical data; therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (c)(1). Approved
Sources are: Norco, Inc. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-4247.

CITE: (W-070 SN307233)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 41--AIR CONDITIONING
SOL F62321-99QS130
DUE 032599
POC Ms Masako Hirata 011816117345846
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 F6232199QS130. 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 3585. The
18th Contracting Squadron intends to procure Air Condition,
Split System. 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)). Required delivery is 30 days after recept of order.
Delivery to Bldg. 1474, Kadena AB, 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 25 Mar 1999, 1500 hrs 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: http://www.kadena.af.mil/18cons/commops.htm
LINKDESC:
EMAILADD: masako.hirata@kadena.af.mil
EMAILDESC:
CITE: (W-070 SN307208)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Building 2B, Philadelphia, PA 19111-5083
SUBJECT: 41--SUPPLY OF CENTRIFUGAL A/C CHILLER ALONG WITH SHOP
DRAWINGS, SPECIFICATIONS AND INITIAL START-UP TRAINING
SOL N00140-99-R-2154
DUE 031999
POC Points of Contact--John Stefano, Contract Negotiator, Phone
No. (215) 697-9608; JoAnne M. Gallagher, Contracting Officer,
Phone No. (215) 697-9608.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format provided in FAR
subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a written solicitation will not be issued. Refer to solicitation
as RFQ No. N00140-99-R-2154. This office intends to award a
Firm, Fixed Price contract for the supply and delivery of a
centrifugal air conditioning chiller, engineering specifications
of the unit, and start-up training for the chiller at the NAVICP
Philadelphia Public Works Center. Delivery is tentatively scheduled
for after 15 October 1999. The actual place and time for delivery
will need to be coordinated with the NAVICP Phila. Public Works
Office. CLIN 0001: ITEM: CENTRIFUGAL HIGH EFFICIENCY A/C CHILLER.
400 ton capacity centrifugal chiller with 180 KW power consumption
at design conditions of .520 KW per ton. Refrigerant to be
either R-123 or R-134a. Nominal capacity to be 400 tons, voltage
460 3 phase 60 cycles. Options to be included are as follows:
1) Insulation package 2) Refrigerant monitor 3) Marine water
boxes on evaporator 4) Marine water boxes on condenser 5) Spring
isolators 6) Starter power connection non-fused disconnect
7) Five year compressor warranty. The manufacturer shall also
include operations and maintenance manuals, shop drawings with
dimensions, factory test reports, training to operate the equipment,
a factory representative for start-up and initial control settings,
initial refrigerant charge, starter control panel, refrigerant
monitor, vibration isolators, and insulation package. The unit
must not exceed 96 inches in height. Engineering design requirements
are as follows: a) 400 ton capacity, b) evaporator temp. in:
55 F, temp. out: 45 F, flow rate: 930 GPM c) condenser temp.
in: 85 F, temp. out: 95 F, flow rate: 1,200 GPM. NOTE TO OFFEROR:
Offerors should contact John Stefano at (215) 697-9608 for
a more detailed list of required specifications. FAR Part 52.212-1
is applicable. A statement complying with Paragraph (b)(11)
of this clause must be included in the offer. The following
FAR clauses are also applicable 52.212-2, 52.212-3, 52.212-4,
and 52.212-5. The following DFARS clauses are also applicable
252.212-7000 and 252.212-7001. Offerors are advised to include
a completed copy of the provisions at FAR 52.212-3 and DFARS
252.212-7000 with their offer. Offers shall be received in
the bid room at FISC Norfolk Detachment Philadelphia, 700 Robbins
Avenue, Building 2B, Philadelphia, PA 19111-5083 no later than
4:00 PM EST on 19 March 1999. All responses should be directed
to the Bid Officer at the address provided above, Attn: Code
02P52G at (215) 697-9619.
CITE: (D-070 SN307489)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 41--INSULATE WATER LINES FOR DORMITORY 400 AT SHAW AFB,
SOUTH CAROLINA
SOL F3860199T0200
DUE 042999
POC SSgt Lucinda Marrette (803) 895-6005 x257
DESC: Contractor to provide all labor, matrial, equipment and
transportation necessary to provide for the removal and replacement
of insulation on the heating and air conditioning system, hot
and cold water supply and return lines, and fittings above
the suspended ceiling in the hallways. This solicitation is
set aside 100% for small business concerns. Standard Industry
Code (SIC) is 1711 and small business size standard is a concern,
including its affiliates, having an average annual sale or
receipts for its preceding three fiscal years not in excess
of $7.0 million. This solicitation will be issued on or about
12 April, 1999. All proposals must be received by this office
no later than 27 April, 1999. All request must be in writting
(Telefax (803) 895-6018), no telephone request will be accepted.

LINKURL: www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
EMAILADD: lucinda.marrette@shaw.af.mil
EMAILDESC:
CITE: (W-070 SN307616)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 42--AXES, HANDLES, SHOVELS AND FILES
SOL 7FXI-J6-99-5101-N
DUE 050699
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-3761, Email jennifer.marshall@gsa.gov
DESC: 42 - See Solicitation 7FXI-J6-99-5101-N posted on 3/10/99
under Classification Code 51--Hand Tools. The solicitation
covers multiple Federal Supply Class/Classification Codes 4210/5110/5120.
Items for FSC 42 will be included in solicitation 7FXI-J6-99-5101-N.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-J6-99-5101-N&LocID=3
LINKDESC:
notice
EMAILADD: jennifer.marshall@gsa.gov
EMAILDESC:
CITE: (D-069 SN307160)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--RING SET, PISTON.
SOL SP0760-99-Q-5913
DUE 041099
POC For information only, Point of Contact - Karen Bane, A/C
614-692-1373, FAX A/C 614-692-3028.
DESC: NSN 4310-00-341-3674 MFG: DRESSSER-RAND CO. CAGE (0AT62)
P/N 12447058 ITEM DESCRIPTION: RING SET, PISTON. PR:YPC99048000232
PRLI: 0001 QUANTITY: 110 SE DELIVER TO: N00189 NORFOLK, VA
23511-3392 YPC99048000232 PRLI: 0002 QUANTITY: 87 SE DELIVER
TO: SW3200 TRACY, CA. 95376-5000. DELIVERY BY 60 DAYS AFTER
DATE OF AWARD. All responsible sources may submit an offer/quote
which shall be considered. See Note(s) 26. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: 0AT62.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-070 SN307417)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--VARIOUS PARTS
SOL SP0760-99-R-6073
DUE 050399
POC For Information Only, Point of Contact - Tom Bunnell, Telephone
Number - (614) 692-4726, Fax - (614) 693-1554
DESC: This requirement is for a Long Term Indefinite Quantity
Type contract. NSN 4310-01-058-3673 Valve, Reed, Dresser-Rand
(0AT62) P/N 8081B, qty 225 each. NSN 4310-01-061-2858 Liner,
Dresser-Rand (0AT62) P/N H32545, qty 55 each. NSN 4310-01-107-0541
Ring, Mating, Dresser-Rand (0AT62) P/N W125417, qty 135 each.
NSN 4310-01-143-8967 Follower, Dresser-Rand (0AT62) P/N 8653B,
qty 65. NSN 4310-01-240-1078 Piston, Compressor, Dresser-Rand
(0AT62) P/N MLH32781AG1, qty 55 each. NSN 4320-01-057-2962
Ring Scraper, Dresser-Rand (0AT62) P/N 12452942, qty 220 each.
NSN 4820-01-126-5160 Compressor, Valve, Dresser-Rand (0AT62)
P/N MLH49901G1, qty 100 each. NSN 4820-01-199-3023 Valve, Rotary,
Dresser-Rand (0AT62) P/N 228303DH1, qty 40. All NSNs are to
be delivered within 120 days after date of award to various
CONUS stock locations. Notes 12 and 26 apply. All responsible
sources may submit an offer/quote which shall be considered.
Copies of this solicitation are available at the address above
or by faxing 614-692-2262. This solicitation is not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
3 years. This is an unrestricted acquisition. This proposed
procurement includes a family group of items within the Federal
Supply Class 4820, 4320, and 4310. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
Web
EMAILADD: thomas_bunnell@dscc.dla.mil
EMAILDESC:
CITE: (W-070 SN307526)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 45--RADIO FREQUENCY INDUCTION HEATING SYSTEM
SOL 3-120214
DUE 032699
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Quotes are for a 1
ea. 5 KW induction heating system based on the following specifications:
SPECIFICATIONS FOR A RADIO FREQUENCY INDUCTION HEATING SYSTEM
1. GENERAL DESCRIPTION The equipment shall be a solid state,
radio frequency (RF) induction heating system capable of heating
tensile, creep, and fatigue test specimens to at least 1100
degrees C in air. The specimens are typically in one of two
forms; plate specimens of 6" in length and 1" wide and 0.25"
thick or cylindrical specimens of 5" in length and 0.6" in
diameter. The specimen material is typically Ni alloys, Ti
alloys, and ceramic and metal matrix composites.The ends of
the specimens shall be held with water-cooled grips.The equipment
shall be capable of continuous operation for at least 4000
hours. Each system shall consist of a solid state, radio frequency,
induction heating power supply. 2.SOLID STATE, RADIO-FREQUENCY
INDUCTION HEATING POWER SUPPLY. A.The induction heating power
supply shall be a solid-state, radio frequency, generator capable
of delivering at least 5 kW of RF power at the work coil. B.Power
input for the generator shall be 440 volts, 50/60 Hz, 3 phase.
8.0 kVA maximum.The maximum voltages generated within the unit
shall be line voltage or less. C.The generator shall be microprocessor
controlled, providing automatic tuning for maximum load over
the frequency range of 50 to 450 Khz.After operating parameters
have been established, the voltage shall go to zero for instant
on/off power. D.The generator shall be housed in a cabinet
with safety interlocks on any door.The cabinet shall be no
larger than 38 inches wide by 36 inches deep by 36 inches high.
E.The control section of the generator shall include, as a
minimum, readouts of the following: 1. DC voltage 2. DC current
3. DC power 4. Rf frequency 5. Status condition F.The generator
shall incorporate a resonant tank circuit of the parallel L-C
(inductor-capacitor) type.All components of the tank circuit,
including the work coil, shall be water-cooled. G.Voltage levels
at the isolated work coil shall be 500 volts (RMS) maximum
to minimize danger to personnel and equipment in the event
of accidental grounding. H.The output power shall be stable
with a +/- 10% fluctuation in supply AC power line. I.The induction
heating supply shall include a coil mounting assembly.This
assembly will enable attachment of a water-cooled work coil,used
to heat the laboratory test specimens. The water-cooled work
coil shall be supplied by NASA. J.The induction heating power
supply shall include a temperature controller.This temperature
controller shall be used for closed loop control of the induction
heating power supply via a thermocouple. The West temperature
controller, model N5010-T1127-H21-C651-D0-E0-A0000-X361, shall
be installed by the contractor.The temperature controller shall
enable utilization of platinum/platinum-13% rhodium (Type R)
thermocouples and chromel-alumel (Type K) thermocouples for
control signal input. 3.DOCUMENTATION The contractor shall
supply two sets of drawings, operation and maintenance manual
for all components of the heating system. The provisions and
clauses in the RFQ are those in effect through FAC 97-10. This
procurement is a total small business set-aside. See Note 1.
The SIC code and the small business size standard for this
procurement are 3567 and 500 employees, respectively.The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to John H.
Glenn Research Center, Cleveland, Ohio is required within 90
days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items described
above may be mailed or faxed to the identified point of contact
[or bid distribution office, by the date/time specified and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. 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.
52.222-26,52.222-35,52.222-36,52.222-37,52.225-3,52.225-18,52.225-21
Alt.1 The following provision,GRC 52.212-156,is provided in
full text: Compliance with Veterans' Employment Reporting Requirements
(February 1999) By submission of its offer, the offeror represents
that, if it is subject to the reporting requirements of 37
U.S.C. 4212(d)(i.e., the VETS-100 report required by Federal
Acquisition Regulation clause 52.222-37, Employment Reports
on disabled Veterans and Veterans of the Vietnam Era), it has
submitted the most recent report required by 37 U.S.C.4212(d)
Questions regarding this acquisition must be submitted in writing
no later than 10 days from the posted date of this synopsis.
Quotations are due by 4:30, local time, March 26,1999 to the
address specified above and to the attention of the Bid Depository.
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
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/GRC/date.html#3-120214
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-070 SN307495)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 47--PIPE, TUBING, HOSE & FITTINGS
SOL N0189-99-Q-4478
DUE 032999
POC Linda Mathews (757)444-4069
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format prescribed in Subpart
12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for the required item. Proposals are hereby requested
under RFQ N00189-99-Q-4478, a subsequent solicitation document
will not be issued. FISC Acquisition Group, Norfolk intends
to purchase on a sole source basis, 33 Ea. Coupling, Half Quick
Part Number B35210001REVE, and 33 Ea. Coupling, Half Quick
Part Number MS26549-2. The Manufacture is Aero-Motive Co. Kalamazoo,
Michigan. Delivery is 60 Days ARO. FOB Point: Destination to
Norfolk, Virginia 23511, Marked for a Naval Installation. Offers
other than FOB Destination shall be ineligible for the award.
The following FAR Provisions and clauses apply to this solicitaiton
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items, FAR 52.212-2 Eval-Commercial
Items, FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items, FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply: (6)(7)(8),
and (9), the RFQ document, provisions and clauses which have
been incorporated are those in effect through FAC 97-04. The
following Defense FAR Supplement (DFAR) provisions and clauses
apply to this solicitation and are incorporated by reference,
with the exeption of DFAR 252-204-7004 which will be in full
text. DFAR 252-225-7000 Buy American Act-Balance of Payments
Program Certificate (DEC 1991), DFAR 252-221-7001 Contract
Terms and Conditions Required Acquisitions of Commercial Items
(FEB 1997). The following clause under paragraph (b) of this
clause apply: DFAR 252-225-7001. Award will be made to the
eligible, responsible offeror whose offer conforms to the solicitation,
and is the most advantageous in price to the government. DFAR
252-204-7004 (MAR 1998), Required Central Contractor Registration,
(a) Definitions, As used in this clause(1) "Central Contractor
Registration (CCR) Database" means the primary DOD respository
for contractor information required for the conduct of business
with DOD. (2) "Data Universal Numbering System (DUNS) number"
means the 9-digit number assigned by Dun & Bradstreet Information
Services to identify unique business entities. (3) "Data Universal
Numbering System +4 (DUNS+4) number" means the Duns number
assigned by Dun & Bradstreet plus a 4 digit suffix that may
be assigned by a parent (controlling) business concern. This
4-digit suffix may be assigned at the discretion of the parent
business concern for such purposes as identifying subunits
or affiliates of the parent business concern. (4) "registered
in the CCR Database" means that all mandatory information,
including the DUNS number or the Duns +4 number, if applicable,
and the corresponding Commercial and Government Entity (CAGE)
Code, is in the CCR Database; the DUNS number and the CAGE
Code have been validated; and all edits have been successfully
completed. (b) (1) By submission of an offer, the offeror acknowledges
the requirement that a prospective awardee must be registered
in the CCR database prior to award, during performance and
through final payment of any contract resulting from this solicitation,
except for awards to foreign vendors for work to be performed
outside the United States. (5) The offeror shall provide its
DUNS or, if applicable, its DUNS+4 number with its offer, which
will be used by the Contracting Officer to verify that a offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
As a minimum responsible sources should provide this office;
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB March 29, 1999. All offers
shall be mailed to; Norfolk Acquisition Group, Hampton Roads
Detachment, Fleet & Industrial Supply Center, 1968 Gilbert
St., Suite 600, Attn: Linda Mathews, Code 204.1, Norfolk, Virginia
23511-3392, Reference RFQ N00189-99-Q-4478. CITE: (W-310 SN269296)
CITE: (W-064 SN305525)
CITE: (W-070 SN307623)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--NIPPLE, TUBE
SOL SP0760-99-Z-2009
DUE 043099
POC Point of Contract - Charles B. Pirrone, Telephone Number
- (614) 692-2462
DESC: NSN 4730-00-702-5377. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed two years or $100,000
whichever occurs first. Unknow quantities and delivery locations
to be delivered within 60 days after the date of order. Notes
9 and 26 apply. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the address above or by faxing 614-692-2262. This
solicitation is not available until 15 days after published
in the CBD. The proposed procurement contains an option to
extend the contract period one or more times at the discretion
of the government. The total shall not exceed 2 years. This
is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-070 SN307651)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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--VALVE, LIQUID OXYGEN
SOL SP0740-99-R-3147
DUE 042899
POC Diane M. Weicksel/(614) 692-3654/FAX: (614) 692-4645
DESC: REFER TO NOTES: 1, 9, and 26. VALVE, LIQUID OXYGEN, 4820-00-796-9680,
PR: IQC99060000004, IAW SPEC NR MIL-V-38201C, estimated annual
quantity: 1449 ea, Various quantities will be delivered to
various locations, The proposed procurement will be an indefinite
quantity contract (IQC) and will contain an option to extend
the contract period one or more times at the discretion of
the Government. The total contract period shall not exceed
five years. P/N 20C-0021-2 is acceptable. First article test
sample consists of 1 unit. First article test report must be
forwarded to DSCC WITHIN 60 DAYS from the date of award. First
article test may be waived for Exxex Cryogenics of Mo. cage
code: 19062, 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 notice serves as a pre-solicitation notice of the intent
to solicit the NSN for an indefinite quantity contract with
one base year and probably three option years. All responsible
sources may submit an offer which shall be considered. Specifications,
plans, or drawings are not available from DSCC. The issue date
will be 31 Mar 99 and the closing date will be 28 Apr 99. The
estimated dollar amount of the solicitation is greater than
$100,000.00 and the solicitation is a written solicitation.
Copies of this solicitation are available at the office address
above or by faxing (614) 692-2262 and will not be available
until 15 days after published in the CBD. The small business
size standard is 500 employees.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-069 SN307148)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, MANIFOLD ASSEMBLY.
SOL SP0760-99-Q-5725
DUE 041099
POC Contact: name-karen bane/meab PHONE-614-692-1373 FAX number
- 614-692-3028
DESC: PR-NO: YPC99022000939 NSN 4820-01-206-1410, CAGE 01496
Part No P1200 valve, manifold Assembly. Air dry Corporation
of America. P/N P1200. 5 -AY Del to Norfolk VA 23512-0001 Del
by 25 Dec 99 or deliver within 60 days after award. All responsible
sources may submit an offer/quote which shall be considered.
See NOTES(S): 26. Specifications, plans or drawings are not
available. This acquisition is for supplies for which the governement
does not possess complete, unrestrictive, technical data; therefore,
the governement intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(C)(1). Approved
sources are: 01496. While price may be A significant factor
in the evaluation of offers, the final aard 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-070 SN307224)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DISK, VALVE.
SOL SP0740-99-Q-8587
DUE 041699
POC Contact: name-walter Anderson PHONE-614-692-1159 FAX number
- 614-692-4264
DESC: PR-NO: NPC99035002205 NSN 4820-01-122-7965, CAGE 92003
Part No 2774492-101 disk, valve. Parker-Hannifin P/N 2774492-101.
223 -EA Del to Cherry Point NC 28533-5001 Del by 136 days after
date of award. This solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/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. 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 Corp (92003) P/N 2774492-101.
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-070 SN307336)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0760-99-Q-5905
DUE 041099
POC Contact: name-karen bane/meab PHONE-614-692-1373 FAX number
- 614-692-3028
DESC: PR-NO: YPC99014000996 NSN 4810-01-248-8799, CAGE 99657
Part No MV224EB 283425-0002 valve, solenoid. Marotta Scientific
Controls Inc. (CAGE 99657) P/N MV224EB 283425-0002. 4 -EA Del
to Norfolk VA 23512-0001 Del by 22 Jan 00 or deliver within
50 days after award. All responsible sources may submit an
offer/quote which shall be considered. See NOTE(S): 26. This
solicitation will be available on the internet at http: //WWW.DSCC.DLA.MIL.RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. this acquisiton
is for supplies for which the governement does not possess
complete, unrestrictive, technical data; therefore, the governement
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C. 2304 (C)(1). Approved sources
are 99657. Restricted rights data restrictions apply. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-070 SN307337)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--VALVE, CHECK.
SOL SP0760-99-Q-5926
DUE 050399
POC For information only, Point of Contact - Barb Lowry, A/C
614-692-3306, Fax A/C 614-692-3796.
DESC: NSN 4820-01-171-4829 PR: YPC99043000564 PRLI: 0001 QUANTITY:
12 EA. MFG. NASH ENGINEERING CO. CAGE (42280) P/N PF-8624 DELIVER
TO: SW3108 NEW CUMBERLAND, PA 17070-5001 DELIVERY BY 88 DAYS
AFTER DATE OF AWARD. All responsible sources may sumbit an
offer/quote which shall be considered. See Note(s) 26. This
solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
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: Nash
Engineering Co. 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-070 SN307435)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 48--X-38 HIGH PRESSURE ISOLATION VALVES FOR THE COLD
GAS ATTITUDE CONTROL SYSTEM (ACS)
SOL 9-BE13-75-9-15P
POC Kristi Devos, Contract Specialist, Phone (281) 483-3052,
Fax (281) 483-2991, Email kdevos@ems.jsc.nasa.gov - Yolande
B. Harden, Contracting Officer, Phone (281) 483-9953, Fax (281)
244-5337, Email yolande.b.harden1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for the
purchase of high pressure isolation valves - four (4) ground
test units and nine (9) flight units - for use on the X-38
V-201 space test vehicle. This test vehicle is planned for
a deployment from the Space Shuttle in late 2000. The vehicle
will make use of pressurized nitrogen gas as the propellant
in the attitude control subsystem (ACS). The ACS is a pressure-regulated
propulsion system which is used to maintain spacecraft attitude
during on-orbit and high altitude entry phases of spacecraft
flight. In order to meet program schedule, proposals for existing
designs or existing products compatible with the statement
of work are encouraged. It is the intention of the Government
to award a single contract for the production of isolation
valves. The Government intends to acquire a commercial item
using FAR Part 12. The SIC Code and Size Standard are 3769
and 1000 employees, respectively. The DPAS Rating for this
procurement is DO-C9. The provisions and clauses in the RFO
and model contract are those in effect through FAC 97-10. All
qualified responsible sources may submit an offer which shall
be considered by the agency. The anticipated release date of
the RFO is on or about 22 March 1999 with an anticipated offer
due date of on or about 12 April 1999. 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, 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/JSC
Business Opportunities home page is http://procurement.nasa.gov/EPS/JSC/class.html.
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).
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-BE13-75-9-15P
LINKDESC:
EMAILADD: kdevos@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-070 SN307482)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--NSN# 4920-01-449-7334DQ, TEST SET, AIRCRAFT ENGINE,
P/N PWA 56282
SOL F41608-99-R-37501
DUE 043099
POC Joyce A. Gomez/LDKAA/(210) 925-8461 FAX # (210) 925-1054
DESC: This modification is hereby issued to delete Note "22"
Sole Source Action and change this procurement from Sole Source
to Competitive.
EMAILADD: jagomez@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-070 SN307413)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--TEST CELL QUADRANT
SOL SPO45099Q8526
DUE 032699
POC Shirley Bardo, 804-279-3662, Fax #804-279-5838
DESC: NSN 4920-01-166-1124, YPG99063000905, Quadrant, Test Cell,
Transdigm, Inc., Controlex Division, Aerocontrolex Group, cage
04638, P/N C81346-1. Qty of one each shipped to Langley AFB,
VA. Destination Inspection required. Delivery requested FOB
Destination, 30 days ARO. Award may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitations will be issued
on March 26, 1999, with a closing date of April 26, 1999. All
responsible sources may submit an offer.
CITE: (W-070 SN307468)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--BOLT, EXTERNALLY RLVD
SOL SP054099QH257
DUE 041999
POC KO NAME: Patricia Burns Padlo, NAB04, 215-697-0910, BUYER:
Same
DESC: PR-NO: YPi98287000681 NSN 5306-01-148-7456, @Fastener length
96.50 milimeters minimum and 97.50 millimeters maximum @Material
steel comp 4037 overall @Head height 11.4 millimeters minimum
and 13.2 millimeters maximum @Width between flats 17.67 millimeters
minimum and 18.00 millimeters maximum @Externally relieved
body diameter quantity 1 10,000 -ea del to New Cumberland Pa
17070 del by 14 Nov 98. 5,800 -ea del to Tracy Ca 953776 del
by 14 Nov 98. Specs: General Motors P/N 14077193. Primary Qty:
15800. Delivery Schedule: 60 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-070 SN307268)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--BOLT, MACHINE
SOL SP054099Q6841
DUE 041699
POC KO NAME: Linda Ciappa-Pape, NCB04, 215-697-0872, BUYER: Same
DESC: PR-NO: YPI98314000678 NSN 5306-00-923-5179, 2,500 -ea del
to Tracy Ca 95376 del by 29 May 99. 2,500 -ea del to New Cumberland
Pa 17070 del by 29 May 99. See notes 9, 22. Primary Qty: 5000.
Delivery Schedule: 54 days. Offers will be evaluated with a
10% preference for small disadvantaged business concerns. This
contract action is for supplies for which the Government does
not possess complete, unrestrictive technical data; therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (c)(1). Approved
Sources are: Sps Tech. This purchase is for a national defense
item and therefore restricted to U.S. sources. Note 9 applies.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-070 SN307285)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--RETAINER, PACKING
SOL SP054099qH294
DUE 033199
POC KO NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: YPi99056000920 NSN 5330-01-179-1292, 600 -ea del
to Tracy Ca 95376 del by 18 Jun 99. See notes 9, 22. Specs:
Ge Aircraft P/N 9526M57P02. Incremental Bidding: Primary Qty:
600. 1ST Alt Qty: 800. 2ND Alt Qty: 1000. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 250 days ado. Numbered
note 26 applies. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the Government does not possess complete,
unrestrictive technical data; therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (c)(1). Approved Sources are: Cook
Airtomic (71687). Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333.

CITE: (W-070 SN307456)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--O-RING PACKING PREFORMED
SOL SP054099QH295
DUE 033199
POC KO NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: YPI99064000917 NSN 5330-01-174-2678, o-ring (packing
preformed iaw G E Aircraft Engines current rivision of ource
control document P/N 1278M35P01 known source ! Ide Nemours
and Co Inc 170 -ea del to Tracy Ca 95376 del by 13 Apr 99.
See notes 9, 22. Specs: GE Acft Engine P/N 1278M35P01. Incremental
Bidding: Primary Qty: 170. 1ST Alt Qty: 250. 2ND Alt Qty: 350.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
120 days ado. Numbered note 26 applies. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the Government
does not possess complete, unrestrictive technical data; therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (c)(1). Approved
Sources are: EI Dupont Denemours (57280). Drawings are not
required. To obtain a copy of this solicitation please send
fax request to 215-697-6333.
CITE: (W-070 SN307461)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NOUN; BOLT,EXTERNALLY REL NSN: 5306-00-177-5712;
P/N;1-100-502-02, QUANTITY:12,729 EACH
SOL DAAH23-99-Q-0480
DUE 040999
POC Russ Altman, Contract Specialist, AMSAM-AC-AL-E, 256-955-9248;
Carla R. Bean, Contracting Officer, FAX 256-955-9196
DESC: THIS IS A COMBINED SYSNOPSIS/SOLICITATION. NSN: 5306-00-177-5712,
IAW P/N: 1-100-502-02, applicable to the T-53 engine. Item
0001, Quantity 12,729 each. Pron: AX9T7142AX. Inspection and
acceptance at ORGIN, Inspection requirements: 52.246-2, 52-246-16,
52.146-11, ANSI/ASQC Q9002 or equivalent. FOB point: ORIGIN
to Red River Army Depot, Texarkana, Tx. Packaging IAW Preservation/Packing:
C/C Packaging - Items shall be preserved and packaged as coded
below iaw MIL-STD-2073-2C. Packing - Items shall be prepared
for delivery IAW ASTM D 3951-95. UNIT PACKAGE QTY. SHALL BE
001.,code F. Marking-of SHIPMENTS: THE CONTRACTOR SHALL MARK
ALL SHIPMENTS UNDER THIS CONTRACT IAW ASTM -D 3951-95,"GOVERNMENT
MARKING REQUIREMENTS". Required Delivery with FirstArticle
testing is 359 days; Delivery without First Article is 339
days; First Article Test report is due 327 days. Delivery:
Initialy 4,243ea. & Subsequent monthly Quantity 4,243 ea.Certified
for National Defense under the Defense Priority and Allocation
System - Rating - DOAI (FAR 52.211-14, Defense Priority for
National Defense Use (Sep 1990). 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 Responsible Sources. This
proposed contract action is for supplies for which athe Government
does not have specificaations and drawings to permit full and
open competition. Approved source is: ALLIED SIGNAL, INC.,Military
Customer Service, 1300 W. Warner Rd.,POB 22200, Tempe,Az.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 complete
for future solicitations by submitting a Source Approval Request(SAR)
package to U.S. Army Aviation and Missile Command, ATTN: AMSAM-AR-E-I-F-S,
Redstone Arsenal, AL. 35898-5270. This acquisition is subject
to availability of funds.l Procurement History: 30 Aug 95,
unit price $6.26, quanitity 2500 ea. To Allied Signal Inc.
This history provided has not been screened in any manner to
ascertain the actual circumstances of the procurement and should
not be considered as a reliable indicator of an appropriate
price level for this solicitation. This announcement constitutes
the only solicitation document; quotations are being requested
and a written solicitation will not be issued. Cite Request
for Quotation (RFQ) No. DAAH23-99-Q-0480 in your response.
Submit quotations no later than close of business 9 Apr. 99.
Any award resulting from this RFQ will be issued on DD Form
1155 and will contain all clauses required by Law, the Federal
Acquisition Regulation (FAR), and the Defense Federal Acquisition
Regulation Supplement (DFARS) as appropriate for the dollar
value of the award. FAR 52.252-1, Solicitation Provisions Incorporated
by Reference (Jun 1988) and FAR 52.242-1, Clauses Incorporated
by Reference (Jun 1988) - This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the Contracting Officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than origin. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point (s) of shipment, performance, preservaation,
packaging and marking. 5. Remittance address (Provide the Electronic
Funds Transfer information to the paying office after award
- do not include in our quotation). 6. Taxpayer Identification
(TIN) per FAR 52.204-3, Taxpayer Identification (Mar 1994).
7. Commercial and Government Entity (CAGE) code per DFARS 252-204-7001,
Commercial and Government Entity (CAGE) Code Reporting (Dec
1991). 8. Offeror's recommended economic purchase quantity,
unit price, total amount per FAR 52.207-4, Economic Purchase
Quantity - Supplies (Aug 1987). 9. Information required by
FAR 52.211-5, Material Requirements (Oct1997) if applicable.
10. FAR 52.219-1, Small Business Program Representations (Oct
1995). The standard industrial classification (SIC) code is
3452. 11. FAR 52.222-19, Walsh-Healey Public Contracts Representation
(Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 13. FAR 52.222-25, Affiarmative Action
Compliance (Apr 1984). 14. FAR 52.246-11, Higher Level Contract
Quality Requiremesnt Government Specification (Apr 1984). 15.
AMCOM 52.246-4002, Selection/Terminology/ Calibration (9Aug
96). 16. FAR 52.209-3, First Article Approval - Contractor
Testing. 17. DFARS 252-219-7000, Small Disadvantaged Business
Concern Representation (DOD Contracts)(Apr 1994). 18.DFARS
252.225-7035. Buy America Act North America Free Trade Agreement
Implemesntation Act-Balance of payments Program Certificate
(May 95). Quotes may be submitted in contractor format. NOTES:
22 & 26.
CITE: (W-070 SN307528)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--SEAL ASSY, LOWER BEARING
SOL F42630-99-Q-21897
DUE 041999
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 5330-01-271-9025LE P/N: 745A2MT-987-N, Palmetto
g.t. Ring assy piston type. Dim:. 579 w x 11.400 id, 11.874
od. Seals air fluid between lower bearing. Material: rubber
compound. 545ea. Applicable to: C5 Acft. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:30 Dec 1999 545 ea The approximate
issue/response date will be 30 MAR 1999. The anticipated award
date will be 19 Apr 1999. Written procedure will be used for
this solicitation. To: Greene Tweed & Co Inc, Kulpsville Pa
19443-0305. 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 Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil 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/3099q21897/com3099q21897.htm
LINKDESC:
EMAILADD: LEERC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-070 SN307593)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--COMMUNICATIONS EQUIPMENT
SOL N66001-99-Q-3263
DUE 031999
POC Purchasing Agent, Ms. Gina Bennett, Code D212, (619)553-5208.
Contracting Officer, Ms. Melissa Dolan, (619)553-6336.
DESC: The Government intends to procure INMARSAT M Terminal and
Interface Box on a sole source basis to Mackay Communications.
The Part Number is Nera Saturn Mn, quantity 4 each IAW Specifications:
a) Operate and interface with ships 120 VAC power source. b)
Interface to US Navy gyro synchro system, 120 volt, 60/400
Hz 1:1 speed. c) Must have front panel EMCON switch on INMARSAT
MCU. d) Must have Worldwide Network to provide service globally
to include two (2) year warranty. e) Gray Antenna Radome. f)
Armed Forces Radio Receiver (AFTRS) Anticipated Award Date:
3/22/99. This is a combined synopsis/solicitation prepared
in accordance with the format in the Federal Acquisition Regulation,
supplemented with information included in this notice. This
solicitation incorporates provisions and clauses at FAR 52.213-4
Terms and Conditions - Simplified Acquisitions (FEB 1998),
and any others that are applicable and in effect through the
current Federal Acquisition Circular (FAC) and the Defense
Acquisition Circular. It is the contractor's responsibility
to be familiar with all applicable clauses and provisions.
No RFQ will be prepared or made available. While price will
be a significant factor in the evaluation of offers, the final
contract award will be based on a combination of factors: (price
and delivery, a determination of responsibility/technically
acceptable low bids). "Note 22 applies, however, all offers
received within 15 days (in lieu of 45 days) after date of
publication of original synopsis will be considered by the
Government." See Numbered Notes from any Monday edition of
the CBD. Interested parties are invited to respond to this
synopsis. Please call (619) 553-5208 or fax in quote to (619)
553-1062/4464. Questions may be directed to the Purchasing
Agent responsible for this action. The applicable Standard
Industrial Code (SIC) is 3663 and Size Standard is 750 employees.

CITE: (W-069 SN307168)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--TELEPHONE CIRCUIT LINE JACK
SOL DAAB07-99-Q-D065
DUE 032699
POC Grace A. Battle, 732/427-1589 or Edward F. Schindel 732/532/1532
DESC: The US Army Communications Command (CECOM) intends a Request
For Quote to procure 942 Telephone Circuit Line Jacks, NSN#
5805-00-503-3337, drawing# SM-D-84429. This is a 100% Small
Business Set Aside. A Firm Fixed Price contract is anticipated.
All prospective offerors may request drawing via E-Mail from
battle@mail1.monmouth.army.mil or by fax# 732/532/1600 Attn:
Grace A. Battle. All quotation are due not later than 26 March
1999, 13:30 EST.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: battle@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-070 SN307451)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 58--LOW PROBABILITY OF INTERCEPT ALTIMETER (LPIA) ENGINEERING/TECHNICAL
SUPPORT
SOL N/A
POC Jessica blackwell, (301)757-5901, Steve Nickle, Contracting
Officer, (301)757-5899
DESC: The Naval Air Systems Command intends to award a modification
to contract N00019-96-C-0215 to Marconi Aerospace Systems Inc.,
CNI Division, Wayne, NJ for engineering/technical support of
the LPIA for unique aircraft integration and performance requirements
associated with the V-22 platform. These requirements include
supporting developmental test integration and flight test of
the LPIA on the V-22 aircraft; analyzing flight test data and
modifying LPIA software as required. Performance is scheduled
to commence in April 1999. Marconi Aerospace Systems Inc.CNI
Division, is the sole designer and developer of the LPIA system
and is the only firm possessing the necessary knowledge, design
and configuration data required to perform this effort within
the required time. Inquiries may be directed to facsimile (301)757-5955.
See Note 22.
CITE: (W-070 SN307537)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--CABLES
SOL NWWG4200900511
POC Charles A. Hughes 816-426-7267, ext 229.
DESC: The U.S. Department of Commerce/NOAA, intends to contract
for the manufacture of 14 cable assemblies in support of the
Nexrad Radar System. The cables will be manufactured in accordance
with Government specifications and drawings. The cables will
be manufactured and delivered to the National Weather Service,
National Reconditioning Center; Kansas City, Missouri. The
requirement call for the manufacture of 14 types of cables;
NSN's 5995-01-462-2279, 5995-01-462-2278, 5995-01-462-2276,
5995-01-462-2274, 5995-01-462-2273, 5995-01-462-2270, 5995-01-4962-2272,
5995-01-462-2269, 5995-01-462-2241, 5995-01-462-2248, 5940-01-462-2262,
5940-01-462-2261, 5940-01-462-2257, and 5840-01-462-2253. Thirty-one
each will be manufactured for each NSN. Any manufacturer desiring
to bid on this requirement must be ISO 9000 certified. All
interested parties must respond to this announcement within
15 calendar days of this announcement. Requests received after
that date will not be considered. In addition, all responses
to this announcement must include the following: 1) Contractor
Name and Phone Number, 2) A brief statement detailing your
experience in manufacturing electronic cables, 3) A list of
the names and phone numbers of three references whom you have
provided like or similar services to, identification of the
services provided, contract numbers if any, and 4) proof of
ISO 9000 Certification, and statement of ability to deliver
First Article within 45 days of any award. Failure to provide
the information identified above when requesting a copy of
the Request for Quotation will be considered non-responsive
to the requirements of this announcement and a copy of the
RFQ will not be provided. Release of this requirement for offers
is contingent upon receiving a waiver from Unicor-Federal Prison
Industries. Depending on responses to this announcement, this
requirement may be set-aside for small business participation
only. Any party responding must provide a statement as to business
size. You may fax your response and information required above
to 816-426-7530 Attn: C. Hughes. The SIC Code for this action
is 3669, Electronic Equipment N.E.C.. The size standard is
750 employees. This is not a 100% Small Business Set-Aside.
This acquisition is being conducted as a simplified acquisition
under the authority of FAR Part 13.
EMAILADD: Charles.a.hughes@noaa.gov
EMAILDESC:
e-mail
CITE: (W-069 SN307142)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--SIGNAL BLOCK ASSEMBLIES
SOL NWWG3220113091
POC Charles Hughes 816-426-7267, ext 229
DESC: The U.S. Department of Commerce/NOAA, intends to contract
for the manufacture of 50 each signal block assemblies, even
numbers 4-30, Electro Miniature Corporation p/n C2263-20-2,
Cage Code 17399; and 50 each Signal Block Assemblies, even
numbers 4-30, Electro Miniature Corporation p/n C2263-20-2,
Cage Code 17399. Electro Miniature Corporation is the only
known source of supply for these items. The Government does
not own specifications or drawings for these items. These items
were originally incorporated into the Nexrad Radar System manufactured
through the Unisys Corporation identified as NSN: 5977-01-388-4261
and NSN: 5977-01-388-4261. The items will be manufactured and
delivered to the National Weather Service, National Reconditioning
Center; Kansas City, Missouri. The intended procurement is
for supplies for which the Government intends to acquire from
one manufacturer under the authority of 41USC253(c)(1). The
Government knows of only one source authorized to provide the
items identified. This is not a request for proposals and there
is no solicitation available at this time. This acquisition
is being conducted pursuant to the guidelines set forth in
FAR part 13. The Government reserves the right to solicit bids
based on receipt of affirmative responses to this notice or
issue an order to Electro Miniature Corporation whichever is
determined to be more advantageous to the Government without
further notice. All interested parties must respond to this
announcement within 15 calendar days of this announcement.
Requests received after that date will not be considered. In
addition, all responses to this announcement must include the
following: 1) Contractor Name and Phone Number, 2) A brief
statement detailing your experience in manufacturing electronic
cables, 3) A list of the names and phone numbers of three references
whom you have provided like or similar items to, contract numbers
if any. Failure to provide the information identified above
when requesting a copy of the Request for Quotation will be
considered non-responsive to the requirements of this announcement
and a copy of the RFQ will not be provided. You may fax your
response and information required above to 816-426-7530 Attn:
C. Hughes. The SIC Code for this action is 3669, Electronic
Equipment N.E.C.. The size standard is 750 employees. This
is not a Small Business Set-Aside.
EMAILADD: charles.a.hughes@noaa.gov
EMAILDESC:
CITE: (W-069 SN307147)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--ELECT EQUIP COMPONENTS FOR FIBER OPTIC DATA MULTIPLEX
SYSTEM (FODMS)
SOL N66001-99-Q-5029
DUE 031899
POC Contract Specialist, Ms. Patricia Ponce-Feliu, Code D212,
(619)553-9742. Contracting Officer, Ms. L. Joye Socha, (619)553-7515.

DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulations (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are hereby being
requested and a written solicitation WILL NOT be issued. The
solicitation number is N66001-99-Q-5029. The solicitation is
being issued as a Request for Quotations (RFQ). Pursuant to
the authority of FAR 13.5, this acquisition will be conducted
using Simplified Acquisition Procedures. The incorporated FAR
and DoD FAR Supplement (DFARS) provisions and clauses in this
RFQ are those versions in effect on the date of issuance of
this RFQ, FAC 97-10. This procurement is not restricted to
small business. The associated SIC code is 3674 (500 employees).
The award resultant from this RFQ will be a Firm Fixed-Price
contract. TECHNICAL REQUIREMENTS. Provide 4000 of National
Semiconductor Part #DP83257VF. DELIVERABLES. The items are
to be delivered by June 30, 1999, to SSC-SD, 53560 Hull Street,
Bruce Kemp, Code 8321, Bldg. 378, San Diego, CA 92152. The
FAR provision at 52.212-1 "Instruction to Offerors - Commercial"
applies to this acquisition. Award will be made to those sources
whose quote is the most advantageous to the Government based
on price. In addition, quoters shall provide a completed copy
of the FAR provision at 52.212-3 and the DFARS provision at
DFARS 252.212-7000 (both are Offeror's Representations and
Certifications - Commercial Items, and can be obtained at farsite.hill.af.mil)
WITH their quote. The FAR clause at 52.212-4 "Contract Terms
and Conditions - Commercial Items" and at 52.212-5 "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items" and the DFARS clause at 252.212-7001
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items" apply to this acquisition. The following FAR and DFARS
clauses also apply to this acquisition: 52.203-6 "Restrictions
on Subcontractor Sales to the Government, with Alternate I";
52.219-8 "Utilization of Small Business Concerns and Small
Disadvantaged Business Concerns"; 52.222-26 "Equal Opportunity";
52.222-35 "Affirmative Action for Special Disabled and Vietnam
Era Veterans"; 52.222-36 "Affirmative Action for Handicapped
Workers"; 52.222-37 "Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era"; 252.225-7001 "Buy
American Act and Balance of Payment Program"; and 252.247-7024
"Notification of Transportation of Supplies by Sea". DFARS
252.204-7004 "Central Contractor Registration"(Mar 1998) and
DFARS 252.232-7009 "Payment by Electronic Fund Transfer" (CCR)(Jun
1998), FAR 52-214-13 "Telegraphic Bids" (Apr 1984) applies.
Quotes are due by 12:00 NOON. PST on 18 March 1999 at Building
SPAWARSYCEN San Diego, TS A33, Room 0061, 53560 Hull Street,
San Diego CA 92152 and can be faxed to FAX (619) 553-6976.
For information regarding this RFQ contact Patricia Ponce-Feliu
at (619) 553-9742, ponce@spawar.navy.mil. Solicitation Document
to be issued on or about 3/10/99.
CITE: (W-069 SN307190)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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, LIQUID LEVEL THE FOLLOWING ADDITONAL REQUIREMENTS
HAVE BEEN
SOL SP0930-99-Q-A222
DUE 040999
POC Contact: name-susan Tinapple PHONE-614-692-2825 FAX NUMBER614-692-1100
DESC: PR-NO: YPE99039000677 NSN 5930-01-079-9932, CAGE 96046
Part No 056423A No releasable data sufficient for Mfg purposes
499 -EA Del to Mechanicsburg PA 17055 Del by 13 Nov 99. 500
-EA Del to french camp CA 95231 Del by 13 Nov 99. Other than
full & open competition: part numbered item. Products offered
clause applies.pr quantity: 999 EA. Destinations: Mechanicsburg,
PA; Stockton, ca.delivery schedule: 120 days after date of
order.set aside type; unrestricted(sole source/single source)(No
pre ference).SBA awarded? (Y) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-070 SN307207)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--TRANSDUCER COMPONENTS MANUFACTURED FROM TERFENOL-D
AND TRANSDUCER CYLINDERS MANUFACTURED FROM T2 MATERIAL
SOL N66604-99-R-3047
POC B. Griffin, Contracting Officer at (401) 832-2150; FAX (401)
832-4820.
DESC: The Naval Undersea Warfare Center Division, Newport anticipates
placing a sole source, (see Numbered Note 22) Firm Fixed Price
(FFP) contract with Etrema Products, Incorporated located at
2500 North Loop Drive, Ames, Iowa, for transducer components
and cylinders manufactured with TERFENOL-D and T2 materials.
The TERFENOL-D and T2 materials, devices and processes are
the intellectual property of Edge Technologies (Etrema is a
subsidiary of Edge Technologies). The patents applicable to
this requirement are: US 4,308,474, US 4,609,402, US 4,770,704
and US 4,849,034. The procurement will consist of eighteen
(18) TERFENOL-D transducer assemblies. The contract will include
two options: one option to procure an additional ten (10) TERFENOL-D
transducer assemblies and an option to procure an additional
ten (10) T2 transducer cylinders. Delivery of the eighteen
(18) TERFENOL-D transducer assemblies will be six (6) months
after contract award at destination Newport, RI. Delivery of
the optional assemblies and cylinders will be 6 months after
exercising the option and delivery will be destination Newport,
RI. All requests concerning this solicitation must be in writing.
Include your name, address, telephone and the solicitation
number. Telephone requests will not be honored. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: N/A; SIC Code: 3679.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: griffinbp@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-070 SN307245)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--MICROCIRCUIT, LINEAR
SOL SPO960-99-R-X215
DUE 041799
POC Edna Manaugh, Telephone (614) 692-7492
DESC: See Note 26. NSN 5962-00-584-0623; MICROCIRCUIT, LINEAR.
Approved sources: Linfinity (34333) and National Semiconductor
(27014) iaw SPEC MIL-prf-38535E, basic dtd 97335, Amd #1 dtd
98296, Type M38510/10201BIA; iaw SPEC MIL-M-38510J/102B, basic
dtd 24 Apr 87, Amd #1 dtd 27 Jan 89 - QML 38535-009. Orders
under this solicitation can be issued both electronically or
manually for stock or direct vendor delivery (CVD). Order will
be issued within the ranges established by the CLINs in Section
B. Estimated annual quantity is 2836 each. This solicitation
is in anticipation of a definite quantity-indefinite delivery
paperless order placement system (POPS) contract. Special note
should be made of the requirements for military packaging and
bar coding as well as the delivery information contained in
the solicitation. Definite quantity is 709 each. EDI TRANSACTIONS
MUST BE CONFIRMED WITH DSCC PRIOR TO CONSIDERATION. ALTERNATE
OFFERS ARE NOT ACCEPTABLE.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
EMAILADD: Edna Manaugh@dscc.dla.mil.
EMAILDESC:
CITE: (W-070 SN307295)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 59--DIGITAL SERVO DRIVE AMPLIFIER
SOL F40960-99-Q-0007
DUE 041699
POC Kathy P. Swanson, Contract Specialist, (931) 454-4409
DESC: NOTE: This solicitation will be available on the listed
web link on 26 March 1999. This requirement is for the procurement
of replacement drive system components for the 4T Flexible
Nozzle Control System. Equipment furnished under this procurement
shall be off-the-shelf components. Components required by this
procurement are 33 brushless servo motors with a nominal speed
@ Pn: 4300 rpm; maximum speed: 5800 rpm; Moment of Intertia:
3.6 kgcm2; Continuous Stall Torque: 4.7 Nm. Also required are
33 programmable servo amplifiers capable of driving the supplied
servo motors and shall be capable of being controlled by Compumotor
6K Universal Motion Controller. The servo motors shall include
a brake and an integral feedback resolver. The servo motors
must directly interface with the existing Dojen DJDM308027
speed reducer. The servo amplifiers must also have the capability
to control the existing motors, Moog Model 304-105, since these
motors will be used as spares. Power available for the servo
amplifiers and motors is 208 VAC, 3 Phase. If the servo amplifiers
require a different power source, then a step up or step down
isolation transformer(s) must be included in the procurement
to handle 30 control channels. Delivery will be to 30 days
to Arnold Air Force Base, Tennessee.
LINKURL: http://www.pixs.wpafb.af.mil/arnold.af.mil
LINKDESC:
EMAILADD: swanson@hap.arnold.af.mil
EMAILDESC:
e-mail.
CITE: (W-070 SN307307)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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-4320
POC Leon Coleman/BH722/804-279-3961
DESC: Subject Solicitation has been cancelled in its entirety.

CITE: (W-070 SN307383)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--CONNECTOR, PLUG, ELEC
SOL SP0935-99-Q-A346
DUE 040199
POC For Info Only, Point of Contact: Linda Berry, (614) 692-7919,
Fax (614) 692-6923
DESC: NSN 5935-01-390-0277, Connector, Plug, Elec, Glenair Inc
(06324) P/N 942L004N24G35S, Qty 69 EA to be delivered to Mechanicsburg
PA and a qty of 12 to be delivered to Stockton CA 120 days
after date of award. Solictation is an RFQ with anticipated
award date of 4/1/99. Approved source is Glenair Inc (06324).
This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit a quotation which shall be considered.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-070 SN307385)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (ANTENNA)
SOL SP092099RX140
DUE 042399
POC Sharon A. Hall, DSCC-CECL-ADM
DESC: NSN 5985-01-216-8740, ANTENNA, Approved Sources: ACR Electronics
(18560) P/N A3-06-1218, OAI Inc (22887) P/N 11D402-1, Alek
Industries (65534) P/N X01502. No drawings are available.
Products offered clause will be incorporated. Alternate offers
must include data in their proposals for both the alternate
item and the required item. A 12 month requirements type contract
is anticipated with four 12 month option periods. Pricing will
be requested for incremental quantities as follows: 1000 -
1999, 2000 - 3499, 3500 - 4999, and 5000 - 6500. The following
delivery will be requested: 1274 in 90 days and 500 every 30
days thereafter, not to exceed 500 in any 30 days period. Written
proposals will be required. FOB point is destination with
inspection/acceptance at destination. Delivery to various inventory
control locations (CONUS). All responsible sources may submit
an offer which shall be considered.
EMAILADD: Sharon_Hall@dscc.dla.mil
EMAILDESC:
this solicitation
CITE: (W-070 SN307391)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00253-99-Q-0122
POC Judy Buchanan, Fax 360/396-7036
DESC: NUWC Keyport requires 3 ea Electrical Equipment Rack, Part
Number 9555-1000, Mfr A & J Manufacturing Company. A written
request for quotation will be issued on or about 05 April 99.
Simplified Acquisition Procedures shall be used for this procurement.
Award will be made on or about 12 April 99. It is NUWC's intent
to award Sole Source to A & J Manufacturing Company. No telephone
requests for the solicitation will be accepted. See Numbered
Notes 22 and 26.*****
CITE: (W-070 SN307410)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--PULSE FORMING NETWORK
SOL NWWG3220112911
POC Charles A. Hughes 816-426-7267, ext 229
DESC: The U.S. Department of Commerce/NOAA, intends to contract
for the manufacture of 30 each pulse forming networks, NSN:
5915-01-360-9876, Westinghouse p/n 1D20989H01. The item referenced
was manufactured by TDL, Inc., Cage Code 21966 for Westinghouse
for inclusion in the Nexrad Radar System. The Government does
not have rights in data or technical specifications. TDL, Inc.
is the only known source of supply for this item. The item
will be manufactured and delivered to the National Weather
Service, National Reconditioning Center; Kansas City, Missouri.
The intended procurement is for supplies for which the Government
intends to acquire from one manufacturer under the authority
of 41USC253 (c)(1). The Government knows of only one source
authorized to provide the item identified. This is not a request
for proposals and there is no solicitation available at this
time. This acquisition is being conducted pursuant to the guidelines
set forth in FAR part 13. The Government reserves the right
to solicit bids based on receipt of affirmative responses to
this notice or issue an order to TDL, Inc. whichever is determined
to be more advantageous to the Government without further notice.
All interested parties must respond to this announcement within
15 calendar days of publication. All responses to this announcement
must include the following: 1) contractor name and phone number,
2) A brief statement detailing capabilities to provide such
items, 3) A list of the names and phone numbers of three references
whom you have provided like or similar items to, contract numbers
if any. Failure to provide the information identified above
when responding may be considered non-responsive to the requirements
of this announcement. You may fax your response and information
required above to 816-426-7530 Attn: C. Hughes. The SIC Code
for this action is 3669, Electronic Equipment N.E.C.. The size
standard is 750 employees. This is not a Small Business Set-Aside.

EMAILADD: charles.a.hughes@noaa.gov
EMAILDESC:
CITE: (W-070 SN307437)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--CONNECTOR, RECEPTACLE
SOL SP0935-99-Q-A347
DUE 040199
POC For Info Only, Point of Contact: Linda Berry, (614) 692-7919,
FAX (614) 692-7623
DESC: NSN 5935-00-421-5677, Connector, Receptacle, Value Research
Crop (0NC19) P/N VRC10131, Qty 10 ea to be delivered to Mechanicsburg
PA, and a qty of 6 ea delivered to Stockton CA 120 days after
date of award. Solicitation is an RFQ with anticipated award
date of 4/1/99. This solicitation is available on the Internate
at http://www.dscc.dla.mil/rfq/. Requests for hard copies of
this solicitation will not be accepted. Specifications, plans,
or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit a quotation which shall
be considered.
LINKURL: http://www/dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-070 SN307455)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--CAPACITOR
SOL SPO90599RA045
DUE 041299
POC Pam Hansford 614-692-7725
DESC: Power Paragon Inc. (04801) P/N 22C1270-1
CITE: (W-070 SN307457)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--SEMICONDUCTORS
SOL N00164-99-R-0055
DUE 042399
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires 1080 each address large-scale integration
microelectronic devices, 386 each parallel large-scale integration
microelectronic devices, and 400 each serial large-scale integration
microelectronic devices. Harris Semiconductor part numbers
TA12005R0445, TA121138R0446 and TA12004R0444, respectively,
or equal, in accordance with NAVORD drawings 3253795, Rev.
U, 3253799, Rev. K and 3253801, Rev. L. These semiconductors
are application specific to the AEGIS program. Delivery is
required to start within 8 weeks from effective date of contract
award. Delivery shall be FOB Crane. In order to be placed on
the source list for this procurement, please send a fax to
the number shown above or send a request via e-mail (e-mail
is preferred). The solicitation will be posted on the NSWC
Crane web site at http://www.crane.navy.mil; no hardcopies
will be mailed. The solicitation is expected to be posted on
or about 23 March 1999. All responsible sources may submit
an offer that will be considered.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-070 SN307460)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--CONNECTOR, PLUG, ELEC
SOL SP0935-99-Q-A348
DUE 040199
POC For Info Only, Point of Contact: Linda Berry, (614) 692-7919,
(614) 692-6923
DESC: NSN 5935-01-390-0278, Connector, Plug, Elec, Glenair Inc
(06324) P/N 942L004N24G35SC, Qty of 33 ea to be delivered to
Stockton CA, and a qty of 80 ea to be delivered to Mechanicsburg
PA 120 days after date of award. Solicitation is an RFQ with
an anticipated award date 0f 4/1/99. Approved source is Glenair
(06324). This solicitation is available on the Internet at
http://www.dscc.dla.mil/rfq/. Requests for hard copies of this
solicitation will not be accepted. Specifications, plans, or
drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit a quotation which shall
be considered.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-070 SN307465)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

CITE: (W-070 SN307480)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 59--KU-BAND HIGH POWER TWT AMPLIFIER
SOL RFQ3-105398
DUE 032699
POC Michael J. Kinkelaar, Contract Specialist, Phone (216) 433-2736,
Fax (216) 433-2480, Email Michael.J.Kinkelaar@grc.nasa.gov
- Bruce M. Shuman, Procurement Analyst, Phone (216) 433-2726,
Fax (216) 433-5489, Email Bruce.M.Shuman@grc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Quote (RFQ) for
one (1) each Ku-Band High Power TWT Amplifier. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government intends to acquire a commercial item
using FAR PART 12. This procurement is a total small business
set-aside. See Note 1. The SIC Code and Size Standard are 3679
and 500 employees, respectively. The DPAS Rating for this procurment
is DO-C9. The anticipated release date of RFQ3-105398 is on
or about 3-11-99 with an anticipated quote due date of on or
about 3-26-99. All qualified responsible sources may submit
a quote which shall be considered by the agency. An ombudsman
has been appointed - See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address, or URL of
the NASA/LeRC Business Opportunities home page is http://procurement.nasa.gov/EPS/LeRC/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/GRC/date.html#RFQ3-105398
LINKDESC:
EMAILADD: Michael.J.Kinkelaar@grc.nasa.gov
EMAILDESC:
CITE: (D-070 SN307506)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2ND ST STE 104, ROBINS AIR FORCE BASE
GA 31098-1638
SUBJECT: 59--REPAIR OF PRINTED WIRING BOARD
SOL F09603-99-Q-80030 01
POC For copy, Bill Sirmon/Lykb/[912]926-7054, For additional
information contact Bill Sirmon/Lykb/[912]926-7054
DESC: Repair of NSN: 5998-01-430-0454CX, Noun: Printed Wiring
Board, P/N: AAAP2020, Appl: OD-106. Quantity changed from 28
EA to 41 EA. Delivery 6 EA 31 AUG 1999, 35 EA 31 DEC 1999.
FOB Origin. Restricted to 072E5, Raytheon Technical Services
Co., Indianapolis IN 46219. Originally synopsized 16 DEC 1999.
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) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: jsirmon@pk.robins.af.mil
EMAILDESC:
CITE: (I-070 SN307585)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--SYNCHRO ELECTRICAL
SOL F42630-99-Q-21898
DUE 041999
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 5990-01-011-0683LE P/N: CR40911085, P/N 4G94035-101A
Motor, synchro, transmitter. Dim: 2 1/4" long X 1 1/8" wide.
Mtl: iron products & copper. Function: mechanical movements
cause synchro to turn in relation to a fixed field. Differential
voltage indicates position. 117ea. Applicable to: C5a/B Mlg.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30 Dec
1999 117 ea The approximate issue/response date will be 30
MAR 1999. The anticipated award date will be 19 Apr 1999. Written
procedure will be used for this solicitation. To: Kearfott
Guidance & Navigation Corp, Wayne Nj 07474-0946. 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 Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil 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/3099q21898/com3099q21898.htm
LINKDESC:
EMAILADD: LEERC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-070 SN307594)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--BRAKE TDAU
SOL F42630-99-Q-22549
DUE 041999
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 5996-01-415-7724LE P/N: 42-829-2, Amplifier,
data acquisition system. 6.600" l x 2.000" h x 6.000" w. Multi-Material;
acts with antiskid 10ea. Applicable to: C-17. Destn: Robins
AFB GA 31098. Delivery:30 Nov 1999 10 ea The approximate issue/response
date will be 30 MAR 1999. The anticipated award date will be
19 Apr 1999. Written procedure will be used for this solicitation.
To: Crane Co, Burbank Ca 91510-2572. 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 Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil 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/3099q22549/com3099q22549.htm
LINKDESC:
EMAILADD: LEERC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-070 SN307596)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--CONTRACTOR PRODUCTION, ENGINEERING AND REPAIR SUPPORT
FOR THE ADVANCED QUICKLOOK (AQL) AN/APD-13 , ELECTRONIC INTELLIGENCE
(ELINT) SUBSYSTEM OF THE GUARDRAIL WEAPON SYSTEMS FAMILY OF
EQUIPMENT.
SOL DAAB07-99-R-D777
DUE 050799
POC Ms. Catherine Rakowsi, 732-532-1422, Contract Specialist;
Ms. Rachel Bogner, 732-532-1103, Contracting Officer
DESC: The proposed effort is for contractor production, engineering
and repair support for the Advanced Quicklook (AQL) AN/APD-13
, Electronic Intelligence (ELINT) subsystem of the Guardrail
Weapon Systems Family of equipment. This shall consist of production
of new equipment, repair support (forward and rear) and technical
services for the ELINT sub-systems for the Guardrail Common
Sensor systems (GR/CS systems 1, 2, 3 and 4). This effort contract
will be a firm fixed price basis for production and a T & M
basis for repair and engineering support. Examples of efforts
that may be required include but are not limited to the following:
Production of new hardware as required and defined by Delivery
Order (D.O.), repair/calibration/maintenance of unique all
required components of the AQL. In addition, the contractor
shall consider modernization through spares to improve performance
and reliability, eliminate problems of obsolescence and to
reduce future operations and sustainment cost. The contractor
shall also provide technical assistance on site as defined
by DO. The contractor should also be able to provide quick
reaction on site support for urgent situations regardless of
geographic location. The period of performance for this effort
shall be for 10 years consisting of 1 base year and 9 option
years.
LINKURL: acbop.monmouth.army.mil
LINKDESC:
EMAILADD: rakowski@mail1.monmouth.army.mil or bognerr@mail1.monmouth.army.mil
EMAILDESC:
Officer via e-mail
CITE: (W-070 SN307620)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (ANTENNA,
SUPPORT)
SOL SP092099RX144
DUE 041999
POC Sharon A. Hall, 614-692-7654
DESC: NSN 5985-01-215-9404, Support, Antenna, Bid Set available
at 614-692-2344 or FAX 614-692-2998. All offers must bid IAW
Army Drawings. A 12 month Indefinite Quantity type contract
is anticipated with three 12 month option periods. Pricing
will be requested in the following incremental quantities:
500 - 1000, 1001 - 2000, 2001- 3000, 3001 - 4000. The following
delivery schedule will be requested: 1500 in 210 days and 500
every 30 days thereafter, not to exceed 500 in any 30 day period.
The minimum quantity is 500 each and the maximum is 11,680.
Written proposals will be required. FOB point is destination
with inspection/acceptance at destination. Delivery to various
Inventory Control locations (CONUS). All responsible sources
may submit an offer which shall be considered. Applicable Army
Drawings: (80063) A3046166, basic dtd 19 Feb 86, Amend E dtd
3 Apr 90; (80063) A3046171, REF NO dtd 14 Feb 86; (80063) SC-B-49729,
REF NO dtd 29 Jul 63, Amend B dtd 16 Sep 77.
EMAILADD: Sharon_Hall@dscc.dla.mil
EMAILDESC:
this solicitation
CITE: (W-070 SN307628)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--ELECTRON TUBE
SOL SPO960-99-Q-A173
POC Shirley Taylor
DESC: NSN 5960-00-572-7434, YPE98348000623,Electron Tube, EG
and G Inc (25506) P/N HY-11T IAW 96214 P/N 772463-1, Raytheon
Ti Systems (96214) P/N 772463-1 REV N DTD 7 DEC 91. First Article
Government Testing IAW: Texas Instrument DWG 772463, Table
I, QCI Part 1,2 and 3. Send samples and test report to DSCC-CAAC.
First Article samples fo Government evaluation will, upon completion
of evaluation be retained by the Government. Conditions for
waiver of first article testing: (a) Has previously met the
preproduction testing requirements, been accepted by the Government
and has not been found to be unsatisfactory. (b) Has previously
been approved by the original equipment manufacturer (OEM)
providing the offeror can demonstrate approval and will certify
he has no evidence of subsequent difficulty or disapproval
by the OEM or any government agency. First Article Approval--Contractor
Testing (a) The contractor shall test 4 unit(s) of lot/item
___ as specified in this contract. (b) Estimated test time
120 days. (c) 90_ days will be required for preproduction
test review (Does not include mailing time). 18 each to Mechanicsburg,
PA, 29 each to Lathrop, CA. Delivery of 160 days is requested.
Alternate offerors must submit a complete data package for
evaluation of their item.
CITE: (W-070 SN307659)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 61--MOTOR ASSY
SOL M00146-99-Q-T094
DUE 021999
POC Velm Kelly, Purchasing Agent, 252-466-7726, or Cindy Ives,
Contracting Officer, 252-466-5317/Fax 252-466-8492
DESC: Solicitation Piin M00146-99-Q-T094 is hereby cancelled.

CITE: (W-070 SN307266)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 61--MOTOR ASSY
SOL M00146-99-Q-T094
DUE 021999
POC Velma Kelly, Purchasing Agent, 252-466-7726, or Cindy Ives
Contracting Officer, 252-466-5317/Fax 252-466-8492
DESC: Solicitation Piin M00146-99-Q-T094 is hereby cancelled.

CITE: (W-070 SN307317)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 61--UNINTERRUPTIBLE POWER SUPPLY
SOL 53SBNB960053
DUE 031899
POC Julie Liu, Contract Specialist, (301) 975-6492; Sandra Febach,
Contracting Officer, (301) 975-6326
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a three-phase continuous duty, on-line,
solid state 130 kVA Uninterruptible Power Supply (UPS) for
installation at the NIST Center for Neutron Research (NCNR)
facility in Gaithersburg, Maryland. The UPS shall operate in
conjunction with the NCNR's existing electrical system to provide
power conditioning, back-up and distribution for critical electrical
loads associated with scientific experiments. System shall
consist of UPS module, battery cabinets, UPS monitoring software
operating on Windows 98/NT, and two remote monitor panels.
To provide for unanticipated additional electrical loads associated
with future scientific experiments, the UPS shall be field
upgradeable to 160 kVA without adding additional UPS units
or cabinets. Complete system, including UPS module and battery
cabinets, shall fit in a room 39 feet long by 15 feet wide.
The UPS System shall meet the requirements of "Specification
for the Purchase of Replacement 130 kVA Uninterruptible Power
Supply (UPS) Used to Protect the Critical Loads Associated
with the Scientific Experiments at the NIST Center for Neutron
Research (NCNR) Facility (Field Upgradeable to 160 kVA)," which
shall be included in the solicitation package. Required delivery
is FOB Destination (Gaithersburg, MD) within 30 days of award
date. The Government anticipates award of a firm-fixed-price
purchase order. Solicitation package will be issued on or about
03/18/99. All responsible sources may submit a proposal, which
shall be considered by the Agency. Requests for solicitation
packages may be faxed to (301) 963-7732.
LINKURL: http://www.Nist.gov/admin/od/Contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-070 SN307472)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--STATOR GENERATOR
SOL DAAB07-99-Q-D076
DUE 032499
POC Grace A. Battle, 732/427-1589 or Edward F. Schindel 732/532-1532
DESC: The US Army Communications Command (CECOM) intends a Request
for Quote to procure 48 Stator Generators, NSN# 6115-00-758-9239,
Drawing# 13213E4168. This is a 100% Small Business Set Aside.
A Firm Fixed Price contract is anticipated. This is a commerical
item, the solicitation in corporates by refernce FAR 52.212-1,
52.212.4, 52.212-3 and 52.212-5. All interested parties mat
request drawings via E-mail battle@mail1.monmouth.army.mil
or fax# 732/532-1600 Attn: Grace A. Battle. All quotation are
due 26 March 199 13:30 EST.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: battle@mail.monmouth.army.mil
EMAILDESC:
CITE: (W-070 SN307499)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--GENERATOR ALTERNATI
SOL DAAB07-99-Q-D086
DUE 032699
POC Grcae A. Battle, 732/427-1589 or Edward F. Schindel 732/532-1532
DESC: The US Communications Command (CECOM) intends a Request
For Quote to procure 19, Generator Alternati, NSN# 6115-00-368-8200
Drawing# 72-2500. This is a 100% Small business Set Aside.
A Firm Fixed Price contract is anticipated. This is a Commercial
Item the solicictation incorporates by reference FAR 52.212-1,
52.212-4,52.212-3 and 52.212-5. All prospective offerors may
request drawings via E-mail battle@mail1.monmouth.army.mil
or by fax# 732/532-1600 Attn: Grace A. Battle. All quotes are
due 26 March 1999, 13:30 EST.
LINKURL: http:// acbop.monmouth.army.mil
LINKDESC:
EMAILADD: battle@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-070 SN307554)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--ELECTRICAL POWER CABLE
SOL SP0935-99-Q-A350
DUE 041099
POC Valerie Hahn/(614)692-7709 FAX-4354
DESC: YPE99064000526; NSN 6145-01-202-2795; Cable, Power, Electrical,
2000 ft/reel, nominal lengths per specification. I/A/W Spec
NR MIL-C-24643/15D, basic dtd 94NOV22, type # M24643/15-02UN;
and I/A/W Spec NR MIL-C-24643A, basic dtd 94MAR14, AMEND NR
02 dtd 96MAR13, type # LSDSGU-4, ONLY REV "A" MATERIAL SHALL
BE ACCEPTABLE. Material must be I/A/W QPL - QPL manufacturer
& test # must be provided to be considered responsive! Copies
of Military and Federal Specifications and Standards, Qualified
Product Lists and Military Handbooks may be obtained from Commanding
Officer, Naval Publications and Forms Center (NPFC), 5801 Tabor
Ave., Philadelphia, PA 19120. Urgent requests may be submitted
by telex--834295, Western Union--710-670-3321. However, it
is preferred that private industry use a simplified order form,
DD Form 1425, which includes a self-addressed label. Once a
customer orders documents, NPFC will automatically provide
the customer with sufficient blank forms to continue ordering
in the preferred manner. Patterns, Drawings, Deviations Lists,
Purchase Descriptions, etc., are not stocked at NPFC. Total
Quantity requested: 122,000 Ft (94,000 to Mechanicsburg PA;
28,000 to Tracy CA). Delivery is requested 30 days after date
of order. FOB Destination; Source Inspection/Acceptance including
Traceability (see Clause S-18). Quantity Variance +05/-00%.
All responsible sources may submit an offer/quote which shall
be considered using Automated Best Value Model (ABVM). RFQ
will only be available after APR 01, 1999 via DSCC website
(see below for direct access after APR 01, 1999!) bids will
be due by COB APR 10, 1999. POC: Valerie Hahn (614) 692-7709,
FAX-x4354 (or see below for e-mail direct access).
LINKURL: http://www.dscc.dla.mil
LINKDESC:
(after APR 01, 1999)
EMAILADD: Valerie_Hahn@dscc.dla.mil
EMAILDESC:
CITE: (W-070 SN307555)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--CABLE ASSEMBLY
SOL F42620-99-R-21145
DUE 042999
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 6150-01-415-9582XW P/N: 16U90A12-5, 19" L
x 15" W x 12" H 3ea. Applicable to: F-16. Destn: FMS Countries.
Delivery:28 Apr 2000 3 ea Item 0002 data, 1 lot Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
30 MAR 1999. To: Dcx Inc, Franktown Co 80116-0569. To: Lockheed
Martin Corporation, Fort Worth Tx 76101-0748. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://contracting.hill.af.mil/html/2099r21145/air2099r21145.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-070 SN307589)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--STATOR
SOL F42620-99-R-23896
DUE 042999
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: Item 0001 NSN 6115-00-918-1994BF P/N: 1541961, P/N 1584179-1
Stator generator AC assembly 8 in x 12 in generates 30 KVA
power. 33ea. Applicable to: R/F4c/D/E Acft. Destn: Hill Air
Force Base, Ut 84056-5820. Delivery:31 Aug 1999 33 ea The approximate
issue/response date will be 30 MAR 1999. To: Allied-Signal
Aerospace Corp, Eatontown Nj 07724-3444. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/2099r23896/air2099r23896.htm
LINKDESC:
EMAILADD: Schultzs@hillwpos.hill.af.mil
EMAILDESC:
CITE: (I-070 SN307590)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-5726
POC Sharon Glasscock/BG350/804-279-3172/L. McCormick/Ko
DESC: PR YPG990049000600, NSN 6150-01-275-9781, Wiring Harness,
Electrical. Sikorsky Aircraft Corp p/n 65552-12001-047. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Quantity
of 6. Inspection and acceptance point is destination, A written
solicitation will be issued on 29 Mar 99 with a close date
of 19 Apr 99. For copies of the RFQ solicitation, contact the
Contract Specialist, Sharon Glasscock/BG350/804-279-33172.
Fax 804-279-6095; Contracting Officer/Lynn McCormick/804-279-4230.

CITE: (W-070 SN307661)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-5727
POC Sharon Glasscock/BG350/804-279-3172/L. McCormick/KO
DESC: PR YPG99020000533, NSN 6150-01-364-8678, Cable Assembly,
Power. Martin Marietta Corp. p/n 1713E2029. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Critical
application item. Quantity of 4 each. Inspection and acceptance
point is destination, A written solicitation will be issued
on 29 Mar 99 with a close date of 19 Apr 99. For copies of
the RFQ solicitation, contact the Contract Specialist, Sharon
Glasscock/BG350/804-279-33172. Fax 804-279-6095; Contracting
Officer/Lynn McCormick/804-279-4230.
CITE: (W-070 SN307674)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL
SOL SP056099QC359
DUE 032699
POC KO NAME: Eric Ekberg, WAD03, 215-697-4216, BUYER: E. Schilling,
WAF06, 215-697-4216
DESC: PR-NO: YPI99031001334 NSn 6220-01-181-1154, 13 -ea del
to Tracy Ca 95376 del by 30 Mar 99. 13 -ea del to Mechanicsburg
Pa 17055 del by Mar 99. Specs: Grimes Aerospace P/N 30-0764-6.
Primary Qty: 26. Delivery Schedule: 90 days. Offers will be
evaluated with a 10% preference for small disadvantaged business
concerns. Drawings are not required. To obtain a copy of this
solicitation please send fax request to 215-697-6333.
CITE: (W-070 SN307497)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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 DTECTION EQUIPMENT
SOL SP0451-99-Q-5714
POC Dolly Carter/BG390/804-279-5857 KO: Lynn McCormick
DESC: PR YPG98323000503; NSN 6320-01-449-0043; Panel, Airflow
Indicator; I/A/W Spec NR (80064) Panel PD 014490043. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government, see
note 9. First article testing required. Line item 0001, qty
of 21ea. ship to Norfolk, VA. Inspection and acceptance is
origin. A written solicitation will be issued 3/26/99, and
will close on 04/16/99. The anticipated award date will be
04/28/99. For copies of the RFQ solicitation contact the Contract
Specialist, Dolly Carter/BG390/804-279-5857, Fax 804-279-6095;
KO: Lynn McCormick/804-279-4230.
CITE: (W-070 SN307315)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: 63--HAND HELD CONTRABAND DETECTOR
SOL n/a
DUE 041299
POC James Lieberman (202) 927-0435
DESC: The U.S. Customs Service is seeking commercial sources
to provide a portable hand-held contraband detector. The detector
must use gamma ray backscatter technology with a radioactive
source of Barium 133 (with a half-life of 11 years) not to
exceed 10uCi. The depth of scan ranges up to 7 inches. This
device will be used by Customs inspectors in locating hidden
contraband inside an object where the inspector's eye can only
see the surface of the object. It will also aid the Customs
inspector in determining that no contraband is present. The
device should include a remote display of detector readings.
All interested parties should submit information regarding
their commercial equipment to the Contracting Officer at the
address shown above not later than April 15, 1999. No telephone
responses will be accepted.
CITE: (W-070 SN307636)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--MODEL 7200AE PURITAN BENNETT VOLUME VENTILATOR
SOL N68096-99-Q-A074
DUE 032699
POC Charles S. Apelo, Purchasing Agent, 671/344-9457
DESC: The U.S. Naval Hospital requires (1) Volume Ventilator,
Brand Name Puritan Bennett, Model 7200AE, to include (1) each
of the following: 7200AE W/PS and Display Module; 7200AE
Pedestal and Compressor 115V/60H; DCIB 2.0 Function #20;
Respiratory Mechanics Function #30/40; Graphics Package 2.0
Function #20; Pressure Control Ventilation Mode #80; Male Adapter;
Female Adapter; Omni Filter with Coupling; and Service/Operators
Manual. This is a combined synopsis/solicitation for commercial
items, under the Simplified Acquisition Procedures and is
unrestricted. Applicable Clauses: FAR 52.212-1, Instructions
to Offerors-Commercial; FAR 52.212-2, Evaluation-Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Comercial Items
and FAR 39.106, Year 2000 Compliance. Responsible sources may
submit an offer for brand name or equal. If offering an equal
item, please provide a literature with your offer by close
of business 3/26/99. A copy of this solicitation can be requested
via fax at 671/344-9256. No phone calls accepted. Award to
be made within one week after closing.
CITE: (W-070 SN307206)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--PHARMACEUTICAL, PRIME VENDORS FOR TRICARE CENTRAL
AND SOUTHWEST REGIONS
SOL SP0200-99-R-2501
POC William Di Lauro (215) 737-8748 or Lorinda Ferraiolo (215)
737-7014
DESC: The Government will select primary and secondary pharmaceutical
suppliers for medical treatment facilities in the Tricare
Southwest and Central Regions. Each contract will include
a base ordering period of 20 months plus 2 20 month option
periods. Tricare Regions Southwest and Central #1 are being
solicited on a unrestricted basis. Tricare Region Central
#2 (Dakotas and Minnesota) will be restricted to small business
concerns. In order to be considered for an award an offeror
will be required to submit a Technical Proposal and a Business
Proposals. Solicitation will be issued on or about 12 April
1999. With a closing date on or about 12 May 1999.
EMAILADD: wdilauro@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-070 SN307303)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, Code 074, Naval Hospital, Boone
Road, Bremerton, WA 98312-1898
SUBJECT: 65--MEDICAL DENTAL AND VETERINARY EQUIPMENT & SUPPLIES
SOL N68095-99-Q-2001
DUE 033199
POC Judy Gitchell, Purchasing Agent, 360-475-4307
DESC: The Naval Hospital, Bremerton, WA requires Five (5) Haag
Streit Slit Lamps, W/ stand and casters, Model #900BQ. Optional
accessories are as follows: Stereo- Variator (for alternating
viewing angle between 4.5 & 13), Beam Splitter 50/50 #0900.0013,
Observer Tube #0900.0014 and "T" Tonometer #0900.0016 or equal.
Responsible sources may submit via: Fax:360-475-4355, Phone:
360-475-4307 or email: gitchellj@pnw.med.navy.mil . This announcement
constitutes the only solicitation, proposals are being requested
and a written solicitation will not be issued. Applicable Clauses
are as follows: FAR 52.212-1 Instructions to Offerors-Commercial,
FAR 52.212-2 Evaluation-Commercial Items, FAR 52.212-4 Contract
Terms and Conditions-Commercial Items, FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. Award is to be made under Simplefied
Acquisition Procedures
EMAILADD: gitchellj@pnw.med.navy.mil
EMAILDESC:
CITE: (W-070 SN307462)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--OZONE BALLOON SENSORS
SOL 1-074-CAE.5161
DUE 031299
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - Sandra
M. Glenn, Contracting Officer, Phone (757)-864-2413, Fax (757)
864-8863, Email S.M.GLENN@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 3 TO THE COMBINED
SYNOPSIS/RFQ FOR Ozone Balloon Sensors, CAE.5161. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to replace Specification (4) on page 1 of the
Ozone Balloon Sensors with the following: "(4) The sampling
pump efficiency standard deviations shall remain at + 2% of
specified values over the ambient atmospheric pressure range
of 1013-5 hPa." Companies shall provide the information stated
in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on 02/25/99. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on the World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address or URL of the NASA/LaRC
Business Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-CAE.5161
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-070 SN307250)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--LOX , INDICATOR
SOL F41608-99-R-0064
DUE 050199
POC The Point of Contact is Ron Applewhite, LDKTE, Phone: 210-925-8975,
FAX: 210-925-1059, E-MAIL: ron.applewhite@ldgate1.kelly.af.mil
DESC: NSN: 6680-00-937-0430 P/N 9A325HEA or NSN: 6680-00-993-6214
P/N DSL98 or NSN: 6680-00-877-0220 P/N 393-084-11882 Qty: 30
ea Size/Dimension: 5 inches X 2.1 inches diameter Applicable:
C-17 Aircraft Form/Fit/Function: Used to indicate the amount
of liquid oxygen remaining in the holding tanks. Govts required
delivery: 30Nov99 Approved Sources: Transicoil cage 25805;
Simmonds Precision cage 89305; Litton Systems cage 99251 Required
delivery; 30 Nov 99 Ship to: EY9688 No government furnished
drawings available Preservation/Packaging ASTMD/3951 All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 23,26
EMAILADD: ron.applewhite@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-070 SN307313)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 66--SOFTWARE IMPROVEMENT AND PERIPHERALS FOR MOBILE
TIMING AND FIRING (T&F) SYSTEM
SOL DTRA02-99-Q-0022
DUE 032399
POC JoAnn B. Carroll, Contract Specialist, (505)846-8798; Toni
Sandoval, Contracting Officer, (505)846-8830
DESC: CANCELLATION: This action previously published in the Commerce
Business Daily is hereby cancelled. Prospective offerors will
be given an opportunity to quote on any resolicitation of quotes
or any future requirements of this type.
CITE: (W-070 SN307387)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: 66--BIOLOGICAL ANALYZER
SOL 2-6202-99
DUE 040699
POC Gloria Lopez, Contracting Officer, 409/260-9336, fax 409/260-9589
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 2-6202-99 and is
issued as a request for quotation (RFQ). This solicitation
document incorporates those provisions and clauses in effect
through Federal Acquisition Circular 97 - 09. The USDA, Agricultural
Research Service request quotations for one (1) Biological
Analyzer for the detection and presence of bacterial pathogens,
equal to the model EIAFOS, EiaFoss Analyzer System manufactured
by Foss North America. Specifications: (1) Must be automated
and self-contained with printout capabilities of results. (2)
Rapid turnaround time (<72 hr.) for results. (3) High specificity
for various species of bacteria, good correlation with standard
microbiological techniques, low incidence of false positives.
(4) Must be user-friendly with minimal training (<10 hr) for
operator. (5) Because of space requirements the unit must be
compatible with bench top installation and exterior dimensions
not to exceed 22" height X 14" width X 21" depth. (6) Electrical
requirements: must be compatible with U.S. specifications and
operate on 115/230V AC, 300 W maximum, and 50/60 HZ. (7) Availability
of a service contract and ready access to parts and labor.
(8) Free shipping, delivery, and installation. (9) Come equipped
with a 12-month warranty that covers all parts and labor to
repair malfunction or replace components. (10) Instrument uses
a combination of immunomagnetic separation and ELISA technology
in an automated format, ability to detect Salmonella, Campylobacter,
Listeria, and E. Coli in a variety of matrices. (11) Reagents
for bacterial detection have magnetic beads incorporated into
commercial kits. (12) Must com with assay-specific program
cards for analyzer. (13) Must have AOAC RI approval for 24
hr. Salmonella detection utilizing proprietary enrichment media.
(14) Have capability to run and print out assays in multiple
languages. The contractor shall perform all delivery and set-up
so that the Analyzer is complete and ready to use. The Analyzer
shall be delivered to the USDA, Agricultural Research Service,
Food Animal Protection Research Laboratory, 2881 F&B Road,
College Station, TX 77845. The Government "desires" delivery
within 30 days or less after receipt of the purchase order
by the successful offeror; however, each offeror shall include
their proposed delivery schedule as part of their quotation.
Acceptance and FOB point are destination. In order to be considered
for award offerors shall provide a quotation on company letterhead
detailing the unit pricing; descriptive literature, brochures
and references shall also be provided for the product quoted.
The Government is conducting this procurement using a trade-off
approach, where technical capability of the product to perform
the desired function, past performance and price will be evaluated
in making an award. The Government expressly reserves the right
to award to other than lowest priced offer. The following FAR
provisions apply to this solicitation: 52.212-1 "Instructions
to Offerors - Commercial", Offerors shall include a completed
copy of the provision at 52.212-3 "Offeror Representations
and Certifications - Commercial Items", with this offer; a
copy of this provision may be obtained from the contracting
officer or at http://www.arnet.gov/far. 52.212-4 "Contract
Terms and Conditions - Commercial Items", 52.212-5 "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items". Furnish quotations to Gloria Lopez,
Contracting Officer, USDA, ARS, FAPRL, 2881 F&B Road, College
Station, Texas, 77845, no later than close of business April
6, 1999. Quotations my be provided by facsimile to (409) 260-9589
if desired. Additional information may be obtained by contacting
the contracting officer at (409) 260-9336 (voice) or email
below.
EMAILADD: g0l7342@acs.tamu.edu
EMAILDESC:
e-mail
CITE: (W-070 SN307421)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--FABRICATION OF A PIXEL ASIC CHIP
SOL 661-22918-0000-914
DUE 041499
POC Jeanne V. Moschetti, Contract Specialist, Phone (301) 286-3227,
Fax (301) 286-1773, Email jmoschet@pop100.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for fabrication of a pixel asic chip with 100um size pixels,
for the Infocus Balloon Project. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/GSFC intends to purchase the items from American Microsystems
of Pocatello, ID. AMI is the only U.S. company that can provide
the type or process needed (double poly, triple metal). The
pixel ASIC chip must be compatible with other American Microsystems
equipment, therefore, American Microsystems is the sole source
for the chip. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. See Note 22. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
Interested firms have 21 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 21 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. The DPAS rating for
this procurement is DO C9. All responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#661-22918-0000-914
LINKDESC:
EMAILADD: jmoschet@pop100.gsfc.nasa.gov
EMAILDESC:
CITE: (D-070 SN307535)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--LOAD MONITOR
SOL SP092099RX141
DUE 050599
POC V. S. Wallace, Phone 614-692-7648, FAX 614-692-6910
DESC: PR NO: REQ 99043000002 NSN: 6625-01-296-0739 ITEM NAME:
LOAD MONITOR APPROVED SOURCES: TECHNOLOGY RESEARCH CORP (60177)
P/N 19080  The alternate offeror is required
to provide a complete data package including data for the approved
and alternate part for evaluation.  Other than full
and open competition. Part numbered item. Products offered
clause applies. No drawings are available. For copies of the
solicitation fax request to 614-692-2262  CONTRACT
DURATION: A one-year, firm Fixed-Price Requirements Contract
with four twelve-month option periods is anticipated. 
PR QUANTITY: 280 EA ( 5 YEAR ESTIMATE )  VARIOUS INCREMENTS
SOLICITED: 10 - 24 25 - 49 50 - 99 100 - 199 200
- 299  DELIVERY SCHEDULE: 50 EA WITHIN 120 DAYS;
25 EA EVERY 30 DAYS THEREAFTER  Shipping instructions
will be provided with individual delivery orders. Destinations
include various Department of Defense using activities (DSCC
customers) and may include DSCC stock points as listed in paragraph
F-7 of the Master Solicitation.  All responsible
sources may submit an offer/quote, which shall be considered.

CITE: (W-070 SN307552)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, Food Safety and Inspection Service, AAS, 5601 Sunnyside
Avenue, Mail Drop 5230, Beltsville, MD 20705-5230
SUBJECT: 66--WHATMAN NITROGEN GAS GENERATOR
SOL FSIS-12-W-99
DUE 032299
POC Kim Hersh, 301-504-4211
DESC: The U. S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) intends to make an award to Whatman, Inc., 100
Ames Pond Drive, Tawksbury, MA 01878-0982, for the purchase
of a Whatman Nitrogen Gas Generator System which includes combination
pre-filter system with automatic drains, high performance membrane
module, system pressure and gas purity controls, final membrane
filter, nitrogen gas purity monitor. The generator is a special
quad-stage filtration technology. A proprietary molecular sieve
balanced with activated carbon is the heart of the filtration
module. Inlet, air, oil, water, and particulate are completely
removed. The gas is filtered using a membrane filter. THERE
IS NO SOLICITATION DOCUMENT AVAILABLE. Whatman is the only
known source for providing this equipment. All interested concerns
must identify their interest in writing and fully document
their capability to meet the agency's requirements by forwarding
a detailed response by March 22, 1998. All responses must be
in writing and my be faxed to 301-504-4211. All proposals from
responsible sources will be considered by the Agency. If no
affirmative written response is received by March 22 to determine
a comparable source is available, or is more advantageous to
the Government, negotiations will take place with Whatman,
Inc.
CITE: (W-070 SN307621)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--PROPANE IN 14.1 OUNCE BY WEIGHT IN A DISPOSABLE
CYLINDER
SOL N-W-X5195
DUE 041999
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: Interested parties may access the request for quotation
(RFQ) at http://www.eps.gov. This RFQ will be available on
this site on or about March 11, 1999. This site provides instructions
for downloading the RFQ file. Propane in 14.1 ounce by weight
in a disposable cylinder in accordance with Commercial Item
Description A-A-2897, dated January 5, 1995, Type II-Propane
HD-5. Total estimated quantity is 27,000 at an estimated dollar
value of $55,000. This acquisition will be made using the simplified
acquisition procedures. Note Code 12 applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=N-W-X5195&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-070 SN307255)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--FEDERAL SUPPLY SERVICE MULTIPLE AWARD SCHEDULE 68,
PART V, SECTION B & C WATER TREATMENT CHEMICALS FOR HEATING
AND COOLING SYSTEMS AND BOILER FUEL OIL ADDITIVES
SOL 7FXI-W7-99-6813-B
POC Joe Dunne, Contracting Officer, Phone (817)978-2690, Fax
(817)978-4366, Email joe.dunne@gsa.gov
DESC: Worldwide Federal Supply Schedule for Water Treatment Chemicals
for heating and cooling systems and fuel oil additives. Contract
period will be one month from date of award plus five years
with one five year option period. The Government will award
a Multiple Award Schedule Contract with Economic Price Adjustment
for water treatment chemicals for heating and cooling systems
and fuel oil additives. This solicitation will only be posted
electronically. Interested parties must retrieve copies at
www.eps.gov. All responsive responsible offers will be considered.
Current contractors must respond to this solicitation
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-W7-99-6813-B&LocID=3
LINKDESC:
notice
EMAILADD: joe.dunne@gsa.gov
EMAILDESC:
CITE: (D-070 SN307312)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commanding Officer, Naval Special Boat Squadron Two,
2220 Schofield Rd, Bldg 119, Norfolk, VA 23521-2845
SUBJECT: 70--ENCRYPTOR
SOL USZA96-99-Q-1000
DUE 031999
POC Beverly Fittro 757-462-6010
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, USZA96-99-Q-1000 is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10. This is a total
small business set-aside. The associated standard industrial
classification (SIC) code is 3577 and small business size standard
is 1000. Line item 0001-Model 4070580-0501 KIV 7hs encryptor
26 each, Line item 0002-PEC301401 custom cable KIV 7 red to
rs530 3ft long 26 each, Line item 3-PEC301402 custom cable
KIV 7 black to RS530 3 ft long 26 each, Line item 4-3014-2
dual unit frame with two power supplies 13 each, Line item
0005-3018-2 eight unit frame with two power supplies 1 each,
Line item 0006-3014-2 dual unit frame with two power supplies,
Line item 0007-3016-2 four unit frame with two power supplies
for the KIV 7HS 1 each. FOB Destination to SBR2, Norfolk, VA.
The provision at FAR 52.212-1 Instructions to Offerors-Commercial
applies to this acquisition. Offerors are required to complete
and include a copy of the following provision with their proposal
FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition as well as FAR 52.212-5
Contract Terms & Conditions Required to Implement Statutes
or Executive Orders-Commercial Items. See Numbered Note 1.
Quotations are due 19 Mar 99 by 4:00pm. E-mail (fittro_b@csbr2.navy.mil)
or fax quotations (757-462-5120) only.
EMAILADD: fittro_b@csbr2.navy.mil
EMAILDESC:
CITE: (W-070 SN307308)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 70--RAID STORAGE SYSTEM
SOL BPD 99-CI-0008
DUE 050599
POC Jeff Stephenson, (304) 480-6639, Contracting Officer, Wanye
Jeffers, (304) 480-6529
DESC: The Bureau of the Public Debt will issue a commercial item
solicitation to acquire a minimum of 700 GB of RAID DASD (RAID-1
or RAID with parity), with options to upgrade to 3 TB, plus
installation and warranty/maintenance for a system life of
seven years. There are two ways to receive the solicitation
and any other notifications related to this procurement. Please
choose only one of the following methods to receive the document.
1) You may obtain the documents by downloading them in Microsoft
Word or PDF format, when released, from the following internet
address: http://www.publicdebt.treas.gov/oa/oaproc105.htm.
If you choose this option, you must also sign up for our electronic
mailing list. By adding your name, Internet e-mail address,
and phone number to the electronic mailing list you will receive
notification as to when the solicitation is ready for downloading
and any amendments relating to this solicitation. 2) If you
would like to receive hard copies of the RFP and amendments
you may fax your request to 304-480-6632 or via the internet.
The internet e-mail address is procurement@bpd.treas.gov. If
you fax a request, you will need to confirm receipt of the
facsimile transmission by calling 304-480-6138
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Debt, Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Debt, Division of Procurement
CITE: (W-070 SN307415)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 70--ADP ACCESSORIAL EQUIPMENT
SOL N00253-Q-0123
POC Judy Buchanan, Fax 360/396-7036
DESC: NUWC Keyport requires 3 ea VME Enclosure, Part Number FS-8710-NUWC,
Mfr Advanced Processing Laboratories Inc. A written request
for quotation will be issued on or about 05 April 99. Simplified
Acquisition Proedures shall be used for this procurement. Award
will be made on or about 12 April 99. It is NUWC's intent to
award Sole Source to Advanced Processing Laboratories Inc.
No telephone requests for the solicitation will be accepted.
See Numbered Notes 22 and 26.*****
CITE: (W-070 SN307418)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0077
SOL 6TSA-99-DJH-0077
DUE 031599
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This combined synopsis/solicitation for commercial items
is modified to remove the small business set-aside restrictions
and to extend the due date for bids until close of business
March 15, 1999. Offers can be submitted to the address shown
above Attn: Delta Helm or sent by FAX to the number shown above.
Inquiries regarding the solicitation will only be accepted
via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0077&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-070 SN307491)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
Offutt AFB, 101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 70--SUN COMPUTER EQUIPMENT
SOL F25600-99-Q5179
DUE 031699
POC Mark Hagood, Contract Specialist, Phone 402-294-7765, Fax
402-232-7165, Email mark.hagood@offutt.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items issued by the Contracting Office, Offutt AFB, NE and
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. Solicitation
number F25600-99-Q5179 is being issued as a request for proposal
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-10. All applicable provision and clauses
are included in the actual solicitation that can be found at
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-Q5179&LocID=601
This announcement constitutes the only solicitation: proposals
are being requested and a WRITTEN SOLICITATION WILL NOT BE
ISSUED. Please refer to the above mentioned web page for the
actual solicitation. The government intends to issue a purchase
order for SUN EQUIPMENT. Offers need not provide a proposal
on all items. All pricing shall be FOB destination. Offers
are due by close of business 16 MARCH1999, quotes must be valid
for 30 calendar days after close of solicitation. Address any
questions to TSgt Mark W. Hagood (402) 294-7765 or e-mail to
mark.hagood@offutt.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-Q5179&LocID=601
LINKDESC:
notice
EMAILADD: mark.hagood@offutt.af.mil
EMAILDESC:
CITE: (D-070 SN307635)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 73--REBUILD MICROSOFT WINDOWS NT SERVICES FOR SERVERS
AND WORKSTATIONS
SOL N/A
DUE 033099
POC LESLIE HYMAN, 410-965-9476
DESC: The Social Security Administration (SSA) is seeking vendors
to remotely rebuild its current Microsoft Windows NT 4.0 servers
and workstations. The remote building process may need to be
applied to any number of the existing 1,742 LAN sites on an
as-needed basis. A solution-based response is required which
will function within SSA's network architecture. The network
is bridged Token Ring, managed from the SSA headquarters National
Computer Center (NCC) site in Baltimore, MD. The NCC site is
connected by T-1 lines to seven regional domains, which are
connected to approximately 1,800 field sites by 56 kbps leased
lines. Each site contains one or more Local Area Networks (LANs).
Each LAN consists of two or more servers (a BDC and an SMS
Server) and up to 200 workstations. The two servers are in
separate domains. The BDC is a member of one of the seven regional
domains; the SMS is a member of the Enterprise Network Management
(ENM) domain. The ENM domain contains only system management
servers. The solution must provide for management and initiation
of the rebuild process across SSA's network from either headquarters
or a regional site. The desired solution must have the capability
to rebuild an existing Microsoft NT 4.0 server and/or workstations
to a SSA-provided configuration. SSA has different configurations
based on site and function. Individual user names, profiles
(which are roaming), settings and data on the file servers
must be saved and restored. The rebuild process cannot disrupt
routine office functions. Therefore, the rebuild process must
be administered only during off-hours. Rebuilding of any systems,
servers or workstations must occur as a single operation. The
solution identified may be based on technical support, programming,
Commercial Off-The-Shelf (COTS) software, hardware or any combination
thereof necessary to meet SSA's requirements. Existing SSA
tools available for use in this process include a server tape
back-up, Microsoft SMS, and a CD- ROM drive. All interested
vendors should provide detailed information, including product
identification, product literature and associated manpower
support estimates. All documentation must be submitted to the
contact listed above by March 30, 1999. No solicitation document
exists and requests for copies of a solicitation will not be
accepted. No telephone requests will be accepted.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: LESLIE.HYMAN@ssa.gov
EMAILDESC:
CITE: (D-070 SN307402)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 74--CALCULATORS, SCIENTIFIC
SOL DAAG60-99-T-0046
DUE 032299
POC Leslee S. Turner 914-938-5861
DESC: This is commercial items solicitation under FAR Part 12.
Calculators, scientific, TI-89 or equal. Solicitation will
be available 11 March 99.
EMAILADD: YL1623@usma.edu
EMAILDESC:
email
CITE: (W-070 SN307318)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 75--TAPE, PAPER COMPUTING MACHINE
SOL 2FYP-DN-990010-N
DUE 031999
POC Marcee M. Bruton 212-264-2686
DESC: 2FYP-DN-990010-N is Due on 03/19/99 at 2:00 PM, This Small
Purchase Is on 3/11/99. Tape Paper COmputing Machine.
LINKURL: http://www.usa.gov/procurement/tape,paper computing
LINKDESC:
EMAILADD: marcee.bruton @gsa.gov
EMAILDESC:
CITE: (W-070 SN307283)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 75--TAPE, PAPER COMPUTING MACHINE
SOL 2FYP-DN-990010-N
DUE 031999
POC Marcee M. Bruton 212-264-2686
DESC: 2FYP-DN-990010-N Tape, Paper Cpmputing. This Small Purchase
will be Issued on 3/11/99. The Small Purchase Will close on
3/19/99 at 2:00 Pm.
LINKURL: http://www.usa.gov/procurement/tape,paper computing
LINKDESC:
EMAILADD: marcee.bruton @gsa.gov
EMAILDESC:
CITE: (W-070 SN307289)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 75--TAPE, PAPER COMPUTING MACHINE
SOL 2FYP-DN-990011-N
DUE 031999
POC Marcee M. Bruton 212-264-2686
DESC: 2FYP-DN-990011-N Tape, Paper Cpmputing. This Small Purchase
will be Issued on 3/11/99. The Small Purchase Will close on
3/19/99 at 2:00 Pm.
LINKURL: http://www.usa.gov/procurement/tape,paper computing
LINKDESC:
EMAILADD: marcee.bruton @gsa.gov
EMAILDESC:
CITE: (W-070 SN307290)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 75--PADLOCK, BRASS, LONG SHACKLES WITH CLEVIS AND CHAIN
INSTALLED AND HIGH SECURITY PADLOCK
SOL 99HQQQ0120
DUE 032199
POC Faith Peters, 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 99HQQQ0120 posted on Electronic Commerce. Details may be
viewed on the Department of Interior=s Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the PADLOCKS, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 3429. Quotes are due at (4:30
P.M.) (21 MAR 99). The provisions at 1452.212-1, Instructions
to Offerors, and 1452.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-070 SN307512)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 76--SUBSCRIPTION SERVICE
SOL USZA92-99-Q-0017
DUE 032599
POC Karen Glass, Contract Specialist (910)432-6145 or Jane Sutherlin,
Contracting Officer, (910) 432-2146
DESC: 17(i). This is a combined synopsis/solicitation 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!! 17(ii). The solicitation
number, USZA92-99-Q-0017, is issued as a Request for Quotation
(RFQ). 17(iii). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10. 17(iv) This procurement is unrestricted.
All responses from responsible sources will be fully considered!!
17(v). This contract action is for a one year subscription
service to Country Reports, which provides a detailed analysis
of economic and political trends for 126 countries. The Government
intends to award a purchase order to Economist Intelligence
Unit, which publishes Country Reports, unless as a result of
analyzing responses to this synopsis/solicitation a competitive
action is appropriate.!! 17(vi). N/A!! 17(vii). N/A!! 17(viii).
FAR provisions and/or clauses referenced will be furnished
in full text upon receipt of written request. Solicitation
Provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items (August 1998) is hereby incorporated by reference!! 17(ix).
Solicitation Provision FAR 52.212-2, Evaluation -Commercial
Items (Jan 1999) is hereby incorporated, the evaluation factors
are technical, price, and past performance!! 17(x). Contractors
are reminded to submit a completed copy of the provision at
52.212-3, Offeror Representations and Certifications-Commercial
Items (Feb 1999) with their quote!! 17(xi). Clause 52.212-4,
Contract Terms and Conditions - Commercial Items (Apr 1998)
is hereby incorporated by reference!! 17(xii). Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Jan 1999) is hereby incorporated
by reference, as well as the following clauses cited in the
clause which apply to this solicitation, 52.222-0026, Equal
Opportunity (E.O. 11246), 52.222-35, Affirmative Action for
Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212),
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793), 52.222-37, Employment Reports on special 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)!! 17(xiii). Additionally,
the following clauses are applicable to this solicitation,
252.212-7001, Contract Terms and conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, 52.204-7004, Required Central Contractor
Registration!! 17(xiv). The Defense priorities and Allocations
Systems (DPAS) assigned rating for this procurement is unrated!!
17(xv). NA!! 17(xvi). Signed and dated quotes referencing the
RFQ number USZA92-99-Q-0017 must be submitted, no later than
4:30 p.m. 25 March 1999, to Karen Glass at FAX (910)432-9345!!
17(xvii). Karen Glass is the point of contact regarding this
solicitation.!!!!!
CITE: (W-070 SN307284)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 81--TO MANUFACTURE AND PROVIDE OUTER PACKS FOR THE 120MM
AND 81MM MORTAR CARTRIDGE (PA154 & PA157)
SOL DAAE30-99-R-0313
DUE 042699
POC Sheela Lopez/Contract Specialist (973) 724-4825
DESC: The U.S. Army TACOM-ARDEC intends to procure 30,844 Outer
Packs for the 120MM Mortar Cartridge and 3,567 Outer Packs
for the 81MM Mortar Cartridge. This requirement will also include
two options for each outer pack as follows: For the 120MM Outer
Pack, the first option is for an additional 132,500. The second
option is for 117,500 outer packs. The 81MM Outer Pack includes
two options for 5,000 Outer Packs each. The contractor shall
manufacture, inspect, test, package and ship the outer packs
in accordance with the drawings, specifications, and standards
listed in the solicitation. This procurement is unrestricted.
Information regarding this action can be accessed through http://procnet.pica.army.mil.
The solicitation will be available for download approximately
15 days after the issue date of this CBD notice. Reference
note 26
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0313/99R0313.htm
LINKDESC:
EMAILADD: lopez@pica.army.mil
EMAILDESC:
CITE: (D-070 SN307520)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 81--FOAM 10K INNER PACKS
SOL N00164-99-Q-0084
DUE 032699
POC Ms. Pat Sturgis, telephone 812-854-1841, e-mail sturgis_p@crane.navy.mil
DESC: The US Navy requires FOAM 10K INNER PACKS for Reusable
Shipboard Containers in accordance with NAVSURFWARCENDIV CRANE
Drawings and Statement of Work 100 EA MIN/160 EA MAX consisting
of 2 EA First Articles and option for 100 EA MIN/160 EA/MAX
. A contract will be awarded using Simplified Acquisition Procedures.
Delivery will be FOB Destination within 60 days after contract
award. Inspection and Acceptance to be at destination. Numbered
Note 26 applies Responsible sources may request the solicitation
in writing to the above, by facsimile to Pat Sturgis, 812-854-1841,
or e-mail to: sturgis_p@crane.navy.mil
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-070 SN307547)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--BOXES/PACKING MATERIAL
SOL 1PI-R-1278-99
DUE 041299
POC Alice Calabro, Contracting Officer, Telephone 202/305-7331
or Fax 202/305-7363.
DESC: The CBD advertisement is modified as follows: The website
address is corrected to read: www.unicor.gov/procurement/metals.

CITE: (W-070 SN307609)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 81--PLASTIC REUSABLE SHIPBOARD CONTAINERS WITH INNER
PACKS
SOL N00164-99-Q-0083
DUE 032699
POC Ms. Pat Sturgis, Code 1163W3, telephone 812-854-1841, fax
812-854-1841; Mr. Richard G. Colvin, Code 1163WC, Contracting
Officer
DESC: The US Navy requires PLASTIC REUSABLE SHIPBOARD CONTAINERS
WITH INNER PACKS for the Cross Field Amplifier (CFA) in accordance
with NAVSURFWARCENDIV CRANE Drawings and Statement of Work
Qty 100 EA MIN/160 EA MAX consisting of 2 EA First Articles
and option for 50 EA MIN/75 EA MAX. A contract will be awarded
using Simplified Acquisition Procedures. Delivery will be FOB
Destination within 60 days after contract award. Inspection
and Acceptance to be at destination. Numbered Note 26 applies.
Responsible sources may request the solicitation in writing
to the above, by facsimile to Pat Sturgis, 812-854-1841, or
e-mail to: sturgis_p@crane.navy.mil
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-070 SN307611)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 81--PLASTIC REUSABLE SHIPBOARD CONTAINERS WITH INNER
PACKS
SOL N00164-99-Q-0082
DUE 032699
POC Ms. Pat Sturgis, Code 1163W3, 812-854-1826, fax 812-854-1841;
Mr. Richard G. Colvin, Code 1163WC, Contracting Officer
DESC: The US Navy requires PLASTIC REUSABLE SHIPBOARD CONTAINERS
WITH INNER PACKS for Continuous Wave Illuminator (CWI) in accordance
with NAVSURFWARCENDIV CRANE drawings and Statement of Work
Qty 80 MIN/120 EA MAX consisting of 2 EA First Articles with
option for 40 EA MAX. A contract will be awarded using Simplified
Acquisition Procedures. Delivery will be FOB destination within
60 days after contract award. Inspection and Acceptance at
destination. Numbered Note 26 applies. Responsible sources
may request the solicitation in writing to the above, by facsimile
to Pat Sturgis, 812-854-1841, or e-mail to: sturgis_p@crane.navy.mil
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-070 SN307614)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 81--REFRIGERANT GASES CYLINDER
SOL SP045099Q8528
DUE 040999
POC Glenda Dawson, 804-279-3607, Fax Nr. 804-279-4403
DESC: NSN 8120-01-455-1773, YPG99055000441, Refrigerant Gases
Cylinder, Drawing Nr: FED SPEC RR-C-910/1, Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. See Note 9.
Origin inspection required. Delivery requested FOB Destination,
130 Days ARO. Award may be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. Unrestricted. Solicitations will be issued
on March 25, 1999, with a closing date of April 9, 1999.
CITE: (W-070 SN307624)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--FLAG, NATIONAL, TYPE 1 CLASS 1 USA LIGHTWEIGHT NYLON
BUNTING
SOL sp0100-99-r-4034
DUE 052599
POC Jane DeMatto 215-737-5684
DESC: see notes 1, 9 26 Flag, National, Type I, Class 1, U.S.A.
lightweight nylon bunting, hoist 3 ft., 6 inches, fly 6 ft.
Y3-4 min. stitches 705 each star. NSN: 8345-00-656-1435. This
solicitation will be issued as a Total Small Business Set-Aside
under RFP SP0100-99-R-4034. Purchase request quantity: Minimum
quantity: 38,904 ea. Maximum quantity: 65,000 each, with two
100% term year option quantities. The production leadtime 150
days after award with six deliveries. This is an Indefinite
Delivery Type Contract being proposed. Destination: Defense
Depot Mechanicsburg, PA. End item specification: DDD-F-416E.
Inspection and Acceptance: Origin/F.O.B. destination. RFP will
require submission of one First Article Sample. PAST HISTORY:
$17.62 EACH, QUANTITY: 9600 EACH. AWARDED: 03 MARCH 1999. REQUEST
FOR RFP PACKAGE VIA FAX OR EMAIL, PLEASE FAX REQUESTS TO 215-737-5655
OR 5694 AND EMAIL REQUESTS TO paa2493@dscp.dla.mil.
EMAILADD: paa2493@dscp.dla.mil
EMAILDESC:
CITE: (W-070 SN307576)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 84--CHEMICAL DEFENSE KIT
SOL RFQ99-Q-030
DUE 031699
POC Kelly Curtin, Contract Specialist, Phone 202/435-6940, Fax
202/435-7138, Email NONE
DESC: This is Amendment 0002 for RFQ99-Q-030 regarding questions
received for same. Question #1: Provide information on the
manufacturers and/or distributors for Line Item 0001 (Jaguar
Identification Arm Band Identification Holders, Stock No. 504-ARFB),
Line Item 0002 (Dupont Tyvek-F Chemical Protective Coverall
Suits, Safeco Stock No. F1414) and Line Item 0003 (New Pig
Disposable Yellow Latex Response Boots, Stock No. WPL241).
Response: Line Item 0001: Jaguar Identification, 3124 N. 10th
St., Arlington, VA 22201-2108; Line Item 0002: Safeco Inc.,
109 Gaither Drive, #307, Mt. Laurel, NJ 08054-0879; and Line
Item 0003: New Pig Corporation, One Pork Ave., Tipton, PA 16684.
Question #2: For Line Item 0004 (Truetech Chemical Decontamination
Mitts, Stock No. M295), five hundred (500) Mitts are requested.
Is this a quantity of 500 "kits" (i.e., 4 Mitts per "kit",
2000 total), or 500 pairs of Mitts (1000 total)? Response:
A total quantity of five hundred (500) Chemical Decontamination
Mitts are required. Questions only may be submitted via fax
at (202)435-7138, Attn: Kelly Curtin; RFQ99-Q-030 must be referenced
with same. Please note: Price quotations by facsimile or electronic
responses will not be accepted. All responsible offerors shall
mail quotations to the U.S. Secret Service, Procurement Division,
1310 L Street, Suite 730, Washington, DC 20223, Attn: Kelly
Curtin; no later than 12:00 P.M. Tuesday, March 16, 1999. See
Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ99-Q-030&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-069 SN307177)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--MARINE CORPS MATERNITY ITEMS
SOL sp0100-99-R-0036
DUE 051199
POC Pat Martin (215) 737-3229; fax (215) 737-7255
DESC: This solicitation will result in the award of a Prime Vendor
contract. A "Prime Vendor" is a business concern that functions
as a purchaser's primary source for specified classes of products.
A "Prime Vendor" owns and maintains an inventory of goods produced
by themselves or by other suppliers that are deliverd to the
customer upon order. The successful awardee under this solicitation
will be responsible to supply ALL six maternity items listed
in the solicitation. NSN 8410-01-441-0888, Skirt, Maternity
Green MC Shade FNS/PD 96-11, dtd 13 Nov 96; NSN 8410-01-443-9115,Tunic,
Maternity, Poly/Wool Serge Green MC Shade 2243 FNS/PD96-13,
dtd 16 Jan 97; NSN 8410-01-442-1992, Slacks, Maternity, P/W
Serge Green MC Shade 2243 FNS/PD 96-10, dtd 06 Jan 97; NSN
8410-01-443-3911, Jumper, Maternity, P/W Serge Green MC Shade
2243 FNS/PD 96-12 dtd 16 Jan 97, NSN 8410-01-441-0886, Shirt,
Maternity, L/S, PW Khaki MC Shade 2122 FNS/PD 96-14, dtd 28
Feb 97; NSN 8410-01-441-0894, Shirt, Maternity, S/S, P/W, Khaki,
MC Shade 2122 FNS/PD 96-14, dtd 28 Feb 97. Minimum quantity
9,664; maximum quantity 13,598. This is an unrestricted buy.
IDTC contract with 4 additional option periods. There will
be 12 deliveries with a production leadtime of 120 days. Various
destinations. This will be a best value procurement with the
following technical factors 1)Product Demonstration Model (PDM)
2 for each item, 2)Past Performance, 3)Bill & Hold (Prime Vendor),
4)Electronic Data Interchange, 5)Manufacturing Plan, 6)Quality
Plan, 7)Socioeconomic Considerations, 8)DLA Mentoring Business
Agreement and 9)Javits-Wagner-O'Day Act Entity Proposal. See
numbered notes #26.
EMAILADD: paa4223.dla.mil
EMAILDESC:
e-mail
CITE: (W-070 SN307260)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-99-R-4017
DUE 041999
POC Contact: Brenda Hall, Contract Specialist at 215-737-4225
or Barbara L. Jordan, Contracting Officer at 215-737-7523
DESC: NSC Norfolk, VA, Landbase: NSC Norfolk, VA, Ships: for
the delivery period beginning 01 July 1999 and ending 30 June
2000. The contract will be for (12) months. All materials used
in fabrication are to be furnished by the successful bidder(s).
Solicitation requests may be transmitted via 125-737-2579,
Attn: Brenda Hall/DSCP-HFVE. All responsible sources may submit
a proposal which shall be considered by the agency. Anticipated
Solicitation Issuance Date of 19 March 1999.
CITE: (W-070 SN307400)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--AVIATION TURBINE FUELS JP8, JP4 OR JET "B", JP5,
AND F76 NAVAL DISTILLATE
SOL SP0600-99-R-0161
DUE 050699
POC Christopher Smith, John Walker, 703-767-9272/9267
DESC: Grade JP8 aviation turbine fuel, NSN: 9130-01-031-5816,
Spec MIL-T-83133D (29 Jan 92),Purchase Program 2.2b, 1,150,253,000
U. S. Gallons; Grade JP4 aviation turbine fuel, NSN: 9130-00-256-8613,
Spec MIL-PRF-5624S (22 Nov 96),Purchase Program 2.2b, 1,800,000
U. S. Gallons, or Jet "B", NSN: 9130-01-234-1737, Spec ASTM
D-1655-98A (10 Jun 98) with additives; Grade JP5 aviation turbine
fuel, NSN: 9130-00-273-2379, Spec MIL-PRF-5624S (22 Nov 96),
Purchase Program 2.2d, 190,725,000 U. S. Gallons; Grade F76
Naval distillate fuel, NSN: 9140-00-273-2377, Spec MIL-F-16884J
(31 May 95),Purchase Program 2.5b, 160,201,000 U. S. Gallons.
Requirements are for activities in U. S. inland (Midwest),
Rocky Mtn., West coast, AK, HI, and offshore (Central Pacific)
areas. Delivery period is 01 Oct 99 to 30 Oct 2000. Copies
of the Inland/West RFP will be available via the World Wide
Web at the Defense Energy Homepage: (www.desc.dla.mil). A WWW
posting notice will be sent to all firms on the solicitation
mailing list on the date the Inland/West RFP is issued and
posted on the DESC Home Page. Requests for paper copies of
the Inland/West RFP or the WWW posting notice (please specify
which) must be submitted via Fax: (703)767-9269, Attn: DESC-BZB,
RFP: 99-R-0161. All responsible sources may submit a proposal
which shall be considered. Offerors are required to complete,
sign, and return the document entitled "Offer Submission Package"
to the DESC Bid Custodian. Offers via electronic mail will
not be accepted. See Notes 2, 9, and 12.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: ctsmith@desc.dla.mil
EMAILDESC:
CITE: (W-070 SN307430)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--MULTIPLE NSNS
SOL SP0750-99-R-2530
DUE 050399
POC For information only, Point of Contact -- Ken Cotton, Contract
Specialist, (614) 692-2532.
DESC: 2530-01-101-5429, Chamber, Air Brake; Mfg Code: 98171 P/N:
163027. 2920-00-711-5829, Spark Plug; (19207) 733556 Source
Control Drawing; Mfg Code: 77820 P/N: 10-324058; Mfg Code:
0B231 P/N: ED-89D. The estimated issuance date is 31 March
1999. The estimated opening/closing date is 03 May 1999. Note
numbers twelve (12) and twenty-six (26) apply. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTRD, 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, YPC/ZPC or NPC number; buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. (2920-00-711-5829). Specifications,
plans or drawings are not available (2530-01-101-5429). THe
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
THe total shall not exceed 5 years. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive technical data; therefore, the Government intends
to solicit and contract only with approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: Lear
Siegler, Bendix, Champion Spark Plug. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon delivery, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit an offer/quote which will
be considered.
CITE: (W-069 SN307146)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 99--TAPE, MASKING
SOL F62321-99-T0579
POC Point of Contact - Toyoko Kokuba, Contracting Specialist,
011-81-6117-34-5842, Hiroshi Higa, 011-81-6117-34-5844, Fax
011-81-6117-34-4795
DESC: The Solicitation Number . F62321-99-T0579 posted on 1
Mar 99 has been cancelled. Please disregard the previous solicitation.
LINKURL: www.kadena.af.mil/18cons/commios.htm
LINKDESC:
EMAILADD: toyoko.kokuba@kadena.af.mil
EMAILDESC:
CITE: (W-069 SN307205)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--CONTRACTOR OPERATED PARTS STORE (COPARS) AT US AIR
FORCE ACADEMY COLO
SOL F0561199R0008
DUE 040899
POC Scott Walker, Contracting Specialist, Phone (719) 333-6081,
Fax (719) 333-4404, Email walkerse.lg@usafa.af.mil - Bruce
Taylor, Contracting Officer, Phone (719) 333-2869, Fax (719)333-4747,
Email
DESC: Operational Contracting Office, 8110 Industrial Dr., Suite
200, USAF Academy, CO 80840-2315 Class 99-Motorized vehicle
parts and accessories, Contractor Operated Parts Store (COPARS)
F05611-99-R-0008 Contact, Scott Walker, 719/333-6081/Contracting
Officer, Bruce Taylor, 719/333-2869. DESCRIPTION: The USAF
Academy, CO has a requirement for a contractor to operate a
motorized vehicle parts and accessories store at the USAF Academy,
Colorado. The contractor shall provide parts and accessories
for the U. S. Academy's transportation flight of the logistics
division of the 10th Air Base Wing motorized vehicle fleet,
contractor is to provide vehicle parts and accessories for
all vehicles provided in the solicitation. Parts include but
not limited to OEM parts for General Motors/Chevrolet (Trucks
and automobiles), Kenworth, Chrysler Corp (dodge/plymouth,
trucks and automobiles), Ford Motor (trucks and automobiles),
American Motor Corp. ( Jeep Trucks, AMC automobiles), IHC (Trucks),
Blue Bird, Eagle and MCI (Busses), Loadcraft, Miller, Vulcan,
Wisconsin, Dakota, IHC, Isometric, Kogen, Progress (Trailers
and Semi Trailers), Allis Chalmer, Libby (Generators), Frank
American, Oshkosh (Blades and Snow Plows), Kohler (Compressors),
Henderson (sanders), John Deere, Yale (Dozer/Loader), Bomag,
Ham (Roller), Case, Dresser, Fiat, IHC, John Deere, Komatsu
(Loaders), Grover (Crane), Elgin ,Sweepster,Tymco (sweepers),
Kovatch, Oshkosh, Thiabault (Fire fighters and Fire trucks),
Yale,Catepillar, Hyster, John Deere,Namco, Pettibone, Prime
Mover, Terex, Wiggind (Forklifts), Zamboni (Ice Resurfacers)
The resulting contract shall be for a basic period with a 1
year and (2) two 6 month option periods. Contract base period
is from date of award through 30 Sep 99, first option 01 Oct
99 through 30 Sep 2000 with two (2) additional six (6) month
option periods. Note: This requirement is under A-76 study;
therefore the Government reserves the right to extend or withdraw
the awarded contract at the Government's option; contract extension
NTE (2) six (6) month options with the same terms and conditions
established in the contract. Services will be performed Monday
through Friday from 7:00 A.M. to 3:30 P.M. of each week, excluding
Government Observed Holidays, Base closures due to inclement
weather and any special order requirements in which adequate
notice will be provided. The Contractor's total cost shall
include delivery costs or charges on goods purchased, discount
percentage from manufactures list price, warranties given on
parts, return policies and all other items and services necessary
to perform the services being requested. No telephone requests
- Only written requests received directly from the requester
are acceptable - If requesting the bid by FAX, you may send
your request to: (719)333-4404, Attn: Scott Walker - The Standard
Industrial Classification Number is 5531 and the business size
standard is 5.0 million - REQUESTORS MUST STATE THEIR BUSINESS
SIZE ON EACH REQUEST ACCOMPANIED BY CAGE CODE, DUNS NUMBER,
TAX IDENTIFICATION NUMBER (TIN) AND CENTRAL CONTRACTOR REGISTRATION
NUMBER (CCR) IF APPLICABLE, FAX NUMBER, AND POC - women owned
and small disadvantaged businesses are encouraged to submit
offers -- ****. The solicitation is unrestricted, Women owned
businesses are encouraged to submit proposals. Closing date
of this synopsis is 08 Apr 1999, 3:30 P.M., MST.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561199R0008&LocID=479
LINKDESC:
notice
EMAILADD: walkerse.lg@usafa.af.mil
EMAILDESC:
CITE: (D-070 SN307483)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: AFFTC/PKAB Directorate of Contracting, 30 N Wolfe Ave,
Edwards AFB, CA 93524-6351
SUBJECT: 99--AEROBIC RECUMBENT CYCLE, AR 1000 AND AEROBIC STAIR-CLIMBERS
AS 2000
SOL F04700-99-1178
POC Diectorate of Contracting M. Evans 30 No Wolfe Edwards AFB
CA 93524
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Simplified Acquisition Procedures (SAP) are
to be used with this acquisition. The solicitation number
is F04700-99-Q-1178. This is request for quotation (RFQ). Standard
industrial classification code: 3949. Small Business Size Standard
500 employees. The requirement is for 4 each, Aerobic Recumbent
Cycle, AR, 1000 with heart rate, black. 4 each Aerobic Stair-climbers,
AS 2000, with heart rate, black, and 2 each Skate Machines.
Delivery: 30 days after receipt of order. FOB point: Destination.
Acceptance: 60 Days after receipt of order. FAR provision 52.212-1,
Instructions to Offerors--Commercial applies. Offerors must
include a completed copies of FAR provision 52.212-3, Offeror
Representations and Certifications --Commercial Items, and
DFARS provision 252.212-7000, Offeror Representations and Certifications--Commercial
Items, with the offer. FAR clause 52.212-4, Contract Terms
and Conditions--Commercial Items, applies also FAR 52.212-3
and FAR 52.212-4. FAR clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes Or Executive Orders--Commercial
Items, applies. DFAR clause 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes Applicable to Defense
Acquisitions of Commercial Items applies. If you have not obtained
a copy of the full-text, Representation, Certifications or
require statements and clauses in full text, contact the Contract
Negotiator in this notice or reference the Federal Acquisition
Regulations at http://www.farsite.hill.af.mil. Interested
parties have 15 days from date of this publication to submit
bids. The anticipated award date is 20 days from the date of
this notice Allocations System (DPAS) rating is: C9e. Electronic
responses are allowed. FAX number 805-275-9638. EMAIL: marjorie.evans@edward.af.mil.

LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: marjorie.evans@edwards.af.mil
EMAILDESC:
CITE: (W-070 SN307653)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: 99--CONSEQUENCES ASSESSMENT EQUIPMENT EVALUATION AND
UPGRADE
SOL AIC#1241
POC Negotiator, Neil Gross (703)325-7658, Contracting Officer,
Donald L. Shires, Jr. (703)325-6684
DESC: ATTN: Due to reconstruction of the Defense Threat Reduction
Agency's (DTRA) web site, the solicitation entitled, "Consequences
Assessment Equipment Evaluation and Upgrade" will NOT be posted
on web site (http://www.dswa.mil/dswaproc/dswaproc.htm). All
requests for copies of the solicitation must be submitted in
writing to DTRA, ATTN: Neil Gross/AMS, 6801 Telegraph Road,
Alexandria, VA 22310-3398 via facsimile at (703)325-9295 or
e-mail at (Neil.Gross@dtra.mil). The SIC Code for this effort
is 7379. Contractor personnel will need DoD Security level
of Secret. Contemplated Period of Performance is sixty (60)
months. This procurement is 100% set aside for small businesses.
(See Numbered Note 1) All responsible sources may submit a
proposal that shall be considered. Solicitation will be released
on or about 31 March 1999.
EMAILADD: Neil.Gross@dtra.mil
EMAILDESC:
e-mail.
CITE: (W-070 SN307668)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--PHOTOCHEMICAL MODELING IN SUPPORT OF THE PEM-TROPICS
B CAMPAIGN
POC Jennings B. Cherry, Contracting Officer, Phone (757)-864-2465,
Fax (757) 864-7709, Email J.B.CHERRY@larc.nasa.gov
CNT NAS1-99077
AMT $329549
LINE 1
DTD 031099
TO Atmospheric & Environmental Research, Inc.; 840 Memorial Drive;
Cambridge, MA 02139
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: J.B.CHERRY@larc.nasa.gov
EMAILDESC:
CITE: (D-070 SN307231)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--DEVELOPMENT OF A HYBRID RF/LASER RADAR
POC Elaine J. Powell, Contract Specialist, Phone (757) 864-2429,
Fax (757) 864-6131, Email e.j.powell@larc.nasa.gov
CNT NAS1-99052
AMT $242042
LINE 1
DTD 030899
TO University of Kansas Center for Research, Inc.; Contract Negotiations
& Research Compliances; 2385 Irving Hill Road; Lawrence, KS
66044-7552
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: e.j.powell@larc.nasa.gov
EMAILDESC:
CITE: (D-070 SN307234)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, STEAA-AO, P.O.Box 12211, Research
Triangle Park, NC 27709-2211
SUBJECT: A--BOEING ACTIVE FLOW CONTROL STUDY (BAFCS)
POC Patsy S. Ashe (919) 549-4270
CNT DAAD19-99-C-0023
AMT $837,340
DTD 031199
TO The Boeing Company, Information, Space and Defense Systems,
P. O. Box 3999, Seattle, Washington 98124-2499
CITE: (W-070 SN307629)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
POC Paulie J. Sosebee, Contracting Officer, 817-978-0001
CNT GS-07T-99-BGC-0011
AMT $57,532.25
DTD 031199
TO Adpative Retrieval Tech., Inc., 7301 Jefferson NE, Suite E,
Albuq. NM 87109
CITE: (W-070 SN307401)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--RESURFACE FLIGHT DECK FOR USCGC MORGENTHAU (WHEC
722)
POC Janyce DeCanto, Contracting Officer (510) 437-3773 Fax (510)
437-3392
CNT DTCG85-99-N-625009
AMT $26,500.00
LINE All Items
DTD 031099
TO Bay Decking Co, Inc., 21 Commercial Blvd., #16, Novato, CA
94949
CITE: (W-069 SN307181)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: J--SH;IP INTERFACE ENGINEERING SUPPORT AND SHIP INTEGRATION
ENGINEERING
POC Anastasia F. Clark, Contract Administrator, 607-751-2998
CNT cbd012
AMT $988,912.00
LINE 0036
DTD 010699
TO Lockheed Martin Federal Systems, 1801 State Route 17C, Owego,
NY 13827
EMAILADD: aclark@dcmde.dla.mil
EMAILDESC:
CITE: (W-070 SN307248)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--H3 REPAIRABLES
POC J. Terenzi, Contract Administrator (203) 386-7781
CNT N00383-98-G-004NLF57
AMT $111,204.00
LINE 0001
DTD 030999
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-070 SN307288)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--H53 REPAIRABLES
POC J. Terenzi, Contract Administrator (203) 386-7781
CNT N00383-98-G-004NLF58
AMT $370,150.00
LINE various
DTD 031199
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-070 SN307292)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--H-53 REPAIRABLES
POC J. Terenzi, Contract Administrator, (203)386-7781
CNT N00383-98-G-004NLF56
AMT $176,100.00
LINE VARIOUS
DTD 030499
TO Sikorsky Aircraft Corporation, 6900 M Main St., Stratford,
Ct 06601-1381
CITE: (W-070 SN307314)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
Office of Job Corps, Atlanta Federal Center, 61 Forsyth Street,
S.W., Room 6T95, Atlanta, Georgia 30303
SUBJECT: M--OPERATION OF BRUNSWICK JOB CORPS CENTER
POC Wilma Stone, Contract Specialist or Melvin Collins, Contracting
Officer 404/562-2372
CNT 28-99-002-43
AMT $13,306,247
LINE 001
DTD 040199
TO DEL-JEN, INC. 28441 Highridge Road, Suite 401, Rolling Hills
Estates, CA 90278
LINKURL: htt;://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: Wstone@doleta.gov
EMAILDESC:
CITE: (W-070 SN307507)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--DENTAL HYGIENE SERVICES
POC Xiomars Vargas, Contract Specialist (757) 628-4118/Marie
A. Gilliam, Contracting Officer (757) 628-4109
CNT DTCG84-99-C-AAM002
AMT $30,100.00
LINE 0001
DTD 010199
TO Mrs. Bobbie L. Caras, 2700 Cove Cay Drive #5A, Clearwater,
FL 33760
CITE: (W-070 SN307275)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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 J101C-297
AMT $111,000
LINE N/A
DTD 031199
TO Debra Thompson, 5429 Bybee Rd., Ashland, KY, 41102
CITE: (I-070 SN307563)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
POC Bruce Fortuna, Contracting Officer, (203) 937-3078
CNT V689P-2609, V689P-2610, V689P-2611
AMT $24,000
LINE N/A
DTD 030199
TO Joel Becker Ph.D., 55 Green Hollow Road, P.O. Box 88, Danielson,
CT 06239, Family Services of Central Connecticut, Inc., 92
Vine Street, New Britain, CT 06052, Robin Grant-Hall, Ph.D.,
2389 Main Street, Glastonbury, CT 06033
CITE: (I-070 SN307642)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
POC Bruce Fortuna, Contracting Officer, (203) 937-3078
CNT V689P-2612, V689P-2613, V689P-2614
AMT $24,000
LINE N/A
DTD 030199
TO GHE Healthcare Inc., 5 Brighton Knolls Ct., Brinklow, MD 20862-9711,
Linda Reinberg, 6 Terhune Drive, Westport, CT 06880, Willie
J. Coleman, 516 Vauxtall Street, Suite 102, New London, CT
06320,
CITE: (I-070 SN307643)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
POC Bruce Fortuna, Contracting Officer, (203) 937-3078
CNT V689P-2615, V689P-2616, V689P-2617
AMT $24,000
LINE N/A
DTD 030199
TO Clark E. Allen, 180 Hubbard Street, Glastonbury, CT 06033,
Traumatic Stress Institute/CAAP, 22 Morgan Farms Road, South
Windsor, CT 06074, Catholic Family Services, 132 Grove Street,
Torrington, CT 06790
CITE: (I-070 SN307644)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: R--MGMT PROF SRVCS
POC JOSEPH SCOTT, (810)5747016
CNT DAAE0796GX0010007
AMT $649,047
DTD 012199
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND ROAD STERLING HEIGH,
MI 483103200
CITE: (D-069 SN307175)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWAR Systems Center Charleston, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: R--ENGINEERING, INSTALLATION, AND ADMINISTRATIVE SUPPORT
POC Evelyn R. White, Code 1113EW, (843) 974-5922, Contracting
Officer, Paulette Dillard
CNT N65236-99-D-3705/N65236-98-R-0433
AMT $3,183,187 EST
LINE 0001 - 0021
DTD 020199
TO ALLIED TECHNOLOGY GROUP, INC., 1803 Research Boulevard, Rockville,
MD 20850
EMAILADD: whitee@spawar.navy.mil
EMAILDESC:
CITE: (D-070 SN307389)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--INTERIM CONTRACTOR SUPPORT FOR C-13O A/C
CNT F09603-99-C-0102, F09603-99-R-13369
AMT $2,825,000
DTD 030499
TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86
S Cobb Dr, Marietta Ga 30063-0290
CITE: (I-070 SN307579)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 S. 101st
East Avenue, Tulsa, OK 74128
SUBJECT: S--STREAM FLOW MEASUREMENT, ANALYSIS, AND GAGE REPAIR
AT VARIOUS LOCATIONS IN OKLAHOMA AND KANSAS
POC Diane Cianci, Contract Specialist, 918/669-7270
CNT DACW56-99-C-0012 (DACW56-99-B-0008)
AMT $113,680
LINE N/A
DTD 022499
TO River Watch, 12 Sycamore Circle, Pryor, Oklahoma 74361
CITE: (I-070 SN307562)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--ZIP + 4 STATE DIRECTORIES
POC James E. Willard (202) 512-0307
CNT 446-129/133/135/137/151/164
AMT $75,654.00
LINE n/a
DTD 030999
TO News Printing Co., Inc., PO Box 373, Old Route 220, Claysburg,
PA 16625
CITE: (W-070 SN307242)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B156-S
AMT $77,717.00
DTD 031099
TO McDonald & Eudy Printers, Inc. 4509 Beech Road, Temple Hills,
MD, 20748
CITE: (W-070 SN307310)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--ZIP +4 DIRECTORIES
POC James L. Leonard (202) 512-0307
CNT 446-138/140/142/145/163
AMT $87,777.00
LINE n/a
DTD 030899
TO Fry Communications, Inc., 800 W. Church Road, Mechanicsburg,
PA 17055
CITE: (W-070 SN307416)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--THE STUDENT GUIDE, 1999-2000 REPRINT
POC James E. Willard (202) 512-0307
CNT 449-745
AMT $433,689.00
LINE n/a
DTD 031099
TO R.R. Donnelley & Sons Co., 3141 Fairview Park Drive, Suite
500, Falls Church, VA 22042-4507
CITE: (W-070 SN307419)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: V--WHEELCHAIR VAN TRANSPORTATION SERVICES
POC Shari M. Kesecker 304/263-0811 x3233
CNT V512(B)P-3967
AMT $84800
LINE 1-8
DTD 031199
TO Yellow Van Service Inc 2100 Huntingdon Ave Baltimore MD 21201
CITE: (W-070 SN307536)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--FBI, GOSHEN, NY
POC RAFFAELA BATTILORO 212-264-3446
CNT GS-02B-23004
AMT $4,126,500.00
LINE N/A
DTD 031099
TO Matthews Street GSA, L.L.C., 1355 15th Street, Fort Lee, NJ
07024
CITE: (W-070 SN307280)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Y--CONCRETE TOILET BUILDING CONSTRUCTION & INSTALLATION,
DARRINGTON RANGER DISTRICT, SNOHOMISH COUNTY, WA
POC Contact Point: Janet Hada (425) 744-3330
CNT 43-05M6-9-0012
AMT $31252.78
LINE Item 1 & 2
DTD 030199
TO CXT Precast Products Div, 3808 N Sullivan Rd Bldg 7, Spokane
WA 99216; phone (509) 921-8760
CITE: (W-069 SN307153)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--NEW CONSTRUCTION OWNED PROJECT, MAIN POST OFFICE,
NORTHBORO, MA
POC Richard Whiddon, Project Manager (860) 285-7219
CNT 082530-99-B-0213
AMT $1,675,000
DTD 031199
TO James J. Welch & Co., Inc., 27 Congress Street, Salem, MA
01970-5575
CITE: (W-070 SN307254)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--MINNEAPOLIS, MN 55413-1778, TWIN CITIES METRO HUB,
3501 BROADWAY STREET -- RENOVATION OF LEASED SPACE
POC Rita Williams-Humphrey, FAX (901) 747-7408
CNT 475450-99-B-0127
AMT $4,602,000.00
DTD 030999
TO Shaw-Lundquist Associates, Inc., 2757 West Service Road, St.
Paul, MN 55121-1230 -- Mr. Craig Sundeen, (651) 454-0670.
LINKURL: http://www.usa.gov
LINKDESC:
EMAILADD: rwilli10@email.usps.gov
EMAILDESC:
CITE: (W-070 SN307392)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AFFTC/PKAC Directorate of Contracting, 30 N. Wolfe Ave,
Edwards AFB, CA 93524-6351
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
POC TSgt Jeffrey Powell, Contracting Specialist, (661)277-7817,
Robyn Barton, Contracting Officer, (661)277-7748
CNT F04700-99-M9003
AMT $19,593.65
LINE 0001
DTD 031199
TO Richard R. Simons, Co., 281 N. Flores Rd, Edwrads AFB, Ca
93444, (805) 929-3517
LINKURL: *
LINKDESC:
EMAILADD: jeff.powell@edex.edwards.af.mil
EMAILDESC:
CITE: (W-070 SN307481)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Contracting Office, 3600 Spurr Rd. Quarters
14, Lexington, KY, 40511
SUBJECT: Z--WATER LINE REPLACEMENT PROJECT - FCC BUTNER, NC
POC Michael S. Kinsel, Regional Contract Specialist, 606-253-8893,
FAX 606-253-8882
CNT J177c-275
AMT $97,400
LINE N/A
DTD 031199
TO Avino Construction, Inc., 728 Route 25-A, POB 148, Northport,
NY 11768
CITE: (I-070 SN307409)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--ROOF REPLACEMENT & HVAC WORK AT USCG VICE COMMANDANT'S
QTRS., BETHESDA, MD
POC Faye Arnold, Contract Specialist (216) 902-6219
CNT DTCG83-99-N-3WF031
AMT $39,824.00
LINE Basic
DTD 031199
TO DeeSaa Corporation, 4701 Willard Ave., Suite 327, Chevy Chase,
MD 20815
CITE: (W-070 SN307529)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--PLOTTING BOARD, INDI
SOL 99T953-62-P-0900
CNT SP0920-99-M-2195
AMT $59,247.00
LINE 0001 THROUGH 0003
DTD 031099
TO Aero Products Research Inc 11201 Hindry Ave Los Angeles CA
90045-6225
CITE: (I-069 SN307200)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--FUZE, GRENADE HAND PRAC M228
POC Contract Specialist Jane Darras (309) 782-4863 Contracting
Officer James Lonergan (309) 782-4925
CNT DAAA0998C0068/P00003
AMT $1,814,068.08
DTD 031099
TO Martin Electronics, 10625 Puckett Road, Perry, Florida 32347
CITE: (W-070 SN307272)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--IMPULSE CARTRIDGE
POC J. A. Palombo, Code 0242.9, (717)605-7322
CNT N00104-99-C-K074
AMT $38,364.47
LINE N/A
DTD 031199
TO Cartridge Actuated Devices Inc., 123 Clinton Road, Fairfield,
NJ 07004
CITE: (W-070 SN307573)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Angela Branch, Contract Specialist,AC-ML-SA 256-876-0324,Debbie
Rosenbloom, Contracting Office AMSAM-AC-MC-SA 256-876-7289.
r
CNT DAAH01-99P0291
AMT $31,773.72
DTD 031199
TO Optex Systems,Inc. 850 N. Dorothy Drive,#510 Richardson,TX.
75081-2769.
CITE: (W-070 SN307613)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--BRACE, CANOPY
SOL SP0475-99-X-S439
CNT SP0475-99-M-S722
AMT $25,200.00
LINE 0001
DTD 031199
TO Flight Materials Inc 2506 Maggio Cir Unit B Lodi CA 95240-8816
CITE: (I-070 SN307342)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, WALKWAY
SOL SP0470-98-Q-GB69
CNT SP0470-99-M-Q491
AMT $27,120.00
LINE 0001
DTD 031099
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-070 SN307347)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--COWLING
SOL SP0460-99-Q-1489
CNT SP0460-99-M-3468
AMT $47,936.00
LINE 0001
DTD 031099
TO Teledyne Ryan Aeronautical Teledyne Industries Inc 2701 N
harbor Dr San Diego CA 92101-1085
CITE: (I-070 SN307348)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--SHROUD ASSEMBLY, AIRCRAFT
SOL SP0475-98-X-Q210
CNT SP0475-99-M-T544
AMT $79,100.00
LINE 0001
DTD 031099
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-070 SN307360)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--END CAP, PRIMARY EXHAUST
SOL SP0470-99-Q-P206
CNT SP0470-99-M-Q695
AMT $34,960.00
LINE 0001 THROUGH 0002
DTD 031099
TO Aero Components Co of Arlington Inc 419 W Fork Dr P O Box
120157 Arlington TX 76012-0157
CITE: (I-070 SN307366)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--RIB, AIRFOIL
SOL SP0475-99-X-S235
CNT SP0475-99-M-S729
AMT $46,827.20
LINE 0001
DTD 031099
TO Mac-lyn Industries Inc 1918 E occidental St Santa Ana CA 92705-5116
CITE: (I-070 SN307370)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--DAMPER, SHIMMY
SOL SP0460-99-R-0004
CNT SP0460-99-C-5249
AMT $207,938.80
LINE 0001
DTD 031099
TO Master Research & Manufacturing Inc 11445 Ilex Ave San Fernando
CA 91340
CITE: (I-070 SN307371)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
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--CONNECTION ASSEMBLY
SOL SP0920-99-R-A075
CNT SP0920-99-C-0029
AMT $149,295.54
LINE 0001 THROUGH 0002
DTD 031099
TO Gentex Corp 11525 6th St Rancho Cucamonga CA 91730-6026
CITE: (I-069 SN307195)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--ADAPTER GROUP, COMPUTER--RE:F41608-99-R-74063
POC EARLINE LONG-ZLOTKOWSKI
CNT F42600-98-G-0001-SA38
AMT $36,265.00
LINE 0001
DTD 031199
TO ALLIED SIGNAL, INC. MILITARY CUSTOMER SUPPORT 1300 W. WARNER
ROAD, P.O. BOX 22200 TEMPE, ARIZONA 85282-2200
EMAILADD: elong-zlotkowski@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-070 SN307238)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--CYLINDER ASSEMBLY, HYDRAULIC.
CNT SP0740-99-M-6732
AMT $42,934.32
LINE 0001 THROUGH 0002
DTD 031099
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-070 SN307327)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY
SOL SP0475-99-Q-R389
CNT SP0475-99-M-S710
AMT $85,086.00
LINE 0001 THROUGH 0003
DTD 031099
TO Vickers Inc Electromechanical Div 3675 Patterson Ave SE Grand
Rapids MI 49512
CITE: (I-070 SN307340)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOSE ASSEMBLY, PRE-BREATHER
SOL SP0460-99-Q-1843
CNT SP0460-99-M-3472
AMT $51,535.18
LINE 0001 THROUGH 0002
DTD 031099
TO Conax Florida Corp 2801 75TH St N Saint Petersburg FL 33710-2936
CITE: (I-070 SN307356)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DEFLECTOR, CONTROL
SOL SP0470-98-Q-GB15
CNT N00383-98-G-007A-TY20
AMT $36,155.20
LINE 0001AA THROUGH 0001AB
DTD 031199
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-070 SN307362)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BODY ASSEMBLY, REGULATOR
SOL SP0475-99-Q-S326
CNT N00383-95-G-M120-XH56
AMT $60,594.95
LINE 0001 THROUGH 0002
DTD 031099
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-070 SN307363)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RAIL ASSEMBLY, CARGO
SOL SP0470-99-Q-P052
CNT F09603-98-G-0018-TY57
AMT $26,337.96
LINE 0001 THROUGH 0002
DTD 031199
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-5309
CITE: (I-070 SN307367)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HANDLE ASSEMBLY, APU FIRE CONTROL
SOL SP0470-98-Q-4916
CNT SP0470-99-M-Q731
AMT $50,745.00
LINE 0001 THROUGH 0002
DTD 031099
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-070 SN307373)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Contact Ben Simcock, 301-757-7041 / Contracting Officer,
Terrence O'Connell 301-757-7135
CNT N00019-99-P2-PJ013
AMT $2,111,849
LINE 0043, 0044
DTD 030599
TO NorthropGrumman Corporation, South Oyster Bay Road, Bethpage
NY 11714
EMAILADD: simcockb@navair.navy.mil
EMAILDESC:
CITE: (W-070 SN307485)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--BUFFER STOPPER APPL C-130 ACFT --1670001441856LG
CNT F09603-99-C-0103, F09603-99-R-31511
AMT $175,950
DTD 030299
TO Versatile Machining Inc, 7450 Tower St, Fort Worth Tx 76118-6424
CITE: (I-070 SN307580)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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--PARTS KIT TRACK
POC ARTHUR AIGELTINGER, (810)5748136
CNT DAAE0799CN006
AMT $1,479,259
DTD 021999
TO GOODYEAR TIRE AND RUBBER COMPA, 1144 EAST MARKET STREET AKRON,
OH 443160001
CITE: (D-069 SN307171)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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--PARTS KIT VEH
POC WILLIAM VANTREASE, (810)5747833
CNT DAAE0798DT1530003
AMT $556,920
DTD 021299
TO AM GENERAL CORP, 408 S BYRKIT AVE - P O BOX MISHAWAKA, IN
465460728
CITE: (D-069 SN307172)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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--T107 TRACK SHOE
POC ARTHUR AIGELTINGER, (810)5748136
CNT DAAE0798DT0410012
AMT $2,576,369
DTD 022699
TO GOODYEAR TIRE AND RUBBER COMPA, 1144 EAST MARKET STREET AKRON,
OH 443160001
CITE: (D-069 SN307173)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--TURNTABLE ASSEMBLY. ON 5 TON WRECKER MODEL
SOL SP0750-99-Q-1686
CNT SP0750-99-M-0604
AMT $46,000.00
LINE 0001 THROUGH 0002
DTD 031099
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (I-070 SN307330)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--CUSHION, SEAT, VEHICULAR.
CNT SP0750-99-C-2074
AMT $150,480.00
LINE 0001 THROUGH 0002
DTD 031099
TO Basic Rubber and Plastic Co 8700 Boulder Ct Walled Lake MI
48390
CITE: (I-070 SN307332)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, VEHICULAR.
SOL SP0750-98-Q-1584
CNT SP0750-99-M-K714
AMT $75,480.00
LINE 0001 THROUGH 0003
DTD 031099
TO Stewart Warner South Wind Corp 5701 Fortune Cir S Indianapolis
In 46241-5534
CITE: (I-070 SN307333)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 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 WILLIAM VANTREASE, (810)5747833
CNT DAAE0799DT4010001
AMT $230,759
DTD 022499
TO MICHELIN NORTH AMERICA INC, 1 PARKWAY SOUTH - P O BOX GREENVILLE,
SC 296029001
CITE: (D-069 SN307174)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--PISTON ASSEMBLY.
SOL SP0760-99-Q-5131
CNT SP0700-99-G-0003-0022
AMT $37,218.50
LINE 0001
DTD 031099
TO Coltec Industries Inc Fairbanks Morse Engine Div 701 White
Ave Beloit WI 53511-5447
CITE: (I-070 SN307329)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, LABYRINTH
SOL SP0480-98-Q-Y029
CNT SP0480-99-M-8542
AMT $34,500.00
LINE 0001 THROUGH 0002
DTD 031099
TO Aviation Material and technical Support Inc 10740 midwest
Industrial Blvd Saint Louis Mo 63132-1610
CITE: (I-070 SN307338)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPRAYER, AIR FAN
CNT SP0480-99-M-U417
AMT $92,702.36
LINE 0001 THROUGH 0003
DTD 031099
TO Lucas Aerospace Inc Customer Support Americas AV-3 Program
Office 30 Van Nostrand Ave Englewood NJ 07631
CITE: (I-070 SN307368)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE, LUBRICATING
SOL SP0480-99-Q-6509
CNT F34601-96-G-0003-TY68
AMT $34,410.00
LINE 0001 THROUGH 0002
DTD 031099
TO CFM Intl Inc mail drop y-11 111 Merchant St Cincinnati OH
45246
CITE: (I-070 SN307369)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 28--REPLACEMENT RUNNERS FOR FRANCIS-TYPE HYDRAULIC TURBINES
AT FT. SMITH MT
POC Dave Cellan (406) 247-7801 or Gerri Voto (406) 247-7809
CNT 99CP600290
AMT $1,560,900.00
DTD 031799
TO GE Company, 3900 E. Mexico Ave., Suite 400, Denver CO 80210
EMAILADD: dcellan@gp.usbr.gov
EMAILDESC:
CITE: (W-070 SN307534)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--BLOWER, ENGINE COOLING.
CNT SP0750-99-M-2392
AMT $28,913.60
LINE 0001
DTD 031099
TO O Gara-Hess and Eisenhardt Armoring Co 9113 Le Saint Rd Fairfield
OH 45014
CITE: (I-070 SN307212)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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, COOLING SYSTEM, ENGINE. ON TRUCK,
SOL SP0750-99-Q-2197
CNT SP0750-99-M-0605
AMT $32,052.02
LINE 0001
DTD 031099
TO Viking Inc 5125 Taravella Rd Suite A P.O.Box 328 Marrero LA
70073
CITE: (I-070 SN307221)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--HOUSING, ENGINE DRIVE, ELECTRICAL STARTER.
SOL SP0760-99-Q-4564
CNT SP0760-99-M-Q177
AMT $27,816.74
LINE 0001
DTD 031099
TO Viking Inc 5125 Taravella Rd Suite A P.O.Box 328 Marrero LA
70073
CITE: (I-070 SN307222)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--SERVOVALVE, FUEL CONTROL.
SOL SP0740-99-Q-7669
CNT SP0740-99-M-0878
AMT $39,130.00
LINE 0001 THROUGH 0002
DTD 031099
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-070 SN307323)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--FILTER, FLUID
SOL SP0750-99-Q-1916
CNT SP0750-99-M-M884
AMT $65,250.00
LINE 0001 THROUGH 0002
DTD 031099
TO Parker Hannifin Corp Hydraulic Filter Div 16810 Fulton County
Rd number 2 P.O.Box 51 Metamora OH 43540-0051
CITE: (I-070 SN307328)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--GOVERNOR, DIESEL ENGINE
SOL SP0750-99-Q-3411
CNT SP0750-99-M-M891
AMT $25,566.63
LINE 0001 THROUGH 0002
DTD 031099
TO Summit Industries, Inc. 4545 Gateway Circle Dayton, OH 45440
CITE: (I-070 SN307331)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--SPACER, NOZZLE
SOL SP0480-99-Q-7054
CNT SP0480-99-M-9359
AMT $88,232.13
LINE 0001AA THROUGH 0001AE
DTD 031099
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-070 SN307344)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--INSERT ASSY, UPPER
SOL SP0480-98-Q-U051
CNT SP0480-99-M-9356
AMT $64,248.15
LINE 0001 THROUGH 0002
DTD 031099
TO Fairchild Controls Corp 540 Highland St Frederick MD 21701-5716
CITE: (I-070 SN307345)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--COUPLING
SOL 99T729-32-P-0700
CNT SP0740-99-M-0809
AMT $41,580.00
LINE 0001
DTD 031099
TO Stewart-Warner Co Electronics Div 10 Industry Dr Lancaster
PA 17603
CITE: (I-070 SN307215)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--CONNECTING LINK, RIGID.(FITTING, THRUST LINK,
SOL SP0740-98-Q-2751
CNT SP0740-99-M-0873
AMT $31,158.00
LINE 0001
DTD 031099
TO Bishop Enterprises, Inc three East bishop Street waterford,
CT 06385
CITE: (I-070 SN307216)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, AIRFRAME, ANTIFRICTION, HEAVY DUTY
SOL SP0441-98-Q-KZ94
CNT SP0441-99-M-H951
AMT $31,599.36
LINE 0001 THROUGH 0002
DTD 031099
TO Mechatronics Inc National Precision Bearing Div 8152 304TH
Ave SE P.O.Box 613 Preston WA 98050
CITE: (I-070 SN307339)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, TAPERED
SOL SP0441-99-R-0314
CNT SP0441-99-C-5252
AMT $124,798.00
LINE 0001 THROUGH 0002
DTD 031199
TO Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton
OH 44706-2798
CITE: (I-070 SN307357)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-X-H255
CNT SP0441-99-M-H946
AMT $36,993.00
LINE 0001
DTD 031099
TO Svedala Industries Inc McNally Wellman Div 4800 Grand Ave
Pittsburgh PA 15225-1522
CITE: (I-070 SN307358)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-98-Q-DK01
CNT SP0441-99-M-V212
AMT $27,267.84
LINE 0001
DTD 031099
TO Loud Engineering and Mfg Inc 1055 E Francis St P.O.Box 3339
Ontario CA 91761-5633
CITE: (I-070 SN307361)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 34--SUITCASE WELDER AND WIRE FEEDER
POC Deb Juhl, AMSTA-AC-PCH-C, (309) 782-3370
CNT DAAE20-99-D-0031
AMT $2,282,848.80
DTD 030599
TO Kent Oxygen Company, 640 South Central, Kent, Washington 98032
EMAILADD: juhld@ria.army.mil
EMAILDESC:
CITE: (W-069 SN307166)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--CRANE, FLOOR, PORTABLE. 4000 LB MAX CAPACITY
CNT SP0740-99-C-1547
AMT $128,570.00
LINE 0001 THROUGH 0002
DTD 022499
TO Uhrden Inc 750 edelweiss Dr NE P.O.Box 705 sugarcreek OH 44681-0705
CITE: (I-070 SN307322)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST ASSEMBLY, TRUCK MOUNTED.
SOL SP0750-99-Q-1292
CNT SP0750-99-M-8479
AMT $62,035.47
LINE 0001
DTD 031099
TO Kidde Industries Inc Grove North America Div 1086 Wayne Ave
Chambersburg PA 17201-2924
CITE: (I-070 SN307325)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--SHACKLE, ANTITOPPLING TYPE
SOL 99T358-62-P-0400
CNT SP0490-99-M-Z088
AMT $29,700.00
LINE 0001
DTD 031099
TO Sequel Systems Inc 109 Industrial Ave E Lowell MA 01852-5145
CITE: (I-070 SN307365)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--SHACKLE
SOL 99T027-52-P-0400
CNT SP0490-99-M-Z159
AMT $39,400.00
LINE 0001
DTD 031099
TO Tek Precision Co LTD 205 W Industry Ct P.O.Box 9020 Deer Park
NY 11729-9020
CITE: (I-070 SN307372)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 42--CARRIER ASSEMBLY, M40/M42 CB MASK
POC Dick Permatier (309) 782-3430
CNT DAAE20-99-D-0034
AMT $0.00
DTD 030999
TO Bea Maurer, Inc 113 Executive Drive Sterling, VA 20166
LINKURL: http://www-acala1.ria.army.mil
LINKDESC:
EMAILADD: permantierr@ria.army.mil
EMAILDESC:
CITE: (W-069 SN307156)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, COMPRESSOR
SOL SP0740-98-Q-3709
CNT SP0740-99-M-PL48
AMT $37,598.88
LINE 0001
DTD 031099
TO Alliedsignal Inc DBA Alliedsignal Aerospace Co Airsupply OPNS
120 S Weber Dr Chandler AZ 85226-3216
CITE: (I-070 SN307214)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--IMPELLER, PUMP, CENTRIFUGAL. COMPOSITE MATERIAL
SOL SP0760-99-Q-5196
CNT SP0760-99-M-B760
AMT $37,388.00
LINE 0001
DTD 031099
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-070 SN307220)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 43--AIR COMPRESSOR
POC Deb Juhl, AMSTA-AC-PCH-C, (309) 782-3370
CNT DAAE20-99-D-0030
AMT $1,355,697.00
DTD 031199
TO LBS Corporation, 11408 Pulaski Highway, White Marsh, MD 21162-1512
EMAILADD: juhld@ria.army.mil
EMAILDESC:
email.
CITE: (W-070 SN307294)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: 46--SUPPLY AND INSTALL MECHANICAL FILTER SCREEN, SPIRAL
DEWATERING PRESS/CONVEYOR AND OZONE GENERATOR
POC Rebecca Canfield, Contract Specialist, (678) 686-1413
CNT J452c-50
AMT $138,269.00
LINE All
DTD 030499
TO RTD Construction, Inc., 10240 Newsome Rd., Dade City, Florida
33525
EMAILADD: bcanfield@bop.gov
EMAILDESC:
CITE: (W-070 SN307244)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--CONNECTOR, TUBE BEARING. CRES MATERIAL.
SOL SP0740-99-Q-7427
CNT SP0740-99-M-NG73
AMT $37,511.50
LINE 0001 THROUGH 0002
DTD 031099
TO Lewis Machine Co 22 John St East Hartford CT 06128-0205
CITE: (I-070 SN307213)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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, PREFORMED. 2-1/4 IN. ID. EXCEPTIONS TO
SOL SP0750-99-Q-1682
CNT SP0750-99-M-0602
AMT $39,030.81
LINE 0001 THROUGH 0003
DTD 031099
TO Mid-State Sales Inc 1101 ghanna Pkwy Columbus OH 43230-6600
CITE: (I-070 SN307217)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 2 INCH SEXLESS
SOL SP0750-99-Q-2681
CNT SP0750-99-M-E478
AMT $87,150.00
LINE 0001 THROUGH 0002
DTD 031099
TO Durodyne Inc Tucson Aviation Ctr Hanger No 1 P.O.Box 11740
Tucson AZ 85734-1740
CITE: (I-070 SN307219)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-98-Q-1799
CNT SP0740-99-M-NG45
AMT $64,285.20
LINE 0001 THROUGH 0002
DTD 031099
TO National Utilities Co/Nuco Div of V I J Corp 1700 Hickory
Dr P.O.Box 14639 Fort Worth TX 76117-6020
CITE: (I-070 SN307223)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL, BRANCHED.
CNT F34601-97-G-0001-UB51
AMT $188,000.00
LINE 0001AA THROUGH 0001AK
DTD 031099
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-070 SN307321)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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 ASSEMBLY, MANIFOLD.
SOL SP0760-99-Q-4450
CNT SP0760-99-M-E479
AMT $88,400.00
LINE 0001
DTD 031099
TO Derbyshire Machine and Tool Co 5100 Belfield Ave Philadelphia
PA 19144-1788
CITE: (I-070 SN307211)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--SELECTOR SET, DIRECTIONAL CONTROL LINEAR.
SOL SP0740-99-Q-6111
CNT SP0740-99-M-KS02
AMT $60,828.00
LINE 0001
DTD 031099
TO Milnucorp Inc 67 born St Lawrenceville GA 30245
CITE: (I-070 SN307218)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--SERVOVALVE, FLOW CONTROL.
SOL SP0750-98-R-2037
CNT SP0750-99-C-2653
AMT $297,232.96
LINE 0001 THROUGH 0002
DTD 031099
TO Synergetic Technologies Group 441 W Allen Ave Suite 113 San
Dimas CA 91773
CITE: (I-070 SN307324)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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, CHECK
CNT SP0760-99-C-4907
AMT $64,239.00
LINE 0001 THROUGH 0002
DTD 031099
TO Portland valve Inc 1 Madison St P.O.Box 2888 South Portland
ME 04116-2888
CITE: (I-070 SN307326)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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 ASSEMBLY, MANIFOLD.
SOL SP0760-99-Q-4449
CNT SP0760-99-M-E472
AMT $88,640.00
LINE 0001
DTD 031099
TO Derbyshire Machine and Tool Co 5100 Belfield Ave Philadelphia
PA 19144-1788
CITE: (I-070 SN307334)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--REMOTE CONTROL TESTER--RE:FD2050-99-13559
POC DAVID W. ANDRETTI 210-925-6603
CNT F41608-97-D-0704-0005
AMT $29940
LINE 0001
DTD 021999
TO DISAN CORP 101 MOHAWK DR NOWATA, OK 74048
EMAILADD: david.andretti@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-070 SN307553)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/ldkaa; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ALTIMETER TEST SET--RE:F41608-99-Q-29530
POC norma alba 210 9257661
CNT f41608-99-m-0548
AMT $103200.00
LINE 0001
DTD 030199
TO dac intl inc 6702 mcneil dr austin tx 78729
EMAILADD: norma.alba@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-070 SN307655)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 53--SEAL DRY PRESSURE --5330013512120WF
CNT F42620-99-C-0057, F42620-99-R-20686
AMT $98,455
DTD 031099
TO Texstar Inc, 802 Avenue J E/Po Box 534036, Grand Prairie Tx
75050-2552
CITE: (I-070 SN307586)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--RF AMPLIFIERS FOR NEW CONSTRUCTION SHIPS
POC Pamela F. Kibler
CNT N00039-99-D-3202
AMT $1,620,750
DTD 021799
TO Talla-Com Industries, 1720 West Paul Dirac Drive, Tallahassee,
FL 32310
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: kiblerp@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-069 SN307186)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--DIODE ARRAYS
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Kimberly
D. Duncan, Purchasing Agent, Phone (757) 864-3566, Fax (757)
864-8863, Email k.d.duncan@larc.nasa.gov
CNT L9155
AMT $87105
DTD 031099
TO Coherent Laser Group, 5100 Patrick Henry Drive, Santa Clara,
CA 95054
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-070 SN307257)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/ARC-220 HF RADIO
POC L. Burgos, Contract Specialist, 732-532-1735, V. Salas, Contracting
Officer, 732-532-1251
CNT DAAB07-94-C-D315/P00040
AMT $1,149,083.00
DTD 030999
TO Rockwell Collins, Inc., Collins Avionics & Commun Div. 350
Collins Rd., NE, Cedar Rapids, IA 52498
LINKURL: http://burgosl@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://burgosl@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-070 SN307572)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--FREQUENCY MODULE APPLICABLE TO THE --5865014546266EW
CNT F09603-99-C-0034P00001, F09603-99-R-50005
AMT $492,340
DTD 030399
TO Amp Incorporated, 1011 Pawtucket Boulevard, Lowell Ma 01853
3295
CITE: (I-070 SN307577)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--RADIO TRANSMITTER/ARC-187 --5821013292568
CNT F09603-99-M-0459, F09603-99-R-80954
AMT $45,600
DTD 030499
TO Raytheon Systems Company, 1010 Production Rd, Fort Wayne In
46808-4106
CITE: (I-070 SN307583)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--SIGNAL DATA CONVERTER/ARC-187 SYSTEM --5895014210903BY
CNT F09603-99-M-0460, F09603-99-R-80955
AMT $70,815
DTD 030299
TO Raytheon Systems Company, 1010 Production Rd, Fort Wayne In
46808-4106
CITE: (I-070 SN307584)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 58--GROUND DECK PULSER --5841011963703WF
CNT F42620-99-D-0065, F42620-99-R-23737
AMT $579,910
DTD 030899
TO International Enterprises Inc, 108 Allen St, Talladega Al
35160-1399
CITE: (I-070 SN307587)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--FTSAT UPGRADE AND SPARES, OPTION
POC D. Baldwin, Contract Specialist, 732-532-3926, T.Kordower,
Contracting Officer, 732-427-6095
CNT DAAB07-95-C-A521/P00018
AMT $250,286.00
DTD 031099
TO LNR Communications, Inc., 70 Suffolk Court, Hauppauge, NY
11788-3714
LINKURL: http://baldwind@mail1,army,monmouth.mil
LINKDESC:
EMAILADD: http://baldwind@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-070 SN307610)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--RBATSON OPTION FOR ADDITIONAL QUANTITIES
POC L. College, Contract Specialist, 732-532-2924, K. Rizzo,
Contracting Officer, 732-532-5798
CNT DAAB07-97-C-A153/P00011
AMT $2,196,508.00
DTD 030899
TO Stanford Telecommunications Inc., Government Services Div.,
5009 Centennial Blvd., Colorado Spring, CO 80919
LINKURL: http://collegel@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://collegel@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-070 SN307615)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--REPLACEMENT SATELLITE CONF. CONTROL ELEMENT (RSCCE)
POC E. Sickles, Contract Specialist, 732-427-1629, K. Rizzo,
Contracting Officer, 732-532-5798
CNT DAAB07-95-C-A004/P00013
AMT $10,368,162.00
DTD 030599
TO Stanford Telecommunications Inc., Government Services Div.,
5009 Centennial Blvd., Colorado Springs, CO 80919
LINKURL: http://E. Sickles, Contract Specialist, 732-427-1629,
K. Rizzo, Contracting Officer, 732-532-5798
LINKDESC:
EMAILADD: http://sicklese@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-070 SN307627)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--PY2 3XMAG 7 AN/PVS-7D - OPTION
POC J. Quackenbush, Contract Specialist, 732-532-1093, J. Kulaga,
Contracting Officer, 732-427-1356
CNT DAAB07-96-C-J209/P00056
AMT $487,858.00
DTD 030599
TO ITT Corp., ITT Night Vision Div., 7635 Plantation Rd., Roanoke,
VA 24019-3222
LINKURL: http://quackenbushj@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://quackenbushj@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-070 SN307633)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--PY1 SPARES FOR AN/AVS-6/PVS-7D, PVS-14
POC J. Quackenbush, Contract Specialist, 732-532-1093, J. Kulaga,
Contracting Officer, 732-427-1356
CNT DAAB07-98-C-J418/P00007
AMT $828.098.00
DTD 022699
TO Litton Systems, Inc., Electro-Optical Systems Div., 3414 Hermann
Dr., Garland, TX 75041-6134
LINKURL: http://quackenbushj@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://quackenbushj@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-070 SN307638)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--ATMFDD OPTIONS
POC W. Trester, Contract Specialist, 732-427-1562, K. Davis,
Contracting Officer, 732-532-5512
CNT DAAB07-86-C-K022/P00337
AMT $26,361,951.00
DTD 022699
TO GTE Government Systems Corp., Communication Systems Div.,
400 John Quincy Adams Road, Taunton, MA 02780-1069
LINKURL: http://tresterw@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://tresterw@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-070 SN307657)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--LIGHTWEIGHT COMPUTER UNIT
POC G. Caffrey, Contract Specialist, 732-532-4804, D. Mieckle,
Contracting Officer, 732-532-4433
CNT DAAB07-96-C-E003/P00036
AMT $2,306,050.00
DTD 022599
TO Litton Systems, Inc., 10770 Wateridge Circle, PO Box 919050,
San Diego, CA 92191-9050
LINKURL: http://caffreyg@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://caffreyg@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-070 SN307669)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CUSHION, EAR
SOL SP0970-99-Q-A072
CNT SP0970-99-M-1249
AMT $29,362.00
LINE 0001
DTD 031099
TO Dalloz Safety Inc willson Safety Products 2nd and Washington
STS P.O.Box 622 Reading PA 19601-0622
CITE: (I-069 SN307194)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-99-Q-A054
CNT SP0960-99-M-3615
AMT $55,332.94
LINE 0001 THROUGH 0002
DTD 031099
TO MCB Corp of West Florida 21 Haven Ave P.O.Box 2367 Rockport
MA 01966-2367
CITE: (I-069 SN307196)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SEAL, WAVEGUIDE
CNT SP0970-99-M-1344
AMT $63,925.92
LINE 0001AA THROUGH 0001AG
DTD 031099
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1453
CITE: (I-069 SN307197)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0960-99-M-3643
AMT $39,650.00
LINE 0002
DTD 031099
TO Dynamic Instruments Inc 3860 Calle fortunada San Diego CA
92123-1825
CITE: (I-069 SN307198)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL SP0960-99-Q-A068
CNT SP0960-99-M-3597
AMT $36,041.04
LINE 0001
DTD 031099
TO Raytheon Missile Systems Co for interim use only 1151 E Hermans
Rd P.O.Box 11337 Tucson AZ 85706
CITE: (I-069 SN307199)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
CNT SP0970-99-C-0008
AMT $100,200.00
LINE 0001AA THROUGH 0001AB
DTD 031099
TO Marconi Aerospace Electronic Systems Inc 305 Richardson Rd
Lansdale PA 19446-1485
CITE: (I-069 SN307201)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, NONWIRE WOUND, NONPRECISION
SOL SP0905-99-Q-1345
CNT SP0905-99-M-2424
AMT $32,078.00
LINE 0001AA THROUGH 0001AF
DTD 031099
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-069 SN307202)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SP0930-99-Q-A187
CNT SP0930-99-M-3661
AMT $27,900.00
LINE 0001 THROUGH 0002
DTD 031099
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-069 SN307203)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--GROUND ROD
SOL SP0430-99-X-F406
CNT SP0430-99-M-AA37
AMT $60,780.14
LINE 0001
DTD 031099
TO Labarge Products Inc 2900 Brannon Ave Saint Louis Mo 63139-1440
CITE: (I-070 SN307355)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
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--SINCGARS INSTALLATION KIT COMPONENTS
POC K. Summonte, Contract Specialits, 732-427-1600, E. F. Schindel,
Contracting Officer, 732-532-1532
CNT DAAB07-99-C-D018
AMT $50,025.00
DTD 031099
TO Cardwell Condenser Corp., Multronics Division, 80 E. Montauk
Hwy., Lindenhurst, NY 11757
LINKURL: http://summontek@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://summontek@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-070 SN307531)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 59--ROTARY STORAGE RECORDER, METRUM DATATAPE MODEL RS512BBATO,
WITH RACKMOUNT KIT.
POC Name:Raymond L. Shores:phone:256-876-3432:e-mail:shores-rl@redstone.army.mil:office:AMSAM-AC-RD-AX:
CNT DAAH03-99-P-0176
AMT $48,100.80
DTD 030599
TO Metrum-Datatape, Inc., 3322 South Memorial Parkway, Huntsville,
Alabama 35801
CITE: (W-070 SN307546)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--OSCILLATOR APPLICABLE TO AN/ALQ-135 --5955013012296EW
CNT F09603-99-C-0116, F09603-99-R-50001
AMT $496,800
DTD 030599
TO Signal Technology Corp, Signal Tech Ariz Operations Div, 340
N Roosevelt Ave, Chandler Az 85226-2605
CITE: (I-070 SN307581)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 61--DC/AC POWER INVERTER
POC Deb Juhl, AMSTA-AC-PCH-C, (309) 782-3370
CNT DAAE20-99-D-0029
AMT $2,737,476
DTD 030899
TO Exeltech, Incorporated, 2225 E Loop 820 N, Fort Worth, TX
76118-7101
EMAILADD: juhld@ria.army.mil
EMAILDESC:
CITE: (W-069 SN307164)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STEPPER MOTOR DRIVE
SOL SP0430-99-Q-B637
CNT SP0430-99-M-D959
AMT $35,494.14
LINE 0001 THROUGH 0002
DTD 031099
TO Dewey Electronics Corp The Pitometer Log Div 27 Muller Rd
Oakland NJ 07436-1313
CITE: (I-070 SN307341)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SP0430-99-Q-B574
CNT SP0430-99-M-D981
AMT $77,140.00
LINE 0001AA THROUGH 0002AB
DTD 031099
TO Communications Instruments Inc Hartman Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-070 SN307343)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SP0430-98-Q-G708
CNT SP0430-99-M-CZ30
AMT $28,000.00
LINE 0001 THROUGH 0002
DTD 031199
TO Mackenzie Aircraft Parts Inc 2505 Commerce Way VISTA CA 92083-8420
CITE: (I-070 SN307346)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, NONRECHARGEABLE
SOL SP0430-99-Q-C028
CNT SP0430-99-M-AA52
AMT $44,156.00
LINE 0001AA THROUGH 0002AB
DTD 031099
TO Chloride of Silver dry cell Battery Co the Inc 631 beetz Rd
mount airy MD 21771
CITE: (I-070 SN307364)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--REPAIR OF VOLTAGE REGULATOR --6110010208153LG
CNT F09603-99-C-0080, F09603-97-R-62637
AMT $231,000
DTD 030599
TO Smiths Industries Aerospace, 740 East National Road, Vandalia
Oh 45377-3062
CITE: (I-070 SN307578)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: 65--RADIOPHARMACEUTICALS
POC Michele Pompane, Contracting Officer, (203) 937-3079
CNT V689P-2620
AMT $186,167
LINE 1-20, 22, 24-35, 39-42,45
DTD 031199
TO Mallinckrodt, 675 McDonnell Blvd., St. Louis, MO 63134
CITE: (I-070 SN307568)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: 65--RADIOPHARMACEUTICALS
POC Michele Pompane, Contracting Officer, (203) 937-3079
CNT V689P-2621
AMT $41,282
LINE 21, 36-38, 44
DTD 031199
TO Syncor International, 6464 Canoga Ave., Woodland Hills, CA
91367
CITE: (I-070 SN307569)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--AN/SSQ-110B SONOBUOY AND ASSOCIATED DATA
POC Ms. kathy King, Code 1165ZP, 812-854-3734, FAX 812-854-3465;
Mr. D. G. Smith, Contract Specialist
CNT N00164-99-C-0027
AMT $3,168,771
LINE N/A
DTD 031099
TO Sparton Electronics Florida, Inc, 5612 Johnson Lake Road,
DeLeon Springs FL 32130
CITE: (W-070 SN307309)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-99-Q-L519
CNT SP0440-99-M-M984
AMT $36,332.00
LINE 0001 THROUGH 0002AB
DTD 031099
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-070 SN307349)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-99-Q-L520
CNT SP0440-99-M-M995
AMT $41,460.00
LINE 0001AA THROUGH 0001AB
DTD 031199
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-070 SN307374)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--AN/SSQ-110B SONOBUOY AND ASSOCIATED DATA
POC Ms. Kathy King, Code 1165ZP, 812-854-3734, FAX 812-854-3465,
Mr. D. G. Smith, Contract Specialist
CNT N00164-99-C-0024
AMT $2,700,652
LINE N/A
DTD 030599
TO Undersea Sensor Systems Inc., Columbia City, IN 46725
CITE: (W-070 SN307380)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--INTERFEROMETER --6695013267354YE
CNT F09603-99-M-0127, F09603-98-R-70513
AMT $121,000
DTD 030399
TO Federal Products Corp, 1144 Eddy St, Po Box 9400, Providence
Ri 02940-9400
CITE: (I-070 SN307582)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DEICING-DEFROSTING AND ANTIICING FLUID
SOL SP0411-99-Q-EG05
CNT SP0411-99-M-EB41
AMT $70,350.00
LINE 0001
DTD 031099
TO Home Oil Company 3511 N Ohio P. O. Box 2609 Wichita KS 67201
CITE: (I-070 SN307354)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--7FXPF4997918SQ ABSORBENT MATERIAL
POC Scheryl McBride, Contract Specialist, Phone (817)978-2485,
Fax (817)978-8634, Email scheryl.mcbride@gsa.gov - Tracie Crowder,
Contracting Officer, Phone (817)978-8659, Fax (817)978-8634,
Email
CNT GS07FSQGVLD
AMT $22600
LINE 3. BURLINGTON, NJ
DTD 030999
TO G. Valdes Enterprises, Inc., 627 S. Vermont St., Palatine,
IL 60067. Line Item 3. @ $3.62 per BG.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07FSQGVLD&LocID=3
LINKDESC:
notice
EMAILADD: scheryl.mcbride@gsa.gov
EMAILDESC:
CITE: (D-070 SN307305)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES AND SUPPLIES, CLEANING
CHEMICALS AND SORBENTS
POC Rita Hatley, Contract Specialist, Phone (817) 978-8651, Fax
(817) 978-8672, Email rita.hatley@gsa.gov - Mark Brady, Contracting
Officer, Phone (817) 978-3711, Fax (817) 978-8672, Email mark.brady@gsa.gov
CNT GS07F-0188J
AMT $125000
LINE 375-342, 361
DTD 040199
TO Supreme Chemicals of Ga., Inc. c/o The Argosy Group 802 Denier
Place Cincinnati, OH 45224
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0188J&LocID=3
LINKDESC:
notice
EMAILADD: rita.hatley@gsa.gov
EMAILDESC:
CITE: (D-070 SN307519)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 87--INSERTION OF CADET/FOX INTO THE CPOF
POC C. Costa, Contract Specialist, 732-532-3570, V. Knight,Contracting
Officer, 732-532-4348
CNT DAAB07-99-C-K508
AMT $149,886.00
DTD 021999
TO Carnegie Group Inc., Five PPG Place, Pittsburgh, PA 15222
LINKURL: http://costac@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://costac@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-070 SN307551)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Tracey Brown, 215/737-2989 Contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030098DZ186/
AMT $157918.53
DTD 031199
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-070 SN307210)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, GEAR
SOL SP0450-99-Q-9087
CNT SP0450-99-M-B138
AMT $33,678.60
LINE 0001 THROUGH 0002
DTD 031099
TO SDB Consultants LTD 401 Whitney Ave Suite 206 Gretna LA 70056
CITE: (I-070 SN307359)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 99--AUTOMATED SOFTWARE TOOL
POC Contracting Officer, Robin Johnson 202-283-1137
CNT TIRNO-99-C-00013
AMT $244,720
LINE ALL
DTD 022699
TO Videla International Corporation, 310 Franklin Street, Alexandria
VA 22314
CITE: (W-070 SN307240)

[Commerce Business Daily: Posted in CBDNet on March 10, 1999]
[Printed Issue Date: March 15, 1999]

PART: SPECIAL NOTICES
OFFADD: USPFO for Utah, P.O. Box 2000, 12953 Minuteman Drive,
Draper, UT 84020-2000
SUBJECT: JSI VOICEBOX
DESC: The USPFO for Utah intends to award a sole source contract
under the authority of FAR 6.302-1, for the purchase of a JSI
Voicebox. The intended source is JSI Telecom, 16049 Comprint
Circle, Gaithersburg, MD 20877-1320. JSI Telecom is the actual
manufacturer and possess necessary expertise. Interested persons
may identify themselves to the contracting officer. 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. This is not a request for competitive
proposals. However, all responses received within 10 days after
date of publication of this synopsis will be considered by
the Government.
CITE: (W-069 SN307167)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: SPECIAL NOTICES
OFFADD: U.S. GOVERNMENT PRINTING OFFICE/CBD OVERHEAD ACCOUNT
SUBJECT: TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL
FOR THE CBD PRINTING FEE
DESC: Effective April 10, 1999 the following Contracting Offices
will not be allowed to publish notices in the Commerce Business
Daily (CBD) because they have not paid their overdue bills
for the month of December, 1998 for the CBD Printing Fee.
GPO341004 USDA FOREST SERVICE, P&P, ROOM 706 RP-E, P.O. BOX
96090, WASHINGTON, DC 20090-6090
GPO341081 USDA FOREST SERVICE, FOREST PRODUCTS LABORATORY,
ONE GIFFORD PINCHOT DRIVE, MADISON, WI 53705-2398
GPO341162 USDA, FOREST SERVICE, 1755 CLEVELAND HIGHWAY, GAINESVILLE,
GA 30501
GPO361004 BALLISTIC MISSILE DEFENSE ORGANIZATION, BMDO/DCT,
1725 JEFFERSON DAVIS HIGHWAY, SUITE 809, ARLINGTON, VA 22202

GPO361038 HQ AFOTEC/RMC, 8500 GIBSON BLVD SE, KIRTLAND AFB,
NM 87117-5558
GPO362007 DEFENSE DISTRIBUTION CENTER, OFFICE OF PROCUREMENT,
ATTN: DDC- PP, BUILDING 2001, 2ND FLOOR, NEW CUMBERLAND,
PA 17070-5001
GPO371087 U.S. ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACA-R,
BLDG. 350, 5TH FLOOR, ROCK ISLAND, IL 61299-6000
GPO371111 COMMANDER, PINE BLUFF ARSENAL, 10020 KABRICH CIRCLE
(SIOPB-PO), BLDG. 17-120, PINE BLUFF, AR 71602-9500
GPO371121 CDR, HCAA, PACIFIC REGIONAL CONTRACTING, OFFICE,
ATTN: MCAA-PC, 160 KRUKOWSKI RD BLDG 160, HONOLULU, HI 96859-5000

GPO371210 DEPARTMENT OF THE ARMY, DIRECTORATE OF CONTRACTING,
ATTN: ATZP- DOC, PRESIDIO OF MONTEREY, CA 93944-5006
GPO371269 DIRECTORATE OF CONTRACTING, NTC, CONTRACTING DIVISION,
P.O. BOX 105095, FORT IRWIN, CA 92310-5095
GPO381237 FISC NORFOLK DETACHMENT PHILADELPHIA, 700 ROBBINS
AVE., BLDG. 2B, PHILADELPHIA PA 19111-5083
GPO381270 U.S. NAVY PUBLIC WORKS CENTER, GUAM, ACQUISITION
DIVISION, CODE 852, PSC455, BOX 195, FPO AP 96540-2937
GPO381331 NAS CORPUS CHRISTI, SUPPLY DEPARTMENT, PURCHASE DIVISION&MDASH;CONTRACTS&MDASH;CODE
1941, 11001 D STREET SUITE 143, CORPUS CHRISTI, TX 78419

GPO381335 NAVAL MEDICAL CENTER (BCA), 34800 BOB WILSON DRIVE,
SUITE 535, SAN DIEGO, CA 92134-5191
GPO381365 OFFICER IN CHARGE OF CONSTRUCTION, SOUTH TEXAS AREA,
BUILDING 19, NAS, 8851 OCEAN DRIVE, SUITE 101, CORPUS CHRISTI,
TX 78419-5525
GPO381452 US MARINE CORPS, MARINE CORPS AIR FACILITY, 2100
ROWELL ROAD, QUANTICO, VA 22134
GPO381472 COMMANDERING OFFICER, NAVAL COMPUTER AND TELECOMMUNICATIONS
STATION SAN DIEGO, N7, COMPTROLLER DEPT, NAS NI, BLDG 1482,
P.O. BOX 357056, SAN DIEGO, CA 92135-8059
GPO391351 FLORIDA AIR NATIONAL GUARD, 125TH FIGHTER WING, 14300
FANG DRIVE, JACKSONVILLE, FL 32218-7933
GPO391371 172 LS/LGC, 141 MILITARY DRIVE, JACKSON, MS 39208-8872

GPO416811 DHHS/PHS/FDA/OFFICE OF FACILITIES, ACQUISITION, AND
CENTRAL SERVICES, DIVISION OF CONTRACTS AND PROGRAM MANAGEMENT,
HFA-512(COB), 5600 FISHERS LANE, ROCKVILLE, MD 20857
GPO416834 PHOENIX AREA INDIAN HEALTH SERVICE, DIVISION OF ACQUISITION
MANAGEMENT, TWO RENAISSANCE SQUARE, 40 N. CENTRAL AVE., PHOENIX,
AZ 85004- 4424
GPO416856 NATIONAL INSTITUTES OF ENVIRONMENTAL HEALTH SCIENCES,
RESEARCH CONTRACTS BRANCH, DERT, P.O. BOX 12874, BUILDING
4401, RESEARCH COMMONS, 79 T.W. ALEXANDER DRIVE, RESEARCH
TRIANGLE PARK, NC 27709
GPO431044 DEPARTMENT OF THE INTERIOR, U.S. GEOLOGICAL SURVEY,
345 MIDDLEFIELD ROAD,MAIL STOP 285, MENLO PARK, CA 94025-3591

GPO431054 DOI, BUREAU OF INDIAN AFFAIRS, ALBUQUERQUE AREA OFFICE,
615 1ST ST. NW, ALBUQUERQUE, NM 87102
GPO431078 NATIONAL PARK SERVICE, BOSTON SUPPORT OFFICE, 15
STATE ST. BOSTON, MA 02109-3572
GPO431079 U.S. BUREAU OF RECLAMATION, MID-PACIFIC REGION, ATTENTION:
MP- 3810, 2800 COTTAGE WAY, ROOM E-2711, SACRAMENTO, CA 95825-1898

GPO431194 U.S. DEPARTMENT OF THE INTERIOR, BUREAU OF INDIAN
AFFAIRS, SAN CARLOS IRRIGATION PROJECT, P.O. BOX 250, COOLIDGE,
AZ 85228
GPO441002 U.S. DEPARTMENT OF JUSTICE, PROCUREMENT SERVICES
STAFF, NATIONAL PLACE, SUITE 1000, 1331 PENNSYLVANIA AVENUE,
NW, WASHINGTON, DC 20530
GPO451008 ATLANTA JOB CORPS CENTER, 238 WEST LAKE AVE., N.W.,
ATLANTA, GEORGIA 30314
GPO451021 FRED G. ACOSTA JOB CORPS, 901 S. CAMPBELL, TUCSON,
AZ 85719
GPO451027 MANAGEMENT & TRAINING CORPORATION. (MTC), 3173
KERRY ST., SAN BERNARDINO, CA 92407
GPO471020 REGIONAL PROCUREMENT SUPPORT OFFICE (RPSO), 4000
NORTH ANDREWS AVE, FORT LAUDERDALE, FL 33309
GPO491013 DEPARTMENT OF TRANSPORTATION, TRANSPORTATION ADMINISTRATIVE
SERVICE CENTER (TASC), ACQUISITION SERVICES, SVC-180, 400
7TH STREET SW, ROOM 5106, WASHINGTON, DC 20590
GPO491016 DEPARTMENT OF TRANSPORTATION, FEDERAL HIGHWAY ADMINISTRATION
(FHWA), OFFICE OF ACQUISITION MANAGEMENT, 400 7TH ST. SW,
WASHINGTON, DC, 20590
GPO491030 COMMANDING OFFICER, USCG CIVIL ENGINEERING UNIT OAKLAND,
2000 EMBARCADERO, SUITE 200, OAKLAND, CA 94606-5337
GPO643004 DISTRICT OF COLUMBIA PUBLIC SCHOOLS(OACM), 825 N.
CAPITOL STREET , NE, 7TH FLOOR, WASHINGTON, DC 20002
GPO643005 OFFICE OF THE DC CHIEF FINANCIAL OFFICER, ATTN: MSC-
PROCUREMENT, 441 4TH STREET - JUDICIARY SQUARE, ROOM 440-SOUTH,
WASHINGTON, DC 20001
GPO645007 U.S. DOE, FEDERAL ENERGY TECHNOLOGY CENTER-MORGANTOWN,
P.O. BOX 880, MORGANTOWN, WV 26507-0880
GPO645055 U.S. DEPARTMENT OF ENERGY, RICHLAND OPERATIONS OFFICE,
P.O. BOX 550, MS A7-80, 825 JADWIN AVENUE, RICHLAND, WA 99352

GPO656014 DYNCORP I&ET, US EPA WASH TELECOM CENTER (MC3406),
401 M STREET, SW, WASHINGTON, DC 20460
GPO656036 ADMINISTRATIVE OPERATIONS STAFF (MD-49), AIR POLLUTION
PREVENTION AND CONTROL DIVISION, NATIONAL RISK MANAGEMENT
RESEARCH LAB, US EPA, RESEARCH TRIANGLE PARK, NC 27711
GPO656044 U. S. EPA, ATTN: PURCHASING, P.O. BOX 93478, LAS
VEGAS, NV 89193-3478
GPO682043 GENERAL SERVICES ADMINISTRATION, TECHNICAL SUPPORT
BRANCH WEST, 1500 EAST BANNISTER ROAD, KANSAS CITY, MO 64131-3088

GPO682044 GENERAL SERVICES ADMINISTRATION, PBS, SERVICES CONTRACTS
(6PMF- S), 1500 E BANNISTER RD, RM 2101, KANSAS CITY, MO
64131-3088
GPO682094 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), PROPERTY DEVELOPMENT DIVISION (4PCA), 401
WEST PEACHTREE STREET, SUITE 2500, ATLANTA, GA, 30365
GPO682094 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), PROPERTY DEVELOPMENT DIVISION (4PCB), 401
WEST PEACHTREE STREET, ATLANTA, GA, 30365
GPO682101 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), MARYLAND NORTH SERVICE DELIVERY TEAM (WPH),
7TH & D STREETS, S.W., WASHINGTON, DC, 20001
GPO682106 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE, 450 GOLDEN GATE AVE, SAN FRANCISCO, CA 94102-3434

GPO682179 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), POTOMAC SERVICE DELIVERY TEAM (WPG), 4TH &
M STREETS, S.E., BUILDING NUMBER 74, WASHINGTON, DC, 20407

GPO682193 GENERAL SERVICES ADMINISTRATION, FEDERAL TECHNOLOGY
SERVICE (FTS), FEDERAL TECHNOLOGY SERVICE (5TR), 230 SOUTH
DEARBORN STREET, ROOM 3398, CHICAGO, IL, 60604
GPO682206 GENERAL SERVICES ADMINISTRATION, FEDERAL TECHNOLOGY
SERVICE (8TF), DENVER FEDERAL CENTER, BUILDING 41, ROOM 297G,
DENVER, CO 80225
GPO682212 GSA, PBS, PS, 1800 F ST., NW, RM 7316, WASHINGTON,
DC 20405
GPO682225 GSA, FTS, 819 TAYLOR ST. (7ZRE), FORT WORTH, TX 76102-6105

GPO682229 GENERAL SERVICES ADMINISTRATION, FEDERAL TECHNOLOGY
SERVICE (FTS), OFFICE OF INFORMATION SECURITY (TI), 7TH &
D STREETS, S.W., ROOM 5060, WASHINGTON, DC, 20407
GPO682233 U.S. GENERAL SERVICES ADMINISTRATION, FEDERAL TELECOMMUNICATIONS
SERVICE, MID-ATLANTIC REGION, ATTN: CODE 3TS, 100 PENN SQUARE
EAST, PHILADELPHIA, PA 19107
GPO682259 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), ATLANTA PROPERTY MGMT. CENTER (4PMA), 77 FORSYTH
STREET, 7TH FLOOR, ATLANTA, GA, 30303
GPO770802 PENSION BENEFIT GUARANTY CORPORATION, PROCUREMENT
DEPARTMENT, 1200 K STREET, NW, SUITE 1090, WASHINGTON, DC
20005-4026
GPO771016 FACILITIES SERVICE OFFICE, U.S. POSTAL SERVICE, 7800
N STEMMONS FRWY, SUITE 400, DALLAS TX 75247-4217
GPOFRN344 TURKISH EMBASSY OFFICE OF THE DEFENSE ATTACHE, ARMY
PROCUREMENT OFFICE, 2202 MASSACHUSETTS AVE NW., WASHINGTON,
DC 20008
GPOLAB010 ALLIANT TECHSYSTEMS INCORPORATED, ALLEGANY BALLISTICS
LABORATORY, P.O. BOX 210, STATE ROUTE 956, ROCKET CENTER,
WV 26726
GPOLAB019 LOS ALAMOS NATIONAL LABORATORY, MAIL STOP C331, P.O.
BOX 1663, LOS ALAMOS, NM 87545
GPOMSC044 CORPORATION FOR NATIONAL SERVICE, OFFICE OF PROCUREMENT,
1201 NEW YORK AVE. N.W., WASHINGTON, DC 20525
GPOMSC107 ANTARCTIC SUPPORT ASSOCIATES, CONTRACTS ADMINISTRATION
OFFICE, 61 INVERNESS DRIVE EAST, SUITE 300, ENGLEWOOD, COLORADO
80112
GPOMSC183 OHIO DEPARTMENT OF HUMAN SERVICES, OFFICE OF RESEARCH,
30 EAST BROAD STREET, 32ND FLOOR, COLUMBUS, OH 43266-0423

GPOMSC212 GEMINI 8-M TELESCOPES PROJECT, AURA, 950 N. CHERRY
AVE, PO BOX 26732, TUCSON, ARIZONA 85719
GPOMSC378 BATTELLE MEMORIAL INSTITUTE, 505 KING AVENUE, COLUMBUS,
OHIO 43201-2693
GPOPFO003 USPFO FOR WASHINGTON, ATTN: CONTRACTING OFFICE, BLDG
32, CAMP MURRAY, TACOMA, WA 98430-5170
GPOPFO012 USPFO FOR COLORADO, 660 S. ASPEN ST., STOP 53, BUCKLEY
ANG BASE, AURORA, CO 80011-9511
GPOPFO053 UNITED STATES PROPERTY AND FISCAL OFFICE FOR PUERTO
RICO, P.O. BOX 34069, FT. BUCHANAN, PR 00934-4069
GPOPFO056 USPFO FOR VIRGINIA, ATTN: VAPFO-P, 600 E. BROAD STREET,
RICHMOND, VA 23219-1832
Background: For approximately 45 years the Commerce Business
Daily (CBD) provided free printing services to agencies.
During this period, printing expenses were paid with appropriated
funds. Beginning October 1, 1995 the CBD no longer received
appropriated funds. Agencies are now charged a fee for
printing services. The cost is $5 per each notice submitted
electronically and $18 per each notice submitted in manuscript
form. The U.S. Printing Office has reported that the Contracting
Offices listed in this notice have not paid their overdue
bills for the CBD Printing Fee. We understand that the
bills are overdue by at least 60 days. Recently, these
offices were notified by phone and fax of their overdue
bills. The CBD staff understands that the temporary suspension
of service may
CITE: (M-070 SN307258)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: FLORIDA KEYS CARRYING CAPACITY STUDY
DESC: U.S. Army Corps of Engineers, the Florida Department of
Community Affairs and Monroe County, Florida have initiated
the Florida Keys Carrying Capacity Study. The Project Cooperation
Agreement between the U.S. Army Corps of Engineers and the
Florida Department of Community Affairs was signed on 18 December
1998. The Florida Keys Carrying Capacity Study is one of the
Federal critical projects authorized by Section 528 of the
Water Resources Development Act of 1996 and is required by
Florida Administration Commission Rule 28-20.100. The carrying
capacity analysis shall be designed to determine the ability
of the Florida Keys ecosystem, and the various segments thereof,
to withstand all impacts of additional land development activities.
The carrying capacity analysis shall consider aesthetic, socioeconomic
(including sustainable tourism), hurricane evacuation, quality
of life and community character issues, including the concentration
of population, the amount of open space, diversity of habitats,
and species richness. The analysis shall reflect the interconnected
nature of the Florida Keys' natural systems, but may consider
and analyze the carrying capacity of specific islands or groups
of islands and specific ecosystems or habitats, including distinct
parts of the Keys' marine system. The public may visit the
Florida Keys Carrying Capacity Study website at http://www.saj.usace.army.mil/projects/proj4.htm
to view additional information, including a conceptual scope
of work for the study and technical workshop dates. Solicitation
for A-E Services will be advertised in the CBD under Solicitation
DACW17-99-R-0019 on or about March 15, 1999. NOTE: Contracting
information for the Jacksonville District is now available
at our web site: http://www.saj.usace.army.mil/.
LINKURL: http://www.saj.usace.usace.army.mil
LINKDESC:
mailing list
EMAILADD: kathleen.b.duke@usace.army.mil)
EMAILDESC:
CITE: (W-070 SN307269)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: SPECIAL NOTICES
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: ACQUISITION PLANNING SYSTEM FORECAST
DESC: TRADOC Advance Acquisition Planning System Forecast has
been posted for FY99-01 on the TRADOC Acquisition Homepage,
at www.TRADOC-Acq.army.mil under TRADOC Web TAAPS Contractor
Report designated as a New Item. This forecast provides a list
of projected TRADOC contracts for FY99-01 with a brief description
and POC for each. If you have questions or need additional
information, contact Mrs. Brackett in the TRADOC office for
the Principal Assistant Responsible for Contracting at (757)
727-3914 or e-mail Bracketm@monroe.army.mil.
LINKURL: http://www.TRADOC-Acq.army.mil
LINKDESC:
EMAILADD: Bracketm@monroe.army.mil
EMAILDESC:
CITE: (W-070 SN307316)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: ASSOCIATION OF OLD CROWS FORECAST TO INDUSTRY CONFERENCE
DESC: The Association of Old Crows and the Capitol Club will
present a two-day Forecast to Industry conference on April
13-14, 1999. The conference is unclassified and will be held
at the Army Navy Country Club, Arlington, Virginia. The theme
of the conference will be to provide an expanded view of the
defense electronics marketplace. Lt Gen Kenneth A. Minihan,
USAF, Director, National Security Agency will give the keynote
address, "Perspectives on Information Warfare." MG David R.
Gust, USA, Program Executive Officer Intelligence, Electronic
Warfare and Sensors (PEO IEW&S) will also be a featured speaker.
Session One will provide the U. S. and international financial
background with briefings from the Office of the Under Secretary
of Defense (Comptroller) focusing on defense fiscal realities;
the financial scene by Merrill, Lynch, Pierce, Fenner and Smith;
and the worldwide defense marketplace by Defense Security Assistance
Agency. Session Two will cover defense strategies and requirements
with briefings from OSD and the services. Session Three will
provide papers on programs, technologies and initiatives including:
EW Technologies (USN, EW, PM, Office of Naval Research, Surveillance,
Communications and Electronic Combat); EW Shortfall Study and
Implications (DCS Air & Space Operations, XOIW); USAF EW Requirements
(Common Systems Div, Global Power Programs, SAF/AQPS); Army
programs (PM, Night Vision, RSTA); Ship Self Defense (PEO,
Theater Air Defense) and Naval Air Defense Programs (PMA-234);
Air Force Space Activities (Space and Nuclear Deterrence, SAF/AQSC)
and International Considerations (Foreign Comparative Testing
program, OUSD A&T). The final session will focus on business
intelligence and planning. Topics to be discussed include:
Competitive Intelligence and Business Planning (Technology
and Business Intelligence, Inc.); On-line Information Collection
- the Process and Resources (Dialog Information Systems); Defense
Daily and other WWW sites (Phillips Defense and Aviation Group);
and Tools: Aids in the Collection and Analysis of Business
Intelligence (CDI Corp.) This is an absolute not-to-be-missed
conference for business developers, planners, strategists and
field marketing professionals, as well as all EW/IO professionals
who have an interest in the area. The information presented
in this conference goes well beyond the commercial EW/IO business
and is also applicable to DoD planners, executives and managers.
For further information, contact the AOC Convention Department
at (703) 549-1600.
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-070 SN307320)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: SPECIAL NOTICES
OFFADD: Air Armament Center, AAC/WRRK, 102 West D Ave, Suite
300, Eglin AFB, FL 32542-6808
SUBJECT: AIR ARMAMENT SUMMIT
DESC: The Air Armament Center (AAC) at Eglin AFB will be hosting
an Air Armament Summit on 25-26 May 1999. The summit will review
requirements pull and technology push opportunities for the
future of Air Armament. The intent of this activity is to provide
relevant information for planning purposes and will not directly
result in any new contracts. Participation is entirely voluntary
and does not create any obligation on the Government for payment.
US companies that can make contributions to an Air Armament
Strategic Plan through 2025 or who are actively conducting
research or development on Air Armament Technologies are invited.
See CBD Submission Number 282630 for more information on who
may attend. Displays should be professional in appearance and
no larger than 8' Wide by 10' Long by 8' Tall. A limited number
of displays will be allowed due to space availability. Selection
will be based on early identification to AAC of your desire
to bring a display. Set up and removal of displays is the responsibility
of the participant. All displays will be set up on 24-26 May
1999 and must be removed by 1700, 27 May 1999. Submit requests
for display approval, with a description of the display, to
AAC/XP: Mr. Dirk P. Tudor, 101 West D Ave, Suite 129, Eglin
AFB FL., 32542-5495, NLT 15 April 1999.
CITE: (W-070 SN307411)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: AUVSI PATHFINDER SYMPOSIUM
DESC: The Pathfinder Chapter of the Association of Unmanned Vehicle
Systems International (AUVSI) will hold its Annual Symposium
in Huntsville, Alabama on March 30-31, 1999. This year's symposium,
"Unmanned Systems: The Tool of Tomorrow," will feature senior
speakers from the Department of the Army, TRADOC, PEO IEW&S,
DCD USAIC, and the Marine Corps Warfighting Lab. Topics will
cover requirements, acquisition, and international aspects
of both Air and Ground Unmanned Systems. The symposium will
be held at the University Center, University of Alabama in
Huntsville (UAH). For more information contact the Symposium
Chairman, Bob Woods, (256) 922-1171, e-mail bwoods@titan.com.

CITE: (W-070 SN307420)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: SPECIAL NOTICES
OFFADD: Air Armament Center, AAC/WRRK, 102 West D Ave, Suite
300, Eglin AFB, FL 32542-6808
SUBJECT: AIR ARMAMENT SUMMIT
DESC: The Air Armament Center (AAC) at Eglin AFB will be hosting
an Air Armament Summit on 25-26 May 1999. The summit will review
requirements pull and technology push opportunities for the
future of Air Armament. The purpose of the Summit is to produce
an Air Armament Roadmap through the year 2025. The intent of
this activity is to provide relevant information for planning
purposes and will not directly result in any new contracts.
Participation is entirely voluntary and does not create any
obligation on the Government for payment. See CBD Submission
Number 282630 for more information on who may attend. US companies
interested in making contributions to an Air Armament Strategic
Plan through 2025 or those who are actively conducting research
or development on Air Armament Technologies are invited to
submit whitepapers in the following strategic areas: Global
Environment/Threat/Military Strategy; Science & Technology;
Resources. Whitepapers may address new and/or improved Air
Armament concepts, technology opportunities (basic research,
exploratory and/or advanced development, or acquisition), and
Roadmap proposals. Industry and Academia are encouraged to
provide information regarding their current and/or planned
investments in armament-related areas and to provide assessments
of the armament industrial base now and in the future. Whitepapers
should be no more than 5 pages in length. Submit whitepapers
to AAC/XP, Attn: Dr. Bruce Simpson, AFRL/MN, 101 W. Eglin Blvd
Suite 302, Eglin AFB FL 32542, NLT 24 March 1999.
CITE: (W-070 SN307422)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: FEDERAL PROCUREMENT CONFERENCE
DESC: Congressman Jim Moran in cooperation with George Mason
University Procurement Technical Assistance Program will sponsor
a Federal procurement conference at the DLA Headquarters in
Fort Belvoir on 6 April 1999 from 8:30AM to 3:30PM. In addition
to Congressman Moran, distinguished speakers include LTG Glisson
Director of Defense Logistics Agency, RADM Jenkins Deputy for
Acquisition & Business Management to the Assistant Secretary
of the Navy (RD&A), Mr. Mike McHale SBA Assistant Administrator
for Procurement Policy Government Contracting Office, Ms. Terri
Dickerson Acting Associate Administrator, SBA Mr. Dean Erwin
Director of Fairfax ECRC, and Mr. Chuck Popelka General Services
Administration Office of IT Acquisition. Emphasis will be
placed on the technology environment and new programs small
businesses need to understand in order to do business with
the government. Among other agencies included in the program
are the Defense Logistics Agency, Fairfax ECRC, Environmental
Protection Agency, Department of Interior, Department of Treasury,
General Services Administration, the National Institute of
Health, the US Army Military District Washington, The Naval
Air, Sea, and Facilities Systems Commands, US Marine Corps,
US Air Force, and a number of large prime contractor companies.
Information will be targeted towards small business, but
all businesses will benefit from the discussion of the SBA's
SDB Certification and HUBZONE programs, DOD's EMALL and Y2K
initiatives and GSA's Federal Supply Schedule presentation.
A panel of large and small contractors, including Unisys and
Lockheed Martin, will discuss "What works, and what doesn't
in obtaining subcontracts". Registration fee for this event
is $25.00 per person, which includes attendance, refreshments
and a boxed lunch. For more information or to register your
company for attendance, please call the PTAP Congressman Jim
Moran Event hotline at 703-279-3350.
CITE: (W-070 SN307450)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DOS SMALL BUSINESS EXPOSITION
DESC: The Office of Small and Disadvantaged Business Utilization
is Hosting a Small Business Exposition on June 15, 1999, 10
a.m. to 2 p.m., at Main State - 21st and C Street, Washington,
DC. OSDBU promotes small, disadvantaged, women-owned, minority
businesses and 8-A firms. We are inviting these type of companies
to exhibit office furniture, office supplies, energy efficient
"green-products and services", ergonomic products, environmental
products, and related products and services. (Information
Technology companies are invited to exhibit at our regularly
schedule events.) For more information, call Nomiki at (800)
878-2940 ext. 238, or e-mail nomiki@fbcdb.com.
LINKURL: www.fedpage.com/events
LINKDESC:
EMAILADD: nomiki@fbcdb.com
EMAILDESC:
CITE: (W-070 SN307557)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DOS ELECTRONIC COMMERCE CONFERENCE
DESC: The Department of State's Office of Small Disadvantaged
Business Utilization is hosting a One-Day Electronic Commerce
Conference on July 20, 1999 at the Fort Myer Officers'Club,
Fort Myer, Virginia. This event will feature seminars and
discussions on the Department of State's initiatives on the
implementation of the Electronic Commerce. On-hand will be
the Department of State's Acquisition Office, Office of Logistics
Management, Procurement Office, and the Office of Small and
Disadvantaged Business Utilization. Most seminars will be
conducted by the Electronic Commerce Manager, The Department's
Webmaster, the Department's Credit Card Program Chief, and
many more. This is an opportunity for the vendor community
to meet DoS Reps. and establish a dialog on the pros and cons
of doing business with electronic commerce. All small, women-owned,
disadvantaged, 8-A firms, and primes are invited to attend.
For more information, call Nomiki at (800) 878-2940 ext. 238
or e-mail nomiki@fbcdb.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: Nomiki@fbcdb.com
EMAILDESC:
CITE: (W-070 SN307561)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: OSDBU PROCUREMENT CONFERENCE '99
DESC: The Directors of the Office of Small and Disadvantaged
Business Utilization and the Federal Small Business Technology
Council request your participation in the 9th Annual OSDBU
Procurement Conference for Small, Disadvantaged, Minority,
and Women-Owned businesses and Federal Agency Prime Contractors.
This event will be held on Tuesday, May 18, 1999 at the Show
Place Arena in Upper Marlboro, Maryland (14900 Pennsylvania
Ave.)from 8:30 a.m. to 3:00 p.m. More than 35 agencies of
the Federal Government will be available for one day only
at this conference, workshop, and one-on-one counseling forum
which will provide information on business opportunities for
Small, Disadvantaged, Minority, and Women-Owned businesses.
Participating firms will have the benefit of marketing their
products/services to on-hand procurement representatives from
the more than 35 participating Agencies. This year we are
featuring ONE-ON-ONE COUNSELING SESSIONS by the participating
Government Agencies. For more information, call FSBTC at (800)878-2940
ext. 238 or e-mail nomiki@fbcdb.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: nomiki@fbcdb.com
EMAILDESC:
CITE: (W-070 SN307574)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WOMEN-OWNED EXPOS
DESC: Women-Owned Companies are encouraged to exhibit at the
following locations: NAWC-TSD/STRICOM 4/8/99 - ORLANDO,
FLORIDA, 10 A.M. TO 2 P.M. Technologies Requested: Engineering,
Scientific, Aviation Technologies, Simulation, Air-Traffic
Control, Landing Systems, Metalworking, Machinery,and much
more. Health Care and Financing Administration May 13, 1999,
Baltimore, Maryland Technologies Requested: Y2K technologies,
internet security, JAVA, Network Management, Color Printers,
Presentations Solutions, and much more. (Also, Small, Disadvantaged,
8-A Firms, are invited to exhibit). PATUXENT RIVER NAVAL
AIR SYSTEM COMMAND MAY 26, 1999, Patuxent River, MD 10 a.m.
to 2 p.m. - Technologies: engineering, scientific, aviation
technologies, simulation, test modeling, traffic control, and
much more. For more information, contact FSBTC at (800)
878-2940 ext. 238 or e-mail nomiki@fbcdb.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: nomiki@fbcdb.com
EMAILDESC:
CITE: (W-070 SN307619)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: SPECIAL NOTICES
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: INDUSTRY FORUM FOR A-76 STUDY FOR TRANSPORTATION EQUIPMENT
OPERATION AND MAINTENANCE SERVICES FOR NAVY PUBLIC WORKS CENTER
SAN DIEGO, CA
DESC: The Southwest Division, Naval Facilities Engineering Command
(SOUTHWESTNAVFACENGCOM), Contracts Department, is hereby soliciting
interested Industry representatives to participate in an Industry
Forum scheduled for 30 March 1999, from 8:30 A.M. to 12:30
P.M. in the Harbor Lounge at the Admiral Kidd Catering and
Conference Center, Building A3, Fleet Anti-Submarine Warfare
Center, Gate 1, North Harbor Drive, San Diego, CA, 92133. The
intent of the Industry Forum is to receive Industry input on
common business practices for transportation related services,
contract structure, benchmarking and perceived impediments
to a successful A-76 competition. Government representatives
are currently scheduled to provide briefings on the following
tentative topics: (1) Competitive Sourcing (A-76) Overview
(2) Naval Public Works Center San Diego Transportation Department
Overview (3) Performance Work Statement (PWS) Overview (4)
Contracting Methodology (5) Question/Answer Session. Those
interested in attending the Industry Forum must fax or e-mail
a request to (619) 532-3358, Attn: Sonnya Crook, or crooksg@efdsw.navfac.navy.mil,
no later than 26 March 1999. The request must include the company
name, address, phone number, fax number, e-mail address, business
status (small business or large business), company role (prime
or subcontractor), list of attendees, and proposed topics for
discussion. Industry representatives are encouraged to provide
comments regarding how the Government can best package the
work for solicitation to achieve maximum savings and value
for the Navy. All comments and questions must be e-mailed to
Sonnya Crook at the e-mail address referenced above by 26 March
1999. Section B of the proposed Request for Proposal, the "draft"
PWS, and various attachments are available electronically on
our website at http://www.efdswest.navfac.navy.mil/pages/ebs.htm.
The solicitation number is N68711-99-R-6616. If you are unable
to access the referenced website, please call Sonnya Crook
at (619) 532-3856. For additional information regarding this
procurement, please refer to the Sources Sought Synopsis previously
posted in CBDNet on 18 December 1998. This requirement will
be solicited on an unrestricted basis.
LINKURL: http://www.efdswest.navfac.navy.mil/pages/ebs.htm
LINKDESC:
EMAILADD: crooksg@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-070 SN307630)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: INFORMATION CONCERNING ROBOTIC PLATFORMS TO HOST SENSOR
SYSTEMS
DESC: The Directorate of Combat Developments (DCD), U.S. Army
Intelligence Center and Fort Huachuca, Arizona, is seeking
information from industry concerning the availability of meso-
to micro-robotic platforms capable of hosting sensor systems.
DCD is interested in robotic technology suitable for use in
denied areas. This request is unrestricted in the sense that
we seek systems capable of moving over land, underground, over
water, underwater, and through the air. Relatively small size
is an important consideration in this request for information
as well as power sources and mobility. Point of contact for
this information request is Bill Moore, area code (520) 538-7212.
E-mail address is moorew@huachuca-emh1.army.mil.
EMAILADD: moorew@huachuca-emh1.army.mil
EMAILDESC:
CITE: (W-070 SN307675)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9332 AIRCRAFT PARTS AND COMPONENTS
DUE 040699
POC Rick Forman, Sales Contracting Officer, 1-616-961-7321
DESC: Sale 31-9334 Aircraft Parts and Components This sale includes:
Aircraft Engine Accessories, Aircraft Engine Instruments, Aircraft
Engine Turbine and Components, Automatic Data Processing Equipment,
Compressor Blade, Cable Assembly Radio, Combustion chamber
case, Cylinder Assembly, Disc Assembly,Dolly Assembly aircraft,
valve assembly, and much more.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3228@drms.dla.mil
EMAILDESC:
CITE: (W-070 SN307235)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9332 AIRCRAFT PARTS AND COMPONENTS
DUE 040699
POC Rick Forman, Sales Contracting Officer, 1-616-961-7321
DESC: Sale 31-9332 Aircraft Parts and Components This sale includes:
Aircraft Engine Accessories, Aircraft Engine Instruments, Aircraft
Engine Turbine and Components, Automatic Data Processing Equipment,
Compressor Blade, Cable Assembly Radio, Combustion chamber
case, Cylinder Assembly, Disc Assembly,Dolly Assembly aircraft,
valve assembly, and much more.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3228@drms.dla.mil
EMAILDESC:
CITE: (W-070 SN307237)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9110 - USABLE SEALED PROPERTY - HARDWARE
DUE 040699
POC Monica Tilford, Sales Contracting Officer; Phone: (616) 961-7511
DESC: Sale No. 01-9110 - USABLE SEALED PROPERTY - HARDWARE
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-070 SN307648)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9114 - RCP SEALED BID - ELECTRICAL, ELECTRONIC
& AIRCRAFT PARTS
DUE 040899
POC Monica Tilford, Sales Contracting Officer; Phone: (616)961-5711
DESC: SALE NO. 01-9114 - RCP SEALED BID - Electrical, Electronic
& Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-070 SN307662)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9114 - RCP SEALED BID - MISCELLANEOUS PROPERTY
DUE 040699
POC Marlowe Burns, Sales Contracting Officer; Phone: (616) 961-7293
DESC: SALE NO. 01-9114 - RCP SEALED BID - Miscellaneous Property
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mburns@drms.dla.mil
EMAILDESC:
CITE: (W-070 SN307664)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9111 - RCP SEALED BID - MISCELLANEOUS PROPERTY
DUE 040699
POC Marlowe Burns, Sales Contracting Officer; Phone: (616) 961-7293
DESC: SALE NO. 01-9111 - RCP SEALED BID - Miscellaneous Property
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mburns@drms.dla.mil
EMAILDESC:
CITE: (W-070 SN307665)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 15, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9115 - RCP SEALED BID - AIRCRAFT COMPONENTS
& ACCESSORIES
DUE 041599
POC Marlowe Burns, Sales Contracting Officer; Phone: (616) 961-7293
DESC: SALE NO. 01-9115 - RCP SEALED BID - Aircraft Components
& Accessories
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mburns@drms.dla.mil
EMAILDESC:
CITE: (W-070 SN307671)