Commerce Business Daily 1999

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: A--PROGRAM RESEARCH AND DEVELOPMENT ANNOUNCEMENT (PRDA)
FOR THE DEPARTMENT OF DEFENSE (DOD), SPACE TEST PROGRAM (STP)
SPACE EXPERIMENTS REVIEW BOARD (SERB) EXPERIMENTS
SOL Reference-Number-PRDA-99-01
DUE 011500
POC Aurora Vigil, Contract Specialist, Phone 505-846-8543, Email
vigilm@comanche.plk.af.mil - Scott Haskett, Secondary POC,
Phone (505)846-8570, Fax (505)846-8518, Email scott.haskett@comanche.plk.af.mil
DESC: A-TITLE: PROGRAM RESEARCH AND DEVELOPMENT ANNOUNCEMENT
(PRDA) FOR THE DEPARTMENT OF DEFENSE (DoD), SPACE TEST PROGRAM
(STP) SPACE EXPERIMENTS REVIEW BOARD (SERB) EXPERIMENTS. PRDA
NO 99-01. POC's: Contracting issues: Captain Jason R. Preisser,
Contracting Officer, SMC/TEKL, 3550 Aberdeen Avenue SE, Bldg
413, Room 115, Kirtland Air Force Base, NM 87117-5776, (505)
846-5093, preissjr@comanche.plk.af.mil or Aurora Vigil, Contract
Specialist, (505) 846-8543, vigilm@comanche.plk.af.mil. Technical
issues: Captain Scott Hasket, Mission Manager (505)846-8570,
scott.hasket@comanche.plk.af.mil, or Sam Meyers Sims,EleniS@aerospace.plk.af.mil
(505) 846-7047. The PRDA announcement will be available on
the Electronic Posting System (EPS) at http://www.te.plk.af.mil.
The PRDA requirements will be available through the Goddard
Space Flight Center Access to Space Web Page at http://accesstospace.gsfc.nasa.gov/.
The PDRA Guide, dated 29 Jun 98, is available at http://extra.afrl.af.mil./policy-guides.htm.
A. INTRODUCTION: The Space and Missile Systems Center (SMC)
Test and Evaluation Directorate (TE), Space Test Program (STP),
is soliciting white papers from interested offerors identifying
new and innovative engineering solutions which provide timely
and cost-effective integration and spaceflight for existing
DoD SERB experiments on existing or planned spacecraft. THIS
ANNOUNCEMENT CONSTITUTES THE SOLICITATION, DO NOT SUBMIT A
FORMAL PROPOSAL AT THIS TIME. Interested offerors are encouraged
to contact Sam Meyers Sims at (505) 846-7047, Mission Planning
Division prior to submission of white papers. The purpose of
the communications is to preclude unwarranted effort on the
part of the offeror whose work is not of interest to the Government.
B. WHITE PAPER INSTRUCTIONS: Offerors shall submit a white
paper(s) focusing on new and innovative engineering solutions
to provide timely and cost-effective integration and spaceflight
for existing DoD SERB experiments on existing or planned spacecraft.
Offerors are required to submit a ten (10) page or less white
paper plus a separate one (1) page Rough Order of Magnitude
(ROM) to include major cost elements with a cover letter (include
a softcopy on 3.5" disk/Microsoft Word). The following format
shall be used: Section A: Title--Name of Company, Projected
Period of Performance, and date when experiment would need
to be available. Section B: Technical Summary to include physical
accommodation of experiment, power and weight margins, how
experiment data will be provided, orbit parameters, and anticipated
launch vehicle. Margins And Page Count: Use at least 1" margins
on top and bottom and 34" side margins. Offerors otherwise
have latitude as to what information is presented in the papers.
The first round of white papers shall be submitted by January
15, 2000, 1500 Mountain Standard Time and addressed to: ATTENTION:
Directorate of Space and Missile Test and Evaluation, Contracting
Division, SMC/TEKL, Ms Odette Denman, Contracting Officer,
3550 Aberdeen Avenue SE, Kirtland AFB NM 87117-5776. White
papers received within the first 90 days after publication
will be evaluated as a group. White papers received thereafter
will be evaluated on a quarterly basis. Note: Funding is not
currently identified. Any resultant awards associated with
this PRDA are subject to the Availability of Funds. Award is
anticipated FY00 -FY01. Those white papers found to be feasible
and consistent with the intent of the PRDA may be invited to
submit a technical and cost proposal. Such invitation does
not assure that the submitting organization will be awarded
a contract. The Government reserves the right to hold a Briefing
to Industry (BFI) prior to proposal submittal date for any
or all of the subject experiments. C. REQUIREMENTS: All 1999
approved STP experiments can be found at the NASA Goddard Space
Flight Center Access to Space (ATS) Website http://accesstospace.gsfc.nasa.gov/.
Only those experiments specifically identified as being associated
with PDRA No.----- will be considered under this PRDA. The
Access to Space Website maintains models/database of world
wide ATS performance/interface capabilities, access to space
opportunities, and customer's needs. STP requirements have
been loaded into this database for easy search and retrieval
of experiment information. D. BASIS FOR AWARD: This is a two-step
process. STEP 1: a peer or scientific review process will evaluate
White papers. Government evaluators may contact offerors prior
to completion of the initial evaluation of white papers as
deemed necessary to gain additional information to complete
evaluations. Such dialogue will most likely be conducted telephonically,
but may be done in writing or face to face as required. To
reduce contractor expense, the government will keep such interchange
to the minimum time necessary. STEP 2. Upon completion of white
paper evaluations, offerors whose approaches or unique capabilities
are of further interest to the Government will be invited to
submit a technical and cost proposal. Notification of selection
for further consideration will be in writing. E. PROPOSAL PREPARATION
INSTRUCTIONS: (1) Technical proposal shall include an Executive
Summary, Program Description, Program Plan, Milestone Chart
and Statement of Work. The Statement of Work must detail the
technical approaches/tasks to be accomplished under the proposed
effort and suitable for contract incorporation. The Technical
proposal shall be limited to 50 pages (per experiment) 12-point
font, doubled spaced, single-sided, 8.5 by 11-inch pages. The
page limitation includes all information i.e., indices, photographs,
foldouts, appendices, attachments, resumes etc. The Government
will not consider pages in excess of this limitation. Unnecessarily
elaborate brochures or presentations beyond that sufficient
to present a complete and effective proposal are not desired.
Offerors must mark their proposals with the restrictive language
stated in FAR 15.509(a). An offeror may propose to one, all,
or any combination of the subject experiments. (2) Cost Proposal:
Cost proposals should be prepared in accordance with instructions
under "PRDA" at the following TE web site, http://www.te.plk.af.mil/contracts/news.htm.
The price information considered to be other than cost or pricing
data, requested therein, is necessary for the Government to
perform a price realism analysis. (3) General: Submit Technical
and Cost proposals in separate volumes. Proposals shall be
valid for a period of not less than 180 days. Proposals must
reference the above PRDA number, include a unique proposal
identification number, identify the individual experiments
of the proposal, and applicable SMC Division. Proposals shall
be submitted in an original and 1 copy with the original being
clearly marked in such a manner as to distinguish it from the
copy. It is anticipated that any resultant award(s) will be
an unclassified contract. Foreign participation at the prime
contractor level is authorized for this requirement; however,
Export Control, Buy American Act and Balance of Payments Program,
and Trade Agreements requirements may be applicable. The cost
of preparing proposals in response to this announcement is
not an allowable direct charge to any resultant contract or
any other contract, but may be an allowable expense to the
normal bid and proposal indirect cost in accordance with FAR
31.205-18. Offerors are reminded to contact the technical point
of contact to verify interest in the effort to be proposed
and funding availability PRIOR to committing any resources
to the preparation of any proposal in response to this announcement.
Discussions with any of the points of contact shall not constitute
a commitment by the Government to subsequently fund or award
any proposed effort. F. EVALUATION CRITERIA: Proposals will
be evaluated using the following factors in descending order
of importance based on scientific peer review: (1) overall
scientific and technical merit of the approach proposed to
support individual experiments; (2) offerors capabilities,
related experience, facilities, techniques, or unique combinations
of these which are integral factors for achieving mission objectives;
(3) feasibility, overall technical merits of proposal and innovative
techniques; and (4) realism and reasonableness of price (price
proposals shall be in U.S. currency). Note: Contractual terms
and conditions will be considered significant factors and the
proposal(s) which offer the best overall value to the Government
will be given priority for funding. No further evaluation criteria
will be used in selecting the proposals. SMC reserves the right
to select any part or all of the proposal(s) selected for award
in response to this announcement, subject to availability of
funds. Once the evaluation is completed, all proposals will
be sorted into the following categories: (i) Category I: Well
conceived, scientifically and technically sound proposals pertinent
to program goals and objectives, and offered by a responsible
contractor with the competent scientific and technical staff
supporting resources needed to ensure satisfactory program
results. Proposals in Category I are recommended for acceptance
and normally are displaced only by other Category I proposals;
(ii) Category II: Scientifically or technically sound proposals
requiring further development and are recommended for acceptance
but are at a lower priority than Category I; (iii) Category
III: Proposals not technically sound or do not meet the agency
needs. When requested, a debriefing will be provided in accordance
with FAR 15.506. G. ADDITIONAL INFORMATION: To prepare a proposal
and perform task(s) under the resultant contract, the contractor
may require access to Militarily Critical Technical Data whose
export is restricted by U.S. export control laws and regulations.
After technology or task area evaluation of proposals the government
will determine whether the technology area will be subject
to export control laws and regulations and offerors will be
requested to submit an approved DD Form 2345, Militarily Critical
Technology Data Agreement, as a conditions for award. Contact
the Defense Logistics Service Center (DLSC), Federal Center,
74 North Washington, Battle Creek, Michigan 49017-4312, 1-800-352-3572
for further information on the certification and approval process.
To be eligible to receive an award, a firm is required to be
registered in the DoD Central Contracting Registration Database
prior to award of any contract for awards based on solicitations
issued after 31 May 98. Firms must register on a one-time basis
and annually confirm accuracy and completeness of registration
information. Either CAGE code or a DUNS number will be used
to identify the contractor to the paying office. Only Contracting
Officers are legally authorized to commit the government. Foreign-owned
firms are advised that they may be precluded from becoming
a prime contractor. This PRDA is unrestricted and is solicited
based on full and open competition; however offerors should
indicate whether they are a Small Business, a Socially and
Economically Disadvantaged Business, an 8(a) Qualified Business
or an HBCU/MI. Small Disadvantage Businesses are required to
be registered with the SBA (contact your local SBA office for
additional information). Interested parties must be able to
demonstrate their ability to manage a broad-based support effort
in the technology areas stated above. An Ombudsman has been
appointed to hear significant concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
Routine questions are not considered to be "significant concern"
and should be communicated directly to the Contract Specialist,
Ms Aurora Vigil, (505) 846-8543. The purpose of the Ombudsman
is not to diminish the authority of the Contracting Officer
or Program Manager, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
Government personnel. The Ombudsman does not participate in
the evaluation of the proposals or in the source selection
process. The SMC Ombudsman for this acquisition is Mr Leslie
L. Bordelon, SMC/AX, (310) 363-3818, 160 Skynet Street, Suite
2315, Los Angeles AFB CA 90245-4683.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-PRDA-99-01&LocID=901
LINKDESC:
notice
EMAILADD: vigilm@comanche.plk.af.mil
EMAILDESC:
CITE: (D-285 SN390925)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: A--SCIENTIFIC, ENGINEERING AND TECHNICAL ASSISTANCE
(SETA) SUPPORT
SOL DNA001-93-C-0138
POC Carol J. Dickerson, Contracting Officer, 703-325-1193
DESC: The Defense Threat Reduction Agency (DTRA) intends to issue
a modification to Logicon R&D Associates(RDA's)existing contract
DNA001-93-C-0138, extending the contract through 30 June 2000
to provide support for continuing Scientific Engineering and
Technical Assistance (SETA) during this period. Under the contract
modification RDA will continue to provide critical Scientific
Engineering and Technical Assistance to major mission areas
while internal fine-tuning of staffing and mission realignments
is completed in accordance with recent consolidation of the
Defense Special Weapons Agency into the new DTRA. The extension
will provide continued support during this time of transition
and change in areas such as the Counterproliferation Program,
Nuclear Support and Operations, Force Protection, etc. Based
on RDA's exceptional technical expertise and responsiveness
and their broad base of subcontractors and consultants, DTRA
believes RDA is the only contractor capable of providing ongoing
programmatic support functions and meeting varied and complex
technical requirements within time and budgetary constraints.
See Note 22. Any other firm desiring consideration must fully
identify its capability to perform this requirement. A follow-on
competitive award is anticipated for support beginning 1 July
2000, and a separate CBD notice and solicitation will be forthcoming.
Any questions concerning the current contract extension may
be addressed to HQ, Defense Threat Reduction Agency, ATTN:
Ms. Dickerson (AMS), 6801 Telegraph Road, Alexandria, VA 22310-3398,
fax 703-325-9295. Any questions concerning the follow-on competitive
procurement may be addressed to Mr. Scott Morton at (703) 325-1200.

EMAILADD: carol.dickerson@dtra.mil
EMAILDESC:
CITE: (W-286 SN391025)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--A PARTNERSHIP FOR EXCELLENCE AND ACCOUNTABILITY IN
TEACHING
SOL RD97124001
DUE 111999
POC Zilphia E. Wright, (202) 708-8572, Contract Specialist, Yolanda
Abney, (202) 708-6498, John Politte, Contracting Officer
DESC: Broad Agency Announcement(BAA) - The Department of Education
intends to extend the current contract for Partnership for
Excellence and Accountability in Teaching. Any business of
firm who thinks that they are qualified and able to provide
a study for a Partnership for Excellence and Accountability
in Teaching that shall bring together elementary/secondary
and postsecondary educational institutions, state and local
education entities, national professional associations and
other stakeholders whose influence is crucial to the success
of professional communities and professional development systems
in improving teaching efffectiveness should submit a proposal
to the above address by 2pm November 19, 1999. See Numbered
Note 22.
CITE: (W-286 SN391054)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--COLLABORATION IN SUPPORT OF MUSCULOSKELETAL AND EXERCISE
PHYSIOLOGY RESEARCH
SOL 10-02731-tak
DUE 110399
POC Theresa A Keane, Contracting Officer, Phone (301)286-3294,
Fax (301)286-0356, Email Theresa.A.Keane.1@gsfc.nasa.gov -
Lourdes F. Carson, Contracting Officer, Phone (301) 286-4309,
Fax 301) 286-0357, Email Lourdes.F.Carson.1@gsfc.nasa.gov
DESC: NASA/HQ plans to issue a Request for Quotation (RFQ) for
the establishment of a formal collaboration between NASA and
the American College of Sports and Medicine (ACSM). This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/HQ intends to purchase this effort from the American
College of Sports and Medicine, the world's largest multidisciplinary
sports medicine and exercise science organization. The ACSM
members include many investigators currently performing NASA-funded
research on the effects of gravity and spaceflight on the health
and well-being of human musculoskeletal, cardiopulmonary, and
endocrine physiological systems. In addition, ACSM coordinates
and focuses the exercise physiology research community through
its annual meetings and publication of its journal, making
them uniquely qualified for this effort. ACSM is internationally
known as the leading source of state-of-the-art research and
information on sports medicine and exercise science, and its
scientific members have made significant contributions to our
understanding of the effect of spaceflight on physical helath.
To NASA's knowledge, there is no other professional society
that performs these functions. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#10-02731-tak
LINKDESC:
EMAILADD: Theresa.A.Keane.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-286 SN391113)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC/PKWRB Bldg 1, Area C 1940 Allbrook Drive, STE 3 Wright-Patterson
AFB, Ohio 45433-5309, 45433-5309, 45433-5309
SUBJECT: A--THREAT REPRESENTATION AND VALIDATION CONTRACT WPAFB
SOL F33600-00-R-00005
DUE 061899
POC GAIL LACHEY,(937) 257-5666 x4545
DESC: Background "This is a Notice of Contract Action. Ref: THREAT
REPRESENTATION AND VALIDATION Sol F33600-99-R-0107. PreSolication
Synopsis published in the Commerce Business Daily (CBD) on
2 June 1999. The Government currently intends to issue the
Request for Proposal (RFP) on the ASC Pre-Award Information
Exchange System (PIXS on or about 27 Oct 99. This solicitation
will only be published electronically via the PIXS at Wright-Patterson
Air Force Base OH ((http://www/pixs.wpafb.af.mil). No hard
copies will be sent. All responsible sources may submit a proposal
which shall be considered. Facsimile or alternate proposals
are not acceptable and will be considered non responsive. Responses
will be due 30 days from the issue date of the RFP. The National
Air Intelligence Center, Directorate of Technical Assessments,
Wright-Patterson AFB, Ohio is contemplating a five year, single
award contract to provide management, scheduling and production
of design specification validation reports; design validation
reports; initial operation capability validation reports; operational
validation reports; surrogate evaluation reports; digital models
of missile, aircraft, radar, and command, control, communications;
computers and information (C4I) and threat baseline developments
on all foreign threat systems. It is contemplated that the
contractor will maintain facilities within a 25 mile radius
of Wright-Patterson AFB OH in order to permit rapid and economical
exchange of technical information. Foreign participation on
this contract is not authorized. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R00005/99R00005.asp
LINKDESC:
WPAFB
EMAILADD: GAIL.LACHEY@wpafb.af.mil
EMAILDESC:
CITE: (D-286 SN391154)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: A--CONCEALABLE STAB PROTECTION BODY ARMOR (CSPBA)
SOL DAAD16-00-R-0001
DUE 102999
POC Roberta Boswell (508)233-4946
DESC: PREVIOUS NOTICE IS HEREBY DELETED AND SUBSTITUTED WITH
THE FOLLOWING: This is a full and open competition combined
synopsis/solicitation DAAD16-00-R-0001 for commercially available
Concealable Stab Protection Body Armor (CSPBA) which may require
minor modifications such as color, location and number of adjustable
belts, side overlap coverage, information required by the government
on the care and instruction labels, deletion of pocket for
the trauma insert, to meet government requirements. The CSPBA
Vest consists of a carrier and soft ballistic inserts. The
U.S. Army Materiel Command Acquisition Center, located at the
U. S. Army Soldier & Biological Chemical Command, Natick, MA
intends to award up to four (4) purchase orders (within available
funding constraints) for up to a maximum quantity of 60 each,
(30 male and 30 female) CSPBA Vests for user evaluation/acceptance.
Items will be field tested and evaluated for the following
criteria: concealability, comfort, flexibility, durability,
design, and user acceptance/preference. This phase will take
approximately nine (9) months. If those items are acceptable
in the six(6) criteria defined above, the Government may exercise
an option to procure a maximum quantity of 1000 CSPBA vests
and 1000 carriers to one or two companies based on feedback
from user evaluation and best value to the Government. The
required delivery of the initial quantity is 30 calendar days
after award. Delivery will be 60 calendar days following exercise
of any option. The Government desires delivery of both the
initial quantity and optional quantities within 30 calendar
days following award or exercise of option. The Government
reserves the right to issue multiple orders up to the quantity
of 1000 CSPBA Vests and 1000 Carriers. The delivery address
for the 60 CSPBA vests (CLIN 0001AA and CLIN 0001AB is U.S.
Army Soldier Biological & Chemical Command, Natick, MA 01760.
The delivery addresses (CONUS and OCONUS) for the optional
quantities will be provided by the government before the award
of purchase order. All items shall be preserved packaged and
shipped FOB Destination in accordance with best commercial
practices to the above locations. This synopsis/solicitation
is prepared in accordance with the format in FAR subpart 12.6
and supplemented with additional information included in this
notice. This announcement will constitute the only solicitation.
A request for a hard copy of this RFP will not be honored.
Vendors are required to submit a hard copy proposal and product
samples as described herein. All clauses applicable to this
solicitation may be accessed electronically at the following
addresses: "http://www.arnet.gov/far"; "http://farsite.hill.af.mil";
"http://www.dtic.mil/dfars". The Concealable Stab Protective
Body Armor vest shall meet the following performance requirements:
the CSPBA vest ballistic/stab inserts shall be made from soft
flexible textiles materials and it shall be NIJ certified for
9mm, FMJ, 124 grain at 1400 ft/sec (NIJ Special Requirement)
with a maximum depth of deformation of 1.73 inches (44mm);
the vest shall also meet the Police Scientific Development
Branch (PSDB) Stab Resistance Body Armour Test Procedure (1993)
and the State of California Department of General Services
Test Method and Procedures 8470-BS001, Armor, Thrust, Insert
dated November 1994 with the roma plastilina no. 1 clay as
the back up material; the area density shall not exceed 1.5
lb./sq.ft.; the system weight shall not exceed 6.5 lbs. for
a medium size vest. The CSPBA Vest shall provide side ballistic
protection with one-inch minimum overlap, tails, and shoulder
and side adjustability. Side adjustability shall be accomplished
with two straps. The CSPBA shall provide for maximum visual
concealability, comfort, mobility and flexibility while increasing
protection levels and minimizing weight, stiffness and thickness;
it shall be concealable/undetectable at five (5) meters under
the battle dress uniform (BDU); the CSPBA carrier shall be
tan #380 in color per Federal Standard 595A; the CSPBA carrier
shall be launderable using commercially approved laundering
procedures. A certificate of compliance for shrinkage of the
carrier cloth for conformance to industry standards for fabric
shrinkage in both directions will be acceptable; materials
used shall not create any hazards that might impact upon the
health, safety and performance of the user. Material Safety
Data Sheets for the carrier cloth, shall include finishes to
confirm there is no toxicity concern to the wearer; the CSPBA
performance shall not degrade when stored in climatic design
types hot, basic, and cold and operated in climatic design
types of hot and basic IAW Army Regulation 70-38; the CSPBA
shall be easily and quickly donned and doffed without the help
of another person; the CSPBA carrier and ballistic/stab inserts
(front and back) shall be clearly labeled in accordance with
commercial practices for care and use and any additional information
required by law. In addition to all necessary labels, the contractor
is required to also include a durable label on the ballistic
inserts (front and back) specifying which side is to be worn
next to the body. This label shall be placed in a visible area
of the insert and it shall read "This Side Next To The Body"
in capital letters and a minimum font size of 20; an instruction
sheet on how to remove/insert the soft ballistic inserts in
the carrier along with maintenance and precautions shall be
included; Body measurements to be provided by the government
at the time of award and at the time any orders are made; and
will, therefore, be custom fit. A seven-year Commercial Warranty
on the CSPBA soft ballistic inserts is required with a ten-year
Warranty desired. The government requires a one year warranty
on the CSPBA Carrier. The Government may make multiple award(s)
(within funding constraints) resulting from this synopsis/solicitation
to the responsible offeror(s) whose offer is most advantageous
to the Government, price and other factors considered. The
following evaluation criteria, in descending order of importance,
will be used to evaluate offerors proposals and product samples:
Technical, Price and Past Performance/Warranty. The Technical
area is greater in importance than Price which is significantly
more important than Past Performance/Warranty. TECHNICAL will
be evaluated for: The proposed items' capability to meet the
solicitation requirements as demonstrated by the written proposal
(to include all test data; California Ice Pick, the PSDB Stab
Resistance, and NIJ Certification), product literature, ballistic
panel (one) and product samples submitted (two: one male and
one female). The product sample submitted shall be a medium
size male and female to fit the following body measurements:
male - 40" chest and the female - 36" chest (bust). Sample
vests will be evaluated for concealability, human factors,
donning and doffing and design. The ballistic sample panel
(12"x12") will be evaluated for area density, thickness, and
stiffness. PRICE: will be evaluated for price realism, fairness
and reasonableness. PAST PERFORMANCE/Warranty: the vendor's
recent relevant experience in providing these or similar items
and length of Warranty will be evaluated for performance risk.
Vendors shall submit a written technical proposal not exceeding
(5) pages which describes how their item(s) meet the requirements
stated herein. Vendors shall submit a written past performance
proposal not exceeding (2) pages which describes their recent,
relevant experience in providing CSPBA or similar items. Vendors
shall submit with their proposal a ballistic panel described
above and product samples (one each, male and female) that
meets the requirements stated herein. Pricing may be filled
in on the Request for Proposals DAAD16-00-R-0001 posted on
the U. S. Army Materiel Command Acquisition Center Business
Opportunities web site: http://www3.natick.army.mil/. Quotations
shall be submitted to: U. S. Army Materiel Command Acquisition
Center, Building #20 Warehouse, ATTN: Roberta Boswell, Contract
Specialist (AMSSB-ACN-S), Kansas Street, Natick, MA 01760-5011.
Response time is 3:30 p.m., October 29,1999. This solicitation
incorporates the FAR provisions and clauses in effect through
Federal Acquisition Circular 97-14 as applicable. The FAR provision
at 52.212-1, Instructions to Offerors - Commercial applies
to this solicitation, as do the following clauses: 52.212-2,
Evaluation - Commercial Items; 52.212-4 Contract Terms and
Conditions - Commercial Items; 52.212-5, Contract Terms and
Conditions Requires to Implement Statutes or Executive Orders
- Commercial Items which includes the following additional
FAR clauses: 52.203-6; 52.203-10, 52.219-8; 52.219-14, 52.222-26;
52.222-35; 52.222-37. The following DFARS clauses at 52.212-7001
apply: 252.225-7001; 252.225-7007, 252.225-7012, 252.225-7014,
252.225-7015, 252.247-7024. Vendors shall include a completed
copy of the provision at FAR 52.212-3 with their offer. The
applicable Standard Industrial Classification (SIC) Code for
this acquisition is 2399, the size standard is 500 employees.
In order to be eligible for award, vendors must be registered
in the Central Contractor Registry ("http://ccr.edi.disa.mil").
Questions may be directed to Roberta Boswell via e-mail at
"rboswell@natick-amed02.army.mil". Amendments will be posted
by notice on the CBD web pageand the AMCAC web page at www3.natick.army.mil.
Army Regulation 70-38 available is available at the following
web site. "http://www.usace.army.mil/inet/usace-docs/army-reg/ar70-38."
Product samples will be evaluated under normal fluorescent
lighting. The ballistic insert shall be tested in accordance
with ASTM D 1388, Standard Test Method for Stiffness of Fabrics,
to determine the flexural rigidity in units of cm-g for each
component. These results are then used to calculate an overall
system flexibility as follows: System Stiffness = [ (Gi,
warp + Gi, fill) / 2] x Layers Where: i = different fabric
components in the system Gi, warp = Flexural Rigidity in the
warp direction (cm-mg) Gi, fill =Flexural Rigidity in the
fill direction (cm-mg) Layersi = Number of total layers of
ith component in the system Example Calculation: A system
is composed of 12 plies of material a and 6 plies of material
b. Component flexural rigidities are as follows: Material
A: Material B GA, warp = 4.000 cm-mg GB, warp = 7.000 cm-mg
GA, fill = 6.000 cm-mg GB, fill = 8.000 cm-mg System stiffness
= [(4.000 + 6.000)/2 x 12] + [(7.000 + 8.000)/2 x 6] = 105.000
cm-mg The calculated system stiffness is less than 200,000
cm-mg (200 cm-g) and is therefore acceptable.
LINKURL: http://farsite.hill.af.mil
LINKDESC:
EMAILADD: rboswell@natick-amed02.army.mil
EMAILDESC:
CITE: (W-286 SN391191)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: B--COMPREHENSIVE CLINICAL LAB SUPPORT SERVICES FOR WALTER
REED
SOL DAMD17-00-R-0003
DUE 112299
POC Denise Heck 301-619-2629 or Contracting Officer Raegon B.
Clutz 301-619-2395
DESC: Comprehensive clinical laboratory support services for
Phase I and II Research Protocols which may be undertaken on
or off-site by the Department of Clinical Trials, Walter Reed
Army Institute of Research. The government anticipates the
award of a one-year task order contract with four one-year
options to provide clinical laboratory support services to
the Department of Clinical Trials. All offerors must provide
a written technical proposal and present an oral presentation
discussing specified technical evaluation factors. Anyone interested
in obtaining the solicitation should respond in writing to
U.S. Army Medical Research Acquisition Activity, ATTN: MCMR-AAA-S,
820 Chandler Street, Fort Detrick, MD 21702-5014. All inquires
should reference solicitation DAMD17-00-R-0003. Telephone calls
will not be accepted.
CITE: (W-286 SN391018)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
D.C. 20001
SUBJECT: B--CONSULTANT SERVICES FOR REGIONAL BUS STUDY
SOL RFP-FJ5895/WLM
DUE 111299
POC Point of Contact - Wil Moore, Contract Administrator, 202-962-1480
and/or by fax 202-962-2038 and/or by e-mail at wmoore@wmata.com.
Technical questions to Richard Stevens, 202- 962-1257.
DESC: Proposals are solicited for RFP No. FJ5895/WLM, Metropolitan
Washington Regional Bus Study, to develop a comprehensive,
coordinated bus service plan for Metrobus and local government
bus service operations which makes the present transit system
more effective, responds to growth and changing travel patterns,
and identifies facility requirements to support future bus
service. Contract duration is not-to-exceed 24 months. Solicitation
was issued October 8, 1999. Experience in development of regional
bus studies of an ongoing facility is desirable. The following
selection criteria will be applicable: (1) demonstrated experience
in development of required technical approach to facilitate
the study; (2) demonstrated experience and technical expertise
in development of project management plan to complete work
within the scheduled performance period; (3) demonstrated complete
understanding of project so as to address changing development
issues; (4) past performance on contracts with transit authorities
and other entities for consultant work of the nature required
under this contract; (5) knowledge of the overall Metro transit
system including all aspects of the region's bus system; (6)
demonstrated ability to offer innovative study concepts and
recommendations to accomplish the intent of the study. Consultant
shall comply with E. O. No. 11246 and DBE participation. A
pre-proposal conference may be scheduled for October 22, 1999
in the Meeting Room of the Jackson Graham Building, Washington
Metropolitan Area Transit Authority, 600 Fifth Street, N.W.,
Washington, D.C. 20001. Proposals will be due November 12,
1999. Further information and proposal forms may be obtained
as follows: On the internet: http://www.wmata.com | Business
Opportunities | Upcoming Contracts or Solicitation Search;
by contacting Mr. Wil Moore as follows: phone: 202-962- 1480;
fax: 202-962-2038; e-mail: wmoore@wmata.com; U.S. mail at WMATA,
Dept. of Procurement. For technical questions, call Mr. Richard
Stevens at 202-962-1257.
EMAILADD: wmoore@wmata.com
EMAILDESC:
CITE: (D-286 SN391196)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: B--EVALUATION AND RATING OF USPS SAFETY & HEALTH PROGRAMS
NATIONWIDE
SOL 102590-00-A-0001
DUE 111599
POC Richard E. Batts (Please e-mail: rbatts@email.usps.gov) 202
268-3935
DESC: The United States Postal Service places a strong emphasis
on the safety and health programs that are implemented in the
more than 39,000 postal facilities nationwide. For this reason,
an evaluation tool, such as the Safety and Health Program Evaluation
Guide is necessary to rate the safety and health programs in
randomly chosen facilities. The Program Evaluation Guide (PEG),
including interview questions and a scoring worksheet is being
modeled on OSHA's Program Evaluation Profile (PEP). The purpose
of the contract is to purchase services to use the Safety and
Health PEG to rate safety and health programs within the Postal
Service by conducting audits of randomly chosen facilities
within each of 85 Performance Clusters of the Postal Service
organization. The Supplier must offer a Random Sampling Plan.
The objective is to accomplish the following: 1. randomly select
three facilities in each PC from the identified population
of processing and distribution plants, bulk mail centers, air
mail centers, vehicle maintenance facilities, and level 24
and above post offices (A total of 251 site evaluations will
be completed); 2. evaluate the selected facilities using the
Postal Services' Safety and Health PEG and score the facilities
using the criteria identified in the Scoring section; 3. average
the three evaluated facility scores to obtain the PC's overall
score, average all PC's scores within an area to attain the
area score, and average all area scores to attain the national
score . The PEG score of three and achievement of the Lost
Workday Injury rate are necessary to receive the Economic Value
Added (EVA) compensation established for these indicators.
The most important evaluation criteria in selecting a source
for award of the contract is Management and Staffing Plan.
The second most important and highly evaluation technical evaluation
criteria is Corporate Capability, which requires demonstrated
qualifications and resources that will assure timely delivery
of credible out-put. To be favorably considered for this criteria,
the Offeror must accomplish the following: (1) Generally; the
offeror must; (a) Identify, explain, describe the procedures,
techniques used to identify the proper lot size, and sample
size. (b) State the level of accuracy, precision of such procedures,
techniques. (c) Identify the specific locations to be evaluated,
and evaluative tools to be used. (2) Scheduling; the offeror
must; (a) Schedule each facility for evaluation, including;
Staffing, (b) State the period of time during which the evaluation
will be conducted; (c) Identify the mechanisms, tools, computer
software, etc., to be used to process the accumulated data;
(d) Describe the types and contents of reports to be provided
that reflect the data collected, analyses made, and conclusions
drawn from the data. Also, regarding staffing qualifications,
the Supplier must develop and provide with the proposal a description
of the minimum qualifications for each offered category of
labor, and such levels shall be based upon the consideration
of the following: (1) Demonstrated successful performance or
aptitude, evidenced by; (a) Utilization of Safety Evaluation
tools, techniques, procedure in Safety program assessment,
(i) individually, (ii) as team participant, (iii) as team leader,
(iv) as project director; (2) The number of different projects;
(3) The Broadness of safety applications, and safety program
assessment activities; (4) Months of experience as one or more
of the above. (5) Magnitude of prior effort supported, in terms
of: (i) size of project, (ii) dollars, (iii) personnel; (iv)
Type of effort; product/supply intensive (v) personnel/service,
(vi) Education and Training. The final evaluation factor is
Past Performance, which addresses Supplier's experience in
the performance of similar services on a similar scale. To
obtained the RFP, go to USPS Purchasing Website http://www.purchasing.gov.
Offerors needing guidance in obtaining a copy of the solicitation
or having questions relating it, must submit an e-mail request,
to rbatts@email.usps.gov. The e-mail request must provide the
name, address, telephone and telefax numbers of the company
requesting the solicitation, and the name of the offeror's
contract person. Those who, after reviewing the solicitation,
intend to submit an offer must send an e-mail message to rbatts@email.usps.gov
indicating such by October 27, 1999.
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: rbatts@email.usps.gov
EMAILDESC:
CITE: (W-286 SN391237)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--WRITING OF SCIENTIFIC NEWS ARTICLES
SOL MKQXQ90409
DUE 110199
POC Contact Mary Kimble,Contracting Officer (919)541-0388
DESC: NIEHS intends to issuing multiple orders to an individuals
for the writing of science news articles for the NIEHS/Environmental
Health Perspectives Journal. Individuals will be selected to
write an article based upon their particular expertise and
the topics addressed in the monthly journal. The individual
will be required to provide the following: initial outlines
by stated due dates based upon freelance guidelines, final
draft upon due date and necessary revisions after review by
NIEHS editors and scientific experts. Price of each article
will depend on length, nature of article, and research required.
Articles will be requested on an as need basis by the NIEHS
News Editor. This is to be a Term Purchase Order with articles
requested on an as needed basis for an initial year with three
(3) one-year options. There is no Request for Information package
available. All responsible sources may respond by submitting
a written narrative statement of capability within 15 days
of this notice to Mary Kimble at the above address for consideration
by the agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
15 days of this notice to determine whether a qualified source
is more advantageous to the Government. SIC 8999/$5.0M. See
Note 1.*****
CITE: (W-286 SN391286)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: C--RENOVATE KITCHEN
SOL 506-08-00
DUE 111599
POC Brenda M. Johnson (734)769-7100 ext. 5246
DESC: Provide A/E Services for Project No. 506-00-105, Renovate
Kitchen at the VA Medical Center, 2215 Fuller Road, Ann Arbor,
Michigan. Scope of the project: A/E services for the preparation
of construction documents in the renovation of the Dietetic
and Canteen kitchens and food service areas at this Medical
Center. The A/E shall have experience in food service design
and food service equipment and HVAC kitchen design and hospital
systems. The final design shall include a comprehensive design
for total area renovation to include architectural, mechanical,
electrical and all other systems. The A/E shall produce an
in-depth phasing plan for the area. This plan shall include
impact on ongoing and future construction in the area under
this project and other on-going construction, phasing to maintain
operations of the food service functions, and phasing to allow
for a possible spread out construction schedule. Selection
will be based on: Experience with similar types of contracts
with VA, other Government agencies and other hospitals; professional
qualifications of the staff to be assigned to the project;
professional capacity of the firm to accomplish proposed work
within scheduled time frames; past performance; and, location
of firm with respect to the Ann Arbor VA. Construction cost
range is between $500,000 and $1,000,000. The SIC for construction
is 1542 General Contractors and for A/E Services 8712 Architectural
Services. Interested firms shall submit appropriate data on
SF 254 and 255's to the Contracting Officer by 11/15/99. This
procurement is a Small Business Set-Aside. Firms grossing over
$2.5 million for the past 3 years will not be eligible. Area
of consideration is within a 300 mile radius of the Medical
Center. See number note 1.
EMAILADD: Brenda.Johnson3@med.va.gov
EMAILDESC:
CITE: (W-286 SN391038)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: C--UPGRADE BASEMENT CORRIDORS, BUILDING 1W
SOL 506-09-00
DUE 111599
POC Brenda M. Johnson (734)769-7100 ext. 5246
DESC: Provide A/E Services for Project No. 506-00-110 Upgrade
Basement Corridors, Building 1W at the VA Medical Center, 225
Fuller Road, Ann Arbor, Michigan. Scope of the project: A/E
services for the preparation of construction documents in the
upgrade of the interior finishes of the basement corridor in
Building 1 West and to extend the existing loading dock. The
design shall include structural work associated with the loading
dock extensions, underground utilities in the loading dock
vicinity which must be dealt with, and interior finishes in
the corridors floor, walls, ceilings) to be upgraded. The A/E
shall produce a phasing plan for the area to assure continued
operations during construction. Selection will be based on:
Experience with similar types of contracts with VA, other Government
agencies and other hospitals; professional qualifications of
the staff to be assigned to the project; professional capacity
of the firm to accomplish proposed work within scheduled time
frames; past performance; and, location of firm with respect
to the Ann Arbor VA. Construction cost range is between $100,000
and $250,000. The SIC for construction will be 1542 General
Construction and A/E 8712 Architectural Services. Interested
firms shall submit appropriate data on SF 254 and 255's to
the Contracting Officer by 11/15/99. This procurement is a
Emerging Small Business Set-Aside. Firms grossing over $1.25m
for the past 3 years will not be eligible per FAR subpart 19.10.
Area of consideration is within 300 miles of the Medical Center.
See number note 24.
EMAILADD: Brenda.Johnson3@med.va.gov
EMAILDESC:
CITE: (W-286 SN391044)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: C--HELMET MOUNTED TARGET SIGHT DEMONSTRATION
SOL N/A
POC Rebeca Gonzalez, (407) 356-2721
DESC: The Naval Air Systems Command intends to issue orders via
the Administrative Contracting Officer (ACO) under Basic Ordering
Agreement (BOA) N00019-97-G-0116 with Lockheed Martin Corporation,
Orlando, Florida, for the services and material necessary to
provide engineering efforts to support the demonstration of
the Helmet Mounted Target Sight (HMTS) on an F-14D aircraft.
This is a continuing effort to the Tomcat Tactical Targeting
(T3) study. As the designer, developer, and sole manufacturer
of the F-14 LANTIRN System, Lockheed Martin is the only known
source who possess the required expertise and knowledge to
provide the effort within the timeframe required. See note
22.*****
CITE: (W-286 SN391096)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: C--MODIFICATION TO ADD ENGINEERING AND LOGISTICS SUPPORT
FOR THE AV-8B FLEET SUPPORT TEAM (FST) TO THEJOINT CONFIGURATION
MANAGEMENT TEAM CONTRACT (N00019-98-C-0083)
SOL Modification P0003 of contract number N00019-98-C-0083
POC Chris Hampel, Contract Specialist, AIR 2.3.1.5.7 telephone:
301-757-5270
DESC: The Naval Air Systems Command has awarded Modification
P0003 to contract#N00019-98-C-0083 for sustaining engineering
and logistics support for the AV-8B Fleet Support (AVFST) at
Naval Aviation Depot, Cherry Point, NC for the period 1 Jun
99 to 31 December 1999.The estimated amount of this effort
is $450,000.00. Contractor Name & Address: McDonnell Douglas
Corporation, A Wholly-Owned Subsidiary of the Boeing Company,
P.O. Box 516, St.Louis MO 63166-0516 (Contract Award Date:
14 Sep 99). Contract Line Item: Item 0028-Production Line Shutdown
effort, Item 0029 Airborne Engineering Effort, Item 0030 Technical
Data for Item 0028 and 0029.
LINKURL: none
LINKDESC:
EMAILADD: hampelca@navair.navy.mil
EMAILDESC:
CITE: (W-286 SN391195)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: C--AV8B ENGINERING CHANGE PROPOSAL TO REPLACE THE RWR
AND GPS SEMI-RIGID COAXIAL CABLES
SOL N00019-98-G-0105
POC Chris Hampel, Contract Specialist, AIR 2.3.1.5.7 telephone:
301-757-5270
DESC: The Naval Air Systems Command issued a firm fixed price
order under Basic Ordering Agreement (BOA) for cables associated
with the incorporation of AV8B ECP 278 Retrofit. Contractor
Name & Address: McDonnell Douglas Corporation, A Wholly-Owned
Subsidiary of the Boeing Company, P.O. Box 516, St.Louis MO
63166-0516. Contract Line Item: Item 0002-Change kits, Item
0006-Technical Data, Item 0008-Trainer kits. Award Number:
Order Number 0001 under Basic Ordering Agreement Number N00019-98-G-0105.
(Contract Award Date: 24 Sep 99). Contract Award Amount: $792,
943.00.
LINKURL: None
LINKDESC:
EMAILADD: hampelca@navair.navy.mil
EMAILDESC:
CITE: (W-286 SN391204)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: D--OFF-HOUR PRIMARY CARE ANSWERING SERVICE
SOL N0016800RC0TRI01
DUE 103099
POC Sandra A. Musgrove, Contracting Officer, (301)295-6755
DESC: The National Naval Medical Center, Bethesda, MD intends
to award a sole-sourced purchase order to Message Center Communications,
Inc. 731 S Highway 101 #1C Solana Beach, CA for an "Off-Hour
Primary Care Answering Service" agreement. The agreement consists
of operating, managing and staffing the telephone-based answering
and appointing service in support of four (4)Primary Care Manager
(PCM)sites at the National Naval Medical Center (NNMC), Bethesda,
MD, and eight (8)satellite PCM locations (Branch Medical Clinics
Dahlgren, Indian Head, Naval Air Facility Washington, Navy
Yard Washington, Sugar Grove, Willow Grove, DiLorenzo TRICARE
Health Clinic (formerly Branch Medical Clinic Arlington Annex)
and the Uniformed Services University of Health Sciences (USUHS)
with options for an additional three (3) PCM locations (Branch
Medical Clinics Earle, Lakehurst and Mechanicsburg). Award
will be made in the form of a purchase order for the period
1 October 1999 through 30 September 2000. All responsible sources
may submit an offer which shall be considered. A determination
by the Government not to compete this proposed purchase order
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. This acquisition is being conducted
under the guidelines as set forth in the Simplified Acquisition
Procedures (SAP). Award will be contingent upon availability
of FY00 funding.
CITE: (W-286 SN391055)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: D--WWW SUBSCRIPTION SERVICE OF MILITARY & FEDERAL STANDARDIZATION
DOCUMENTS
SOL AMSTAT-RE-0-0100
DUE 102299
POC Elaine Chutorash / 810 574-7252
DESC: 17. DESCRIPTION - 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 combined Synopsis/Reference
number is AMSTAT-RE-0-0100. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46, dated 17 Mar 97. The associated
standard industrial classification code is 7379, with a size
standard of $18.0 million. The requirement is for a World Wide
Web subscription service with the following complete specifications
and standards services and organizations: A) American Society
of Testing and Materials (ASTM); B) Institute of Electrical
and Electronics Engineers (IEEE); C) American National Standards
Institutes (ANSI); D) Society of Automotive Engineers (SAE);
E) American Welding Society (AWS); F) International Standards
Organization (ISO); G) DOD Standardization Service (includes
full images to active military specifications and standards);
H) DOD Adopted Industry Standards; I) Historical Military Specifications
and Standards Service; K) NATO documents. The text of these
documents that are provided by the contractor shall reside
at a site maintained by the contractor and accessed through
a Web Browser, including Netscape and Internet Explorer. The
images shall be in a format viewable through a Web Browser
such as Netscape or Internet Explorer and printable at no less
then 300dpi. Supported formats should include PDF, TIFF, and
Full Text. The contractor shall provide imaging features that
include the ability to zoom any portion of the image. The imaging
feature shall have a turn function to allow an image to be
rotated 90 degrees, as well as split-screen capability so that
two full pages can be viewed side by side. The contractor shall
provide printing features that include the ability to print
a single page, a range of pages, the entire document, or a
zoomed image, to paper or disk. Through Netscape or Internet
Explorer, the contractor shall provide the ability for Full
Text searches of Full Text DoD documents. Searching shall include
paragraph level access, keyword, document number, FSC, Document
Type, Preparing Organization, and Federal Supply Class. Results
of Search should provide the following information: Document
Summary, hyperlinks to applicable documents, complete document
history and links to those documents, document outline, Preparing
Organization information, and hyperlink to actual document,
with choice of document format to be viewed in. Contractor
shall have the ability to fax documents in a timely manner,
on an as need basis. Two (2) option years will be included.
Services are for TACOM/AMSTA-TR-E/EDI, Warren, MI, and the
performance period will begin 10/01/99. FOB Destination will
apply. Provision at FAR 52.212-1, Instructions to Offerors
- Commercial, applies to this acquisition. The following factors
shall be used to evaluate offers: i) technical capability of
the service offered to meet the Government requirement and
ii) price. Offerors are advised to include a complete copy
of the Provision 52.212-3, Offeror Representations and Certifications
- Commercial Items. The clause at FAR 52.212-4, Contract Terms
and Conditions - Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition. This acquisition is rated D04.
The US Army Tank Automotive and Armaments Command intends to
negotiate solely with Information Handling Services, Englewood,
CO. See numbered note 22. Offers are due no later than 12:00
noon, 20 Sep 99. Any contractor interested in submitting a
proposal should address it to: USA TACOM, Acquisition Center,
AMSTA-CM-CLRD, ATTN: Elaine Chutorash, Warren, MI 48397-5000.
Requests for information concerning this solicitation should
be made to Elaine Chutorash, 810 574-7252.*****

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: chutorae@tacom.army.mil
EMAILDESC:
CITE: (W-286 SN391094)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 341 RCS/RSSL, LACKLAND
AFB TX 78236-5506 (RECRUITER SITES IN CONROE AND LUFKIN TX)
SOL F34608-00-Q-5002
DUE 110999
POC John Summers, Contracting Officer, Phone (405) 734-9297,
Fax (405) 734-9537, Email john.summers@tinker.af.mil - Debbie
Speir, Contract Specialist, Phone (405)734-9297, Fax (405)734-9537,
Email
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiters
in Conroe and Lufkin TX. The proposed contract is for five
years. The local exchange service provider certified by Texas
PUC shall provide local commercial communications service for
Recruiters associated with the 341 RCS, Lackland AFB TX. Local
communications service shall include, as a minimum but not
limited to, local access for commercial business lines, analog
subscriber lines, analog trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Acquisition
Ombudsman, Colonel Steven H. Sheldon, Director, Commander's
Staff, has been appointed to hear concerns from offerors or
potential offerors during proposal development. You should
only contact the Ombudsman with issues or problems you cannot
satisfactorily resolve with the program manager and/or contracting
officer. The Ombudsman role is to hear concerns, issues, and
recommendations and communicate these to the appropriate government
personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The Basic Agreement documents may be viewed
and downloaded from the 38 EIW website address: http://www.eig38.tinker.af.mil/contracting/bus_opp.htm.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format FAR Subpart 12.6, as
supplemented with additional information included in this notice.
The announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-00-Q-5002&LocID=982
LINKDESC:
notice
EMAILADD: john.summers@tinker.af.mil
EMAILDESC:
CITE: (D-286 SN391098)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR NORTH POLE, AK, SUPPORTED
BY EIELSON AFB AK
SOL F34608-99-Q-5104
DUE 110399
POC Tomma Hofegartner, Contracting Officer, Phone 405-734-9297,
Fax 405-734-9220, Email tomma.hofegartner@tinker.af.mil - Joyce
Phillips, Contract Specialist, Phone (405) 734-9394, Fax (405)
734-9537, Email
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for NORTH POLE,
AK Supported By EIELSON AFB AK. The proposed contract is for
five years. The local exchange service provider certified by
the ALASKA PUBLIC UTILITIES COMMISSION shall provide local
commercial communications service for NORTH POLE AK. Local
communications service shall include, as a minimum but not
limited to, local access for commercial business lines, analog
subscriber lines, directory number and number portability,
emergency 9-1-1 service, operator and 411 directory assistance,
local and Intra-LATA access, and interconnection with Inter-LATA
exchange carrier. Competition is open to domestic and foreign
sources. All responsible sources may submit a bid, which shall
be considered. Sources responding to this synopsis must indicate,
in writing, whether they are large, small, disadvantaged and/or
a women-owned businesses. For this acquisition, a concern will
be considered small under SIC 4813 with size standard of 1500
employees. An Acquisition Ombudsman, Colonel Steven H. Sheldon,
Director, Commander's Staff, has been appointed to hear concerns
from offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. In order to be eligible for award of this Request
for Quotation (RFQ), offerors may be required to have a Basic
Agreement with this office. The Basic Agreement documents may
be viewed and downloaded from the 38 EIW website address http://www.eig38.tinker.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Simplified RFQ's. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-Q-5104&LocID=982
LINKDESC:
notice
EMAILADD: tomma.hofegartner@tinker.af.mil
EMAILDESC:
CITE: (D-286 SN391104)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: D--WWW SUBSCRIPTION SERVICE OF MILITARY & FEDERAL STANDARDIZATION
DOCUMENTS
SOL AMATAT-RE-0-0100
DUE 102299
POC Elaine Chutorash / 810 574-7252
DESC: This modification corrects the deadline for the receipt
of proposals to 22 Oct 99, from 20 Sep 99, for Submission
No. 391094 as mistated in #17 DESCRIPTION.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: chutorae@tacom.army.mil
EMAILDESC:
CITE: (W-286 SN391124)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: D--SERVICE AND MAINTENANCE CONTRACT FOR TELECOMMUNICATION
EQUIPMENTS
SOL N0021199Q0117
DUE 102999
POC Dominador Gavina (847) 688-4749 EXT 4020
DESC: The Naval Hospital Great Lakes, Illinois, intends to negotiate
on a sole source basis with LANIER WORLDWIDE INC., U.S. Operations,
1 Mid America Plaza # 130 Oakbrook Terrace, IL 60181, for
maintenance support service for the period starting January
1, 2000 through September 30, 2000, for the following equipments:
1) MEDWORD total GMA (Hardware) investment 2) MEDWORD total
SMA (software) investment 3) MEDWORD total ECC investment
(extended investment includes a 6% ECC discount) 4) VOICEWRITER
total GMA (Hardware) investment 5) VOICEWRITER total SMA
(software) investment 6) VOICEWRITER total ECC investment (extended
investment includes a 6% ECC discount). This is for nine (9)
months service maintenance contract. The service terms and
conditions must include on-site service, travel and parts.
Interested parties may fax their request to Dominador Gavina's
attention at (847) 688-3705, no later than October 29, 1999.

CITE: (W-286 SN391216)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--RE-SOLICITATION OF CELLULAR SERVICES FOR MILWAUKEE,
WISCONSIN
SOL RFQ-591497A
DUE 110199
POC Tracie L. Davidson at (703) 814-4722 or Paul D. Rankin at
(703) 814-4914
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
RFQ-591497A is issued as a Request for Quotation, under simplified
acquisition procedures, test program, unrestricted. The SIC
code is 4812 and the small business size standard is 1,500
employees. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. All responsible sources may submit a proposal,
which, if timely received, shall be considered by the Government.
The contractor shall provide pricing of the following equipment,
to include service, for the FBI's Field Office in Milwaukee,
Wisconsin. The proposal shall include the following information
to be considered: Detailed pricing for the base year and all
option years for all services and equipment described below.
75 cellular phones with combined digital and analog capabilities
(dual band); - complete description of all cellular phones
being proposed, including capabilities, warranties, and replacement
policy. All hardware costs, either lease or purchase, should
take into consideration the service commitment for a base year,
four one year options, and prevailing competitive market conditions
when establishing the price of the phones; - complete listing
of accessories for each phone, to include a spare battery,
a cigarette lighter (12v) adapter, belt clip, desktop chargers,
hands free car kits, etc.; - description of all analog and
digital features and charges, if any, such as, but not limited
to, call forwarding, call waiting, call blocking, voice mail,
pager service, digital messaging service, etc.; - all bidders
are requested to offer plans which provide the widest possible
toll free calling. The bids under this solicitation shall offer,
at a minimum, statewide coverage, ensuring the following Resident
Agencies (RAs) meet the coverage criteria: Eau Claire, Wausau,
LaCrosse, Madison, Green Bay, and Kenosha, Wisconsin, including
extended coverage down to the Chicago, Illinois area. All bids
shall clearly describe all toll free calling plans, exclusive
of roaming charges, that, at a minimum, shall include statewide,
and any other offered toll free plans on a regional basis.
Each calling plan shall include charges for prime and non-prime
usage over and above the basic plan free time usage, access
fees if any, local and/or state tax fees, universal service
charges, and termination charges, as applicable; - all base
plan usage shall be pooled (aggregate billing). Any bid must
show, as an example, if each phone's base plan includes 100
minutes of free usage and there are 10 phones, no additional
usage charges shall apply until the total account exceeds 1,000
minutes used. BIDDERS WHO DO NOT SHOW/OFFER POOLING SHALL BE
CONSIDERED NON-RESPONSIVE; - all bidders shall submit a map
of the total service area, as outlined above. Any proposal
submitted should clearly stipulate how state coverage shall
be achieved, including the stated RAs and provide the most
cost effective means of coverage, including extended calling
areas, and teaming arrangements with other local cellular providers,
if necessary. Indicate all coverage by county and/or district,
with a description of the service plans and associated fees
for the local calling area and any extended calling area, and;
- past performance references for the last three (3) contracts
of a similar nature. Bidders shall ensure all reference points
of contact, i.e., organization, name, and phone number, are
accurate. All respondents are encouraged to provide a variety
of calling plans that would reflect the best value to the government.
The number of cellular phones as stated above is for proposal
purposes only; the actual number of cellular phones for the
initial base year contract may vary plus or minus the above
stated amount, depending on changing requirements, but not
more than 10%. Any resulting contract shall include the option
to increase or decrease the number of cellular phones over
the term of the contract by 50% of the above stated amount.
Price evaluations are based on individual amounts and options
as proposed on a per cellular phone basis. Proposals will be
evaluated based on the factors as listed below for a base year
contract, plus four one-year options, to be awarded no later
than 12/1/99. Exercise of the awarded contract is contingent
upon availability of funds and/or a full appropriation for
each new fiscal year. Service to become effective 12/15/99
and the place of delivery shall be the FBI Field Office at
330 East Kilbourn Avenue, Suite 600, Milwaukee, Wisconsin,
53202-6627. The FBI reserves the right to make multiple awards
as a result of this solicitation. The following FAR clauses
apply to this acquisition: 52.212-1 Instructions to Offerors
- Commercial Items (Aug 1998). 52.212-2 Evaluation - Commercial
Items (Jan 1999). The Government will award a contract resulting
from this combined synopsis/solicitation to the responsible
Offeror whose proposal conforming to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate proposals, price, technical capability and past performance.
Technical and past performance, when combined, are more important
than price. Vendors are required to submit past performance
information, including points of contact, on the last three
contracts for similar equipment and service. 52.212-3 Offeror
Representations and Certifications - Commercial Items (Feb
1999). Proposals shall be accompanied by completed representations
and certifications. A copy of these representations and certifications
must be submitted with proposal. 52.212-4 Contract Terms and
Conditions - Commercial Items (Apr 1998). 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Mar 1999). 52.217-9 Option to Extend
the Terms of the Contract (Mar 1989). 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment (Aug 1996). Year 2000
Compliant - 1. This clause applies to all systems (hardware,
software, and systems comprised of information technology products)
used in performance of this contract. 2. Examples of (but not
limited to) non-computer information systems: a. Access devices
b. Analog voice systems c. Cameras d. Medical equipment e.
Elevators f. Security systems g. Fire control systems h. Generators
i. HVAC systems j. Communications systems 3. The contractor
shall provide and maintain systems and equipment which are
year 2000 compliant. Complete records of all year 2000 compliant
inspections performed by the contractor shall be maintained
and made available to the Government during contract performance.
4. If any of the systems used do not conform with year 2000
requirements, the Government will require the contractor to
perform any and all services necessary to ensure systems and
equipment conform with year 2000 requirements, at no increase
in contract amount. 5. The rights of the Government and remedies
described in this clause are in addition to all other rights
and remedies set forth in this solicitation. Specifically,
the Government reserves its rights under the Inspection of
Services and Termination clauses. Certification. I hereby certify
that all systems and equipment utilized in performance of this
contract will be year 2000 compliant. _______________________________________
Name of Organization _______________________________________
Name and Signature of Authorized Negotiator __________________
Date. Year 2000 Warranty - The Contractor represents that the
following warranty applies to all products licensed under this
combined synopsis/solicitation. The Contractor warrants that
all products provided under this combined synopsis/solicitation
shall be able to accurately process date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and the twenty-first
centuries, and the years 1999 and 2000 and leap year calculations.
The duration of this warranty and the remedies available to
the Government for breach of this warranty shall be as defined
in, and subject to, the terms and limitations of the standard
commercial warranty or warranties contained in this contract
or the applicable End User License Agreement, provided that
notwithstanding any provision to the contrary in such commercial
warranty or warranties, the remedies available to the Government
under this warranty shall include an obligation by the Contractor
to repair or replace any such product whose non-compliance
is discovered and made known to the contractor in writing at
any time prior to June 1, 2000 or for a period of six months
following acceptance, whichever is the later date. Nothing
in this warranty shall be construed to limit any rights or
remedies that the Government may otherwise have under this
combined synopsis/solicitation. This warranty shall not apply
to products that do not require the processing of date/time
data in order to function as specified in this combined synopsis/solicitation.
In addition to the listed FAR provisions and clauses, all Offerors
must provide a contractor identification code which is currently
the Dun and Bradstreet Data Universal Numbering System (DUNS)
number. The selected Offeror shall also submit an electronic
payment form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment
in accordance with the Debt Collection Act of 1996. A copy
of this form may be obtained from the U.S. Treasury web site
address http://www.ustreas.gov/forms.html. All FAR provisions
and clauses may be reviewed and/or obtained from the General
Services Administration's Federal Acquisition Regulation web
site at Internet address http://www.arnet.gov/far/ except for
the Year 2000 Compliant clause. A copy may be obtained by sending
a FAX'ed request to Mr. Paul D. Rankin or Ms. Tracie L. Davidson
at (703) 814-4787 between the hours of 7:30 AM and 4:00 PM
EST, Monday through Friday. Two (2) copies of a signed and
dated proposal must be submitted to the FBI, Suite 300, 14800
Conference Center Drive, Chantilly, Virginia 20151, no later
than 4:00 PM Eastern Standard Time (EST) 11/1/99. All proposals
must be submitted in hard copy. NO Faxed proposals will be
accepted. The contact for information regarding this solicitation
may be obtained by contacting Mr. Paul D. Rankin at (703) 814-4914
or Ms. Tracie L. Davidson at (703) 814-4722 between the hours
of 7:30 AM and 4:00 PM EST, Monday through Friday. The proposal
number RFQ-591497A must be listed on the outside of the submission.
BIDDER PACKAGES SHALL INCLUDE ALL INFORMATION REQUESTED WITHIN
THIS SOLICITATION TO BE CONSIDERED.
CITE: (W-286 SN391269)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: D--SYSTEMS INTEGRATION FOR THE DATA AUTOMATED COMMUNICATIONS
TERMINAL (DACT)
SOL N/A
POC Ms. Kristine Rinaldo, Fax 703-784-3232
DESC: The Marine Corps Systems Command (MARCORSYSCOM) is conducting
MARKET RESEARCH to collect information for a systems integrator
to directly support the Data Automated Communications Terminal
(DACT) Project Office under Program Manager, Information Systems
(PM/IS). A strong demonstration of corporate knowledge in tactical
communications engineering and data network planning are foreseen
as critical in meeting the success of this effort. Key elements
of sustaining support may include tactical mobile computing
(accounting for environmentals), EMI, advanced power management
of portable computers, application software development, security
planning, test and evaluation support, Defense Information
Infrastructure Common Operating Environment (DII COE), and
development of DoD 5000 acquisition documentation. Firms believing
they can provide the required services are invited to submit
an affirmative response to this notice. All such responses
will be evalutated to ascertain the capabilities of firms to
meet the entire scope of the DACT project requirements. Firms
should state their business size, previous Systems Integration
efforts/experiences, MilStd 188-220 experience, tactical communications
experience, Application Program Interface (API) and device
driver development experience, provide a listing of contract
vehicles (i.e. GSA, GWAC) and sub contractors available. Firms
should include literature, brochures, and capbilities summaries
pertaining to the aformentioned needs. Interested firms are
requested to respond by 22 October 1999, and to include a point
of contact. Interested sources should send information to:(U.S.
Mail address) COMMANDER, ATTN CTQ2KS, MARINE CORPS SYSTEMS
COMMAND, 2033 BARNETT AVENUE SUITE 315, QUANTICO, VA 22134-5010
OR (express/overnight deliveries) COMMANDER, ATTN: K.RINALDO,
MARCORSYSCOM, 3041A MCCAWLY AVENUE, QUANTICO, VA 22134-5010.
Any questions should be directed to the contact person listed
above. THE SUBMISSION OF THIS INFORMATION IS FOR PLANNING PURPOSES
ONLY AND IS NOT TO BE CONTRUED AS A COMMITMENT BY THE GOVERNMENT
TO PROCURE ANY ITEMS/SERVICES, NOR FOR THE GOVERNMENT TO PAY
FOR THE INFORMATION RECEIVED. NO SOLICITATION DOCUMENT EXIXTS.

LINKURL: www.marcorsyscom.usmc.mil
LINKDESC:
EMAILADD: rinaldoka@mcsc.usmc.mil
EMAILDESC:
CITE: (W-286 SN391236)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: F--CHEMICAL ANALYSIS FOR THE NAVAL AIR STATION, LEMOORE,
CALIFORNIA
SOL N62474-99-B-4004
DUE 120199
POC Katherine M. Overby, Contracting Officer, (559) 998-3904
DESC: CORRECTION: The subject solicitation's specifications will
be available for downloading on or about 02 NOV 99. The original
synopsis had an incorrect date for the availability of this
solicitation.*****
LINKURL: http://www.efdsw.navfac.navy.mil
LINKDESC:
EMAILADD: kmoverby@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-285 SN390900)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: F--TREE PRUNING AND REMOVAL
SOL IB300000006
POC Randy Effert, Contracting Officer, 202-619-6367, (Fax 202-485-9720)
DESC: Provide all labor, materials, equipment and supplies for
tree removal and pruning on a delivery order basis along the
George Washington Memorial Parkway from Mt. Vernon to Great
Falls, Virgnia. A certified arborist is required to supervise
the work activities. An Indefinite Quantity contract is contemplated
covering from date of award through September 30, 2000, with
four (4) option year periods. All requests for project documents
must be in writing by letter or by facsimile. No telephone
requests will be accepted. Fax requests to 202-485-9720, attn:
Mr. Randy Effert. Hard copy solicitations will be issued via
ordinary mail on or about October 27, 1999.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Randy_Effert@NPS.gov
EMAILDESC:
CITE: (W-286 SN391122)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--PLANTING FALL PACKET
SOL R6-14-99-06
POC contact Debbie Durfey for a fall packet
DESC: The Umatilla National Forest is issuing FISCAL YEAR 2000
FALL PACKET FOR PLANTING on the North Fork John Day Ranger
District (Ukiah, OR). This is an opportunity for prospective
bidders to view the project sites prior to snowfall, crucial
for submission of available. No formal pre-bid tours will scheduled.
The bid packet will be issued in EARLY SPRING of 2000.
EMAILADD: ddurfey/r6pnw_umatilla@fs.fed.us
EMAILDESC:
CITE: (W-286 SN391157)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL DRUG ABUSE TREATMENT SERVICES
SOL RFP 200-0528-MA
POC Pamela C. Wrentz, Contract Specialist
DESC: RFP 200-0528-MA for the Georgetown, Delaware area is hereby
canceled in it's entirety.
CITE: (W-286 SN390981)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303-3328
SUBJECT: H--DETERMINATION OF THE ROLE OF NITROUS ACID AND THE
NITRATE RADICAL IN ATMOSPHERIC OXIDATION PROCESSES UNDER NIGHTTIME
AND DAYTIME CONDITIONS
SOL NRMAB000000002JW
DUE 102799
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA)
Aeronomy Laboratory (AL), has a requirement to award on a sole
source basis to the University of California, Los Angeles to
perform the following task. Perform analysis of absorption
spectra acquired by two research grade differential absorption
spectroscopy (DOAS) instruments during the 1999 Southern Oxidants
Study field campaign in Nashville, Tennessee. Data were collected
by Dr. Jochen Stutz and co-workers of UCLA over a one-month
period at two sites during the field campaign. Utilize the
resulting concentration data to determine the role of nitrous
acid and the nitrate radical in atmospheric oxidation processes
under both daytime and nighttime conditions. The result will
be reported in a peer-reviewed scientific journal within two
years of this award. Dr. Stutz and his colleagues at UCLA have
unique capabilities that make them the ideal candidates to
perform this task. Since the UCLA group made the measurements
they are intimately familiar with the data and the manner in
which it was collected and therefore in the best position to
perform the analysis. Dr. Stutz has made similar measurements
at various locations around the world and has an extensive
record of peer-reviewed publication in this area of research.
There is no bid package available. This announcement/solicitation
is being issued under the Simplified Acquisition Procedures,
FAR Part 13 (NTE $100,000.00). The award decision will be based
upon the best value to the Government, with technical merit
and past performance being significantly more important than
price. Terms and Conditions and agency level protest procedures
are referenced at http://netsite.esa.doc.gov.oam. JACQUELINE
WRIGHT, Purchasing Agent.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-286 SN391144)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: STEAA-AP-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: J--MAINTENANCE OF RUGGEDIZED LAPTOP COMPUTERS
SOL DAAD13-00-R-0003
POC Ms. Josephine Barker, Contracting Officer (410-436-2541)
or Mr. George Hunt, Cotnract Specialist (410-436-4192)
DESC: The U.S. Army Soldier and Biological Chemical Command (SBCCOM)
intends to negotiate with Fieldworks Inc., Eden Prairie, MN,
on a sole source basis, in accordance with FAR 6.302-1, for
a Time and Materials contract which includes a base year effort
and options for two additional years of effort. This effort
supports the maintenance of the Biological Integrated Detection
(BIDS) Laptop Computers. Note 22 applies.
EMAILADD: george.hunt@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-285 SN390890)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: J--REPAI OVERHEAD PROJECTOR SYSTEM
SOL TIRNO-00-Q00021
DUE 102899
POC Marvin Taylor, 202-283-1356
DESC: The Internal Revenue Service (IRS) intends to issue a purchase
order on a sole source basis to Washington Professional Systems,
Wheaton MD. Contractor shall provide parts, labor and workmanship
to make necessary repairs or replacement of necessary parts.
This requirement consist of (4) four each overhead projectors,
Model Hughes/JVC, 320 series. The equipment's software has
limited data rights. Once awarded, the period of performance
will be from date of award through 30 September 2000. This
acquisition is set-aside for small business concerns. The Standard
Industrial Classification is 7699; size standard is $5.9 mil.
All responsible sources who can provide the above requirements
shall submit written quotations no later than 15 days from
the published date of this announcement. No solicitation will
be issued, therefore such requests for solicitations will be
considered non-responsive. All quotes shall include price(s);
FOB point; POC (name and telephone number); GSA contract number
(if applicable); delivery date; business size and payment terms.
Quotes over 10 pages in total will not be accepted by facsimile.
All questions must be submitted in writing and received by
facsimile (202) 283-1511 or by mail. If no affirmative responses
are received, award will be made to Washington Professional
Systems.
CITE: (W-286 SN391014)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: J--F/A-18 CONTRACTOR MAINTENANCE SERVICES FOR KUWAIT
AIR FORCE
SOL N00140-00-R-D500
DUE 011500
POC Contracts Negotiator & Officer - Leanne Hanger (215) 697-9604;
JoAnne Gallagher (215) 697-9604
DESC: 013100 The FISC Norfolk Detachment Philadelphia,
on behalf of NAVAIRSYSCOM, Kuwait Program office, intends to
procure on a full and open competitive basis Contractor Maintenance
Services for the Kuwait Air Force F/A-18s in the country of
Kuwait. The draft solicitation, which should be issued during
the week of 18 OCT 99, contemplates award of a Cost Plus Fixed
Fee contract for a base period of one year with four one-year
option periods. Interested parties can obtain a copy of the
draft Request for Proposal (RFP), N00140-00-R-D500, for this
requirement at the following internet sites, http://www.nor.fisc.navy.mil/
contracts/ or www.neco.navy.mil. Submit questions pertaining
to the subject requirement and draft RFP to fax number 215-697-9271,
ATTN: Leanne Hanger, no later than 1 NOV 99. FISC Norfolk Detachment
Philadelphia will be conducting a pre-solicitation conference
in Kuwait on or about 16 NOV 99. Industry is invited to attend
the conference to comment on the requirement provided in the
draft solicitation. Anyone interested in attending must contact
Carolyn Gormley at FISC Norfolk Detachment Philadelphia by
phone at 215-697-9703 or e-mail at carolyn_gormley@phil.fisc.navy.mil
no later than 3 NOV 99. Information about each person attending
(names, company representing, and citizenship) must be submitted
no later than 3 NOV 99 in order for clearance at the Kuwaiti
bases for participation in the Site Visit. Note: 26
EMAILADD: LEANNE_S_HANGER@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-286 SN391024)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: J--F/A-18 CONTRACTOR MAINTENANCE SERVICES FOR KUWAIT
AIR FORCE
SOL N00140-00-R-D500
DUE 011500
POC Contract Negotiator & Officer - Leanne Hanger (215) 697-9604;
JoAnne Gallagher (215) 697-9604
DESC: AMENDMENT: This is an amendment to the synopsis posted
on 13 OCT 99 for the services described above. Delete the previous
Description paragraph and replace it with the following, noting
in particular the change to the name and address of the point
of contact for registration for the Pre-Solicitation Conference/Site
Visit and the date for release of the DRAFT RFP: DESC: The
FISC Norfolk Detachment Philadelphia, on behalf of NAVAIRSYSCOM,
Kuwait Program office, intends to procure on a full and open
competitive basis, 150 man years of Contractor Maintenance
Services for the Kuwait Air Force F/A-18s in the country of
Kuwait. The draft solicitation, which should be issued APPROXIMATELY
13 OCT 99, contemplates award of a Cost Plus Fixed Fee contract
for a base period of one year commencing 1 OCT 2000 with four
one-year option periods. Interested parties can obtain a copy
of the draft Request for Proposal (RFP), N00140-00-R-D500,
for this requirement at the following internet sites, http://www.nor.fisc.navy.mil/
contracts/ or www.neco.navy.mil. Submit questions pertaining
to the subject requirement and draft RFP to fax number 215-697-9271,
ATTN: Leanne Hanger, no later than 1 NOV 99. FISC Norfolk Detachment
Philadelphia will be conducting a Pre-solicitation Conference/Site
Visit in Kuwait on 16 NOV 99. Industry is invited to attend
the conference to comment on the requirement provided in the
draft solicitation. ANYONE INTERESTED IN ATTENDING MUST CONTACT
STEVE COSTA AT DCMC KUWAIT BY PHONE AT 011-965-472-1061 OR
E-MAIL AT scosta@dcmc.kuwait.army.mil NO LATER THAN 3 NOV 99.
Information about each person attending (names, company representing,
and citizenship) must be submitted no later than 3 NOV 99 in
order for clearance at the Kuwaiti bases for participation
in the Site Visit. NOTE: 26
EMAILADD: LEANNE_S_HANGER@PHIL.FISC.NAVY.MIL or Synopsis@phil.fisc.navy.mil

EMAILDESC:
CITE: (W-286 SN391056)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: J--CHILLER MAINTENANCE
SOL RFQ 512(B)-122-00
DUE 111599
POC Derek Underwood, 410-605-7153
DESC: Furnish all necessary labor, equipment, and materials to
provide preventive maintenance and emergency repair service
for three (3) Trane air cooled rotary and three (3) Trane centravac
chillers at the Department of Veterans Affairs Medical Center,
10 North Greene Street, Baltimore, MD 21201 and two (2) York
105 ton units, one (1) York 25 ton rooftop unit and one (1)
Hastings 15 ton unit at the Department of Veterans Affairs
Baltimore Rehabilitation & Extended Care Center, 3900 Loch
Raven Boulevard, Baltimore, MD 21218. Contract performance
period is from November 1999 through September 30, 2000 with
four one-year options. Solicitation packages will be issued
on or before October 29, 1999. This solicitation will be procured
by Full and Open Competition as described in 10 U.S.C. 2304
and 41 U.S.C. 253. All request must be writing and mailed to:
VA Medical Center, Attn: Derek Underwood (90C), 10 N. Greene
Street, Baltimore, MD 21201, or request can be faxed at (410)
605-7909. NO TELEPHONE REQUEST WILL BE HONORED. This solicitation
is subject to the availability of funds for FY 2000.
CITE: (W-286 SN391099)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--USS THOMAS S GATES (CG 51) RESTRICTED AVAILABILITY
(RAV)
SOL N62795-99-R-0051
POC Melinda Bramlett, 228-769-4213
DESC: Solicitation Number is changed to N62795-00-R-0001.
CITE: (W-286 SN391162)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--USS THOMAS S GATES (CG 51) RESTRICTED AVAILABILITY
(RAV)
SOL N62795-00-R-0001
DUE 111299
POC Melinda Bramlett at 228-769-4213 or Bob Roberts at 228-769-5684
DESC: Previously announced as N62795-99-R-0051. RAV is 15 Dec
99 - 09 Feb 00 at Naval Station Pascagoula, MS. RAV includes
hull, machinery, electrical, piping and boiler work. Solicitation
is restricted to firms holding an Agreement for Boat Repair
(ABR) with the Navy. ABR holders outside the Pascagoula homeport
area (75 mile radius) must include a Remote Site Performance
Plan with their offers.
CITE: (W-286 SN391170)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC IRONWOOD IN KODIAK, AK
SOL DTCG85-00-B-625106
DUE 120799
POC Rebecca Budde, Contracting Officer at (510) 437-3988 or fax
(510) 437-3392
DESC: The USCG MLCP located in Alameda, CA., proposes to contract
for Dockside Repairs on USCGC IRONWOOD, a 180' buoy tender
located in Kodiak, AK. All work will be performed during the
period of 24 Jan through 3 Mar 2000, at the cutter's moorage,
Kodiak, AK. Work items include; ventilation duct cleaning,
hydraulic cargo hoisting gear overhaul, cargo hoisting padeye
testing, warping capstan overhaul, buoy deck preservation,
guad davit overhaul and temporary services. An Invitation For
Bid (IFB) will be issued on 5 November 1999, in accordance
with The Competitive Demontration Program (unrestricted). For
Women-Owned and Disadvantaged Business Enterprises, The Department
of Transportation (DOT) Minority, Office of Small and Disadvantaged
Business Utilization has programs to assist minority, women-owned
and disadvantaged enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at the prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (800) 532-1169. For information concerning the
acquisition, contact the contracting official listed above.****

LINKURL: na
LINKDESC:
EMAILADD: rbudde@D11.uscg.mil
EMAILDESC:
CITE: (W-286 SN391182)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: J--REFURISHMENT OF 15 TRICON CONTAINERS
SOL N62604-00-Q-7500
DUE 121699
POC Point of Contact - Charlene Kreeger, 228-871-2868
DESC: The Naval Construction Battalion Center is soliciting request
for quotations to repair, sandblast and repaint fifteen (15)
8' x 8' x 6 1/2' tricon containers. The containers will be
required to be brought back to original condition in accordance
in MIL-C-28689B (YD). Some containers have built in cabinets
and the others are completely empty. The ones with cabinets,
the cabinets will also be required to be repairs and required.
The Naval Construction Battalion Center will issue RFQ on or
about 5 November 1999 to all contractors responding to this
announcement. A site visit will be held on or about 23 November
99 for contractors to review each container to be refurished.
More information and a firm date of the site visit will be
contained in the RFQ. The successful contractor will be responsible
for the pick-up and return of the containers to the Naval Construction
Battalion Center, Gulfport, MS. All repairs must be completed
within 180 days after pick-up of the equipment. Request for
Quotations must be in writing as no telephone requests accepted,
facsimile request accepted, FAX No. 228-871-3212/2691. All
responsible sources may submit an offer which shall be considered.
This RFQ is non-restrictive.
EMAILADD: cskreeger@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-286 SN391193)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC MIDGETT IN SEATTLE, WA
SOL DTCG85-00-B-625098
DUE 121099
POC Rebecca Budde, Contracting Officer at (510) 437-3988 or fax
(510) 437-3392
DESC: The USCG MLCP located in Alameda, CA., proposes to contract
for Dockside Repairs on USCGC MIDGETT, a 378' high endurance
cutter located in Seattle, WA. All work will be performed during
the period of 31 Jan through 17 Mar 2000, at cutter's moorage,
Seattle, WA. Work items include; Sewage tank clean, main gas
turbine aux salt water remote install, ventilation duct cleaning,
air receiver inspection and hydro test, single point davit
overhaul, steam and condensate valve overhaul, steering gear
overhaul, motor surf boat davit biennial overhaul, polymeric
deck coverings resealing, ammo hoist inspection and temporary
services. An Invitation For Bid (IFB) will be issues on 10
Nov 1999, in accordance with The Small Business Competitive
Demonstration Program (unrestricted). For Women Owned and Disadvantaged
Business Enterprises, The Department of Transportation (DOT)
Minority, Office of Small and Disadvantaged Business Utilization
has programs to assist minority, women-owned and disadvantaged
enterprises to acquire short-term working capital undert the
DOT Short Term Lending Program (STLP) at the prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concernign the acquisition, contact the contracting
official listed above.****
LINKURL: na
LINKDESC:
EMAILADD: rbudde@d11.uscg.mil
EMAILDESC:
CITE: (W-286 SN391199)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--REBUILT PROPULSION SHIP SERVICE GENERATOR (PSSG)
ENGINE FOR USNS HAYES (T-AG 195)
SOL N32205-2000-R-1002
DUE 102299
POC Jitendra Sharma, Contract Specialist, (757)417-4605 Fax (757)417-4606
DESC: 1.Military Sealift Command is contracting for a Rebuilt
Propulsion Ship Service Generator (PSSG) Engine for USNS HAYES
(T-AG 195). 2.This is a small business set-aside. 3.Projected
performance period is about 10 Dec 1999. 4.All request for
specifications must be received by 22 Oct 1999,by Fax at the
above number, item 11.
CITE: (W-286 SN391200)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS RODNEY M. DAVIS (FFG-60)
SOL N62799-00-B-0001
DUE 120199
POC T. Mandell, Contracting Officer, 425-304-5808
DESC: J- Availability dates: 06 Dec thru 17 Dec 99. Work to be
accomplished at Naval Station Everett. Misc repairs. Sources
who currently hold, or are qualified for and willing to enter
into an Agreement for Boat Repair/Master Ship Repair Agreement
DFAR (217.71) prior to award, may submit a bid which shall
be considered by this agency. Firms which do not, possess an
Agreement for Boat Repair/Master Ship Repair Agreement are
ineligible for award unless adequate time exists to permit
the navy to perform an assessment of their MSR application
to execute the ABR/MSRA without impacting the vessel's availability
dates.
LINKURL: www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: mandelltl@supship.navy.mil
EMAILDESC:
CITE: (W-286 SN391234)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: J--OVERHAUL OF PT6A-27 ENGINES ON DEHAVILLAND TWIN OTTER
AIRCRAFT
SOL 52WCNA006009SKS
DUE 102899
POC Sharon K. Scrutchfield (816) 426-7267 ext. 231
DESC: Submission No. 385968 dated September 29, 1999 is hereby
modified. The Standard Industrial Classification Code applicable
to this acquisition is changed to 3724. The solicitation will
be issued on or around October 15, 1999. Requests for the solicitation
may be faxed to (816) 426-7530.
CITE: (W-286 SN391292)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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--ENGINEERING AND TECHNICAL SERVICES FOR CY00 TO SUPPORT
TAIWAN AIR FORCE E-2T AIRCRAFT
SOL n/a
POC Contact: Molly Akin, Phone (301)757-7031
DESC: The Naval Air Systems Command intends to contract with
Northrop Grumman Corporation, Bethpage, NY, to provide non-personal
technical engineering services in Taiwan during CY 00 to support
maintenance of the Taiwan Air Force E-2T fleet, conduct on
the job maintenance training of TAF personnel and perform logistics
support services. These services apply to the E-2T airframe
structures, flight controls, hydraulic systems, environmental
systems and subsystems, support equipment; CAT III/RADCOM --
all LRUs; and Radar Test Bench Set/Electromagnetic Test Console
-- all supported WRAs and SRAs. Northrop Grumman Corporation
is the designer, developer and sole manufacturer of the E-2T
aircraft weapon system and the only source that possesses the
resources and data necessary to provide the required services
within the time required to meet TAF requirements. No complete,
accurate and fully validated data package for the E-2T is available
to compete the required services. This synopsis is for information
and subcontracting opportunities. See Note 22. NAVAIR Synopsis
No. 20206-99.
EMAILADD: AkinMK@navair.navy.mil
EMAILDESC:
CITE: (W-286 SN391045)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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 BAMBERG JOB CORPS CENTER
SOL 99-RIV-JC-004
DUE 010700
POC Wilma Stone, Contract Specialist, or Melvin Collins, Contracting
Officer 404-562-2372
DESC: It is anticipated that the resultant contract will cover
the period August 1, 2000 , through July 31, 2002, plus 3 governmental
unilateral renewal one year options. The RFP will be available
on the World Wide Web site, http://www/wdsc.org/jobcorps/schedcule.html
on or about November 8, 1999. The approximate average capacity
strength is 220 students of which 120 are residential males
and 100 are residential females. The contractor will provide
outreach/screening/ placement for 400 students (200 male and
200 female). Pre-proposal conference and walk-through tour
of the Job Corps Center will be on November 23, 1999, at 9:00
a.m. local time at Bamberg Job Corps Center, South Carlisle
Street, Bamberg, South Carolina. PLEASE WEAR COMFORTABLE CLOTHING!
The contractor shall provide Academic and Vocational Training,
operate a Counseling and Residential Living Program, and operate
the following support services; Health Services, processing
of Student Records, Discipline System, Clothing Issue, Mail
Services and Legal Services. The contractor will also provide
overall Center Management and Administration as follows: Contract
and Personnel Administration, Staff Training, Financial Management,
Procurement and Property Management, Facility Operations and
Maintenance, Security and Safety Services, Community Relations
and Public Information. We recommend that you download the
RFP from our Office of Job Corps Acquisition web page prior
to attending the pre-proposal conference. All questions prior
to the Pre-proposal Conference should be submitted in writing.
Proposals in response to this RFP will be due no later than
2:00 P.M. local time on January 7, 2000. At the address listed
above. All responsible sources may submit a proposal which
shall be considered by the agency.*****
LINKURL: http: www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: WSTONE@doleta.gov
EMAILDESC:
CITE: (W-286 SN391011)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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 BAMBERG JOB CORPS CENTER
SOL 99-RIV-JC-004
DUE 010700
POC Wilma Stone, Contract Specialist, or Melvin Collins, Contracting
Officer 404-562-2372
DESC: It is anticipated that the resultant contract will cover
the period August 1, 2000 , through July 31, 2002, plus 3 governmental
unilateral renewal one year options. The RFP will be available
on the World Wide Web site, http://www/wdsc.org/jobcorps/schedule.html
on or about November 8, 1999. The approximate average capacity
strength is 220 students of which 120 are residential males
and 100 are residential females. The contractor will provide
outreach/screening/ placement for 400 students (260 male and
140 female). Pre-proposal conference and walk-through tour
of the Job Corps Center will be on November 23, 1999, at 9:00
a.m. local time at Bamberg Job Corps Center, South Carlisle
Street, Bamberg, South Carolina. PLEASE WEAR COMFORTABLE CLOTHING!
The contractor shall provide Academic and Vocational Training,
operate a Counseling and Residential Living Program, and operate
the following support services; Health Services, processing
of Student Records, Discipline System, Clothing Issue, Mail
Services and Legal Services. The contractor will also provide
overall Center Management and Administration as follows: Contract
and Personnel Administration, Staff Training, Financial Management,
Procurement and Property Management, Facility Operations and
Maintenance, Security and Safety Services, Community Relations
and Public Information. We recommend that you download the
RFP from our Office of Job Corps Acquisition web page prior
to attending the pre-proposal conference. All questions prior
to the Pre-proposal Conference should be submitted in writing.
Proposals in response to this RFP will be due no later than
2:00 P.M. local time on January 7, 2000. At the address listed
above. All responsible sources may submit a proposal which
shall be considered by the agency.*****
LINKURL: http: www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: WSTONE@doleta.gov
EMAILDESC:
CITE: (W-286 SN391013)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: M--DRAFT SOLICITATION FOR AN A-76 STUDY FOR THE DIRECTORATE
OF LOGISTICS AND ENGINEERING AT FT JACKSON, SC
SOL DABT60-99-R-0015
DUE 111099
POC Kathy Vretos, Contract Specialist, (757)878-4005, ext 268
or Abra Smith, Contracting Officer,(757)878-4005, ext 269
DESC: TRADOC Acquisition Center (TAC) will be issuing a DRAFT
Solicitation on or about 14 OCT 99 for an A-76 Commercial Activity
Study for Directorate of Logistics and Engineering (DLE) functions
at Ft. Jackson, SC. This office welcomes industry comments/questions
pertaining to any portion of the solicitation; with particular
emphasis on Sections L & M and the Performance Work Statement.
Please respond by 10 NOV 99. Pertinent responses to this draft
solicitation will be used to IMPROVE similar TRADOC A-76 DLE
projects. A final solicitation will be issued in approximately
90 days. The Ft. Jackson requirement solicits the contractor
to perform services relating to the maintenance of Buildings
and Structures, Utility Systems Operation, HVAC Systems, Dining
Facility Equipment, Surfaced Area's, Installation Transportation
Services, Base Supply Services, Grounds Maintenance, Range
Maintenance, and Materiel Maintenance. The Performance Period
is for one year with 4 one-year options. The applicable SIC
Code is 8744 with a Size Standard of $20M. This procurement
will be solicited unrestricted under a cost-plus-award-fee
arrangement. A formal source selection procedure will be used
during the evaluation process with oral presentations being
a part of the process. A Site Visit will be conducted during
the final solicitation period. The entire package is obtainable
via TCA's Home Page at http://tac.eustis.army.mil. Paper copies
are not available. Responses to this draft should be faxed
to (757) 878-5567 or e-mailed to vretosk@tac.eustis.army.mil.
All comments received will be considered by TAC; however, the
Government will not provide individual responses to those comments.

LINKURL: http://www.tca.eustis.army.mil
LINKDESC:
EMAILADD: vretosk@tac.eustis.army.mil
EMAILDESC:
CITE: (W-286 SN391211)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: P--DEMOLITION OF BUILDINGS
SOL DACW69-00-B-0001
DUE 113099
POC Jan Edwards, CONTRACT SPECIALIST (304)529-5040, JoAnna Black,
CONTRACTING OFFICER
DESC: Demolition of structures (houses/out buildings) and site
restoration as ordered by an Indefinite Delivery Contract for
a period of approximately one year with two one year options.
Locations include Kanawha, McDowell, Mingo and Wayne Counties
in West Virginia; Floyd, Lawrence, Martin and Pike Counties
in Kentucky and; Buchanan County in Virginia. Total amount
of the contract shall not exceed $2,500,000.00 during the entire
contract period, including any option periods. This procurement
is 100% set aside for small businesses.
CITE: (W-286 SN391031)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: Q--KNEE BRACES
SOL V797P-3733k
DUE 110199
POC Charles Dukes, Jr. and Stephen Cage
DESC: n/a
CITE: (W-285 SN390913)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Q--EYE EXAMINATION SERVICES
SOL 548-99-DN-81
POC Donna J. Nelson, 561-882-6510
DESC: Solicitation is cancelled.
CITE: (W-286 SN391152)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--SCARCE MEDICAL SPECIALIST, REGISTERED OCCUPATIONAL
THERAPIST & CERTIFIED OCCUPATIONAL THERAPIST ASSISTANT.
SOL RFP 600-010-00
DUE 120199
POC Grace Kim, Contracting Officer, (562) 494-5828 FAX
DESC: Contractor to furnish (1.0) Full time equivalent Registered
Occupational Therapist and (1.0) Full time equivalent Certified
Occupational Therapist Assistant to fill in for staffing shortages
during the normal hours 8:00 a.m. - 4:30 p.m., Monday through
Friday at the VA Greater Los Angeles Healthcare System, 11301
Wilshire Blvd., Los Angeles, California. Contract Therapists
work schedules will vary depending on the staffing and patient
levels. However, VA will provide the contractor at least one
week advance notice whenever possible. The contract Registered
Occupational Therapist and Certified Occupational Therapist
Assistant shall perform range of services provided in a civilian
medical facility. Contract Therapists must possess full unrestricted
and current certifications by the AOTCB and or the NBCOT to
practice in the state of California. The anticipated performance
period is for a base year of December 20, 1999 Through December
19, 2000, with two one-year renewal options. The standard Industrial
code is 8049 and the solicitation is a 100% total set-aside
for small business concerns. The solicitation package issue
date on or about November 8, 1999 and closing date for receipt
of proposals will appear on the solicitation package. This
contract is subject to availability of funds. All requests
for this solicitation must be in writing, reference solicitation
number and title addressed to Contracting Officer (NBC/SP)
at the address specified above or may be faxed to (562) 494-5828.
Note 1 Applies. Verbal requests will not be honored.
CITE: (W-286 SN391215)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--1 EACH ASSEMBLED AUDIOMETER, 1 EACH ASSEMBLED TYMPANOMETER
(THIS IS TO ANNOUNCE THAT THIS BID HAS BEEN CANCELED, PLEASE
TAKE A NOTE OF IT.)
SOL MG99A40034
DUE 110399
POC Mr. Ozgur Vural Tel#: (202) 939-1875
DESC: This CBD announcement was submitted on October 08, 1999
with the submission number 390231 and the solicitation number
MD99A40034. Please, disregard the bid The bid will be announced
via CBD at later time.
CITE: (W-286 SN391239)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, PO Box 1000, Perry Point, MD 21902-1000
SUBJECT: Q--HOME INFUSION SERVICES
SOL RFP 512(P)-2-00
DUE 111999
POC Robert L. Capers jr., (410) 642-1043
DESC: Provide Home Infusion Therapy/Services to beneficiaries
of the VA Maryland Health Care System. This solicitation will
result in a service contract and JCHO accreditation is required.
Period of services shall be from date of award through September
30, 2000 with two-one year renewal options. All request must
be made in person or writing to VA Maryland Health Care System
(90C), Attn: Sandra Moore, P.O. Box 1000, Perry Point, Maryland
21902. No telephone requests will be honored. Fax requested
to (410)642-1102. Proposal are due by close of business (4:30
p.m. local time) on November 19, 1999.
EMAILADD: Robert.Capers@med.va.gov
EMAILDESC:
CITE: (W-286 SN391252)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--ORGANIST/PIANIST SERVICES
SOL N00189-00-T-0023
DUE 110899
POC Janice Brindley, Contracting Officer, (757) 443-1370
DESC: The contractor shall provide organist/pianist services
for scheduled Saturday/Sunday worship sevices and occasional
services for Protestant and Catholic services as required by
the Naval Security Group Northwest, Chesapeake, VA. Complete
RFQ package is available, (RFQ) N00189-00-T-0023 and will be
accomplished through commercial item procedures. Responsible
sources may request a copy of the RFQ N00189-00-T-0023 either
in writing, or by fax (757) 443-1376. When requesting a copy
of the (RFQ), responsible sources must state that neither the
requestor nor principal corporate officials and owners are
currently suspended, debarred, or otherwise ineligible to receive
a contract from any federal agency. Note 1 applies.
CITE: (W-285 SN390886)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: R--APPRAISAL SERVICES
SOL RQ602999079
POC Tonya Bradley, Contract Specialist, 402-221-3561
DESC: Appraisal Services, Osotouy Unit at Arkansas Post National
Memorial, Arkansas. Solicitation number RQ602999079, SIC Code
6531, due on or about November 22. POC Tonya Bradley Contract
Specialist 402-221-3561. Work consists of furnishing all labor,
supplies, and materials for completion of 3 bound, narrative
self-contained appraisals for 5 properties. Appraisals will
conform to the Uniform Appraisal Standards for Federal Land
Acquisitions and the Uniform Standards of Professional Appraisal
Practice. Also, the appraiser will subcontract for a timber
appraisal (and cruise) for tract 02-101 which will be completed
by a certified forester; the timber appraisal (and cruise)
will be included in the addendum of his or her report; this
will be referenced, discussed and analyzed in the main appraisal
relative to highest and best use, contributory value of timber,
and final fair market value. Timber appraisal requirements
will be furnished in the solicitation package. Solicitation
packages may be acquired in person, by mail or fax. Telephone
requests will not be accepted. Request for solicitation packages
must be in writing stating solicitation number, complete company
name, point of contact, address, phone number and fax number.
Mail requests to the National Park Service, Midwest Regional
Office, Attention: Tonya Bradley, 1709 Jackson Street, Omaha,
NE 68102 or fax request to 402-221-4251. Solicitation packages
will not be expressed mailed. This procurement is set aside
for a small business.
CITE: (W-285 SN390907)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: R--REAL ESTATE APPRAISAL SERVICES
SOL FWS1-00P009 (YY)
POC Please fax requests for the solicitation to Sandy Stevens
at (503) 872-2760.
DESC: Request for Proposals no. FWS1-00P009 (YY) for Indefinite
Quantity contract for fee title and/or easement-type real estate
appraisals prepared by fully-qualified real estate appraisers
certified by the State of California. Initial contract shall
be awarded for one year plus option to renew for up to 3 additional
years. All work shall be performed in accordance with the Uniform
Standards of Professional Appraisal Practice and the Uniform
Appraisal Standards for Federal Land Acquisitions. Appraisals
shall be of lands in San Diego County, other areas of Southern
California and possibly adjacent states. The total annual value
of to the issuing office 30 days after the actual issue date.
The contract shall not exceed $90,000.00. Multiple awards are
anticipated. The approximate solicitation issue date is October
26, 1999. Proposals will be due 30 days after actual issuance
of the solicitaiton.
EMAILADD: yuri_yoshida@r1.fws.gov
EMAILDESC:
Yoshida, by e-mail.
CITE: (W-285 SN390929)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--FULBRIGHT-HAYS SEMINARS ABROAD PROGRAM, SUPPORT EXCHANGE
ACTIVITITIES WITH CHINA
SOL n/a
POC James Hairfield, Contract Specialist, (202) 708-8529, Carolyn
Dickens, Contracting Officer, (202) 708-8560
DESC: This is a presolicitation notice. The U.S. Department of
Education is seeking contractual support for the Fulbright-Hays
Seminars Abroad Program specifically regarding exchange activities
with China. In order to conduct a seminar in China, because
there is no Fulbright Commission established there and because
it is a high priority for the Department to conduct a seminar
there it is necessary for the Department to contract with a
qualified firm with expertise in China. The selected contractor
will serve as the administering agent to conduct activities
for the China seminars program. The selected firm will also
have to be able to conduct visiting delegations of Chinese
professionals to the U.S. to learn about American educational
issues. It is anticipated that one contract will be awarded.
The period of performance for this contract is one base period
and four option years. The anticipated RFP release date will
be on or about November 8, 1999. A draft statement of work
will be available on the OCFO Web Site from the Contract Information/Contract
Documents On-Line page. Internet address is http://ocfo.ed.gov/Coninfo.htm.
For technical questions only on OCFO Web,contact Gary Weaver
at(202)401-0083. For questions relating to actual document
posting, call the contract specialist listed above. To be placed
on the solicitation mailing list please contact Yolanda Abney
at (202) 708-6498.*****
CITE: (W-286 SN391046)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: R--NON-RECURRING ENGINEERING AND TEST SUPPORT OF USN
INTEGRATION OF NP2000-1 SYSTEM IN E-2C/C-2A AIRFRAME
SOL n/a
POC Contact: Molly Akin, Phone, (301)757-7031
DESC: The Naval Air Systems Command intends to place an order
under the terms of basic ordering agreement, N00019-97-G-0093
with Northrop Grumman Corporation for CY 00 non-recurring engineering,
technical management, ILS and test support services related
to the integration of the NP2000 propeller system in the E-2C/C-2A
aircraft powered by Allison Model T56 engines. Engineering
may include analysis or modeling of aerodynamic loads, performance
characteristics, evaluation of flying qualities and mission
performance; development of installation criteria and detail
installation design/layout, flight test program support and
evaluation of flight test data; update of performance models
and data. Technical management support includes support of
the NP2000 IPT, associate contractors, design reviews and provision
of data. ILS support may include updates to provisioning databases
and publications. Northrop Grumman, as the designer, developer,
sole manufacturer, and systems integrator of the E-2C/C-2A
aircraft is uniquely qualified to perform these efforts due
to their technical knowledge of the aircraft's design, production
engineering and its highly complex systems integration. Only
Northrop Grumman possesses the data and can provide the in
depth technical/engineering services required to support the
integration of this technology within the desired schedule
dictated by program requirements. See Note 22. NAVAIR Synopsis
No. 20207-99.
EMAILADD: AkinMK@navair.navy.mil
EMAILDESC:
CITE: (W-286 SN391052)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: R--NON-RECURRING ENGINEERING AND ANALYSIS AND SUPPORT
TO DETERMINE THE EFFECTS OF INTEGRATING THE NP2000 SYSTEM IN
THE T56 SERIES POWERED E-2C/C-2A AIRCRAFT
SOL n/a
POC Contact: Molly Akin, Phone, (301) 757-7031
DESC: The Naval Air Systems Command intends to contract with
Rolls Royce Allison for continuing (CY 00) non-recurring engineering,
flight test support and program support. Tasks may include
instrumentation of test components or assemblies, continued
support on engine structural and fatigue issues, controls and
fuel flow issues, deicing, analysis related to the Series III
engine. Tasks include administrative and technical support
necessary to facilitate the integration of the NP2000 propeller
system on the E-2C/C-2A aircraft powered by Allison Model T56
engines. Rolls Royce Allison Engine Company has forty years
investment in the design, development and manufacture of Model
T56 series engines and is the only source with the T56 design,
performance and engineering expertise, data, models and test
capability required to perform the analysis and assess the
effects of the NP2000 propeller system on engine performance
characteristics and parameters. See Note 22. NAVAIR Synopsis
No. 20208-99.
EMAILADD: AkinMK@navair.navy.mil
EMAILDESC:
CITE: (W-286 SN391059)

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

EMAILADD: AkinMK@navair.navy.mil
EMAILDESC:
CITE: (W-286 SN391064)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--DATABASE ADMINISTRATION AND UNIX SYSTEM ADMINISTRATION
TECHNICAL SUPPORT
SOL PBGC-RP-00-0001
POC Michele Gray, Contract Specialist, 202/326-4160 X3700
DESC: The Pension Benefit Guaranty Corporation (PBGC) has a requirement
for Database Administration and UNIX System Administration
technical support. Database Administration includes the set
of activities related to the acquisition, installation, implementation,
maintenance and diagnostic support of PBGC's Oracle database
environment. UNIX System Administration includes the set of
activities related to the acquisition, installation, implementation,
maintenance and diagnostic support of PBGC's UNIX server environment.
The period of performance will include a base year plus three
one-year option periods and a final 5 month option year period.
To request a copy of the solicitation please send you request
to fax number (202) 325-4162 or write to the above address,
but do not send requests by both fax and mail. Please be sure
to include the solicitation number, your company name, company
mailing address, and a fax number on you request. Telephone
requests will not be honored.
EMAILADD: gray.michele@pbgc.gov
EMAILDESC:
CITE: (W-286 SN391093)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: R--INFORMATION, CORRESPONDENCE AND FORMS MANAGEMENT
SERVICES
SOL N00173-00-R-MA01
POC Mary Ann Carpenter, Code 3201, (202) 767-0066
DESC: IMPORTANT: NRL is not soliciting proposals at this time.
This is not an Invitation for Bid, a Request for Proposal or
a Request for Quotes. The Naval Research Laboratory is soliciting
industry comments on a Draft Request for Proposal (RFP). This
draft solicitation will be pursuant to OMB Circular No. A-76-
a cost comparison. Accordingly, a contract may or may not ultimately
be awarded as a result of the study/cost comparison. If a Contractor
is the most efficient and effective performing activity, an
award will be made in accordance with OMB Circular A-76 in
conjunction with all other applicable Navy and Government acquisition
regulations and best practices. The intent is to solicit the
most efficient and effective approach to perform the tasks.
Services will cover the full spectrum in the areas of the performance-based
work statement. Significant process improvements are desired.
The selection will be based on Best Value. The Government encourages
comments that will help achieve cost savings through innovative
processes. It is expected that the DRAFT RFP will be available
on 15 October 1999 at http://heron.nrl.navy.mil/contracts/home.htm
(Ref: N00173-00-R-MA01) for comments. Paper copies will not
be issued. It is expected that the solicitation for this PWS
will be issued February 2000. Paper copies of the RFP will
not be available. Information about NRL is available at http://www.nrl.navy.mil
A site visit and Pre-Proposal conference is anticipated.
Any suggested approaches to the general format and structure
for the RFP are requested as well as: Potential for better
performance-based statement of work descriptions. Comments
on Contract Type (anticipate a FFP) Contract transition considerations
Simplified or streamlined proposal preparation instructions
Past Performance, and other proposal evaluation criteria
Potential for Set aside Comments are requested by 4:00 p.m.,
local time, 22 November 1999 in order for comments to be considered
for the final RFP. Comments should be submitted electronically
to: Carpenter@contracts.nrl.navy.mil. Confirmation of receipt
of comments will not be sent. Individual responses to comments
will not be sent. Please provide your full name, Company name
and telephone number of a point of contact for clarifications,
if necessary.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
EMAILADD: carpenter@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-286 SN391115)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL 00-1017
DUE 102699
POC Sally Huber 301-713-0855, Lawrence Frazier 301-713-0851
DESC: R- U. S. Dept of Commerce/NOAA/NMFS/OFFICE OF SUSTAINABLE
FISHERIES SERVICE. Intends to negotiate on a sole source basis
with the National Academy of Public Administration Foundation,
Washington, DC. Contractor shall provide services to conduct
a study assessing the continued need for the Fisherman's Contingency
Fund Program. This funding program is used to compensate U.
S. commercial fishermen for property and economic loss associated
with fishing gear or vessel damage and or loss caused by obstructions
and activities related to Outer Continental Shelf oil and gas
exploration, development and production. This study will enable
the office of Sustainable Development to evaluate whether or
not the program should be continued and the basis for that
assessment. This is a notice of intent and cannot be considered
a solicitation. Therefore no solicitation documents exist.
Award will be made using Simplified Acquisition. Reference
001017.
CITE: (W-286 SN391202)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: R--RECOVERY OF INSURABLE LOSSES ON VA PROPERTY
SOL RFP 658-14-00
DUE 120399
POC Christopher J. Grubbe (540) 983-1049
DESC: Contractor shall determine if a property sustained an insurable
hazard loss and provide recovery of any insurable losses on
property owned by the Department of Veterans Affairs (VA),
and managed by the Department of Veterans Affairs Regional
Office (VARO), Roanoke, VA, and acquired through liquidation
action. The properties are located within the state of Virginia,
except for the northern counties of Arlington, Fairfax, Loudoun,
Prince William, Spotssylvania, and Stafford and the cities
of Alexandria, Fairfax, Falls Church, and Fredericksburg which
are in the jurisdiction of the Washington DC Regional Office
and West Virginia. The solicitation will be available on/about
11/03/99 and may be requested, IN WRITING ONLY, to the attention
of the Contracting Officer (90C1) at the above address. Faxed
requests shall be accepted at (540) 983-1065, and E-mail requests
shall be accepted and sent to christopher.grubbe@med.va.gov.
Telephone requests will not be accepted.
CITE: (W-286 SN391250)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--ORGANIST/PIANIST SERVICES
SOL N00189-00-T-0023
DUE 110899
POC Janice Brindley, Contracting Officer, (757) 443-1370
DESC: Correction: This action originally posted in the CBD dated
10/12/99. Period of performance for RFQ N00189-00-T-0023 is
for one year with option provisions for four additional one
year periods at the same quantity.
CITE: (W-286 SN391268)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: R--MEDICAL CODING
SOL 516-034-00
DUE 110499
POC Anthony J. Angello (727) 398-9336
DESC: Provide on-site medical coding services to the VA Medical
Center, Bay Pines, Florida for the period from date of contract
award through April 30, 2000 with the Government having the
option to extend through October 31, 2000. Solicitation will
be available on or about October 15, 1999 and must be requested
in writing or by FAX at (727) 398-9536. Telephone requests
will not be accepted.
CITE: (W-286 SN391291)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--CLERICAL AND OTHER ADMINISTRATIVE SUPPORT SERVICES
UNDER OMB CIRCULAR NO. A-76 COMMERCIAL ACTIVITIES STUDY
SOL N00024-99-NR-6911
POC Contact Deborah Dundon, 703/602-6262 ext. 644/Contracting
Officer, Michael M. Stanio, 703/602-2874 ext. 642
DESC: This is a sources sought synopsis. This sources sought
synopsis requests information needed prior to release of any
resultant solicitation. Details follow - please be sure to
read this entire synopsis. PROSPECTIVE OFFERORS MUST PROVIDE
THE INFORMATION REQUESTED (BELOW) IN THIS SYNOPSIS. This is
not a request for proposals and in no way obligates the Government
in an award of any contract, nor will the Government compensate
interested parties for any information which they may provide
in response to this synopsis. This sources sought synopsis
contains the most currently available information. This information
is subject to change at any time. The Naval Sea Systems Command
(NAVSEA), Arlington, Virginia, is seeking sources capable of
providing Clerical and Other Administrative Support Services.
These services would be provided at NAVSEA Headquarters, which
currently is scheduled to move from the Crystal City area of
Arlington, Virginia, to the Washington Navy Yard (WNY), Washington,
DC, during the first six months of calendar year 2001. If a
contract ultimately is awarded, the Contractor may have to
provide these services simultaneously at both the Crystal City
and WNY locations temporarily until the move is completed.
Currently, the Government in-house workforce is performing
these services. It is intended to perform a cost comparison,
pursuant to OMB Circular No. A-76, in order to determine the
most efficient and cost-effective performing activity. Accordingly,
a contract may or may not ultimately be awarded as a result
of the study/cost comparison. If a Contractor is decided upon
as the most cost-effective performing activity, an award will
be made in accordance with OMB Circular A-76 in conjunction
with all other applicable Navy and Government acquisition regulations
and best practices. If a contract award is made, Government
employees displaced by the award will have the right of first
refusal for positions with the Contractor for which they are
qualified. Personnel and facility requirements will include
the necessity to have or obtain security clearances. If you
are interested in competing for this requirement, please indicate
your interest by sending an e-mail (only) no later than 08
November 1999 to Ms. Deborah Dundon at dundondk@navsea.navy.mil.
All valid Internet responses from prospective offerors must
provide the return Internet e-mail address, mailing address,
telephone number, and facsimile number within the body of their
response. Internet responses without the aforementioned information
will not be recognized as valid. In addition, to assist in
the planning of acquisition strategy, please provide the following
information in your response. For the purpose of determining
your large or small business size status, please indicate your
average annual receipts over the past three years. Also, indicate
whether your firm is a small disadvantaged business and/or
a woman-owned small business. Finally, please provide a brief
history of similar services and identify the agencies for which
your firm has furnished these services. ALL PROSPECTIVE OFFERORS
MUST RESPOND TO THIS SYNOPSIS VIA INTERNET E-MAIL. TELEPHONE
REQUESTS FOR SOLICITATIONS WILL NOT BE ACCEPTED OR RETURNED.
The solicitation, if issued, will be available over the Internet
in Microsoft Word 6.0TM format and will reside upon the NAVSEA
Homepage located on the World Wide Web. Specifically, the Universal
Resource Locator (URL) for the NAVSEA Homepage is http://www.navsea.navy.mil.
NO SOLICITATION EXISTS AT THIS TIME. If you respond to this
sources sought synopsis and include all the information detailed
above, please indicate whether you would like to be notified
electronically if a solicitation is released. All offerors
who request notification will receive it via e-mail. Your response
must be sent by e-mail to Ms. Deborah Dundon at dundondk@navsea.navy.mil
no later than 08 November 1999.
CITE: (W-286 SN391225)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: S--OPERATION OF INSTALLATION LEVEL LOGISTICS SUPPORT
SERVICES
SOL DAKF19-99-R-0014
DUE 121599
POC Julie A. Bowell, Contract Specialist (785) 239-0461, Carlethia
A. Thomas, Contracting Officer (785) 239-0474
DESC: The Commerce Business Daily Notice dated September 3, 1999
is modified for the subject solicitation. The required work
is modified to include but is not limited to: Direct support
and general support maintenance (ground and aircraft) to include
Army oil analysis program and a central vehicle wash facility;
storage, warehousing and distribution of general supplies,
repair parts, rations, ammunition, petroleum products and individually
issued field equipment; transportation fleet management (less
maintenance); full food service for selected dining facilities
and dining facility attendants for all dining facilities; transportation
management of household goods, personal property and individuals;
transportation management of unit movements and installation
level supply stock records. For each functional area as applicable,
the Contractor will be required to operate Standard Army Management
Information systems (STAMIS) as well as non-standard systems
and perform activities IAW applicable regulations, manuals,
technical documents and Standard Operating Procedures (SOPs);
orient employees and obtain/maintain all applicable certifications,
clearances, and training; submit and implement planning and
control documents and procedures to include but not limited
to contingency planning, property control, subcontracting,
maintenance program, safety and security programs, fire prevention,
emergency notification procedures, quality control programs,
SOPs, environmental protection, toxic/hazardous material and
waste management, recycling, energy conservation program, Army
Performance Improvement Criteria, data and information requirements;
information security and accreditation; and provide mobilization
support and facilities engineering technical support. This
solicitation is in support of an OMB Circular A-76 Cost Comparison
study and may or may not result in the award of a contract.
The anticipated issue date has changed from on or about 20
Oct 99 to 01 Nov 99 and the anticipated proposal due date has
changed from on or about 07 Dec 99 to on or about 15 Dec 99.
The Request for Proposal (RFP) may be downloaded from the Fort
Riley DOC homepage at www.riley.army.mil.
LINKURL: www.riley.army.mil/Contracting/DOCPage.htm
LINKDESC:
Open Solicitations
EMAILADD: bowellj@riley.army.mil
EMAILDESC:
CITE: (W-285 SN390899)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: S--WASTE REMOVAL AND DISPOSAL
SOL RFQ V15-00-004
DUE 111699
POC Warren Abbott, Contracting Officer, (913) 758-4294, Fax (913)
758-6495
DESC: The Department of Veterans Affairs, VA Heartland Network
15 Business Office, Leavenworth, KS, has a requirement for
Waste Removal and Disposal Services for the VA Medical Center,
Marion, IL 62959. The SIC code is 4953, Size Standard: $6.0
million, Restricted, 100% Small Business Set Aside. Award of
a Firm-Fixed Price requirements contract is anticipated, under
commercial items format. The ISSUE DATE for RFQ (Request For
Quotation) V15-00-004, will be on or about October 25, 1999.
All requests for RFQ V15-00-004 shall be in writing on company
letterhead, and shall contain a contact person, company name,
street address, phone number, and fax number. Written requests
may be sent as an electronic document by e-mail to the e-mail
address below. The CLOSING DATE for this RFQ shall be on or
about NOVEMBER 16, 1999, c.o.b. Facsimile quotations will not
be accepted. All quotations from responsive and responsible
sources will be considered.
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
CITE: (W-285 SN390906)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: S--PEST CONTROL SERVICES
SOL RFQ V15-00-005
DUE 111699
POC Warren Abbott, Contracting Officer, (913) 758-4294, Fax (913)
758-6495
DESC: The Department of Veterans Affairs, VA Heartland Network
15 Business Office, Leavenworth, KS, has a requirement for
Pest Control Services for the VA Medical Center, Marion, IL
62959. The SIC code is 7342, Size Standard: $5.0 million, Restricted,
100% Small Business Set Aside. Award of a Firm-Fixed Price
requirements contract is anticipated, under commercial items
format. The ISSUE DATE for RFQ (Request For Quotation) V15-00-005,
will be on or about October 25, 1999. All requests for RFQ
V15-00-005 shall be in writing on company letterhead, and shall
contain a contact person, company name, street address, phone
number, and fax number. Written requests may be sent as an
electronic document by e-mail to the e-mail address below.
The CLOSING DATE for this RFQ shall be on or about NOVEMBER
16, 1999, c.o.b. Facsimile quotations will not be accepted.
All quotations from responsive and responsible sources will
be considered.
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
CITE: (W-285 SN390912)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: S--SECURITY GUARD SERVICES
SOL F04700-99-R0031
DUE 110899
POC Ric Mones/661-277-8450
DESC: This is a resubmission of a synopsis that was issued 7/27/99
under the same RFP No. Requirement calls for obtaining a contract
for unarmed security guard services. Potential contractor must
posses a valid State of California Private Patrol Operator's
License and will be required to submit proof of license upon
submission of proposal. Performance period will be 9-month
basic contract with four one-year options. The Standard Industrial
Sic Code is 7381. The government anticipates awarding an Indefinite
Delivery Indefinite Quantity (IDIQ) contract. Please refer
to previous synopsis for additional information.
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: ric.mones@edex.edwards.af.mil
EMAILDESC:
CITE: (D-285 SN390914)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: S--BASEWIDE SNOW AND ICE REMOVAL - NATIONAL NAVAL MEDICAL
CENTER, BETHESDA, MD
SOL N62477-00-Q-4401
DUE 110399
POC Cheryl Johnson, Contract Specialist, (301) 319-0279 EXT.
171
DESC: The tasks include but are not limited to removal of snow
and ice from stairs, landings, sidewalks, patios, parking spaces,
parking lots, and roadways and treating cleared surfaces with
abrasive and chemicals. This project is being solicited under
simplified acquisition to all interested firms. Quotes are
due November 3, 1999 at 2:00 P.M. at which time they will be
privately recorded. The solicitation will be available October
20, 1999. The point of contact is Cheryl Johnson at (301) 319-0279,
Ext. 171, FAX (301) 295-2293, Resident Officer in Charge of
Contracts, Bethesda Area, Building 14, 8901 Wisconsin Avenue,
Bethesda, MD 20889-5609. Telephone inquiries/requests will
not be honored.
CITE: (W-286 SN391220)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: S--JANITORIAL SERVICES
SOL R6-15-00-6
DUE 111599
POC Charlette MacDonald (541) 957-3233
DESC: Janitorial Services, 12 months, approximately 12,000 square
feet of office, restroom, exercise and shower space on the
Tiller Ranger Station. This is a Request for Quotes requiring
completion of a questionnaire covering technical capability
and past performance; detailed technical proposals are not
required. Award evaluation criteria include technical capability
specific to office janitorial services and past performance
history in addition to price; award may be made without discussions.
The proposed contract includes provision for two additional
12-month option periods. See Numbered Notes 1 and 26.
CITE: (W-286 SN391271)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B536-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 03-01-00 to 02-28-01.
Books, 8-1/4 x 10-3/4", printing in two colors and perfect
binding. Anticipating 12 order per year for 11,500 copies of
88 to 132 pages per order. Operations include film-making,
printing, binding, packing, and distribution. Copy pickup in
the Washington, DC area. Quality level III. Bid opening anticipated
during the month of January, 2000. Request bid invitation by
letter to the address above.
CITE: (W-286 SN391021)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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--PAMPHLETS
SOL Program B636-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 03-01-00 to 02-28-01.
Pamphlets, 8-1/2 x 11" and 8-1/2 x 14", printing one color
and various binding. Anticipating 1 to 15 orders per month
for 2,500 to 50,000 copies of 2 to 48 pages per order. Operations
include making reproducibles, printing, binding, packing, mailing,
and distribution. Copy pickup in the Washington, DC area. Quality
level IV. Bid opening anticipated during the month of January,
2000. Request bid invitation by letter to the address above.

CITE: (W-286 SN391028)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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--FORMS, LETTERS, BOOKS AND PAMPHLETS
SOL Program B680-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 03-01-00 to 02-28-01.
Forms, Letters, Books and Pamphlets, 8-1/2 x 11", printing
one or two colors and various binding. Anticipating 120 orders
per year for 300 to 30,000 copies of 2 to 124 pages per order.
Operations include electronic prepress, film making, printing,
binding, packing, and distribution. Copy pickup in the Washington,
DC area. Quality level III. Bid opening anticipated during
the month of January, 2000. Request bid invitation by letter
to the address above.
CITE: (W-286 SN391036)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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--PUBLICATIONS
SOL Program B344-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 03-01-00 to 02-28-01,
Publications, 8-1/2 x 11", printing four-color process, perfect
bound. Anticipating 2 orders per year for 500 to 600 copies
per order. Operations include printing, binding, packing, and
distribution. Copy pickup in the Washington, DC area. Quality
level II for the Cover, III for the Text. Bid opening anticipated
during the month of January, 2000. Request bid invitation by
letter to the address above.
CITE: (W-286 SN391049)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Procurement Services Center (Chicago) (5FQP), 230 South
Dearborn Street, Chicago, IL, 60604
SUBJECT: T--COLOR PRODUCT PHOTOGRAPHY FOR CATALOG PUBLISHING
SYSTEM
SOL CPN-B-CK008-1
DUE 102299
POC Vernice Green, Contracting Officer, Phone (312) 886-8909,
Fax (312) 886-9467, Email vernice.green@gsa.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This is a request
for quotation identified as CPN-B-CK008-1. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14. This
solicitation is set aside for small business and the associated
Standard Industrial Classification Code is 7335 and the Small
Business Size Standard is $5.0 million. The General Services
Administration (GSA) is currently updating and expanding its
image library to replace black and white photographs with color
images of products. The contractor(s) shall provide all management,
supervision, personnel, materials, and equipment necessary
for the performance of the photography and electronic imaging
services described in this RFP. The schedule for this photography
contract should assume a start date of October 27, 1999 and
a completion date of November 24, 1999. The contractor will
discuss project with GSA representative(s) to provide consultation
on the most effective method of photography, electronic imaging,
and tracking for the specific requirements of the project.
The contractor(s) will assign a project manager to oversee
the production and serve as GSA's main point of contact. The
project manager is expected to be available for meetings to
discuss various project specifics and to provide consultation
as needed throughout the project. Approximately 500 to 1,000
product shots will be required for this proposal. Contractors
must submit their bid identifying the cost per item including
photography, 4 x 5 transparency, scanning, cropping and proofs.
The price breakdown should be shown in-groups of 100, economies
of scale should prevail. Quotes must be submitted on the following
grouping breakdowns. A line item price for each grouping must
show charge per individual shot, price per scan(s) and total
cost. Time allotted should be indicated per grouping. Number
of Images Price Per Shot Price Per Scans (color & b/w, high
and low prices combined) Price per Transp- arency Price per
proof Total Cost Per Shot Time Allotted 500-600 601-700 701-800
801-900 901-1000 Color photography of approximately 500 - 1,000
products is required to allow for either color or black/white
output. Contractor will provide GSA with 4" X 5" color transparencies
for all photography, identified with NSN (National Stock Number
Product Identification Numbers) and photocode. (GSA will provide
the contractor with a listing (in Microsoft Excel format) of
items along with National Stock Numbers (NSNs) to be photographed.
All photos must be taken on 30% grey continuous, seamless flat
background. For cloning or electronic enhancements Pantone
428C should be used. High-resolution color and high-resolution
black and white scans, and low-resolution black and white scans
must be made of all photography using a drum scanner. Contract
vendor will provide transparencies and high quality chrome
color proofs of each image for review by GSA. The color image
proofs are requested to ensure correct color balance. . Resolution
of high resolution color images will be 300 DPI . Resolution
of high resolution black and white images will be 300 DPI .
Resolution of low resolution black and white images will be
72 DPI . File type color images will be saved as PC, tiff,
no compression . File type for layout preview images will be
saved as TIF automatic preview. Scheduling of photography,
photograph sizing, electronic imaging, and coding must be coordinated
by contractor. Contract vendor should provide random color
proofing for all photographs to GSA with NSN identification
tagging for each photographed item. GSA will provide a photographic
sizing grid/template to contractor(s). Photo codes must be
assigned to each image on the Microsoft Excel spreadsheet of
NSNs provided by GSA. Each NSN must be assigned with the appropriate
photo codes and returned to GSA in electronic format. GSA and
contractor will establish photo code prefix. All photography
must be cropped to appropriate box size per product , using
designated template established by GSA. PICA sizes for template
are as follows: Actual template format can be faxed to contractor
prior to bid if requested. Contact Chris Lundstrom at 312-886-8275.
10 x 10 10 x 16 16 x 16 10 x 12 21 x 18 43 x 21 16 x 10 16
x 7 21 x 13 16 x 5 21 x 10 All transparencies, photo codes,
and electronic image files will be supplied by contractor to
GSA on an on-going basis in quantities of no less than 50 with
a final date for all receivables by November 24,1999. All photography
transparencies, electronic files, and electronic media, become
the property of the Government. All electronic files should
be supplied on CD-ROM in PC Format. Photography will be completed
at the Hickam Customer Supply Center, Hickam Air Force Base,
Building 1726, Hickam, HI. GSA will arrange an area available
for photographer to set up and shoot all photography on site.
GSA representatives may be present at the photo shoots. Contractor
will supply time/date notification of location shoot to GSA.
Travel related costs must be identified as part of this proposal
as a separate line item and include in the overall price of
the proposal. Proposals will be evaluated on the following
criteria: Technical Proposal and Price Proposal. Technical
Proposal contains two parts and is listed in order of importance.
1. Description of internal scheduling control methods and demonstrated
commitment to meet schedule. 2. Demonstrated experience on
previous similar photography. Examples of two (2) previous
similar photo shoots must be referenced including a contact
name, company name and phone number. Price will be evaluated
on the complete project cost. Price rating is rated more than
the combined weight of technical evaluation factors. Per item
prices for each line item and total hours required to complete
the entire project must also be included in proposal. The evaluation
for the price factor will be based on the total project price
quoted. GSA reserves the right to award a contract on the basis
of the initial proposals received, without holding negotiations
with any offeror, or may exclude an offeror if their proposal
is late, unresponsive or not within competitive range. Therefore,
offeror should submit fully responsive proposals setting forth
their most advantageous offer to GSA. The following clauses/provisions
are applicable to this solicitation: 52.215-1, Instructions
to Offerors - Commercial Items; Evaluation - The Government
will make award to the responsible offeror whose offer conforms
to the solicitation and is most advantageous to the Government,
technical capability, past performance and price/cost considered;
Clause 52.212-3, Offeror Representations and Certifications-Commercial
Items, the offeror must include a completed copy with its offer
and complete and submit the following Provision, Compliance
with Veterans Employment Reporting Requirements. (a) The Offeror
represents that, if it is subject to the reporting requirements
of 38.U.S.C.4212(d) (i.e., the VETS-100 report required by
the Federal Acquisition Regulation clause 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era),
it has [ ], or has not [ ] submitted the most recent reports
required by 38 U.S.C.4212(d). (b) An Offeror who checks "has
not" may not be awarded a contract until the required reports
are filed (31U.S.C. 1354); 52.212-4, Contract Terms and Conditions-Commercial
Items; and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders- Commercial Items.
The following clauses cited in 52.212-5 are applicable to this
solicitation: 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Disable Veterans of the Vietnam Era; 52.222-36,
Affirmative Action for Workers with Disabilities; 52.222-37,
Employment Reports on Disable Veterans and Veterans of the
Vietnam Era. The Contractor agrees to comply with the following
FAR clauses applicable to commercial services which the Contracting
Officer has incorporated by reference to implement the provisions
of law or executive orders applicable to the acquisition of
commercial items or components: Clause 52.222-41, Service Contract
Act of 1965, as amended, and Clause 52.222-42, Statement of
Equivalent Rates for Federal Hires - Employee Class is Photographer
IV (WG-11), Monetary Wage is $18.28 and Fringe Benefits are
usual Federal Government fringe benefits. Offers are due at
the Contracting Office Address indicated above, no later than
2:00 CST, Friday, October 22, 1999. All responsible sources
may submit an offer which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CPN-B-CK008-1&LocID=86
LINKDESC:
notice
EMAILADD: vernice.green@gsa.gov
EMAILDESC:
CITE: (D-286 SN391158)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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--PRINTING
SOL Program B511-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 03-01-00 to 02-28-01.
Paper and Polyethylene folders in various trim sizes, printing
in a single ink color, and binding. Anticipating 10 to 20 orders
per year for 1,000 to 20,000 sets per order. Operations include
printing, binding, packing, and distribution. Copy pickup in
the Washington, DC area. Quality level IV. Bid opening anticipated
during the month of January, 2000. Request bid invitation by
letter to the address above.
CITE: (W-286 SN391203)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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--PAMPHLETS
SOL Program B854-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 03-01-00 to 02-28-01.
Pamphlets, 3-1/2 x 6", printing in black ink only and saddle-stitch
binding. Anticipating 12 orders per year for 7,300 to 8,500
copies of 44 to 56 pages per order. Operations include printing,
binding, packing, and distribution. Copy pickup in the Washington,
DC area. Quality level III. Bid opening anticipated during
the month of January, 2000. Request bid invitation by letter
to the address above.
CITE: (W-286 SN391224)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Park Service, Contracting and Procurement, 1849
C Street, NW, Washington, DC 20240
SUBJECT: T--DUPLICATION OF NITRATE NEGATIVES
SOL 1443RP0001-00-S06
DUE 120899
POC Dyra Monroe, Contracting Officer 202-565-1154
DESC: The National Park Service (NPS)wishes to establish a contract
to have original nitrate negatives duplicated by producing
an archival, film positive (i.e., an interpositive) using
a continuous tone, black and white, panchromatic film, and
by producing duplicate negatives from the interpositives using
a continuous tone, black and white film. This contract will
be an Indefinite Delivery/Indefinite Quantity (ID/IQ) contract
with performance to be scheduled by placing task orders. The
selected contractor shall copy a collection of original nitrate
negatives from the museum collections of an unspecified number
of NPS parks or centers. The bulk of the negatives range in
size from 35mm to 8"x10" but larger sizes may also be included.
Motion picture film and filmstrips are excluded. The contract
will be issued for one year with 4 one year options to extend.
The RFP will be issued approximately November 8, 1999 and
proposals are due December 14, 1999. Requests must be in
writing and received at the address stated above, Attn: Dyra
Monroe. The service industry code assigned for this procurement
is 7384. The small business standard for that industry is
$5 million.
CITE: (W-286 SN391259)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--BEST ACCOUNTING PRACTICES FOR GOVERNMENT CONTRACTORS
DUE 111099
POC SBDC at (703) 277-7700 or Fax (703)277-7722.
DESC: CHANGE OF DATE FOR THIS CLASS FROM NOVEMBER 3 TO NOVEMBER
10. PLEASE MAKE NECESSARY CHANGES. THANK YOU. Wednesday November
10, 1999, 6:30pm-9:30pm Presented by David L. Cotton, CPA,
CFE, Cotton & Company, CPA This seminar will emphasize setting-up
an accounting system that will accommodate current and future
managerial needs and satisfy government requirements and expectations.
To register or for more information, call SBDC at (703) 277-7700
or Fax(703)277-7722.
LINKURL: www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-285 SN390903)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: U--MICROSOFT CERTIFIED PROFESSIONAL PROGRAM HANDS-ON
INSTRUCTION
SOL N65236-00-R-0586
DUE 101599
POC Beverly Segars, Code 1116BS, (843)974-5952, Contracting Officer,
C. O. Walsh
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 not being requested since this is sole source
procurement to Trident Technical College, Charleston, SC. A
written solicitation will not be issued. Solicitation N65236-00-R-0586
is issued as a request for proposal (RFP). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14. This
is a sole source procurement under SIC 8999, Microsoft Certified
Professional Program. There are four contract line items: CLIN
0001 Microsoft Certified Professional Program, Microsoft Certification
Systems Engineering (MCSE) Hands-on instruction at the Space
and Naval Warfare Systems Center Charleston Facility using
MCSE instructors to deliver the academic courses: 0001AA Networking
Essentials, estimated quantity 14 each; 0001AB Implementing
and Supporting MS Windows NT Server 4.0 Part I, estimated quantity
14 each; 0001AC Implementing and Supporting MS Windows NT Server
4.0 Part II, estimated quantity 14 each; 0001AD Implementing
and Supporting MS Windows NT Server 4.0 in the Enterprise*
(*Per course cost includes two (2) Examination Vouchers), estimated
quantity 14 each; CLIN 0002 Electives (Each Student required
to complete only 2 of 3 ELectives); 0002AA Implementing and
Supporting MS Exchange Server 5.5, estimated quantity 14 each;
0002AB Internetworking TCP/IP on Windows NT 4.0, estimated
quantity 14 each; 0002AC Implementing and Supporting Internet
Information Server 4.0, estimated quantity 14 each; CLIN 0003
Textbooks for courses: 0003AA Networking Essentials, estimated
quantity 14 each; 0003AB Implementing and Supporting MS Windows
NT Server 4.0 Part I, estimated quantity 14 each; 0003AC Implementing
and Supporting MS Windows NT Server 4.0 Part II, estimated
quantity 14 each; 0003AD Implementing and Supporting MS Windows
NT Server 4.0 in the Enterprise, estimated quantity 14 each;
CLIN 0003AE Implementing and Supporting MS Exchange Server
5.5, estimated quantity 14 each; 0003AF Internetworking TCP/IP
on Windows NT 4.0, estimated quantity 14 each; 0003AG Implementing
and Supporting Internet Information Server 4.0, estimated quantity
14 each; CLIN 0004 Consultation Sessions (provides in-center
training lab technical support for 2 -3 hours per session),
quantity 67 Sessions. Classes to begin on 19 October 1999.
Solicitation provision at FAR 52.212-1, Instructions to Offerors
-- Commercial Items (OCT 1995) is hereby incorporated by reference.
A completed copy of the provision at 52.212-3, Offeror Representations
and Certifications -- Commercial Items, and 252.212-7000, Offeror
Representations and Certifications -- Commercial Items, must
be included with the offer. Clause 52.212-4, Contract Terms
and Conditions -- Commercial Items (OCT 1995), is hereby incoporated
by reference. Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items, is hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract (b)(2)
52.203-10, (b)(3) 52.219-8, (b)(6) 52.222-26, (b)(7) 52.222-35,
(b)(8) 52.222-36, (b)(9) 52.222-37, and(b)(11)52.222-21. Clause
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, is hereby incorporated by reference, with
additional DFAR clauses included in this solicitation and any
resulting contract, as follows: 252.225-7001, 252.225-7012,
252.247-7024 and 252.204-7004, Required Central Contractor
Registration. Additional Contract Terms and Conditions applicable
to this procurement are: FAR 52.216-18, Ordering, fill-in for
paragraph (a) is Date of Award through 30 June 2000; 52.216-19,
Order Limitations, fill-ins (a) $500.00, (b)(1) $20,000.00,
(b)(2) $35,000.00, (b)(3) five (5) days, and (d) three (3)
days; and 52.216-22 Indefinite Quantity, guaranteed mininum
is $12,000.00. Type of Contract: An Indefinite Quantity, Firm
Fixed-price contract will be awarded. Period of Performance:
19 October 1999 through 30 June 2000. The Defense Priorities
and Allocations Systems (DPAS) assigned rating for this procurement
is unrated. Signed and dated offer (one original/one copy)
must be submitted to Space & Naval Warfare Systems Center (SPAWARSYSCEN)
Charleston, P. O. Box 190022, North Charleston, SC 29419-9022,
ATTN: Beverly Segars, Code 1116BS, before 2:00 (EST) on 15
October 1999. No paper copies of these documents will be issued.
Technical questions about the Internet web site are to be directed
to Ms. Janet Stone, (843) 974-5906. All other questions and
comments are to be directed to Beverly Segars at telephone
(843) 974-5952; fax (843) 974-5947; or e-mail address below.

EMAILADD: segarsb@spawar.navy.mil
EMAILDESC:
CITE: (W-286 SN391281)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: V--TRANSPORTATION: AMBULANCE SERVICES
SOL RFP 618-54-00
DUE 110299
POC Mavis Nelson 612-725-2189
DESC: Provide fully licensed, vehicle-equipped and staffed Ambulance
Services to transport scheduled (non-emergent) VA Medical Center
beneficiaries as directed for Department of Veterans Affairs
Chippewa Valley VA Clinic, 2503 County Road I, Chippewa Falls,
WI; offeror must have a base of operations at which the physical
plant houses ambulances, related equipment and personnel; provide
appropriate personnel, vehicles, and equipment to provide a
level of care so as to ensure that life-threatening situations
and potentially serious injuries can be recognized for Basic
Life, Advanced Life and Critical Care Advance Life ground ambulance
services . Line Item quantities are only estimates and the
Government does not guarantee any number of trips or mileages.
Pricing will include incidental and miscellaneous costs associated
with any transport at a Base Rate to include the first 10 loaded
miles and a 15 minute wait time. A 3-year option contract will
be issued with the intent of awarding to a single provider
for all services. Proposal documents will be available on or
about October 15, 1999. Requests for documents must be in writing
addressed to the Contracting Officer, or by fax at 612-725-2072.
Date for receipt of offers is scheduled for November 2, 1999.
CITE: (W-286 SN391088)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: V--PACKING AND CRATING FOR INTRA-AREA AND INTER-CITY
RELOCATIONS
SOL F26600-00R0001
POC Marcelle Glover, Contract Specialist, Phone 702-652-5355,
Fax 702-652-5405, Email marcelle.glover@nellis.af.mil - Linda
Ray, Contracting Officer, Phone 702-652-4379, Fax 702-652-5405,
Email linda.ray@nellis.af.mil
DESC: Nellis AFB requires the following service: Packing and
Crating. The SIC Code is 4783 and the size standard is $18.5
Million. The contractor shall provide all personnel, equipment,
tools, materials, supervision and other items and services
necessary to perform packing and crating of household goods
at Nellis AFB, NV. The services include but are not limited
to packing and crating of household goods for intra-city and
intra-area relocations within a 50-mile radius of Nellis AFB,
NV. A request for proposal shall be issued on or about 09 Nov
99. This acquisition is set aside 100% for small businesses.
Please be advised this solicitation may result in multiple
awards. The proposed contract(s) shall have a one-year basic
period, starting 01 Jan 2000 through 31 Dec 2000, plus four
one-year options. Award of this contract will be made to the
responsive, responsible offeror(s) whose proposal offers the
best value to the government. Upon issue, the Request For Proposal
(RFP) will be available on the Internet at the Electronic Posting
System (EPS) web site, which is at the following address: http://www.eps.gov
. Please note that paper solicitations will not be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00R0001&LocID=885
LINKDESC:
notice
EMAILADD: marcelle.glover@nellis.af.mil
EMAILDESC:
CITE: (D-286 SN391102)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: V--PACKING & CRATING LOCAL AREA RELOCATIONS
SOL F26600-00-R0100
POC Marcelle Glover, Contract Specialist, Phone 702-652-5355,
Fax 702-652-5405, Email marcelle.glover@nellis.af.mil - Linda
Ray, Contracting Officer, Phone 702-652-4379, Fax 702-652-5405,
Email linda.ray@nellis.af.mil
DESC: Nellis AFB requires the following service: Packing and
Crating. The SIC Code is 4783 and the size standard is $18.5
Million. The contractor shall provide all personnel, equipment,
tools, materials, supervision and other items and services
necessary to perform packing and crating of household goods
at Nellis AFB, NV. The services include but are not limited
to packing and crating of household goods for intra-city and
intra-area relocations within a 50-mile radius of Nellis AFB,
NV. A request for proposal shall be issued on or about 09 Nov
99. This acquisition is set aside 100% for small businesses.
Please be advised this solicitation may result in multiple
awards. The proposed contract(s) shall have a one-year basic
period, starting 01 Jan 2000 through 31 Dec 2000, plus four
one-year options. Award of this contract will be made to the
responsive, responsible offeror(s) whose proposal offers the
best value to the government. Upon issue, the Request For Proposal
(RFP) will be available on the Internet at the Electronic Posting
System (EPS) web site, which is at the following address: http://www.eps.gov
. Please note that paper solicitations will not be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-R0100&LocID=885
LINKDESC:
notice
EMAILADD: marcelle.glover@nellis.af.mil
EMAILDESC:
CITE: (D-286 SN391114)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: V--COMMERCIAL TRAVEL SERVICES
SOL N00604-99-R-0028
DUE 111999
POC Richard J. Harr, 808/473-7564, Contract Specialist, David
W. Clemens, Contracting Officer
DESC: Correction: This action was previously modified in the
CBD dated 10/03/99 stating this requirement was for Commercial
Services under FAR Part 12.6,is revised as follows: This requirement
is currently not considered a Commercial Service, and the solicitation
is not going to be mailed as previously indicated. Prospective
offerors should carefully review the solicitation posted at:
http://www.cic.pearl.fisc.navy.mil/contract/rfp-rfq/index.html
for evaluation factors and submittal instructions. Subsequent
amendments to the solicitation, if any, will only be promulgated
via the referenced web page. The Government will not mail,
fax, or e-mail the solicitation or any amendment thereto. Because
this is a web-based solicitation, a Bidders Mailing list will
not be maintained. Offerors are responsible for checking the
referenced web page early and periodically for any solicitation
amendments. The Government web site is occassionally inaccessible
due to maintenance. the Government is not responsible for any
loss of Internet connectivity or for an offerors inability
to access the document posted on the referenced web page. An
information sheet identifying important deadlines is also posted
at the referenced web page. All other information publicized
in the original synopsis is correct.*****
CITE: (W-286 SN391159)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Transportation, Maritime Administration
(MARAD), South Atlantic Region, 7737 Hampton Blvd., Bldg. 4D
Rm-211, Norfolk, VA, 23505
SUBJECT: V--TOW T/S PATRIOT STATE
SOL DTMA2B00001
DUE 110399
POC Milton Spears, Contracting Officer, Phone (757) 441-3245,
Fax (757) 441-6080, Email glen.spears@marad.dot.gov - Laurel
Bishop, Contracting Officer, Phone (757) 441-3120, Fax (757)
441-6080, Email
DESC: This requirement is to deliver the T/S PATRIOT STATE, as
a dead ship, to the James River National Defense Reserve Fleet
from its present location at Massachusetts Maritime Academy,
Buzzards Bay, Massachusetts. The Contractor will provide services
of tugs and pilots and will be responsible to survey the vessel
to establish and implement safe towing procedures satisfactory
to the USCG and the Hampton Roads Captain of the Port. The
expected departure date is on or about 15 November 1999. Ship
particulars include: Displacement 17,400 L.T. @ 25' mean draft;
L.O.A. 546' 7"; Beam 79'. This is a Commercial Item acquisition.
The complete solicitation package is presently available under
DOT listings at www.eps.gov website.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTMA2B00001&LocID=801
LINKDESC:
notice
EMAILADD: glen.spears@marad.dot.gov
EMAILDESC:
CITE: (D-286 SN391213)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: W--RENTAL OF THREE (3) AIR COMPRESSORS
SOL DAAG60-00-T-0003
POC Joanne McGorman Contract Specialist 914-938-4854
DESC: Rental of three (3) air compressors capable of delivering
between 4800 - 5400 cubic feet of cfm at 100 to 110 psi minimum
for the period Dec 8, 1999 thru Feb 19, 2000 with the possibility
of 1 or 2 compressors being returned around Feb 1, 2000. Contractor
must be in the local commuting area in order to respond with
in 8 hours for emergency maintenance. Compressors are for operation
of snow making equipment at the Victor Constant Ski Slope at
USMA, West Point, NY.. Contractor must be CCR Registered and
must be willing to accept eletronic funds transfer for payment
RFQ is due back on or about November 10, 1999. This RFQ is
unrestricted. Request for RFQ may be faxed to Joanne McGorman
914-938-4495
CITE: (W-286 SN391255)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL n/a
DUE 111599
POC Sonya Staples, 312-353-7189, fax 312-353-5343
DESC: The Corporation for National Service (CNS), North Central
Cluster Training Division is planning six Pre-Service Orientations
(PSO) for potential AmeriCorps*VISTA members. The number of
attendees will vary, however, the maximum number of participants
will be 130 for each event. CNS will award a contract to a
qualified vendor in the Chicago, IL area who can provide lodging,
catering, and meeting space for the PSOs. The PSO preferred
dates for FY 2000 are: January 19-21, April 11-13, May 9-11,
June 6-8, July 18-20, August 15-17. Note: Some variations
in dates are negotiable. AmeriCorps*VISTA is a federal government
program which places members in low-income communities to assist
the communities in alleviating poverty. The Pre-Service Orientation
is for potential members who will be contemplating joining
our community service initiative. The facility should have
a complimentary shuttle service to O'Hare airport. Facilities
that do not have such a service should include an explanation
of the shuttle transportation available and indicate any cost.
The specifics for our events are as follows: Registration
Area: Day 1: A registration area with four 6-foot skirted
tables and 8 chairs set-up outside the general session room.
The tables should be facing each other two on one side and
two on the opposite side. Two wastebaskets are also needed.
An area should be designated for luggage until sleeping rooms
are available. Meeting Rooms: Day 1: General session for 130
people in rounds of 8 chairs per table, plus 4 breakouts for
20 people each, and a hospitality room* Day 2: 3 breakouts
for 45 people each, and a hospitality room* (no general session)
Day 3: General session for 130 people in rounds of 8 chairs
per table, and 4 breakouts for 20 people each *Hospitality
room can be the same room dinner is being served. Note: All
meeting rooms should be set in rounds, and pencils should be
provided on day one only instead of ink pens. Sleeping Rooms:
50 double/doubles, 10 singles at the government rate or below.
A few participants will be arriving on the day before the
PSO begins requiring approximately 5-10 sleeping rooms. The
majority of the guests will arrive the morning of the PSO (day
1). CNS will provide a rooming list. Program Outline and Meals
Required: Day 1: Registration 10:00 a.m. - 11:30 a.m. Lunch
11:00 a.m. 12:30 p.m. PSO begins 12:30 p.m. 2:45 p.m. Refreshment
Break 2:45 p.m. 3:00 p.m. PSO cont. 3:00 p.m. 5:00 p.m. Dinner
6:00 p.m. 7:00 p.m. Hospitality area 7 p.m. - 10 p.m. Day
2: Breakfast 8:00 a.m. - 8:30 a.m. Breakout Sessions 8:45 a.m.
11:45 a.m. Lunch 12:00 p.m. 1:00 p.m. Breakout Sessions cont.
1:00 p.m. 2:30 p.m. Refreshment Break 2:30 p.m. 2:45 p.m.
Breakout Sessions cont. 2:45 p.m. 4:00 p.m. VISTA Panel 4:30
p.m. 5:30 p.m. Dinner 5:30 p.m. 6:30 p.m. Hospitality area
6:30 p.m. 10:00 p.m. Day 3: Participants checking out 7:30
a.m. 8:45 a.m.(Designated luggage area needed)Breakfast 8:15
a.m. 9:00 a.m. State Meetings 9:00 a.m.- 11:00 a.m.Closing
Ceremony 11:00 a.m. 12:30 p.m. Lunch 12:00 p.m. PSO ends approximately
1:00 p.m.*Meal summary: 2 breakfasts, 3 lunches, 2 dinners,
2 refreshment breaks. A/V Equipment: The general session room
should have a podium, a microphone, a table for materials beside
the podium and a flipchart with markers. On day one only, we
may need an audio cart, screen, and vcr. A flipchart with markers
should be available in each breakout room and a table for materials
at the front of the room. Additional audio needs will be determined
as needed. Additional Information: FACILITY MUST BE HANDICAP
ACCESSIBLE. Bids must include the following information: 1
Per night sleeping room rate for single and double occupancy,
not including tax. Include room tax separately. 2 A per person
cost for all catering. We will only consider food costs which
fall within federal per diem for your area. 3 Charges for
meeting room space and audio-visual.4 If not complimentary,
transportation costs to facility. Please submit bids to: Corporation
For National Service,77 W. Jackson Blvd., Suite 442, Chicago,
IL 60604, ATTN: Training Specialist, No phone calls will be
accepted. All bids are due by COB November 15, 1999.
CITE: (W-286 SN391043)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
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: X--APARTMENT LEASE
SOL 00-4026
DUE 102099
POC Sandra Souders, (301) 713-0854
DESC: X--The U.S. Dept. of Commerce/NOAA/National Marine Fisheries
Service intends to negotiate on a sole source basis with Blair
East Apartments, located at East West Highway, Silver Spring,
Maryland, for the leasing of four (4) 1-bedroom furnished apartments
for National Marine Fisheries employees assigned to the Silver
Spring area on extended temporary duty. These furnished apartments
are approximately one (1) block from the NOAA Silver Spring
Metro Center Buildings and the Silver Spring Metro Center and
are furnished with the following: appliances (i.e. gas range,
dishwasher, garbage disposal, microwave oven, smoke detector);
television; central heating and air conditioning; all utilities;
parking; living room suite (i.e. couch and chair, coffee table,
end table, lamp, small desk, drapes and small throw rug); dining
room suite (i.e. small dining table with chairs and small throw
rug); small kitchenette set with table and chairs, two (2)
place setting of dishes, silverware, pots and pans with skillet,
glassware, and dish towels; bathroom set (i.e. two sets of
bath towels and wash cloths, bath mats); bedroom suite (i.e.
queen size bed, mattress with headboard, bedside table, lamp,
dresser with mirror, drapes, small throw rug). Lease period
will be from Date of Award through 09/30/00. Other offerors
that have the ability to provide the above service are invited
to submit information as to their capabilities and any other
pertinent data to the address above, to be received no later
than 7 days from the date of this notice. No solicitation package
exists; therefore, a request for such package will not be considered.
Responses should be faxed to (301) 713-0806. Award will be
made under simplified acquisition procedures. (Reference No.
0-04026)
CITE: (W-286 SN391142)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: X--RESIDENTIAL QUARTERS FOR LEASE
DUE 121599
POC Richard Louthan, 415.561.4729
DESC: The National Park Service is offering for lease residential
Quarters 38 S (Quarters) at Fort Mason, Golden Gate National
Recreation Area ("GGNRA"), San Francisco, California. One-year
leases at fair market value are being offered for residential
use only. Quarters are being offered by sealed bid pursuant
to the procedures set forth in 36 CFR sec.18.6. Bids are to
be submitted to GGNRA Headquarters, Business Management Office,
Fort Mason Building 201, San Francisco, CA 94123, no later
than 4:30 p.m., Wednesday, December 15, 1999, and must be submitted
on the Bid Form provided by the GGNRA and pursuant to the instructions
set forth therein. A copy of the Bid Form can be obtained by
calling 415-561-4729 or writing "GGNRA NPS/ FORT MASON RENTALS/
Fort Mason Bldg. 201/ San Francisco, CA 94123". Highest bidders
will be notified within three days of the bid deadline, and
will be required to immediately thereafter to post deposits
and sign leases. Occupancy is expected by January 1, 2000.
An open house for inspection of the Quarters will be conducted
from 10:00 a.m. to 1:00 p.m., on Saturday, December 11, 1999.
Additional information about the Quarters, their condition,
and lessee responsibilities is set forth on the previously
described Bid Form.
CITE: (W-286 SN391206)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL n/a
DUE 111599
POC Sonya Staples, 312-353-7189 fax 312-353-5343
DESC: The Corporation for National Service (CNS), North Central
Cluster Training Division is planning five AmeriCorps*VISTA
training events for AmeriCorps*VISTA Supervisors. The number
of attendees will vary, however, the maximum number of participants
will be 100 for each event. CNS will award a contract to a
qualified vendor in the Chicago, IL area who can provide lodging,
catering, and meeting space for the trainings. The preferred
dates are: December 7-9, 1999, February 15-17, March 7-9, March
21-23 and April 24, 2000. Note: Some variations in dates are
negotiable. The facility should be located in the Chicago downtown
area. The specifics for our events are as follows: Registration
Area-Day 1: A registration area with one 6-foot skirted tables
and 2 chairs set-up outside the general session room. A wastebasket
is also needed. Meeting Rooms - Days 1&2: General session
for 100 people in rounds of 6-8 chairs per table, plus 3 breakouts
for 35 people each, and a hospitality room. Day 3: General
session for 100 people in rounds of 6-8 chairs per table, plus
4 breakouts for 20 people each. Sleeping Rooms 70 singles at
the government rate or below. A few participants will be arriving
on the day before the training needing approximately 5-10 sleeping
rooms. The majority of the guests will arrive the morning of
the training. CNS will provide a rooming list. Program Outline
and Meals Required: Day 1-Registration 11:00 a.m. - 12:30 p.m.
Coffee 10:30 a.m. 12:30 p.m. Program begins 12:30 p.m. 2:45
p.m. Refreshment Break 2:45 p.m. 3:15 p.m. Program cont. 3:15
p.m. 5:00 p.m. Reception 6:00 p.m. 7:30 p.m. Hospitality area
7:30 p.m. - 10 p.m. Day 2: Breakfast 8:00 a.m. - 9:00 a.m.
Breakout Sessions 9:00 a.m. 11:30 a.m. Lunch 11:30 a.m. 1:00
p.m. Breakout Sessions cont. 1:00 p.m. 2:30 p.m. Refreshment
Break 2:30 p.m. 2:45 p.m. Breakout Sessions cont. 2:45 p.m.
4:00 p.m. Dinner on your own. Hospitality area 6:30 p.m. 10:00
p.m. Day 3: Breakfast 8:00 a.m. 9:00 a.m. State Meetings 9:00
a.m. 10:30 a.m. Closing Session 10:30 a.m. 11:30 a.m. *Meal
summary: 2 breakfasts, 1 lunch, 3 refreshment breaks. A/V Equipment
- The general session room should have a podium, a microphone,
a table for materials beside the podium and a flipchart with
markers. On day one only, we may need an audio cart, screen,
and vcr. A flipchart with markers should be available in each
breakout room and a table for materials at the front of the
room. Additional audio needs will be determined as needed.
Additional Information: FACILITY MUST BE HANDICAP ACCESSIBLE.
Bids must include the following information: 1 Per night sleeping
room rate for single and double occupancy, not including tax.
Include room tax separately. 2 A per person cost for all catering.
We will only consider food costs which fall within federal
per diem for your area. 3 Charges for meeting room space and
audio-visual. 4 If not complimentary, transportation costs
to facility. Please submit bids to: Corporation For National
Service, 77 W. Jackson Blvd., Suite 442,Chicago, IL 60604,
ATTN: Training Specialist, No phone calls will be accepted.
All bids are due by COB November 15, 1999.
CITE: (W-286 SN391212)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: X--BERTHING OF HISTORIC SHIPS IN SAN FRANCISCO
SOL N/A
POC Joel Simmons, Contract Specialist, 415.561.4794
DESC: The National Park Service, San Francisco Maritime National
Historic Park, San Francisco, CA intends to award a non-competitive
contract to the San Francisco Port Commission for berthing
the Park's historic ships at Hyde Street Pier for the term
of one year. This non-competitive award is made pursuant to
the one responsible source exception, pursuant to FAR Part
6.302-1. This is not a Request for Proposal. This notice is
published for informational purposes only. See Numbered Note
22.
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (W-286 SN391228)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--REPLACE POND DRAIN GATES
SOL 60181-0-B016
DUE 120899
POC Tracie Richardson, Contracting Officer, 303/236-5412, x229
DESC: This is a Presoliciation Notice in accordance with FAR
36.213-2. The Contractor shall furnish all labor, material
and equipment necessary to remove and dispose of twenty-six
existing vertical slide gate structures and install new replacement
sluice gates, including gate frame, gate leaf, gate leaf seat,
gate stem, gate stem guide, gate stem pedestal support and
handwheel. Construction for this project is expected to begin
March 1, 2000 and be completed no later than April 15, 2000.
The period of performance is 45 calendar days. The existing
slide gates, which are to be removed, are mounted to existing
concrete "kettles". Each pond is equipped with one kettle which
acts as a drain structure for the pond. A single slide gate
in each kettle is used to maintain and lower the water surface
in each pond and allow complete draining of the pond when not
in service. Each pond will be drained prior to the start of
construction. The Contractor will be responsible for removal
of any water which may be left standing within, or adjacent
to, the kettle structure, to allow proper access to the gate
area. The site of the work is at the Gavins Point National
Fish Hatchery. The hatchery is located approximately three
miles west of Yankton, South Dakota. The Contractor will be
responsible for providing bid, payment and performance bonds.
The Government Estimate is between $100,000 and $250,000. This
project is open to both large and small businesses. Interested
parties may request a copy of the solicitation by fax to 303/236-4791.
Requests should include solicitation number, company name,
contact name, mailing address and phone number.
CITE: (W-285 SN390884)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: Y--FUEL STORAGE TANK AT THE TRACY MAINTENANCE FACILITY,
BYRON, CA
SOL DE-RQ65-99WN52211
POC Sharon E. Bates, Contracting Officer, TEL(916)353-4469; FAX:(916)985-1933
DESC: Provide & install one (1) each 2,000 gallon split tank
(500) gallon diesel and (1,500) gallon gasoline in same vault
Armor Cast Aboveground Storage Tank or approved equal. Work
includes but is not limited to the following: Include 2-fill
spill containment boxes (15) gallon minimum, 1-high flow 30
GPM diesel pump package, 1-gasoline phase 2 vapor recovery
18 GPM pump package, 1-set earthquake restraints, and full
decal package. To be installed at the US Department of Energy,
Western Area Power Administration Tracy Maintenance Facility
in Alameda County, California at Mountain House and Kelso Road.
Contractor to provide air permit and electrical. All items
& installation shall meet applicable BAAQMD requirements. Tenative
issue date of solicitation on or about October 28, 1999, with
closing date 30 days later (on or about 29 November 1999).
SIC Code is 1799 and size standard is $17.0 million. This acquisition
will be a full and open competition. All responsbile sources
may submit an offer. The estimated cost of the proposed procurement
is between $25,000 and $100,000. Requests for solicitation
packages MUST be in writing and can be mailed to the above
address or faxed to (916) 985-1933 to the attention of Sharon
Bates. No telephone requests will be accepted. Information
hours are 8:00 am to 4:00 pm (PST) Monday thru Friday.
CITE: (W-285 SN390911)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 601 Business
70 West, Suite 250, Columbia, MO 65203
SUBJECT: Y--VILLAGE OF CLAYCOMO STREAMBANK STABILIZATION
SOL NRCS-29-MO-EWP
DUE 112999
POC Technical: Ivan Thiele 816-364-3662 Administrative: Renee
Gardner 573-876-9374
DESC: Streambank stabilization for the Village of Claycomo, located
in Clay County, Missouri. This project consists of approximately
150 Tons of rock riprap, excavation, gabions, approximately
1400 cuyd of earthfill, and seeding and mulching.
EMAILADD: renee.gardner@mo.nrcs.usda.gov
EMAILDESC:
CITE: (W-286 SN391101)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NNEPRA, 5 Industry Road, S. Portland, Maine 04106
SUBJECT: Y--TIMBER RAILROAD BRIDGE REHABILITATION
SOL Bridge Contract 02-99
DUE 111099
POC Tim Bryant (Engineer of Record) at VHB (Issuing Office) ph
603-644-0888
DESC: INVITATION FOR BIDS The Northern New England Passenger
Rail Authority (hereinafter referred to as "NNEPRA") of South
Portland, Maine requests submission of bids from qualified
contractors for the rehabilitation of timber bridges in accordance
with the attached plans and specifications, Restoration of
Passenger Rail Service Plaistow, NH to Portland, ME: Bridge
Contract 02-99 Timber Bridges. The following timber bridges
owned by Boston & Maine Corporation (alternatively identified
as Maine Central Railroad Co., Springfield Terminal Railway
Co., Guilford Rail System, or Guilford Rail Corporation (hereinafter
referred to as "GRS")) of North Billerica, Massachusetts, are
scheduled for work under this contract. Bridge 106.72 Dunstan
River, located in Scarborough, ME, at mile post 204.28 Bridge
108.08 Nonesuch River, located in Scarborough, ME, at mile
post 202.93 Any correspondence, questions or request for
bid documents should be directed to the ENGINEER of Record
at the Issuing Office: Vanasse Hangen Brustlin, Inc. (VHB)
ATTN: Timothy S. Bryant, P.E. Kilton Road Six Bedford Farms,
Suite 607 Bedford, NH 03110 Telephone: (603) 644-0888 FAX
: (603) 644-2385 Bidding documents may be requested at the
Issuing Office from 8:30 a.m. to 4:30 p.m. Prevailing Local
Time, Monday through Friday at a charge of thirty dollars ($30.00)
(non-refundable), payable by check to the Northern New England
Passenger Rail Authority. Requests for Bid Documents must include:
company name, mailing address, street address, telephone number,
FAX number, and the name and title of contact person. Sealed
bids will be received by Mr. Michael J. Murray, P.E., Executive
Director, at the office of Northern New England Passenger Rail
Authority. Northern New England Passenger Rail Authority
5 Industry Road South Portland, ME 04106-6154 Telephone:
(207) 780-1000 FAX: (207) 780-1001 Sealed bids will be received
until 2:00 p.m., Prevailing Local Time, Thursday, November
10, 1999 at which time they will be publicly opened and announced.
Any bid received thereafter will not be considered for award
and will be returned to the bidder unopened. Bid security shall
be required as called for in the Instructions to Bidders, in
the form of a Bid Bond in the amount of 5% of the Bid Price.
Requests for clarification or for extension of the bid opening
must be submitted, via fax, a minimum of seventy-two (72) hours
prior to the bid opening date. The NNEPRA reserves the right
to determine whether an extension is justified. All Bidders
will be notified in writing, via fax, of any extension or clarification.
A non-mandatory Prebid Conference and site visit will be held
Thursday, October 28, 1999. Issuance of the Invitation for
Bids does not commit the NNEPRA to award any contract, to pay
any costs incurred in preparation of a bid pursuant to this
request or to procure or contract for services or supplies.
NNEPRA reserves the right to reject any and all bids and to
re-advertise. As an equal opportunity/affirmative action
employer, NNEPRA prohibits discrimination on the basis of race,
color, sex, age, religion, marital status, national origin,
being handicapped, a disad-vantaged person, or a disabled or
Vietnam era veteran in all terms and conditions of contracting.
Disadvantaged Business Enterprises (DBE) shall have the
maximum practicable opportunity to participate in this project.
The extent of Disadvantaged business involvement shall be specified
in the MAINE DEPARTMENT OF TRANSPORTATION DISADVANTAGED BUSINESS
ENTERPRISE (DBE) REQUIREMENTS. No officer, member, or employee
of NNEPRA, and no members of its governing body, and no other
public official or employee of the governing body of the locality
or localities included within NNEPRA, (for governing bodies,
only as to contracts performed within the locality of such
governing body), during his or her tenure or for one year thereafter,
shall have any interest, direct or indirect, in this solicitation
or any contract executed subsequently, or the proceeds thereof.
Michael J. Murray, P.E. Executive Director NNEPRA
South Portland, Maine October 13, 1999
EMAILADD: tbryant@vhb.com
EMAILDESC:
CITE: (W-286 SN391120)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT AVON MN 56210-9998
SOL 193045-00-A-0501
DUE 111599
POC Ruthann Coburn, Real Estate Specialist, (913) 261-2453 for
leasing questions; Jeff Meyer, USPS Architect, (913) 261-2437,
for technical questions; and Martin Thompson, Rafferty, Rafferty,
Tollefson Architects, (651) 224-4831 for design questions.
DESC: United States Postal Service is soliciting for proposals
to construct and lease back a 3,120 sf building on a 40,395
sf site in the City of Avon, County of Stearns, State of Minnesota.
After October 15, 1999, plans and specifications may be obtained
for a NON-REFUNDABLE fee from "Jorji" at Kelly Blueprint, 8877
W. 75th St., Overland Park KS 66204-2275, telephone (913) 341-2333.
Contact Kelly Blueprint in writing for lists of planholders
or by faxing your request to them at (913) 341-7143. No telephone
requests will be accepted. DO NOT CONTACT THE POSTAL SERVICE
FOR PLANS AND SPECIFICATIONS OR PLANHOLDERS LISTS.
CITE: (W-286 SN391125)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-NRCS, Suite 205, 4405 Bland Road, Raleigh, NC 27609
SUBJECT: Y--CONSTRUCTION OF A NATURAL CHANNEL AND BACKFILL OF
EXISTING CHANNEL AS PART OF WETLANDS RESTORATION MEASURES
SOL NRCS-01-NC-00
DUE 111599
POC Contact Jane LaBounty, 919/873-2172/Contracting Officer,
Elizabeth Caldwell, 919/873/2113
DESC: Construction work necessary for Wetlands Reserve Program
restoration to include clearing and grubbing, excavation, rock
structures, native materials revetment, log vanes, and vegetation.
Location of work is Caswell County, North Carolina. The solicitation
will be available on November 1, 1999. All responsible sources
may submit an offer which will be considered. This will be
a request for quotations. See note 1.
CITE: (W-286 SN391134)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--MAINTENANCE DREDGING, GLEN COVE CREEK, LONG ISLAND,
YORK
SOL DACW51-00-B-0002
DUE 120799
POC Ina J. Ohrwashel, , Contract Specialist 212-264-0154
DESC: This is a readvertisement of DACW51-99-B-0030 for Maintenance
Dredging Glen Cove Creek, Long Island, New York. This project
is being postponed at the present time. All checks received
will be used for the new solicitation DACW51-00-B-0003 when
it is resolicited.
CITE: (W-286 SN391136)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED - WHAT CHEER, IOWA 50268-9998
SOL 193045-99-A-0111
DUE 111899
POC Technical - Kelly Miller, USPS 913/261-2438; Design - Todd
Hicks at Webster & Gentry Architects 913/432-2175; Project
Manager - Samuel M. Eismont USPS 913/261-2455
DESC: The US Postal Service is soliciting for proposals to construct
and lease back a new 2,062 SF facility in What Cheer, Iowa
on a controlled site of approximately 20,248 SF located on
the Southside of Market Street next to City Hall. After October
18, 1999, plans and specifications may be obtained for a Non-Refundable
fee from "Jorji" at Kelly Blueprint, 8877 W 75th St., Overland
Park, KS 66204-2275, telephone 913/341-2333. Contact Kelly
Blueprint in writing for a list of planholders or fax your
request to them at 913/341-7143. No telephone requests will
be accepted. Do not contact the Postal Service for Plans and
Specifications or Planholders List.
CITE: (W-286 SN391149)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: Y--REPLACE CEILING AND LIGHT FIXTURES IN MACHINE SHOP
SOL DTCG38-00-Q-410013
DUE 112999
POC SKC Beth Bunn (252) 335-6607
DESC: This project involves the removal and replacement of existing
ceiling, grid and lighting in approximately 9000 square feet
of shop space. Work will be accomplished in Elizabeth City,
NC. Government estimate is between $25,000 and $100,000. Interested
parties shall submit a written request for solicitation package
to: USCG Aircraft Repair & Supply Center, Building 63, Elizabeth
City, NC 27909 Attn: Beth Bunn or fax to (252) 335-6840. Telephone
requests will not be accepted. All quotes must be submitted
in writting on SF-1142 with completed clauses and an offer
guarantee. Oral or fax copies of quotes will not be accepted.
Anticipated award date is 12/01/99. This requirement is reserved
for small emerging businesses.
CITE: (W-286 SN391240)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), San Antonio District (7PWS), 819 Taylor Street, Rm.
12A15, Fort Worth, TX, 76102
SUBJECT: Y--MOVE 406MM WATER MAIN IN LAREDO, TX
SOL GS-07P-00-UJC-0002
POC Barbara Varley, Contracting Officer, Phone (817) 978-7086,
Email Barbara.Varley@gsa.gov - Barbara Varley, Contracting
Officer, Phone (817) 978-7086, Email Barbara.Varley@gsa.gov
DESC: SIC 1799 - Provide all labor and materials required for
the moving of a 406 mm water main in Laredo, Texas, Project
No. NTX93002B, Solicitation No. GS-07P-00-UJC-0002. The estimate
cost range of the project is $50,000 to $75,000. Time for completion
is 30 days. Work includes but is not limited to the following:
Remove from service and remove from the ground the section
of 406 mm water main along Salinas Avenue between Washington
and Victoria Streets. Reroute the water main as follows: Connect
to existing water main at the Salinas Avenue/Washington Street
intersection. The water main will then head East along Washington
Street, South along Convent Avenue and West along Victoria
Street to be reconnected to the existing water main at the
intersection of Salinas Avenue and Victoria Avenue. Installation
of the water main will be 1524 mm outside of the property line
of Block 172, under the sidewalk. Installation of three fire
hydrants and two 406 mm butterfly valves is included in the
work. The solicitation will be issued on or about October 28,
1999. This procurement is a negotiated procurement that will
result in a firm-fixed price award to the offeror providing
the lowest price with acceptable past performance references.
This solicitation will be available, for a fee, by contacting
Rosanna Perez, at Ridgways in Fort Worth, Texas, by calling
(817) 336-0565. This solicitation is being procured on an unrestricted
basis under the Small Business Competitiveness Demonstration
program. Bid bonds will be required. NOTE: If you wish to receive
the Planholders List for this solicitation, please forward
your company name, address, phone and fax numbers to Barbara
Varley, Contracting Officer, (817) 978-7086, fax (817) 978-7017,
email: barbara.varley@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-00-UJC-0002&LocID=1102
LINKDESC:
notice
EMAILADD: Barbara.Varley@gsa.gov
EMAILDESC:
CITE: (D-286 SN391249)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), San Antonio District (7PWS), 819 Taylor Street, Rm.
12A15, Fort Worth, TX, 76102
SUBJECT: Y--DEMOLITION OF BLDGS. ON LOTS 171 AND 172, LAREDO,
TX
SOL GS-07P-00-UJC-0001
POC Barbara Varley, Contracting Officer, Phone (817) 978-7086,
Email Barbara.Varley@gsa.gov - Barbara Varley, Contracting
Officer, Phone (817) 978-7086, Email Barbara.Varley@gsa.gov
DESC: SIC 1795 - Provide all labor and materials required for
the demolition of buildings on Lots 171 and 172 in Laredo,
Texas, Project No. NTX93002A, Solicitation No. GS-07P-00-UJC-0001.
These blocks are bounded by Washington Street on the North,
Convent Avenue on the East, Victoria Street on the South and
Juarez Avenue on the West. The estimate cost range of the project
is $200,000 to $250,000. Time for completion is 60 calendar
days. Work includes but is not limited to the following: Demolish,
remove from site and properly dispose of all buildings (to
include slabs), trees, and shrubs South of the sidewalk on
the South side of Washington Street between Juarez Avenue and
Convent Avenue, West of the sidewalk on the West side of Convent
Avenue between Washington Street and Victoria Street, North
of the sidewalk on the North side of Victoria Street between
Convent Avenue and Juarez Avenue and East of the sidewalk on
the East side of Juarez Avenue between Victoria Street and
Washington Street. Parking and roadway pavement will not be
removed. Work also includes locating, identifying, disconnecting,
and sealing or capping utility services serving structures
to be demolished. The solicitation will be issued on or about
October 28, 1999. This procurement is a negotiated procurement
that will result in a firm-fixed price award to the offeror
providing the lowest price with acceptable past performance
references. This solicitation will be available, for a fee,
by contacting Rosanna Perez, at Ridgways in Fort Worth, Texas,
by calling (817) 336-0565. This solicitation is being procured
on an unrestricted basis under the Small Business Competitiveness
Demonstration program. Bid bonds will be required. NOTE: If
you wish to receive the Planholders List for this solicitation,
please forward your company name, address, phone and fax numbers
to Barbara Varley, Contracting Officer, (817) 978-7086, fax
(817) 978-7017, email:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-00-UJC-0001&LocID=1102
LINKDESC:
notice
EMAILADD: Barbara.Varley@gsa.gov
EMAILDESC:
CITE: (D-286 SN391251)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--FALCON CREEK BRIDGE REPLACEMENT
SOL R6-15-00-12
DUE 111599
POC Charlette MacDonald (541) 957-3233
DESC: Project involves demolition and removal of a 90-foot-long
reinforced concrete deck girder bridge and two supporting piers,
and construction of a 122-foot-long replacement bridge. The
new bridge will be a simple-span structure consisting of two
steel pile/concrete abutments; three deck bulb tee girders,
asphalt wearing surface and approach paving; bridge and approach
railing; riprap placement, and miscellaneous incidental work.
Construction of an adjacent temporary crossing proposed/designed
by and for exclusive use of the Contractor is also involved.
This project site is approximately 25 miles east of Tiller,
Oregon. All work taking place within the stream bed shall be
confined to a season beginning July 1, 2000 and ending Septembe
15, 2000. Contract time allowance was developed based on a
March 15, 2000 starting date and on time required for off-site
preparatory work, including fabrication of girders, plus on-site
demolition and construction activities. The Contractor shall
be expected to schedule work to meet the September 15, 2000
deadline for completion of all work in the stream bed, including
riprap work and removal of temporary crossing structures. Prospective
offerors are highly encouraged to visit the site of work in
October due to the possibility of later inaccessibility by
highway vehicles because of winter snow conditions after that
time; accessibility may be limited to across-snow transportation;
a pre-proposal meeting will be held on November 22, 1999, at
ll:00, local time, at the Tiller Ranger Station, 27812 Tiller-Trail
Highway, Tiller, Oregon. Weather permitting, a site visit will
be made after the initial office visit. If a site visit is
not possible, a video tape and still photos of the project
site will be shown in the office. Prospective offerors are
encouraged to visit the site independently. This is a Request
for Propsosals requiring completion of a questionnaire covering
technical capability, technical approach, key personnel, environmental
protection, work scheduling and past performance. The project
magnitude is in the range between $250,000 and $500,000. Award
evaluation criteria include technical capability specific to
bridge removal and bridge construction, environmental protection,
scheduling and past performance history in addition to price;
award may be made without discussions. This project may include
separately priced option items for related work. See Numbered
Note 26.
CITE: (W-286 SN391285)

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

CITE: (W-286 SN391296)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--47' MLB MOORING IMPROVEMENTS
SOL DTCG83-99-Q-3WF002
POC Carolyn Melton, Contract Specialist, Phone 216-902-6275,
Fax 216-902-6277, Email cmelton@ceucleveland.uscg.mil - Brian
Jarrell, Contract Specialist, Phone 216-902-6220, Fax 216-902-6277,
Email
DESC: Provide all labor, materials, equipment, transportation
and supervision required to: 1.1. excavate 4000CY of existing
earth fill from proposed disposal field and haul to a dry disposal
field within 4 12 miles away to create area for new dredge
spoils. 1.1.2 Dredge, by bucket from barge, approximately 2500CY
of material within the boat basin at Coast Guard Station Chincoteague,
Virginia. Dispose material in an approved upland disposal site,
approximately 2 l/2 miles away. 1.13 Remove 2x6 timber fenders
along travel lift piers and replace with new 4x6 timber fenders
(224 LF Total as shown on drawings. 1.1.4 Splice/weld 18" extensions
on (8) 10" diameter steel pipe piles as shown on drawings 1.15
Replace (18) existing cleats and (2) missing cleats with (20)
new, 18" steel cleats on (2) concrete floating piers. 1.16
Upgrade (2) 60 A shore tie receptacles with (2) 100 A shore
tie receptacles and provide and install new shore tie plugs
at location shown on drawings. Take before and after soundings
to determine quantity of material dredged. 1.2.1 Provide price
for "overdredged" material from project area. Total payable
quantity of overdredged material allowed is 1500CY. Location
of the project is Chincoteague, Virginia. The SIC Code assigned
for this project is 1629, the size standard is $13.5 million.
To be considered small for purposes of Government procurement,
a firm must perform at least 40 percent of the volume dredged
with its own equipment or equipment owned by another small
dredging concern. The estimated range of the project is between
$25,000 and $100,000. When available, this solicitation can
be downloaded from the USCG CEU Cleveland web-site at: http://www.uscg.mil/mlclant/ceucleveland.
This office has a procurement information line that may be
called for information on current bid opening, due dates for
quotes, or amendments. The number is (216) 902-6222. This project
is unrestricted and is not a set-aside. Attn: Minority, Women-owned
and Disadvantaged Enterprises (DBEs)!The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers working capital financing in the form of lines
of credit to finance accounts receivable. The maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. The internet address
is: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-99-Q-3WF002&LocID=256
LINKDESC:
notice
EMAILADD: cmelton@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-285 SN390889)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--47' MLB MOORING IMPROVEMENTS
SOL DTCG83-99-Q-3WF002
POC Carolyn Melton, Contract Specialist, Phone 216-902-6275,
Fax 216-902-6277, Email cmelton@ceucleveland.uscg.mil - Brian
Jarrell, Contract Specialist, Phone 216-902-6220, Fax 216-902-6277,
Email
DESC: The purpose for this modification is to correct the solicitation
number to read DTCG83-00-Q-3WF002.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG83-99-Q-3WF002&LocID=256
LINKDESC:
notice
EMAILADD: cmelton@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-285 SN390892)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Z--PAINTING DAMAGED SURFACE AREAS OF REGULATING GATES,
PARKER DAM, PARKER - DAVIS PROJECT, ARIZONA - CALIFORNIA
SOL 00-SI-30-0020
POC Ms. Caryn Rotheim, Procurement Technician, Tel: (702) 293-8588;
E-mail: crotheim@lc.usbr.gov
DESC: This notice amends the section in the previous pre-solicitation
notice for this project regarding site visits. We inadvertently
omitted mentioning that prospective bidders should schedule
site visits AFTER the solicitation has been issued. No site
visits will be scheduled until the plans are issued. We estimate
issuing the solicitation November 15, 1999. After you have
received the solicitation, please contact Mr. Carlton Smith,
Manager, Parker Dam Field Division, telephone: (760) 663-0233,
to schedule a site visit. Site visits can be scheduled (after
solicitation issuance) Monday through Thursday, between the
hours of 7:00 a.m. and 4:00 p.m. (Pacific Time). Please contact
Mr. Smith before visiting the site; unscheduled site visits
arrivals will not be honored. We apologize for any misunderstanding.
LINKURL: http://www.lc.usbr.gov/~g3100/con0020.html
LINKDESC:
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
CITE: (W-285 SN390895)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--REHABILITATION OF BUILDING 1192C, WEST AREA, NASA
LANGLEY RESEARCH CENTER, HAMPTON, VIRGINIA
SOL 1-036-RFS.1082
DUE 112999
POC Richard C. Shisler, Contract Specialist, Phone (757)-864-2419,
Fax (757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
DESC: NASA/LaRC plans to issue a IFB for Rehabilitation of Building
1192C, West Area, Langley Research Center, Hampton, VA. The
work to be performed includes, but is not limited to, the following:
Demolition: Removal of existing interior partitions, removal
of interior finishes, including suspended acoustical ceilings,
gypsum wallboard, carpeting, removal of doors and frames, removal
of existing metal roofing, storefront systems, HVAC systems,
lighting, power, and fire alarm systems Architectural: New
gypsum wall board partitions, hollow metal doors and frames,
aluminum storefront and windows, provisions for new acoustical
ceilings, floor coverings, painting of new existing materials
and miscellaneous modifications Structural: Modifications to
existing structural frame and foundation for entrance Electrical:
New lighting, power distribution, communication system and
fire alarm system. The order of magnitude for the procurement
is $1.0M to $5.0M and the effort shall be completed within
270 calendar days after notice to proceed. This procurement
is part of the Small Business Competitiveness Demonstration
Program. The SIC Code and small business size standard for
this procurement are 1542 and $17.0M, respectively. The anticipated
release date of the IFB is on or about October 27,1999 with
an anticipated bid closing date of on or about November 29,1999.
The firm date for receipt of bids will be stated in the IFB.
Drawings only will be available from the Bid Distribution Office
757-864-2547. All QUALIFIED responsible sources may submit
a bid 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 [with the exception
of the drawings] will be available over the Internet. These
documents will be in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and will reside on a World-Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/LaRC Business
Opportunities page is http://procurement.nasa.gov/EPS/LaRC/class.html
Prospective offerors shall notify this office of their intent
to submit an bid. It is the bidder's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential bidders will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies of drawings only may be obtained from the Bid Distribution
office; however, the closing date for the hard copy received
shall be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-036-RFS.1082
LINKDESC:
EMAILADD: R.C.SHISLER@larc.nasa.gov
EMAILDESC:
CITE: (D-285 SN390898)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--REPAIR ROADS, SNCO CAPEHART, MARINE CORPS AIR STATION,
CHERRY POINT, NORTH CAROLINA
SOL N62470-99-B-3621
DUE 120999
POC Lorrie Hickok, Procurement Technician, (252) 466-5930
DESC: The work includes traffic controls, pavement removal, pavement
replacement, concrete work, minor excavation work and associated
subgrade repairs, minor sod replacement and replacement of
traffic markings and signs. Estimated Cost Range: Between $1,000,000
and $5,000,000. There is a $50.00 non-refundable charge per
set for plans and specifications. Make check or money order
payable to Disbursing Officer, DFAS Kansas City Center, but
mail to the Cherry Point address. Approximate Solicitation
Release Date: 9 November 1999. This procurement is unrestricted.
EMAILADD: ReiterSI@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-286 SN391037)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: Z--ADD TWO CONTRACTORS TO THE INDEFINITE QUANTITY MULTIPLE
AWARD CONSTRUCTION TERM CONTRACT WITH DESIGN CAPABILITY FOR
DE & MD
SOL GS-03P-00-CDD-0002
DUE 112499
POC Kimberly DeSant, Contract Specialist, Fax (215) 656-5955,
Email
DESC: Provide all labor, materials, supervision, equipment, and
tools necessary for general repairs and alterations, to Government
owned and leased facilities in the states of DE & MD. This
procurement will add two contractors to the existing Indefinite
Quantity Construction Term contract with the ability to perform
associated design services for construction projects ranging
from approximately $100,000 to $2 million. The estimated cost
of services for construction for a given year under this contract
is approximately $3 million. Currently, three contractors hold
the Indefinite Quantity Construction Term contract for DE &
MD. The Government intends to award term contracts to two additional
contractors at this time. Individual delivery orders may be
competed among all five firms (three existing firms and the
two soon to be selected firms) under this contract, unless
the Government deems otherwise on an individual task order
basis. The contract will run until September 10, 2000 and will
have two (2) one year unilateral options on the part of the
Government. Offers will be evaluated using source selection/greatest
value method outlined in Volume I of the solicitation package
based on the following evaluation factors: 1) Past Performance,
2) Technical and Organizational Approach, 3) Key Personnel
Qualifications 4) Small Disadvantaged Business Participation,
as well as Price related factors. This solicitation will be
available on or about 10/25/99. Interested parties may request
a copy of the solicitation by FAXing their request to (215)
656-5955, Attn: Kim De Sant. This procurement is UNRESTRICTED.
As a result, a Price Evaluation Preference factor of 10% will
be applied to the evaluation of all contractors' price proposals,
except for HUBZone Small Business concerns. The SIC CODE is
1542. This synopsis constitutes the synopsis of the Pre-Invitation
Notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03P-00-CDD-0002&LocID=209
LINKDESC:
notice
EMAILADD: kim.desant@gsa.gov
EMAILDESC:
CITE: (D-286 SN391039)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: Z--MAINTENANCE DREGING IN FOLLY RIVER, CHARLESTON, SOUTH
CAROLINA
SOL DACW60-99-B-0010
DUE 112999
POC Barbara Barnette, (843) 727-4220
DESC: PRESOLICITATION NOTICE. 100% SMALL BUSINESS SET-ASIDE.
The due date above for receipt of bids is an estimated date
and is subject to change. The actual date and time for receipt
of bids will be stated in the solicitation. SIC Code is 1629.
Size Standard is $13.5 million. CONTRACTOR MUST BE REGISTEDED
IN THE DOD CENTRAL CONTRACTOR REGISTRATION PRIOR TO AWARD OF
THIS SOLICITATION. LACK OF REGISTRATION IN THE CCR DATABASE
WILL MAKE AN OFFEROR INELIGIBLE FOR AWARD. The work consists
of Maintenance Dredging of approximately 80,000 CY of unclassified
material and place it in two soil placement sites. The material
will be taken from the Folly River and placed on either Folly
Beach or Skimmer Flats. The estimated value of the proposed
project is between $250,000 to $500,000. Plans and Specifications
will be available only in electronic format on compact disc
at no cost. Submit your requests via FAX # (843) 727-4039 or
mail request to U.S. Army Corps of Engineers, P.O. Box 919,
Charleston, SC 29420, Attn: Contracting Division. Telephone
requests will not be honored.
CITE: (W-286 SN391116)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Z--REFURBISH VAB HIGHBAYS ELEVATOR CONTROLS
SOL 10-00-0001
DUE 120399
POC Jack E. Massey, Contracting Officer, Phone (407) 867-3463,
Fax (407) 867-2042, Email Jack.Massey-1@ksc.nasa.gov - Mitch
Colvin, Contracting Officer, Phone (407) 867-3415, Fax (407)
867-2042, Email Mitch.Colvin-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a IFB/ Request for Offers for Refurbish
VAB Elevator Controls. The order of magnitude for the procurement
is between $1,000,000 and $5,000,000 and the effort shall be
completed within 600 calendar days after notice to proceed.
This procurement is part of the Small Business Competitiveness
Demonstration Program. The SIC Code and small business size
standard for this procurement are 1796 and $7 million, respectively.
The anticipated release date of the IFB/RFO is on or about
November 3, 1999 with an anticipated offer closing date of
on or about December 3, 1999. The firm date for receipt of
bids or offers will be stated in the IFB/RFO. Drawings will
be available from the Bid Distribution Office 407-867-2851.
All QUALIFIED responsible sources may submit a bid which shall
be considered by the agency. [OMBUDSMAN STATEMENT IS REQUIRED]
An ombudsman has been appointed -- See Internet Note "B". The
solicitation and any documents related to this procurement
[with the exception of the specifications and drawings] will
be available over the Internet. These documents will be in
Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/KSC Business Opportunities
page is http://procurement.nasa.gov/EPS/KSC/class.html [REPLACE
"KSC" IN BOTH PLACES WITH THE KSC'S ABBREVIATION] Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor the
Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies of specifications and drawings may be obtained
from the Bid Distribution office; however, the closing date
for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#10-00-0001
LINKDESC:
EMAILADD: Jack.Massey-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-286 SN391137)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Z--KSC ROADS AND PAVED AREAS
SOL 10-00-0002
DUE 120399
POC Marilynn A. Nelson, Contract Specialist, Phone (407) 867-3462,
Fax (407) 867-2042, Email Marilynn.Nelson-1@ksc.nasa.gov -
Mitch Colvin, Contracting Officer, Phone (407) 867-3415, Fax
(407) 867-2042, Email Mitch.Colvin-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a IFB/ Request for Offers for KSC
Roads and Paving Projects. The order of magnitude for the procurement
is between $1,000,000 and $5,000,000 and the effort shall be
completed within 222 calendar days after notice to proceed.
This procurement is part of the Small Business Competitiveness
Demonstration Program. The SIC Code and small business size
standard for this procurement are 1611 and $17 million, respectively.
The anticipated release date of the IFB/RFO is on or about
November 3, 1999 with an anticipated offer closing date of
on or about December 3, 1999. The firm date for receipt of
bids or offers will be stated in the IFB/RFO. Drawings will
be available from the Bid Distribution Office 407-867-2851.
All QUALIFIED responsible sources may submit a bid which shall
be considered by the agency. [OMBUDSMAN STATEMENT IS REQUIRED]
An ombudsman has been appointed -- See Internet Note "B". The
solicitation and any documents related to this procurement
[with the exception of the specifications and drawings] will
be available over the Internet. These documents will be in
Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/KSC Business Opportunities
page is http://procurement.nasa.gov/EPS/KSC/class.html [REPLACE
"KSC" IN BOTH PLACES WITH THE KSC'S ABBREVIATION] Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor the
Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies of specifications and drawings may be obtained
from the Bid Distribution office; however, the closing date
for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#10-00-0002
LINKDESC:
EMAILADD: Marilynn.Nelson-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-286 SN391145)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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--BUCKSKIN II REHAB.
SOL RFP R1-04-00-8
POC To request solicitation: 24 hour message phone (208) 765-7284
or FAX (208) 765-7326.
DESC: Coeur d Alene River Ranger District, Shoshone County, Idaho.
Work consists of several distinct watershed restoration items.
These include: obliterating segments of existing roads by recontouring
the roadbed, restoring stream channels, scarification and seeding,
vented rock ford construction, erosion control dips and waterbars.
Channel restoration will involve removing fill and drainage
structures at stream crossing sites and returning the site
to its natural contour. The most complex task will be construction
of vented rock fords. The existing drainage structure will
be left in or replaced and an armored rolling dip will be built
allowing vehicle access and stream overflow across the road.
Price Range between $100,000 and $250,000. Start work Spring
2000 with a contract time of 120 calander days. Pre-proposal
meeting November 3, 1999 at 9:30 a.m.(Pacific). Meet in Clark
Fork, Idaho at High School in the center of town on Highway
200. For additional preproposal information contact John Ruebke
(208) 769-3019. Not set aside for small business.
CITE: (W-286 SN391163)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: Z--GRAND ISLAND, RD 3, SAC 25 PHASE III, FLOOD LEVEE
REPAIRS, PL 84-99 SACRAMENTO COUNTY, CALIFORNIA
SOL DACW05-00-B-0001
DUE 102999
POC Contract Specialist Tom Hart (916) 557-5208 (Site Code DACA05)
DESC: PROJECT TITLE: Grand Island, RD 3, Sac 25 Phase III Flood
Levee Repairs, PL 84-99 Sacramento County, California. This
proposed contract is 100% set-aside for firms under the 8A
program. JOB DESCRIPTION: Furnish materials and supplies and
perform services for repairing existing levees. Work includes
compacted embankment fill, debris removal and disposal, rock
removal, riprap, and hydroseeding. Competition for this procurement
is limited to 8(a) firms which have the SIC code 1629 among
their approved SIC codes. The size standard for this SIC code
is $17 million. This procurement is restricted to 8(a) firms
listed with the San Francisco District Office of the Small
Business Administration. SIC CODE. This procurement will be
conducted under SIC code 1629. The size standard for this SIC
code is: $17,000,000.00. Estimated cost is between $1,000,000.00
and $5,000,000.00. For more information on the solicitation
please contact the Contract Specialist, Tom Hart at (916)557-5208.
ORDERING PLANS AND SPECIFICATIONS (FREE OF CHARGE) Plans and
specifications for this project must be ordered by the CUT
OFF DATE of 10/15/99 to ensure receipt of bid sets. Plans and
Specifications can only be ordered electronically by accessing
internet address: http://ebs.spk.usace.army.mil/ Please complete
the requested information to avoid a delay in your order. Orders
received beyond the CUT OFF DATE, of 10/15/99 will not be honored.
Plans and specifications will be mailed out on or about 10/18/99.
Because a limited number of sets will be reproduced, copies
are limited to one set per firm. Payment by company check,
certified check or money order made payable to the Finance
and Accounting Officer, USAED, Sacramento. Mail check to ATTN:
Plan Room, 1325 J Street, Sacramento, CA 95814-2922. All responsible
sources may submit a bid or proposal which will be considered
by the agency. See Note 26. (See Commerce Business Daily, Monday
Edition) For a listing of all Sacramento District projects,
see Contracting Division's Internet Home Page at http://ebs.spk.usace.army.mil/
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31,1998. For instructions
on registering with the CCR please see our webpage.
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: S08
EMAILDESC:
CITE: (A-286 SN391167)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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 Division (1PM), 10 Causeway Street,
Room 985, Boston, MA, 02222-1077
SUBJECT: Z--ELEVATOR MAINTENACE SERVICES AT THE JOHN F. KENNEDY
FEDERAL BUILDING, GOVERNMENT CENTER, BOSTON, MASSACHUSETTS.
SOL GS-01P-00-BWC-0002
DUE 120199
POC Charles Barr, Contract Specialist, Phone (617) 565-7133,
Fax (617) 565-7144, Email charlie.barr@gsa.gov - Marie Fouhey,
Contracting Officer, Phone (617) 565-7308, Fax (617) 565-7144,
Email marie.fouhey@gsa.gov
DESC: Full Service Elevator Maintenace for 18 passenger elevators,
3 freight elevators and 4 escalators at the John F. Kennedy
FB, Government Center, Boston, Massachusetts. Three Year base
contract with 2 one year options. Service Expected to commence
on or about February 1, 2000. Procurement made using Simplified
Acqusition Proceedures under FAR 13.5 Test Program for Certian
Commercial Items. Solicitation to be issued on or about November
8, 1999. No paper solicitations will be issued. All inquiries
should be addressed to charlie.barr@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-00-BWC-0002&LocID=131
LINKDESC:
notice
EMAILADD: charlie.barr@gsa.gov
EMAILDESC:
CITE: (D-286 SN391265)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--CEDAR CREEK TANK RANGE STREAMBANK RESTORATION PROJECT,
FT. KNOX, HARDIN CO. KY
SOL NRCS-03-KY-00
DUE 113099
POC Mark P. Christians, contracting officer, 606/224-7375 (voice),
606/224-7393 (facsimile)
DESC: Cedar Creek Range Streambank Project, Fort Knox, Hardin
County, Kentucky has an estimated price range of between $25,000.00
and $100,000.00, SIC Code 1629 and NAICS Code of 23499. Work
consists of approximately 550 linear feet of eroded streambank
along Cedar Creek on the Cedar Creek Tank Training Range on
Fort Knox. Items of work will include soil bioengineering practices
and conventional streambank stabilization materials in order
to provide streambanks and promote fish and wildlife habitat.
Bioengineering practices include the cutting and planting (staking)
of willow cuttings. Conventional stabilization practices shall
include bank shaping, placement of rock riprap (approx. 635
tons), construction and installation of wire mesh gabions (approximately
100 cubic yards), geotextile (approximately 1,000 square yards);
installation of synthetic erosion control blanket (approximately
550 square yards), seeding and mulching (approximately 1.0
acre); mobilization and demobilization (1 job); channel clearing
and shaping (approx. 550 linear feet); pollution control (subsidiary);
removal of water (subsidiary); excavation (subsidiary); and
earthfill (subsidiary). Performance time will begin on or about
January 1, 2000 and Contractor will have 112 calendar days
to complete all items of work, including demobilization and
clean-up. Performance time includes anticipated weather-related
non-work days. Contractor will be permitted to work a maximum
of 8-hour days, 5 days per week. Pre-bid conference and
site showing will be conducted on Tuesday, November 2, 1999,
at 10:00 a.m. Prospective contractors, suppliers, and others
may meet at the NRCS office, 589 Westport Road (On the opposite
side of the By-pass from the Hardin County Health Department),
Elizabethtown, KY. Telephone for directions only: 270/765-2273.
NO TELEPHONE REQUESTS FOR SOLICITATION PACKETS WILL BE ACCEPTED.
REQUESTS MAY BE FAXED TO: 606/224-7393. Questions regarding
the solicitation should be directed in writing to: Mark
P. Christians, Contract Specialist USDA - Natural Resources
Conservation Service 771 Corporate Drive, Suite 110 Lexington,
KY 40503-5479 606/224-7393 (facsimile) 606/224-7375 (voice)
Solicitation packets will become available on Thursday October
28, 1999. Bids are due at 1:30 p.m. on Tuesday, November 30,
1999 in Lexington, and will then be publicly opened. All Offerors
may submit an offer that will be considered.
EMAILADD: mchristi@kystate.ky.nrcs.usda.gov
EMAILDESC:
E-Mail!
CITE: (W-286 SN391279)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Z--ROAD MAINTENANCE ON THE TAHOE NATIONAL FOREST
SOL RFP-17-00-05
DUE 121599
POC Contracting Department, FAX 530-478-6126
DESC: The intent of this contract is to provide road maintenance
and repair services on the Tahoe National Forest. These services
include surface blading, scarification, developing water supply
and water, traffic control, surfacing repair and replacement,
ditch cleaning, drainage structure cleaning, culvert repair,
and replacement, slide removal and slump repair, road obliteration,
remove and install log barriers, snow removal, etc. Solicitation
issue date 11/15/99. Estimated start work date 01/01/2000.
This is a one year contract with two option year renewals.
The awarded contractor is guaranted orders which will equal
10% of the amount the contractor has listed as "Total Bid"
on the schedule of items. This is an Indefinite Quantity/Indefinite
Delivery Task Order Contract.
CITE: (W-286 SN391298)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--GUIDE, CARTRIDGE, AMMUNITION(CONTAINER, AMMO 7.62MM
-50 CALIBER).END ITEM: HELICOPTER, SOF/MH-53J.
SOL SP0740-00-Q-D282
DUE 112799
POC Contact: namesara Hansford PHONE-614-692-3644 FAX NUMBER614-693-1608
DESC: PR-NO: YPC99257000308 NSN 1005-01-460-7323, CAGE 05606
part No 223F290 guide, cartridge, ammunition(container, ammo
7.62MM -50 caliber).END item: helicopter, sof/MH-53J, per General
Dynamics Armament Systems part number 223F290. 18 -EA del to
Barstow CA 92311 del 30 days after award specifications, plans
or drawings are not available. Proposed procurement contains
A 100% option for increased quantities. this is an unrestricted
acquisition. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
approved sources are: General Dynamics (05606). it is anticipated
that award will be made Via A delivery order to an existing
basic ordering agreement. while price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-286 SN391010)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BOLT, BREECH
SOL SP0740-00-Q-D353
DUE 112699
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-693-1608
DESC: PR-NO: FPC99263000798 NSN 1005-01-351-7399, CAGE 05606
part No 1395AS1099 CAGE 30003 part No 1395AS1099 bolt, Breech.
General Dynamic armament systems, CAGE 05606, part number 1395AS1099.
11 -EA del to New Cumberland PA 17070 del 30 days after award
26 -EA del to Tracy CA 95376 del 30 days after award 10 -EA
del to Cherry Point NC 28533-5001 del 30 days after award 9
-EA del to Tinker AFB OK 73145-9013 del 30 days after award
specifications, plans or drawings are not available. Proposed
procurement contains A 100% option for increased quantities.
this is an unrestricted acquisition. this acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical dara; 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: General
Dynamics Armament Systems (05606). it is anticipated that award
will be made Via A delivery order to an existion basic ordering
agreement. while price may be A significant factor in the evaluation
of offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (I-286 SN391086)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--M24 SNIPER WEAPON AMMUNITION POUCH -POTENTIAL SOURCES
SOUGHT
SOL N/A
DUE 111099
POC Jack McDonough, Contract Specialist, 973-724-4049
DESC: U.S. Army TACOM-ARDEC is seeking potential sources who
produce an ammunition pouch for use with the M24 Sniper Weapon,
A 7.62 X 51mm (.308 win) Rifle mounted with 10 X telescope.
The pouch will be mounted to the buttstock of the Rifle. This
pouch shall hold/store a minimum of six (6) rounds of standard
.308 caliber ammunition. The pouch shall conceal/protect the
ammunition when not in use. Interested firms should submit
literature/brochures describing the capabilities of their item
and whether the item is available as a commercial item to TACOM-
ARDEC, ATTN: AMSTA-AR-PC-D,Jack McDonough, Picatinny Arsenal,
N.J. 07806-5000. This is a Market Survey, not a pre-solicitation
notice.If a formal solicitation is generated at a later date,
a solicitation notice will be published.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/101319990/101319990.htm
LINKDESC:
EMAILADD: jmcdon@pica.army.mil
EMAILDESC:
CITE: (D-286 SN391063)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--M24 SNIPER WEAPON AMMUNITION POUCH - PETENTIAL SOURCES
SOUGHT
SOL N/A
DUE 111099
POC Jack McDonough, Contract Specialist, 973-724-4049
DESC: The U.S. Army TACOM-ARDEC is seeking potential sources
for an ammunition storate pouch to be used with the M24 Sniper
Weapon, a 7.62 X 51MM (.308 Win) Rifle mounted with a 10 X
telescope. The pouch shall hold/store approximately 20 rounds
of standard .308 caliber ammunition. The pouch shall mount
to the standard web gear belt and will conceal, store and protect
the ammunition when not in use. Interested Firm's should submit
literature/brochures describing the capabilities of their item,
and whether the item is available as a commercial item, to:
US Army TACOM-ARDEC, ATTN: AMSTA-AR-PC-D, Jack McDonough, Picatinny
Arsenal, N.J. 07806-5000. This is a Market Survey, not a pre-solicitation
notice. If a formal solicitation is geneerated at a later date,
a solicitation notice will be published.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/101319991/101319991.htm
LINKDESC:
EMAILADD: jmcdon@pica.army.mil
EMAILDESC:
CITE: (D-286 SN391090)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--CALCULATOR FOR THE M24 SNIPER WEAPON SYSTEM -POTENTIAL
SOURCES SOUGHT
SOL N/A
DUE 111099
POC Jack DmDonough, Contract Specialist, 973-724-4049
DESC: The U.S. Army TACOM-ARDEC is seeking potential sources
who produce an Analog Ballistic Calculator to be used with
the M24 Sniper Weapon. The calculator shall be a non-electronic,
waterproof devise. The devise shall assist in determining the
target range to within five meters/yards given the actual target
sixe and the target size in mils when observing the target
through the scope of the rifle. It is desired for this devise
to provide feedback relative to the necessary scope adjustments
to engage targets once the range is determined. The devise
shall be accompanied by detailed instructions for estimating
range to the target, wind draft corrections, and uphill/downhill
shots. Interested firms should submit literature/brochures
describing their calculator, and whether the item is available
as a commeercial item, to: The U.S. Army TACOM-ARDEC, ATTN:
AMSTA-AR-PC-D, Jack McDonough, Picatinny Arsenal, N.J. 07806-5000.
This is a Market Survey, not a pre-solicitation notice. If
a formal solicitation is generated at a later date, a solicitation
notice will be published.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/101319992/101319992.htm
LINKDESC:
EMAILADD: jmcdon@pica.army.mil
EMAILDESC:
CITE: (D-286 SN391097)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--WATERPROOF, MARKSMAN BOOK FOR SNIPER WEAPON SYSTEM-POTENTIAL
SOURCES SOUGHT
SOL N/A
DUE 111099
POC Jack McDonough, Contract Specialist, 973-724-4049
DESC: The U.S. Army - TACOM-ARDEC is seeking potential sources
for a Waterproof Mark- sman Data Book to be used with the M24
Sniper Weapon, a 7.62 X 51MM (.308 Win) Rifle mounted with
a 10 X telescope having a mil dot reticle. The data book shall
contain tables for entering data on stationary targets at known
and un- known distances, moving targets, cold barrel firing,
and zeroed weapon. Range cards, military sketches, and observation
logs shall also be provided for data entry from the Sniper.
A template to assist in inputting/recording sketechs and data
is desired. The pages of the data book shall be waterproof,
i.e., resist smearing, smudging or other obscurations of the
recorded data when in contact with water. Interested firms
should submit literature/brochures describing the capabilities
of their item, and whether the item is available as a commercial
item, to:U.S. Army TACOM-ARDEC, ATTN: AMSTA-AR-PC-D, Jack McDonough,
Picatinny Arsenal, N.J. 07806-5000. This is a Market Survey,
not a pre-solicitation notice. If a formal solicitation is
generated at a later date, a solicitation notice will be published.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/101319993/101319993.htm
LINKDESC:
EMAILADD: jmcdon@pica.army.mil
EMAILDESC:
CITE: (D-286 SN391105)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: 12--FIRE DETECTION SYSTEM
SOL 51803-0032-0
DUE 120399
POC Gwendolynne Todd, Contracting Officer (214) 767-5902
DESC: The Federal Bureau of Prisons, South Central Regional Office
plans to issue solicitation 51803-0032-0 to supply and install
a smoke and fire detection system. The contractor is also required
to provide all labor and materials to bring the fire detection
system into compliance with all local, state, and federal codes.
The solicitation will be available on or about November 1,
1999, with an anticipated date for receipt of quotes on or
about December 3, 1999. All request for this solicitation must
be in writing and addressed to the individual listed above.
Fax request may be submitted to (214) 767-5918. All responsible
sources may submit a quote which will be considered. This procurement
is 100% set-aside for small business concern.
EMAILADD: gbtodd@bop.gov
EMAILDESC:
CITE: (W-286 SN391242)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--VARIOUS GAS GENERATING FIRE EXTINGUISHERS FOR USE
ON THE V-22 AIRCRAFT
SOL N00104-00-R-K009
DUE 112999
POC C. C. Rowe
DESC: NSN: VARIOUS, 40 Qty Ea, Delivery FOB Origin--Except as
modified or amplified in RFP this item contains class "C" explosives.
DFAR clause 252.223-7002, safety precautions for ammunition
and explosives (May 1994) applies. This Procurement is unrestricted.
NOTE: This is an electronically formatted solicitation, available
only on the Navy Web page at www.nll.navsup.navy.mil. Paper
copies of the solicitation are not available from the navy.
Certain computer programs may be required to view the solicitation
and/or submit electronic offers. Do no send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page after the issue date . You may view and/or
download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****
CITE: (W-286 SN391050)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--6 DETONATING CORD ASSEMBLY
SOL N00104-00-R-K010
DUE 112999
POC M. A. Davis
DESC: NSN: Various, Qtys: Various, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. This Procurement
is Unrestricted. Complete data is not available. Notice is
given that specifications or drawings relating to the item
described are not available and cannot be furnished by the
Government. NOTE: This is an electronically formatted solicitation,
available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do no send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page after the issue date . You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-286 SN391058)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MECHANICAL ACTUATED INITIATOR, JAU-31/A, XW79
SOL N00104-00-R-K011
DUE 112999
POC C. C. Rowe
DESC: NSN: 2E-1377-01-135-6851, XW79, JAU-31/A, 236 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
Complete data is not available. This Procurement is Unrestricted.
Notice is given that specifications or drawings relating to
the item described are not available and cannot be furnished
by the Government. NOTE: This is an electronically formatted
solicitation, available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do no send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page after the issue date . You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-286 SN391065)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--ELECTRICAL CARTRIDGE, CCU-92/A
SOL N00104-99-R-K077
DUE 112999
POC A. L. Artz
DESC: NSN: 1377-01-211-7211, MJ21, 100 Qty Ea, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. This Procurement
is Unrestricted. Complete data is not available. Notice is
given that specifications or drawings relating to the item
described are not available and cannot be furnished by the
Government. NOTE: This is an electronically formatted solicitation,
available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do no send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page after the issue date . You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-286 SN391068)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--CORD, DETONATING TYPE 1 M456
SOL DAAA09-98-C-0033/P00009
DUE 102289
POC Contract Specialist: Virginia Upton (309) 782-2990, Contracting
Officer: Richard Burns, (309) 782-4597
DESC: Issue Date: 28 Oct 99, NSN: 1375-00-180-9356, Unit Issue:
FT, Quantity 90,000 FT. Part Number: MIL-C-17124, End Item/Nomenclature:
Detonating Cord, Type 1, Funded, Yes. This notice is for subcontracting
purposes only for the instant requirement. The prime contractor
is The Ensign-Bickford Co., 660 Hopemeadow St, P.O. Box 483,
Simbury, CT 06070-0483, Phone Number 860-843-2893.
EMAILADD: uptonv@ioc.army.mil,
EMAILDESC:
CITE: (W-286 SN391121)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--RECEIVER, EXCITER
SOL N0038300RA018
DUE 112299
POC Contact Point, K Hall, 0223.03, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Lawrence Kaul, 022, (215)697-2849
DESC: NSN 7R-1430-01-247-5025-SF, SPEC NR TDP VER 001, Qty 21
EA, Deliver to Defense Distribtion Depot San Diego San Diego
CA --P/N (82577) 3525022-150 DRAWINGS NOT AVAILABLE The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the" a href=http: //www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure is now available at:" a href=http: //www.navicp.navy.mil/07/073home.htm"
" http: //www.navicp.navy.mil/07/home073.htm"., See Note 22.
CITE: (I-286 SN390967)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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--THE PRODUCTION, INSPECTION, TESTING, AND DELIVERY
OF PATRIOT TACTICAL STORAGE SYSTEMS (TSS), TSS-ECS/ICC MOD
KITS, REMOVABLE MEDIA DEVICE (RMD), AND CONCURRENT SPARES.
SOL DAAH01-99-C-0168
POC GAYLE NORMAN, Contract Specialist, AMSAM-AC-SM-PA, (256)842-7529,
RANDALL ALLEN, Contracting Officer, AMSAM-AC-SM-PA, (256)876-3301.

DESC: This procurement is for contractor production, testing,
and delivery of the following: 195 TSS/ECS-ICC Mod Kits, 53
Removable Media Devices, 702 Removable Media, 56 Elec. Racks,
17 Tactical Storage Devices, and 30 Power Supplies. Sole Source
to Raytheon Systems Company, 180 Hartwell Road, Bedford, MA
01730. See numbered notes 22.
EMAILADD: norman-gl@redstone.army.mil, randalla@redstone.army.mil
EMAILDESC:
CITE: (W-286 SN391016)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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--WINDOW, ESCAPE
SOL SP0460-00-Q-2060
DUE 111799
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 CH ris hutnan 804-279-3099
DESC: PR-NO: YPG99266000658 NSN 1560-01-136-1397, window, escape
Sikorsky Acft CAGE 78286 P/N 65217-01002-101 Rev A source Precision
Standard Inc CAGE 8X897 airborne Ind CAGE 66860 airborne prods
CAGE 58730 28 -EA del to San Diego CA 92132 del 90 DARO intended
sources: airborne Ind and airborne prods. Written solicitation.
this is an idpo. base plus four years. 100% set-aside for small
business - see note 1. Technical qualifications - see note
25. specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. the proposed procurement contains an option to
extend the contract period one or more times at the discretion
of the government. the total extension shall not exceed 60
months. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-286 SN390959)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--STABILIZER SECTION-
SOL N0038300QD010
DUE 112299
POC Contact Point, Tanya D Bailey, 0221.09, (215)697-4069, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-125-2826-GF, Ref Nr 74A230850-1005, Qty
4 EA, Delivery FOB Origin--DRAWINGS ARE NOT AVAILABLE. IT IS
ANTICIPATED THAT AWARD WILL BE MADE TO NORTHROP UNDER A BOA.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the" a href=http: //www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure is now available at:" a href=http: //www.navicp.navy.mil/07/073home.htm"
" http: //www.navicp.navy.mil/07/home073.htm"., See Note 22.
CITE: (I-286 SN390968)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--ENGINEERING CHANGE PROPOSAL 276, T/AV-8B NIGHT ATTACK
IMPROVEMENTS
SOL N00019-00-G-0116
POC Cindy Gill, Contract Specialist; Phone (301) 757-5271; Fax
(301)757-5284
DESC: The Naval Air Systems Command intends to issue a firm fixed
price modification delivery order under Basic Ordering Agreement
N00019-00-G-0116 with McDonnell Douglas Corporation (MDC),
a wholly owned subsidiary of The Boeing Company, for effort
associated with AV8B ECP 276, T/AV-8B Night Attack Improvements.
The effort involves incorporating night lighting changes into
the forward and aft cockpits, as well as exterior lighting
of the aircraft. In addition, MDC will replace the wing/pylon
interface connectors and relocate the fuel quantity gauging
wires. This action will be negotiated on a sole source basis
with MDC under the statutory authority of FAR 6.302-1 (only
one responsible source and no other services will satisfy agency
requirements), as MDC is the only know contractor who possesses
the expertise, avionics integration capability, and information
required to perform the effort. The approximate issue date
will 31 December 1999. This is for information only. See Numbered
Note: 22.
LINKURL: none
LINKDESC:
EMAILADD: GillCL@navair.navy.mil
EMAILDESC:
CITE: (W-286 SN391095)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--DOOR, AIRCRAFT
SOL N0038300QN027
DUE 112299
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mary Ellen
A Eisele, 0233.02, (215)697-3335
DESC: NSN 1R-1560-01-443-7431-AH, Ref Nr 209-032-276-113, Qty
7 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the" a href=http: //www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure is now available at:" a href=http: //www.navicp.navy.mil/07/073home.htm"
" http: //www.navicp.navy.mil/07/home073.htm". No drawings
available. See note 26., See Note 22.
CITE: (I-286 SN390969)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--DOOR, AIRCRAFT
SOL N0038300QN028
DUE 112299
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mary Ellen
A Eisele, 0233.02, (215)697-3335
DESC: NSN 1R-1560-01-443-7415-AH, Ref Nr 209-034-322-107, Qty
9 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the" a href=http: //www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure is now available at:" a href=http: //www.navicp.navy.mil/07/073home.htm"
" http: //www.navicp.navy.mil/07/home073.htm". No drawings
available. See note 26., See Note 22.
CITE: (I-286 SN390970)

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

CITE: (W-286 SN391148)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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--DOOR, ACCESS
SOL SP0475-00-R-0295
DUE 121399
POC Alesia Hayes/BV195/804-279-5593, Contracting Officer Michele
Thomas/804-279-3118
DESC: FPG99256001124, NSN 1560-01-232-7353, Door, Access, McDonnell
Douglas Corp., Cage 76301, P/N 68A334002-2028 Rev G. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Configuration
control applies. Quantity 6 each. Government first article
testing: sample size 2 each. Delivery schedule: 270 days ARO
(90 days ARO with waiver of first article requirements.) 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.
Other than full and open competition (10 U.S.C. 2304(c)(1)).
Intended sources: McDonnell Douglas Corp., Cage 76301, Israel
Aircraft Inc., Cage SC705. Anticipated award date: 03 Jan 2000.
All responsible sources may submit a completed solicitation
package. Solicitation packages may be requested through the
DSCR Bid Request Hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312,
804-279-3350.
CITE: (W-286 SN391217)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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--PARTS KIT, WING, SPAR
SOL SP0475-00-R-0297
DUE 121399
POC Alesia Hayes/BV195/804-279-5593; Contracting Officer, Michele
Thomas/804-279-3118
DESC: YPG98173000355, NSN 1560-00-273-9500, Parts Kit, Wing,
Spar, McDonnell Douglas Corp., Cage 76301, Dwg K110001, Rev
C, P/N K110001-1001. Quantity: 8 each. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. First article test
required. Delivery schedule: 270 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. Other
than full and open competition. Intended sources: McDonnell
Douglas Corp., Cage 76301, Aero Components Inc., Cage 59213.
Anticipated award date: 03 Jan 2000. All responsible sources
may submit a completed solicitation package. Solicitations
may be requested by contacting the DSCR Bid Request Hotline,
ATTN: DSCR-JJAB, Richmond, VA 23297-5312, 804-279-3350.

CITE: (W-286 SN391241)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ACTUATOR, ELECTRO-ME
SOL N0038300RN009
DUE 112299
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-287-1645-VH, Ref Nr A22483-1, Qty 10 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the" a href=http: //www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure is now available at:" a href=http: //www.navicp.navy.mil/07/073home.htm""
http: //www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE 26, See Note 22.
CITE: (I-286 SN390971)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--HOUSING ASSEMBLY, AI
SOL 992390094
DUE 120299
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mary Ellen
A Eisele, 0233.02, (215)697-3335
DESC: NSN 7R-1615-01-465-8427-MH, Ref Nr 423D2220-2, Qty 13 EA,
Delivery FOB Origin, Approx Due Date O/A Dec 02 99-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the" a href=http: //www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure is now available at:" a href=http: //www.navicp.navy.mil/07/073home.htm"
" http: //www.navicp.navy.mil/07/home073.htm". No drawings
available. See note 26., See Note 22.
CITE: (I-286 SN390973)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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--TECHNICAL AND SUSTAINING ENGINEERING SERVICES FOR
THE T56-A-427 TURBINE ENGINE
SOL n/a
POC Contact: Molly Akin, Phone, (301)757-7031
DESC: The Naval Air Systems Command intends to contract with
Rolls Royce-Allison Engine Company, Indianapolis, IN 46206,
for technical and sustaining engineering services for the T56-A-427
engine associated with the E-2C aircraft of the US Navy and
FMS Customers. Rolls Royce-Allison Engine Company is the designer,
developer and sole manufacturer of the T56-A-427 and is, therefore,
the only source that possesses the resources necessary to provide
these services within the time required to meet USN and FMS
fleet operational requirements. Further, the complete, accurate
and fully validated data package for the T56-A-427 engine is
currently available only to Allison Engine Company. For subcontracting
opportunities contact Ms. Gustana Chaney at 317-230-6801. See
Note 22. NAVAIR Synopsis No. 20210-99.
EMAILADD: AkinMK@navair.navy.mil
EMAILDESC:
CITE: (W-286 SN391066)

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

CITE: (W-286 SN391091)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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--SITE VISIT OF THE C-5 MAINTENANCE UNIT
SOL SP0410-99-R-1093
DUE 113099
POC Steve Montgomery/(804)279-4186/smontgomery@dscr.dla.mil
DESC: DSCR and Warner Robins will host a site visit for prospective
offerors interested in submitting proposals for the C-5 Virtual
Prime Vendor Solicitation, Number SP0410-99-R-1093. The meeting
will begin at 10:00, October 28, 1999 at Warner Robins AFB,
Building 125, Dock #3. A tour of the C-5 Maintenance Unit
will begin at 10:00 AM, October 28, 1999 to be followed by
a short presentation by the Government and a [Lantz, Darius
W.] short question and answer period concerning the facilities
only. Anyone interested in attending this site visit is asked
to call (804-279-4186) or e-mail (smontgomery@dscr.dla.mil)
Steve Montgomery to advise your firm will be represented and
the number of attendees. We request that each company attending
the site visit limit their participation to no more than 5
personnel per firm. Information can be obtained at: http://www.dscr.dla.mil/proc/VPV/vpvhome.htm

CITE: (W-286 SN391109)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--CHASSIS, ELECT.
SOL DAAE20-20-T-0007
POC CONTRACT SPECIALIST: Phyllis Smith, (309)782-3625, CONTRACTING
OFFICER: Jerry L. Yowell, (309)782-6736
DESC: This requirement is for 6 each, Chassis, Elect., NSN: 5821-01-208-0616,
P/N: 11776666, End Use: Cobra Helicopter. This notice supersedes
CBD notice published o/a 07 Oct 99. This procurement is unrestricted.
Note 2 applies
CITE: (W-286 SN391133)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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--SELECTOR SET, HYDRAULIC RESERVOIR
SOL SP0475-00-R-0296
DUE 121399
POC Alesia Haye/BV195/804-279-5593, Contracting officer, Michele
Thomas/804-279-3118
DESC: FPG99259000764, 1650-00-321-6222, Selector Set, Hydraulic
Reservoir, Crane Co., Cage 81982, P/N 86014. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Configuration
control applies. Option to increase quantity: 100%. Delivery
Schedule: 180 days ARO. Unrestricted. Automated Best Value
Model: The final contract award decision may be based upon
a combination of price, past performance and other evalution
factors as described in the solicitation. Other than full and
open competition (10 U.S.C. 2304(c)(1))(Sole source). Intended
source: Crane Co., Cage 81982. Anticipated award date 03 Jan
2000. All responsible sources may submit a completed solicitation
package. Solicitations may be requested by contacting the DSCR
Bid Request Hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312,
804-279-3350.
CITE: (W-286 SN391226)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--TACTICAL AIR NAVIGATION AN/ARN-153 (TACAN) SYSTEMS
SOL N00019-99-C-1284
POC Jamiel Joyner, Contract Specialist, AIR-2.3.1.2.6, Phone
(301) 757-5236
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) intends to
negotiate an modification under Contract N00019-99-C-1284 with
Rockwell Collins Inc. to procure ten (10) Tactical Air Navigation
systems (TACANs), AN/ARN-153 for the UH-1N. NAVAIRSYSCOM plans
to award the modification to Rockwell Collins Inc., Government
Systems, 350 Collins Road, Cedar Rapids, IA 52498. Interests
in subcontracting opportunities should be directed to Rockwell
Collins, Inc. at the above mentioned address. This procurement
is being contracted on a basis of "other than full and open
competition," and this synopsis is for informational purposes
only. See Note No. 22.
LINKURL: None
LINKDESC:
EMAILADD: joynerjc@navair.navy.mil
EMAILDESC:
CITE: (W-286 SN391233)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--ACCUMULATOR, HYDRAULIC
SOL SP0470-00-R-0545
DUE 121799
POC Carl Allen, contract specialists, (804) 279-5007, fax (804)
279-6478
DESC: Notice originally submitted on September 21, 1999. Solicitation
number has changed from SP0470-99-R-3255 to SP0470-00-R-0545.
Additionally, release date is now set as November 5, 1999.

CITE: (W-286 SN391262)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--CONTROLLER, FLIGHT A
SOL F34601-00-Q-35313
DUE 120399
POC Rhonda Patison, Contract Negotiator, Phone 405-739-4101,
Fax 405-739-3462, Email rhonda.patison@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 07-OCT-1999 OC-ALC/DIR
OF CONTRACTING 3001 STAFF DR STE 1AG76A TINKER AIR FORCE BASE
OK 73145-3015 66--CONTROLLER SOL F34601-00-Q-35313 DUE 112999
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Gail Patison/Lidic/[405]739-4101 Item 0001
NSN 6615-01-225-3745NT P/N: 8503333-901, Controller is 7" wide
x 6" deep x 7" long. Material made of aluminum, steel, plastic
& various electronics. Function: Item allows manual inputs
by crew to alter flight paths to automatic pilot. 23EA. Applicable
to: C135. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
29 Dec 2000 23 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 y The approximate issue/response
date will be 28 OCT 1999. The anticipated award date will be
01 Feb 2000. Written procedure will be used for this solicitation.
To: Honeywell Inc, Albuquerque Nm 87113 2227. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-35313&LocID=902
LINKDESC:
notice
EMAILADD: rhonda.patison@tinker.af.mil
EMAILDESC:
CITE: (I-286 SN391294)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: ASC/FBAKE 2300 D Street, Bldg 32 Wright Patterson AFB,
OH, 45433
SUBJECT: 16--F-15E AIR DATA PROCESSOR PRODUCTION RETROFIT KITS
SOL F33657-00-R-2038
DUE 111999
POC Capt Rick Weddle, Contract Manager,(937) 255-3913, ext 2407
DESC: Background "The objective of this sources sought synopsis
is to seek interested sources able to meet the fabrication,
assembly, and test requirements associated with the production
of the Air Data Processor (ADP) retrofit kits. The production
effort includes fabrication, assembly, and test of retrofit
kits (consisting of a group A and two ADP boxes). This requirement
is the follow on production effort to the development and integration
effort under contract F33657-98-C-0020. Offers will be considered
from any firm providing clear and convincing evidence of its
capability to do the following: (a) demonstrate engineering
and production knowledge of ADP, (b) fabricate up to 450 ADP
boxes and associated group A kits over a period of six years,
(c) perform acceptance testing of the units, (d) conduct systems
engineering and project management for ADP production effort,
(e) provide all required engineering and production data, as
no engineering reprocurement data will be available before
intended contract award. Sources responding should provide
information concerning key management and program personnel
including a resume of their previous experience and evidence
of capability to perform successfully. This statement will
have a twenty (20) page maximum limit, double-spaced, point
size 12. The Standard Industrial Code (SIC) for this procurement
action is 3728. Please indicate number of employees in relation
to the 1000 person size standard, for determination of small
business status. Failure to provide the above data with your
response to this notice may disqualify your firm from further
consideration. Information requested herein is for planning
purposes only. It does not constitute a request for proposal
and is not construed as a commitment by the government. All
responses from responsible sources will be fully considered,
however, receipt of responses will not be acknowledged. All
respondents are reminded that the government must receive all
responses within 30 days of the publication of this notice.
An Ombudsman has been established for this acquisition. The
only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror has
previously brought the issue or problem to the attention of
the contracting officer and has not been able to satisfactorily
resolve it at that level. Potential offerors should use established
channels to request information, pose questions, and voice
concerns before resorting to use of the Ombudsman. If needed,
potential offerors may contact ASC's Ombudsman, Stephen J.
Plaisted, ASC/SY, 1790 10th Street, Rm 102.01, Wright-Patterson
AFB, OH 45433-7126 at (937) 255-5095. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00C2038/00C2038.asp
LINKDESC:
Kits
EMAILADD: Rick.Weddle@wpafb.af.mil
EMAILDESC:
CITE: (D-286 SN391197)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--COVER, AIRCRAFT ENGINE
SOL SP0490-00-R-0509
DUE 120399
POC Buyer: Syrl H. Ellis 804-279-3775 / KO: Richard Rosanelli
804-279-6635
DESC: PR ypg99126000639, NSN 1730-01-330-5101, COVER, AIRCRAFT
ENGINE. IAW DRAWING NUMBER ARMY DWG 89SDSCC-D-1062 REV C BASIC
DATED 90 JUL 31. CRITICAL APPLICATION ITEM, 100 PERCENT OPTION
INCLUDED TO INCREASE QUANTITY, TOTAL SMALL BUSINESS (SB) SET
ASIDE (NOTE 1) (NOTE 26) (NOTE 23). DRAWINGS, INTRIM PROCUREMENT
DESCRIPTIONS AND DEVIATION LISTS MAY BE EXAMINED OR OBTAINED
FROM DEFENSE SUPPLY CENTER RICHMOND, EXCEPTIONS TO DRAWINGS,
MATERIAL SHALL BE IAW NOTE #1 OF THE SUBJECT DRAWING THE STREAMERS
ARE TO BE IAW NAS1756 REV 2, PN NAS1756-12, THE FINISHED COVER
IS TO BE 3 INCHES LONGER AND 3 INCHES WIDER THAN THE DESIGN.
THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION
OF PRICE, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS
DESCRIBED IN THE SOLICITATION. 214 - EACH DELIVER TO NEW CUMBERLAND,
PA 17070-5002 DELIVER BY 120 DAYS ARO. 239 - EACH DELIVER TO
STOCKTON, CA 95296-0130 DELIVER BY 120 DAYS ARO.
CITE: (W-286 SN391201)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSH; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--TRAILER, LIFT, GROUND P/N: F311155-1 S/N: 1730-01-075-0478
SOL FD2050-99-Q-20001
DUE 121099
POC The Point of Contact is Chuck Bautista, SA-ALC/LDKSH, Phone:
210 925-4741, FAX: 210 925-1073, E-MAIL: teofilo.bautista@kelly.af.mil
DESC: Stock Number: 1730-01-075-0478 Part Number: F311155-1 Application:
B-52 Noun: Trailer, Lift,Ground Quty: 1 Each First Article
is Required! Data List and disk is available! Approved Source:
Boeing Manufacture Corp. Cage: 82918 Award will be made only
if the offeror, the product/service or the manufacturer meets
qualification requirement at time of award, in accordance with
FAR clause 52.209-1 or 52.209-2. The solicitation identifies
the office where additional information can be obtained concerning
qualification requirements and is cited in each individual
solicitation. Contact Point: Chuck Bautista FAX: 210 925-1073
Phone: 210 925-4741 e-mail: teofilo.bautista@kelly.af.mil 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: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-286 SN391299)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 20--WATERTIGHT DOORS
SOL SP0500-99-R-0202
DUE 112999
POC KO-K. Nichols DSCP-IBBA 215-697-0557 Buyer-Same
DESC: This is a long term, DVD Indefinite Quantity Contract (IQC)
initiative designed to provide Watertight Closures (watertight
doors, watertight hatches, watertight scuttles and repair parts)
for any military customer anywhere in the world. This is a
joint DSCP, DSCC, and DSCR effort, with DSCP designated as
the center to solicit, award and administer the resulting DLA
Third Party Logistics DVD (Direct Vendor Delivery) contract
for Watertight Closures. This initiative is designed to address
and incorporate commercial industry's best practices and will
use the "Tradeoff" source selection process (formerly known
as "Best Value") with technical merit being more important
than price. The solicitation is expected to be issued on, or
about, October 28, 1999 and have a closing date of November
29, 1999. To obtain a copy of the solicitation call DSCP's
bid room at 215-737-9044 or visit our website: www.dscp.dla.mil
(procurement gateway).
CITE: (W-286 SN391051)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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: Department Of Defense, Research Development And Acquisition
Office, 314 Johnson Street, Room 119, Attn: Rda-c, Apg, Md
21005-5283
SUBJECT: 23--COMBAT SUPPORT VEHICLE
DUE 111599
POC Leo J. Sydlik Jr. Contract Specialist 410-278-2977, FAX 410-278-2980/2077
DESC: The R&D Office U.S. Army Garrision Aberdeen Proving Ground
Maryland is seeking to identify potential sources who can provide
a white paper/proposal on technologly developments concerning
the production or modification of an existing vehicle platform
for a Combat Support Vehicle (CSV). The CSV has an expected
overall dimension of L56' X W56" X 36". The desired objective
is 120>" X 56 X 30". It shall contain a load bearing platform
of 84" X 55" located in the aft portion of the vehicle. The
CSV must be capable of obtaining and sustaining speed's up
to 45-55 mph. The CSV must be powered by a Diesel engine. The
CSV gross vehicle weight rating is 7,000 - 9000 lbs. (curb
and payload weight dependent). It sall contain minimal gages
and instrumention and shall accommodate only the operator/driver.
The CSV must have a ground clearance of 10" and a vertical
step of 18". The CSV shall have a turning radius no greater
than it's own length dimension. The range of the CSV shall
be 250-350 miles with a 3,000 lb (mean) payload. The CSV must
be capable of performing the follwoing missions:Cargo Hauler
and Tow Tractor. The primary mission of the CSV is to hall
heavy bulk cargo over irregular terrain in a close confined
environment. Cross contry movement. The secondary mission of
the CSV is to haul heavy bulk cargo cross-country from a logistics
staging area to outlining sites. Interested firms may communicate
their interest in writing to the Contract Specialist. The communication
must fully document the firm's current capability to respond
to a requirement of this type, including specifications of
their product lines, pictures, drawings, and any other commercial/marketing
material available. This is not a request for proposal. No
solicitation exists; however, all responses received within
25 days from the date of publication of this synopsis will
be reviewed by the Government to determine what firms in the
marketplace currently have this capability. The final determination,
based on the information provided is solely within the discretion
of the Government. Responses should be submitted to the Department
of Defense, Research Development & Acquisition Office, ATTN:
RDA-C Ryan Bldg 314, Room 119 314 Johnson Street, APG MD 21005-5283.

EMAILADD: LSYDLIK@APG-EMH1.APG.ARMY.MIL
EMAILDESC:
CITE: (W-286 SN391208)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--T56 COMPRESSOR VANES AND T56 TURBINE VANES
SOL F41608-99-R-46040
DUE 112299
POC The Point of Contact is 1st Lt Kelly S. Walls, SA-ALC/LPKBC,
Phone: 210-925-4607, FAX: 210-925-8780, E-MAIL: kelly.walls@kelly.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in the notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation F41608-99-R-46040 is issued as
a Request for Quotation. The property described herein is eligible
for exchange IAW 41 CFR 101-46 and complies with all conditions
and limitations of DoD R 4140.1, Chapter 6. This is initiated
to obtain a one-time exchange of personal property IAW 40 U.S.C.
481(c). There are no funds involved in this property exchange
transaction. Offered Property: The Government is offering previously
installed assets, which includes approximately 1500 ea 4th
Stage T56 Compressor Vanes, approximately 1400 ea 5th Stage
T56 Compressor Vanes, approximately 1400 ea 6th Stage T56 Compressor
Vanes, approximately 1400 ea 7th Stage T56 Compressor Vanes,
approximately 1500 ea 8th Stage T56 Compressor Vanes, approximately
1400 ea 9th Stage T56 Compressor Vanes, approximately 1200
ea 10th Stage T56 Compressor Vanes, approximately 1400 ea 11th
Stage T56 Compressor Vanes, approximately 1400 ea 12th Stage
T56 Compressor Vanes, approximately 1300 ea 13th Stage T56
Compressor Vanes, approximately 125 ea 14th Stage T56 Compressor
Vanes, approximately 49,000 ea A-7 T56 Turbine Vanes, approximately
125 ea A-15 T56 Turbine Vanes, and approximately 200,000 ea
various Stage 1 through 14 T56 Compressor Blades in exchange
for serviceable remanufactured T56 compressor and turbine vanes
manufactured or repaired as described in the Required Property
provision. 252.217-7002 Offering Property for Exchange. OFFERING
PROPERTY FOR EXCHANGE (DEC 1991) (a) The property described
in the "Offered Property" section is being offered in accordance
with the exchange provisions of Section 201(c) of the Federal
Property and Administrative Services Act of 1949, 63 Stat.
384 (40 U.S.C. 481(c)). (b) The property is located at Kelly
AFB, San Antonio, Texas. Offerors may inspect the property
during the period of 8 October 1999 through 29 Oct 1999, 0900-1500
hours. Contact Mr. Jim King/LP-1/CACI/210-925-9641 for an appointment
to view property. Required Property: The compressor vanes shall
be Aluminum Ion Vapor Deposition (IVD) coated not Nickel Cadmium
(NICAD) plated in accordance with AMS 2427 and McDonnell Douglas
Process Specification (PS) 13143 and Technical Order (TO) 2J-T56-53
Work Pack (WP) 012 Paragraph 250 as supplemented by Operational
Supplements 2J-T56-53S-97 and 110. Parts will be re-identified
from NICAD to the Ivadized NSN and Part Numbers. The turbine
vanes shall be repaired in accordance with Technical Order
(TO) 2J-T56-53, Depot Maintenance, basic date of tech order
is 1 June 1998, change 1, dated 1 April 1999. Sources: To be
eligible for contract award, offerors must be approved sources.
The Government is not required to delay contract award to review
pending SAR. Therefore, offerors are encouraged to submit SARS
as soon as possible. If the Government has not completed review
of a SAR when the contract is awarded, the SAR will be retained
and the source will be reviewed for possible source approval
for future awards. At the time of issuance of the combined
synopsis/solicitation, the following are the only know sources
approved under the Qualification Requirements applicable to
this requirement: National Airmotive Cage Code 58320 Standard
Aero Cage Code 36212 Wood Group Turbopower Cage Code 8V404
Only the compressor and turbine vanes identified in the Required
Property section will be accepted by the USAF for this property
exchange transaction. All offered items to be exchanged for
the required parts are to be removed from Air Force property
no later than 6 December 1999. Contractors should indicate
quantity in each category of items being offered. CLIN 0001
NSN 2840-01-436-5333 1st Stage Compressor Vane P/N 23064891
Applicable to T56 Engine/C130 Aircraft _______ each (Not to
exceed 50 each)SLP $1,093.65 CLIN 0002 NSN 2840-01-436-4061
2nd Stage Compressor Vane P/N 23064892 Applicable to T56 Engine/C130
Aircraft _______ each (Not to exceed 50 each)SLP $1,093.65
CLIN 0003 NSN 2840-01-436-4058 3rd Stage Compressor Vane P/N
23064893 Applicable to T56 Engine/C130 Aircraft _______ each
(Not to exceed 50 each)SLP $1,093.65 CLIN 0004 NSN 2840-01-436-4059
4th Stage Compressor Vane P/N 23064894 Applicable to T56 Engine/C130
Aircraft _______ each (Not to exceed 50 each)SLP $1,093.65
CLIN 0005 NSN 2840-01-436-4060 5th Stage Compressor Vane P/N
23064895 Applicable to T56 Engine/C130 Aircraft _______ each
(Not to exceed 50 each)SLP $1,093.65 CLIN 0006 NSN 2840-01-436-4062
6th Stage Compressor Vane P/N 23064896 Applicable to T56 Engine/C130
Aircraft ______ each (Not to exceed 50 each) SLP $1,093.65
CLIN 0007 NSN 2840-01-436-4063 7th Stage Compressor Vane P/N
23064897 Applicable to T56 Engine/C130 Aircraft ______ each
(Not to exceed 50 each) SLP $1,093.65 CLIN 0008 NSN 2840-01-436-4064
8th Stage Compressor Vane P/N 23064898 Applicable to T56 Engine/C130
Aircraft ______ each (Not to exceed 50 each) SLP $1,093.65
CLIN 0009 NSN 2840-01-436-4066 9th Stage Compressor Vane P/N
23064899 Applicable to T56 Engine/C130 Aircraft ______ each
(Not to exceed 50 each) SLP $1,093.65 CLIN 0010 NSN 2840-01-436-4065
10th Stage Compressor Vane P/N 23064880 Applicable to T56 Engine/C130
Aircraft ______ each (Not to exceed 50 each) SLP $1,093.65
CLIN 0011 NSN 2840-01-436-4759 11th Stage Compressor Vane P/N
23064881 Applicable to T56 Engine/C130 Aircraft _______ each
(Not to exceed 50 each)SLP $1,093.65 CLIN 0012 NSN 2840-01-436-4067
12th Stage Compressor Vane P/N 23064882 Applicable to T56 Engine/C130
Aircraft ______ each (Not to exceed 50 each) SLP $1,093.65
CLIN 0013 NSN 2840-01-436-4068 13th Stage Compressor Vane P/N
23064883 Applicable to T56 Engine/C130 Aircraft ______ each
(Not to exceed 50 each) SLP $1,093.65 CLIN 0014 NSN 2840-01-436-4069
14th Stage Compressor Vane P/N 23064884 Applicable to T56 Engine/C130
Aircraft ______ each (Not to exceed 50 each) SLP $2,513.32
CLIN 0015 NSN 2840-01-253-9193 2nd Turbine Vane P/N 23031736
Applicable to T56 Engine/C130 Aircraft ______ each (Not to
exceed 50 each) SLP $2,013.00 CLIN 0016 NSN 2840-00-021-8168
3rd Turbine Vane P/N 6846994 Applicable to T56 Engine/C130
Aircraft _______ each (Not to exceed 50 each)SLP $3,064.68
CLIN 0017 NSN 2840-00-021-8170 4th Turbine Vane P/N 6846995
Applicable to T56 Engine/C130 Aircraft _______ each (Not to
exceed 50 each)SLP $2,105.44 Items shall be delivered within
60 days after contract award. Ship to FB2059, SA-ALC/LPEBL,
Kelly AFB, TX 78241. Mark for Bldg 360 and contact Mr. Lonnie
Franklin, SA-ALC/LPEBL/(210) 925- 4674. Items shall be packaged
IAW AFMCFARS 5352.247-9007, Specification Commercial Packaging.
Final inspection and acceptance will be at origin. FAR 52.247-34,
F.o.b. Destination, applies to this acquisition. FAR 52.209-1,
Qualification Requirements, applies to this acquisition. FAR
52.212-1, Instruction to Offerors Commercial, applies to this
acquisition. FAR 52.212-2, Evaluation Commercial Items, applies
to this acquisition. The following factors shall be used to
evaluate offers: Offeror providing the best exchange rate to
the Government for CLINs 001 through 017 in exchange (trade-in
allowance) for the total lot of items described in the Offered
Property section shall be determined the successful offeror.
Best exchange rate will be determined by the highest quantity
of remanufactured compressor vanes and turbine vanes multiplied
by the stock list of said vanes. Offerors are advised to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications Commercial Items, with your offer. FAR 52.212-4,
Contract Terms and Conditions Commercial Items, applies to
this acquisition. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive orders Commercial
Items, applies to this acquisition. Offers are due on 22 November
1999 to Department of the Air Force, SA-ALC/LPKBC, 1st Lt Kelly
S. Walls, 485 Quentin Roosevelt Road, Kelly AFB, TX 78241-6427
by 03:00 PM Central Time. Offers may also be transmitted via
FAX to 1st Lt Kelly S. Walls at (210) 925-8780 or e-mailed
to kelly.walls@kelly.af.mil. For information regarding this
synopsis/solicitation, contact 1st Lt Kelly S. Walls at (210)
925-4607. 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
EMAILADD: kelly.walls@kelly.af.mil
EMAILDESC:
CITE: (D-285 SN390893)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE ASSEMBLY, TURBI
SOL 992740103
DUE 120299
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-078-0083-NQ, Ref Nr 3029051, Qty 15 EA,
Delivery FOB Origin, Approx Due Date O/A Dec 02 99-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the" a href=http: //www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure is now available at:" a href=http: //www.navicp.navy.mil/07/073home.htm"
" http: //www.navicp.navy.mil/07/home073.htm".. Drawings are
not available. See Note 26. Since this is a" source controlled"
item, competition shall be limited to Pratt & Whitney, Canada.,
See Note 22.
CITE: (I-286 SN390974)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE, TURBINE ENGIN
SOL 992740214
DUE 120299
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-370-1942-NQ, Ref Nr 3104221-02, Qty 17 EA,
Delivery FOB Origin, Approx Due Date O/A Dec 02 99-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the" a href=http: //www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure is now available at:" a href=http: //www.navicp.navy.mil/07/073home.htm"
" http: //www.navicp.navy.mil/07/home073.htm".. Drawings are
not available. See Note 26. Since this is a" source controlled"
item, competition shall be limited to Pratt & Whitney, Canada.,
See Note 22.
CITE: (I-286 SN390975)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--NOZZLE ASSEMBLY, TUR
SOL SP0480-00-Q-6118
DUE 120399
POC Barbara Wiley, BL578, 804-279-4990, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2840-00-595-7310, Nozzle Assembly, Tur, General Electric,
Cage 99207, P/N 6030T76G01, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. FPG99216000971, total
quantity 180 delivery location, 82 ea to Stockton CA and 98
ea to Cherry Point NC. 90 days ARO. note 26 applies, Unrestricted.
other than full and open COMP. ABVM. final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: fax(804-279-3123)
CITE: (W-286 SN391022)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, METALLIC
SOL SP0480-00-Q-6116
DUE 120399
POC Barbara Wiley, BL578, 804-279-4990, KO: Michelle Turner-Walden,
804-279-6738
DESC: NSN 2840-01-430-1026, Seal, Metallic, Alliedsignal Inc,
Cage 99193, P/N 966111-1, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. YPG99196000597, total
quantity 90 delivery location, 25 ea to Phoenix AZ, 25 ea to
Phoenix AZ, 25 ea to Phoenix AZ and 15 ea to Phoenix AZ. 90
days ARO. note 26 applies, Unrestricted. other than full and
open COMP. ABVM. final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: fax(804-279-3123)

CITE: (W-286 SN391026)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--DISK, COMPRESSOR, AIRCRAFT GAS TURBINE ENGINE
SOL SP0480-00-Q-6113
DUE 120399
POC Barbara Wiley, BL578, 804-279-4990, KO: Michelle Turner-Walden,
804-279-6738
DESC: NSN 2840-01-454-2335, Disk, Compressor, Aircraft Gas Turbine
Engine, General Electric Co, Cage 99207, P/N 6036T91P02, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. YPG99218000453,
total quantity 14 delivery location, 14 ea to Jacksonville
FL. 90 days ARO. note 26 applies, Unrestricted. other than
full and open COMP. ABVM. final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
POC: fax(804-279-3123)
CITE: (W-286 SN391029)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--MOUNT, FORWARD NACEL
SOL SP0480-00-Q-6112
DUE 120399
POC Barbara Wiley, BL578, 804-279-4990, KO: Michelle Turner-Walden,
804-279-6738
DESC: NSN 2840-01-083-5101, Mount, Forward Nacel, General Electric
Co, Cage 99207, P/N 6031T04P06, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. FPG99224000353, total
quantity 50 delivery location, 50 ea to Stockton CA. 90 days
ARO. note 26 applies, Unrestricted. other than full and open
COMP. ABVM. final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: fax(804-279-3123)

CITE: (W-286 SN391033)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--OVERHAUL OF COOLING PUMP AND SHIP SERVICE TURBINE
GENERATORS
SOL N00406-00-R-5001
DUE 120399
POC Brad Powers (360476-0374
DESC: Supplies and services necessary for USS Carl Vinson (CVN
70) right angle drive overhaul and gear "soft start" modification
to Number 4 Cooling Pump Turbine Generator (CPTG) and Number
1 and 4 Ship Service Turbine Generators (SSTGs). The technology
and techniques required to perform this effort have been determined
to be proprietary to the Northrop Grumman Corporation. This
notice is therefore published for informational purposes only.
Additional sources are not being sought at this time. No telephone
requests for the solicitation will be accepted. Written requests
may be faxed to (360) 476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
Notes 22 and 26 apply.
EMAILADD: bradley_d_powers@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-286 SN391156)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--LEAD, IGNITER PLUG MAIN
SOL SP0480-00-R-0451
DUE 112999
POC Melissa Forcier, Buyer, 804-279-5489; Heidi Bradbury, Contracting
Officer, 804-279-5372
DESC: NSN 2925-00-875-5116, Approved Sources Cooper Industries
P/N 52001-2, Unison Industries P/N 41205. Total quantity is
205 each, 100% option applies. Inspection/Acceptance at Origin,
FOB Destination. Requested delivery is 210 Days ARO. Specifications,
plans and drawings are not available and cannot be furnished
by the Government. To request a copy of this package please
contact Bid Custodian in writing by mail: DSCR, Bid Custodian,
DSCR-JJAB, 8000 Jefferson Davis Hwy, Richmond VA 23237 19,
1999.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-286 SN391118)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SEAL ASSEMBLY, VALVE
SOL SP0480-00-R-0180
DUE 120699
POC Melissa Forcier, Buyer 804-279-5489; Heidi Bradbury, Contracting
Officer 804-279-5372
DESC: NSN 2915-00-895-1071, ITT Aerospace Controls Division P/N
104925A, Total quantity is 420 each, 100% option applies. Inspection/Acceptance
at Origin; FOB Origin. Requested delivery is 203 Days ARO.
Specifications, plans and drawings are not available and cannot
be furnished by the Government. To request a copy of this package
please contact Bid Custodian in writing by mail: DSCR, Bid
Custodian, DSCR-JJAB, 8000 Jefferson Davis Hwy, Richmond VA
23237 19, 1999.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-286 SN391189)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0740-00-R-3424
DUE 112799
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-693-1608
DESC: PR-NO: IQC99257000002 **PLEASE enter DESC. data at the
CURSOR** NSN: 3040-01-149-7445 MOOG Inc (0ZWK8) P/N 2022976-3-2
Allied Signal (70210) P/N 2022976-3-1 Lockheed Martin Corp
(81755) P/N 16VM003-11 estimated quantity base year 208 each;
various quantities delivered to various locations. the proposed
procurement will be an indefinite quantity contract(IQC) and
will contain an option to extend the contract period one or
more times at the discretion of the government. The total contract
period shall not exceed four years. Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or emailing INCOORD@DSCC. dla.mil and will not be available
until 15 days after this notice is published in the CBD. requests
should include the company name, address and solicitation number(S).
specifications, plans or drawings are not available.the proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. the
total shall not exceed 4 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. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-286 SN391087)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL
SOL SP0740-00-Q-D437
DUE 111999
POC For Information Only: Anna Austin, Telephone Number: 614-692-2486,
FAX: 614-692-3734
DESC: NSN: 3040-01-348-0749, Gearshaft, Bevel (Pinion, Gearshaft),
AlliedSignal Inc. (99193) Part Number 2-160-011-09. Quantity
344 each to be delivered to Corpus Christy TX 78419-6030, 370
days after date of award. All responsible sources may submit
an offer/quote which shall be considered. Please see Notes
22, 26. This solicitation is on the Internet at http://dibbs.dscccols.com/Rfq.
Hard copies of this solicitation are not available. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition. This acquisition is for supplies for which the
Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).
Approved sources are: AlliedSignal Inc. (99193); AlliedSignal
Inc. (02lU7). It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com
LINKDESC:
CITE: (W-286 SN391100)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: 35--NATURAL GAS FIRED DRYER
SOL 516-032-00
DUE 112999
POC Danita M. Autenrieth, Contracting Officer (727) 398-9429
DESC: Furnish and install one (1) American Dryer Corporation
Model ADG464 Natural Gas Fired Dryer, or equal, to include
464 LB natural gas fired dryer, two way tilt with one automatic
door, microprocessor controlled, automatic drying times, programmed
for types of goods to be processed, reversing cylinder, 13,000
CFM blower, 2,800,000 BTU burner, stainless steel basket with
Teflon coating, on board lint collector, outside air makeup
adapter, sprinkler system, electrical service 208/60/3. Solicitation
available on or about October 28, 1999 and must be requested
in writing. Faxed requests will be accepted at (727) 398-9536.
this solicitation is being issued as a Commercial Item acquisition
in accordance with FAR Part 12. SIC code 3582 applies. This
is a 100% total small business set-aside. Offers due on or
about November 29, 1999.
CITE: (W-286 SN391283)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: 36--SPECIAL PROPELLANT STRAND BURNER SYSTEM
SOL ECE-99023
POC Erik C. Eisentrout, 304-726-5376
DESC: The primary effort consists of all the necessary labor
and materials to provide the following: 1) Provide a 5,000
psi working pressure Crawford bomb type propellant strand burner
complete with computer controls, including data acquisition,
along with turnkey installation of the system and incidental
related work. 2) Provide a 30,000 psi working pressure Acoustic
propellant strand burner complete with computer controls, including
data acquisition, pressurization system, along with turnkey
installation of this system and incidental related work. 3)
The scope of work would also include demolition of the existing
strand burner system, installation of a two cubic yard concrete
pad, modifications to an existing four foot by eight foot building
and the enclosed exhaust scrubbing system and incidental related
work. The cost of the project is estimated to be between
$250,000 and $500,000 and the plans and specifications will
be available on/after November 30, 1999 with a bid date on/after
January 1, 2000. Bonds will be required. West Virginia Contractors
License must be submitted prior to commencement of work by
Contractor and all subcontractors. In order to obtain plans
and specifications please submit a FAX request (FAX# 304-726-5264)
or a written request to Alliant Techsystems. Alliant Techsystems/ABL
reserves the right to refuse written requests for plans and
specifications on/after November 30, 1999.
CITE: (W-286 SN391126)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 36--COMBINED SOLICITATION/SYNOPSIS FOR THEODOLITES -
SOLE SOURCE FROM SCIENTIFIC SALES, INC
SOL F08620-00-R0001
DUE 102799
POC Tami Hodge, Contract Specialist, 850-884-3261, Gloria K.
Dulin, Contracting Officer, 850-884-1258
DESC: Hurlburt Field intends to award a sole-source (sole manufacturer)
contract for three (3) each Balloon Theodolites with Data Recorder
(time interval settable, printer and memory card) and Reader/Writer
Memory Card, Part Number KDT-3, Manufactured by Scientific
Sales, Inc., under the authority of FAR 6.302-1 and 10 U.S.C.
2304(c)(1). This requirement is unrestricted, the SIC is 5049,
size standard is 500 employees. The government requires purchase
of three light-weight theodolites with attachments to support
upper air observation operations. These theodolites must function
as one-man portable systems for upper air observations with
no requirement for calibration. Theodolites must provide precise
readings, to include calculations of wind direction and speed
at specified elevations using elevation and azimuth angles.
System must have the capability to print calculations instantaneously
after each reading and store data in a database to be downloaded
to a personal computer at a later time for formatting and input
into the weather data network. Interested firms may identify
their interest and capability to respond to the requirement.
Written responses to this synopsis shall contain sufficient
documentation to establish a bonafide capability to fulfill
the requirement. A determination not to compete this requirement
based upon responses to this notice is solely within the discretion
of the government. This notice of intent is not a request for
competitive proposals; however, all responsible sources may
submit an offer, which will be considered. Award will not be
made on the basis of responses to this synopsis. Firms responding
to this synopsis should reference the solicitation number and
indicate their business size as defined by FAR 52.219. Inquiries
concerning this synopsis must be in writing and may be faxed
to 850-884-5372. Numbered Note 22 applies with the following
revision: "...all proposals received within 15 days... after
date of publication of this synopsis will be considered by
the Government..."
EMAILADD: hodget@hurlburt.af.mil
EMAILDESC:
e-mail
CITE: (W-286 SN391172)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Panama Canal Commission, Contracting Division, P.O. Box
02-5413, Miami, FL 33102-5413
SUBJECT: 38--DESIGN, FABRICATION, AND INSTALLATION OF PRE-STRESSED
ROCK.
SOL CSP-40647
DUE 112299
POC Rolando A. Atherley, Contract Specialist, (507) 272-3024,
Adriano H. Espino, Contracting Officer, (507) 272-4075
DESC: Design, fabrication, and installation of (pressure injected,
cement or resin, grout or mechanical) pre-stressed rock and
soil anchors at locations indicated in PCC Drawings. Quantity:
l job. Delivery within 270 days or less, CIF Destination Dredging
Division, Gamboa, Republic of Panama, after receipt of notice
of award. When requesting solicitation, state name, address,
facsimile and telephone number, and solicitation number. Requests
will be accepted by facsimile at 011-507-272-7661 or e-mailaddress:
ratherley@pancanal.com. All responsible sources may submit
an offer which, if timely received, shall be considered by
the Commission.
CITE: (D-286 SN391192)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 38--SWEEPERS, SCRUBBERS, SEWER CLEANERS, VACUUM LOADERS,
LIFE CYCLE SPARE SUPPORT FOR EQUIPMENT
SOL SP0560-00-R-JH01
DUE 022800
POC POC: Judy Henry, ICA/05, (215)697-2349 KO/Buyer
DESC: Reference solicitation SP0560-00-R-JH01. The intent of
this solicitation is to request prices for a suppliers Sweeper/Cleaner/Loader
line. The anticipated contract type is to be a Commercial Requirements
Type Contract for which the Government anticipates having
future requirements. Multiple Award Contracts will be placed
with contractors for their individual product lines. Product
lines are to include, but are not limited to the following:
Warehouse Sweepers, Sweeper Jrs., Scrubbers, Street Sweepers,
Sewer Cleaners, Vacuum Loaders, Airfield Sweepers. The supplier
(seller) shall sell to the buyer the items set forth in the
suppliers catalog. Such items may be referred to as "Products
or end products" hereafter. Supplier may sell to the buyer
any items and services incidental to the end product and any
add-on items as needed to customize a piece of equipment to
conform to the customer's requirement and meet their needs.
Services may include but not limited to installation, training
and extended warranties. The term of the resulting contracts
will be a five year base with three (3) 20 month options. In
order to be considered for award based upon this solicitation,
the supplier must be registered in the DOD Central Contractor
Registration (ccr) database. For registration information and
assistance visit the CCR Web Site (http://ccr.edi.disa.mil)
or call 1-800-334-3414.
LINKURL: http://dscp103.dscp.dla.mil/gi/general/heppoc4.htm
LINKDESC:
EMAILADD: Jhenry@dscp.dla.mil
EMAILDESC:
CITE: (W-286 SN391222)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 41--REFRIGERATOR
SOL F6152199T0746
DUE 102099
POC Claudia Dockweiler, Ms., Phone (49) 631 3539 175, Fax (49)
631 3539 247, Email Claudia.Dockweiler@ramstein.af.mil - Christel
Wittmer, Ms., Phone (49) 631 3539 174, Fax (49) 631 3539 247,
Email
DESC: REFRIGERATOR SEE SOLICITATION X KUEHLSCHRANK SIEHE AUSSCHREIBUNG
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6152199T0746&LocID=685
LINKDESC:
notice
EMAILADD: Claudia.Dockweiler@ramstein.af.mil
EMAILDESC:
CITE: (D-286 SN391015)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PUMP ASSY, NSN: 4320-01-119-3842, P/N: 145DS012-3,
QTY: 22 EA
SOL DAAH23-99-Q-1383
DUE 112999
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8683, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
DESC: SYNOPSIS: NSN: 4320-01-119-3842, P/N: 145DS012-3, for a
quantity of 22 each applicable to the CH-47 Aircraft. F.O.B.
Destination with deliveries to Texarkana, TX. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. This procurement
is currently restricted to Approved Sources. Firms that recognize
and can produce the required item(s) described above are encouraged
to identify themselves to the Contracting Officer, that they
may be permitted to become an approved source once they have
met source approval requirements, which will permit their participation
in the current or future solicitations. The suggested sources
are Boeing Helicopter, P.O. Box 16858, Philadelphia, PA, and
Parker-Hannifin Corp., Nichols Aircraft Division, 14 Robbins
Pond Rd., Ayer, MA. All responsible sources may submit an offer
which will be considered. This requirement is currently unfunded,
award will be withheld pending receipt of sufficient funds.
See numbered Note(s): 23 and 26.*****
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-286 SN391138)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 43--43 -- SEPARATE ROTARY VANE, VACUUM PUMPS (FOUR)
WITH A SEPARATE 200-GALLON RECEIVER WITH DRAIN VALVE
SOL BEP-00-03N
DUE 102299
POC Angela Williams, Contract Specialist, Phone (202) 874-2451,
Fax (202) 874-2200, Email angela.williams@bep.treas.gov - Sharon
Phillips, Supervisor, Equipment and Services Contracts Division,
Phone (202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) anticipates
awarding a contract to a contractor who can provide four separate
rotary vane, vacuum pumps (Busch R5, Model RCO630 or equivalent)
and a separate 200 gallon receiver with drain valve for its
Washington, DC facility. The contractor will also be required
to provide parts, consumable materials, a factory inspection
test, installation, start-up, pipe and fittings, training,
and a two-year warranty. A detailed specification will be provided
upon issuance of the solicitation. Interested businesses, which
are capable of providing this equipment, can submit sufficient
data for the Government to determine said capability. This
data shall be submitted to Angela Williams at the above address
or emailed to angela.williams@bep.treas.gov on or before October
22, l999. Upon issuance of the solicitation, qualified businesses
that respond to this notice will be informed of how to retrieve
a copy.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=BEP-00-03N&LocID=142
LINKDESC:
notice
EMAILADD: angela.williams@bep.treas.gov
EMAILDESC:
CITE: (D-286 SN391198)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--TEE, TUBE
SOL N0010400RFA22
DUE 120199
POC Contact Point, Dana A Mcmullen, 0243.03, (717)605-4243, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-4656
DESC: NSN 1H-4730-01-046-6579-S1, SPEC NR TDP VER 001, Qty 110
EA, FMS Requirement - Destination will be Furnished Upon Request--THIS
IS A LEVEL I/SUBSAFE ITEM WHICH WILL BE ACQUIRED FROM APPROVED
SOURCES ONLY. CONTRACTS WILL BE AWARDED TO OFFERORS WHOSE INSPECTION
SYSTEM CONFORMS TO MIL-I-45208A AS CERTIFIED BY A JOINT DCMC/NAVICP
SURVEY TEAM. INFORMATION ABOUT THE MIL-I-45208A REQUIREMENT
MAY BE OBTAINED FROM: NAVICP, CODE 8452, 5450 CARLISLE PIKE,
PO BOX 2020, MECHANICSBURG, PA 17055., See Notes 1,9,26.
CITE: (I-286 SN390966)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC
SOL SP0750-00-X-0079
DUE 120199
POC For Information Only, Point of Contact - Kelly Boos, Phone:
614-692-4922, FAX: 614-693-1573
DESC: HOSE, NONMETALLIC, NSNS 4720-01-287-8889. THIS SOLICITATION
IS FOR AN INDEFINITE DELIVERY PURCHASE ORDER (IDPO) NOT TO
EXCEED ONE YEAR OR $100,000 WHICHEVER OCCURS FIRST. UNKNOWN
QUANTITIES AND DELIVERY LOCATIONS TO BE DELIVERED WITHIN 60
DAYS AFTER THE DATE OF ORDER. ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. See Note(s): 26.
Copies of this solicitation are available at the address above
or by faxing 614-692-2262 or e-mailing @dscc.dla.mil and will
not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number(s). This IDPO solicitation will NOT
be available on the internet. Please request hard copy of the
solicitation to receive all necessary information on quantity
breaks and delivery zones. 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 acquisition if 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: Link-Belt Const.
Equip (2Y614) P/NY104, Imperial (30327) P/N Y104, Parker Hannifin
(98441) P/N 111-5. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, deliery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-286 SN391207)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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--DRIVE ASSEMBLY, VALVE
SOL SP0740-00-Q-D447
DUE 112299
POC for information only, Ruth A Smith, (614)692-4749 for copies
of solicitation, see internet address
DESC: NSN 4810-00-009-9506, YPC99272001136, Drive Assembly, Valve.
In accordance with Manufacturer, Parker-Hannifin (82106) Part
Number 92830-115. Quantities to be delivered: 20 each to new
Cumberland PA 17070; 22 each to Tracy Ca 95376; 28 each to
be delivered to Robins AFB, GA in 300 days after date of order.
Notes 26 applies. This solicitation is available 15 days after
posting in the CBD, on the Internet at http://www.dscc.dla.mil/rfq.
Paper copies are not available. Proposed procurement contains
a 50% option for increased quantities. 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 USC 2304(c)(1). Approved source is Parker Hannifin
Copr (82106). It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon price, delivery,
and performance history as described in applicable clauses.

LINKURL: www.dscccols.com
LINKDESC:
CITE: (W-286 SN391229)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--SODIUM BICARBONATE BLASTING SYSTEM
SOL N68335-00-Q-0014
DUE 111699
POC Debbie Dewyea...phone: 732-323-7068...fax: 732-323-7192
DESC: Sodium Bicarbonate Blasting System, to include: 1 each
Blast Media Delivery Device, Accustrip Model 12SX(or equal),
1 each Blast Media Delivery Device, Accustrip Model 13SX(or
equal), 1 each Sodium Bicarbonate Glove-Box Blast Cabinet System,
Armex Model DS6060(or equal) with HEPA Filter, 1 each Blast
Booth, ECO-2 Model(or equal), Blast Media: Armex Maintenance
Formula XL, P/N 69221 (or equal) 2,450 lbs. Also required is
training and several data requirements related to safety, installation
data, and technical manuals. Commercially available off-th-shelf
equipment shall be used to satisfy this requirement. The award
shall be based upon Best Value to the government, not necessarily
the lowest acceptable offeror. This will be a firm-fixed price
order. Destination will be Silverdale, WA 98315-6399. All responsible
sources may submit a quotation which, if received in a timely
manner, shall be considered by the agency. Closing date is
99 NOV 16. Fax all requests to 732-323-7192.
CITE: (W-286 SN391017)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW MACHINE
SOL SP05009
DUE 110899
POC KO: Helen Gatewood Pbbac32 2156972346
DESC: PR-YPI99193000741 NSN-5305011747044 Specs: Machine Screw
P/N 9954M66P01, Primary Quantity 20000-ea, delivery 15000-ea
to Tinker AFB OK 73145-9013, del within 150 days after date
of order, delivery 5000-ea to New Cumberland PA 17070-5002,
del within 150 days after date of order, deliveries to Conus
exculding Alaska),. This is unrestricted acquisition with preference
for SDB, Small Business Set-Aside size standard is 500. This
contract action is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore
the govenment intends to solicit and conract with only approved
sources under the authority of 10 U.S.C (C) (1). Approved sources
are: Textron, Air Ind, PB Fast, Fairchild, Screw Corp, Voi-Shan,
Valley Todeco. This purhcase 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.

LINKURL: www. @dscp.dla.mil.
LINKDESC:
EMAILADD: hgatewood@dscp.dla..mil.
EMAILDESC:
CITE: (W-286 SN391027)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, MACHINE
SOL SP054000Q0677
DUE 110899
POC KO: Anna M. Conway Pbbab03 2156970946
DESC: PR-FPI99222000973, NSN-5305012435810, Specs-1380M49P01,
Primary Qty is 4800-ea, delivery 3000-ea to Tracy CA 95376-5000,
del within 90 days after date of order, delivery 1800-ea to
New Cumberland PA 17070-5002, del within 90 days after date
of order. Small Business Set-Aside, size standard is 500. This
contract action is for supples for which the govenment does
not possess complete, unrestictive 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
source are: Dennis Chemical(07432) Textron(93907) Fairchild(92215)
SPS(56878). This is for a National Defense item and therefore
restricted to U.S. sources.
LINKURL: www.@dscp.dla.mil.
LINKDESC:
EMAILADD: aconway@dscp.dla.mil.
EMAILDESC:
CITE: (W-286 SN391042)

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

LINKURL: www.@dscp.dla.mil.
LINKDESC:
EMAILADD: aconway@dscp.dla.mil.
EMAILDESC:
CITE: (W-286 SN391061)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, CLOSE TOLERANCE
SOL SP054000Q0683
DUE 110899
POC KO: Anna Conway Pbbab03 2156970946
DESC: PR-YPI99222000628 NSN-5306006496511 Specs: 2171052, Primary
Quantity is 384, delivery 384 to PBRX00, del within 90 days
after date of order, delivery to Conus (exculding Alaksa) Small
Business Set-Aside, size standard is 500. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (c) (1). 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.
LINKURL: www.@dscp.dla.mil.
LINKDESC:
EMAILADD: aconway@dscp.dla.mil.
EMAILDESC:
CITE: (W-286 SN391092)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--SLEEVE SPACER
SOL sp0450-99-Q-SQ05
DUE 110999
POC Merle Brunson,804-279-5396,fax no.804-279-4322, Contracting
Officer, Glenda Dawson, 804-279-3607
DESC: NSN 5365-01-450-9562, YPG99221000708, Sleeve Spacer, P/N
126A1010-5, Qty:160 ea. DSCR does not currently have an approved
technical data package available for this NSN. Please do not
submit request to DSCR-VABA. FOB: Destination, Destination
Inspection is required, 153 days ARO. Unrestricted. Award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
SEE NOTE 12. Solicitation will be issued on October 28, 1999,
with a closing date of November 09, 1999.
CITE: (W-286 SN391169)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL sp044000ql078
DUE 111699
POC mechelle mcnew/pcax608/804-279-3685
DESC: SOLICITATION NO: SP044000QL078, PR NUMBER: YPG99271001013,
NOMENCLATURE: ANODE, CORROSION PRE, QTY (150EA), MANUFACTURER:
SENNER KARL INC., PART NUMBER: 301671, Specifications, plans
or drawings relating ot the procurement described are not available
and cannot be furnished by the Government. THIS PROCUREMENT
IS BEING SOLICITED WITH 100% OPTION, (CLAUSES: B33A, I86A,
M15). DELIVERY SCHEDULE IS 79 DAYS ARO. THIS PROCUREMENT IS
UNRESTRICTED. ABVS 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.
OTHER THAN FULL AND OPEN COMP (10 U.S.C. 2304(c)(1))(SOLE SOURCE)
FAR 6.302-1. ADDITIONAL REMARKS: ISSUE DATE IS 99 OCT 26, CLOSING
DATE 99 NOV 16, FOR MORE INFORMATION CONTACT: MECHELLE MCNEW/
DSCR-JGPA/ PCAX608/ 804-279-3685/ FAX 804-279-6303/ EMAIL:
mmcnew@dscr.dla.mil/ CONTRACTING OFFICER: BOB WILLIS/804-279-3692/FAX
804-279-6303/ EMAIL: bwillis@dscr.dla.mil
CITE: (W-286 SN391183)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL sp000ql081
DUE 112499
POC mechelle mcnew/pcax 608/804-279-3685
DESC: SOLICITATION NUMBER: SP044000QL081, PR NUMBER: YPG992250002283,
NSN: 5342-01-190-7735, NOMENCLATURE: MOUNT, RESILIENT, QTY
(335 EA), DRAWING APPROVAL IS REQUIRED. MANUFACTURER: AM GENERAL
CORP, PART NUMBER: 5589134, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. DRAWING NUMBER: 12339178,
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
OPTION TO EXTEND TERM OF CONTRACT IS 60 MONTHS. DELIVERY SCHEDULE
IS 90 DAYS ARO. DURATION OF CONTRACT PERIOD: 1 YR OR UNTIL
REACHES $100,000.00. THIS PROCUREMENT IS UNRESTRICTED. ABVS
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. ADDITIONAL REMARKS:
IDPO-OPTION YEARS 2 THRU 5-SEE SOLICITATION PACKAGE FOR DETAILS:
ISSUE DATE: 03 NOV 99, CLOSING DATE 24 NOV 99, SOLICITATION
WILL BE MADE IN WRITING: FOR MORE INFORMATION CONTACT MECHELL
MCNEW/ DSCR-JGPA/ PCAX608/ 804-279-3685/ FAX 804-279-6303/
EMAIL: mmcnew@dscr.dla.mil/ CONTRACTING OFFICER: BOB WILLIS/
804-279-3692/ FAX 804-279-6303/ EMAIL: bwillis@dscr.dla.mil.
CITE: (W-286 SN391190)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--TAIL ROTOR RETENTION PLATE SHIM
SOL SP045000R0447
DUE 111099
POC Shirley Bardo, 804-279-3662, Fax Nr. 804-279-4403
DESC: NSN 5365-01-172-3587, YPG99270000762, Tail Rotor Retention
Plate Shim, Sikorsky Aircraft Corp, Cage 78286, P/N 70102-11110-041,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Qty of 1,450 ea shipped to Tracy, CA, and a Qty
of 1,450 ea shipped to New Cumberland, PA. See Note 23. Option
to Inc Qty: 100%. Delivery requested FOB Destination, 90 days
ARO. Unrestricted. Other than full and open comp. Intended
Source: Sikorsky Aircraft Corp. See Note 12. Solicitations
will be issued on October 28, 1999, with a closing date of
November 10, 1999.
CITE: (W-286 SN391287)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 54--PRE-FABRICATED STORAGE BUILDINGS AND OUTDOOR SMOKING
SHELTERS
SOL 7FXG-K7-99-5406-B
POC Kori Bertino, Contract Specialist, Phone 817-978-8376, Fax
817-978-8634, Email kori.bertino@gsa.gov
DESC: Solicitation scheduled to issue on or about 10/12/99.
This solicitation is a standing solicitation for Federal Supply
Schedule FSC Group 54, Part II, Section B, from which the Government
contemplates award of contracts for supplies listed in the
Schedule of Items covering 5 Special Item Numbers (SINS). SIN
number 361-10 has been changed to read as follows: Pre-Fabricated
Storage Buildings for warehouse purposes only, including accessories
and options. The scope is expanded to include worldwide delivery.
FOB Destination terms apply to the international scope and
domestic scope, 48 contiguous United States and Washington,
DC. Contact points for locations outside the domestic scope
are mandatory in order to provide those locations with local
assistance. This solicitation will remain in effect unless
amended and/or replaced by an updated solicitation. Multiple
Award Schedule solicitations are "standing" opportunities for
new offers. There is no closing date for receipt of offers;
therefore, offers may be submitted for consideration at any
time during the life of this solicitation. The Federal Supply
Schedule period is continuous, and will contain contracts with
periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA unless further
extended pursuant to any Option to Extend the Term of the Contract,
or canceled sooner. Offers will be accepted for brands identical
to those currently awarded. All contracts will be indefinite
delivery -- indefinite quantity contracts with $100 guaranteed
minimum for the contract period. The New Technology SIN is
renamed Introduction of New Products. Various clauses including
Clause I-FSS-599, Electronic Commerce - Federal Acquisition
Network (FACNET), which implements GSA Advantage (GSA's On-Line
Shopping Program) are included. Acceptance of the Government
Purchase Card is mandatory for payments equal to or less than
the micro-purchase threshold for oral or written delivery orders.
You must be capable of receiving payment by Electronic Funds
Transfer (EFT) in accordance with Prompt Payment Act (31 U.S.C.
3903) and Office of Management and Budget (OMB) Circular A-125,
Prompt Payment. All contracts to be awarded include Industrial
Funding provisions. See Note 12 (Trade Agreements). All responsible
sources may submit an offer which will be considered. GSA is
issuing this solicitation only electronically. Interested parties
may access the solicitation at http://eps.arnet.gov. This site
provides instructions for downloading the solicitation file.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXG-K7-99-5406-B&LocID=3
LINKDESC:
notice
EMAILADD: kori.bertino@gsa.gov
EMAILDESC:
CITE: (D-285 SN390885)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--PRECAST CONCRETE
SOL C50-99-3021
POC Terri Cady, (406)247-7941
DESC: Submission No. 384366, dated September 24, 1999, for precast
concrete structures to be delivered to Browning, Montana is
cancelled in it's entirety.*****
CITE: (W-286 SN391140)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--PROCUREMENT OF ANTENNAS
SOL N65236-00-R-0703
DUE 102199
POC Nina Burgsteiner, Code 1115NB, (843) 974-5942, Contracting
Officer, Robert J. Meddick (843) 974-5954
DESC: The material required under this procurement is an estimated
quantity of 10 each of AV 2098-4 and 26 each AV-2098-5 dual
shipboard lightweight antenna systems. The resulting contract
will be a fixed priced, Indefinite Delivery, Indefinite quantity
type contract with a period of performance of thirty six (36)
months with a minimum guarantee of one (1) each AV-2098-5 antenna.
This will be a sole source procurement to Trivec Avant Corporation
who is currently providing AV-2098-1 and AV-2098-3 antennas
to SPAWAR, Systems Center Charleston. Trivec Avant Corporation
is the developer and the manufacturer of these antennas. Comments
shall be submitted in writing to Nina Burgsteiner, Code 1115NB,
at the above address or fax to (843) 974-5930. Reference NOTE
22.
EMAILADD: burgsten@spawar.navy.mil
EMAILDESC:
CITE: (W-286 SN391069)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
EQUIPMENT
SOL SP045100R0331
DUE 102599
POC Sandi Archer/BB83 - 804-879-3602 - Fax 804-279-6009
DESC: NSN 5826-01-255-2349, Control, Radio Set, BVR Aero Precision
Corp., Cage 85374, P/N 278900-001, 54 each. Previously solicited
under SP0451-99-Q-JB66. FOB destination, I/A destination,
100% option. YPG99137000651 Being resolicited as large purchase
under SP0451-00-R-0331
EMAILADD: sarcher@dscr,dla.mil
EMAILDESC:
CITE: (W-286 SN391223)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--DETECTING SET, INFRARED I/A/W DWG NR 04939 20603103
SOL SP0920-00-R-A158
DUE 113099
POC James Jarvis / 614-692-7656; FAX: 614-692-6911
DESC: Detecting Set, Infra. Item must be in accordance with drawing
number (04939) 20603103 DTD 93 DEC 01. Drawings are NOT
available. Only Lockheed Martin Corp part is acceptable, if
quoting alternate source or p/n you must provide complete technical
data for evaluation to be considered responsive. This is
a solicitation for an indefinite quantity contract. Total quantity
requested will be stated in the RFQ. Please indicate on your
response as to quantity price breaks. The proposed contract
is restricted to domestic sources under the authority of FAR
6.302-3. Accordingly, foreign sources, except Canadian sources,
are not eligible for award. The proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one source 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 with 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. RFQ will be available after NOV 1, 1999 via
DSCC website (see below for direct access after NOV 1 !) bids
will be due by COB NOV 30, 1999. POC: James Jarvis (614) 692-7656,
FAX x-6911 (or see below for e-mail direct access). NO faxed
or e-mail requests for the RFQ will be respected. For website
problems contact "webmaster@dscc.dla.mil" or call (614) 692-7275.

LINKURL: http://www.dscc.dla.mil
LINKDESC:
(after NOV 1, 1999)
EMAILADD: James_Jarvis@dscc.dla.mil
EMAILDESC:
CITE: (W-286 SN391244)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--CHASSIS ASSEMBLY
SOL F09603-99-R-81533
DUE 120299
POC carrol k colbert 912-926-7055
DESC: Synopsis: This is a fixed-price contract for Chassis Assembly,
applicable to AN/ARC 166, NSN 5821-01-044-1689, P/N 777-0056-004,
13 EA. Delivery: Oct 00. The approximate issue date will be
02 Nov 99 with the approximate response date of 02 Dec 99.
Request solicitation from our web site http://pkec.robins.af.mil.
The buyer is Carrol K Colbert, WR-ALC/LYKB, 380 Second St,
Suite 104, Robins AFB GA 31098-1638. Telephone 912-926-7055,
FAX 912-926-7545, e-mail: carrol.colbert@robins.af.mil. Only
written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3663 (750 employees). SOLE SOURCE to: Rockwell Collins
Inc, CAGE: 13499. All potential offerors should contact the
buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting Officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or Contracting Officer, but to 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 or 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 concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: carrol.colbert@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-286 SN391254)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 59--MICROPHONE SYSTEM
SOL F49642-99-T0506
DUE 101899
POC Trunita Smith, Contract Specialist, Phone (202) 767-8099,
Fax (202) 767-7887, Email Trunita.Smith@bolling.af.mil - Thyron
Gasquet, Contract Specialist, Phone 202-767-8092, Fax 202-767-7897,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) 99T0506.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.8.
This is a small business set-aside. The 11th Contracting Squadron
intends to procure for the purchase of the following items.
CLIN 0001, quantity (QTY) 1 each (EA), MFR BY: ZETA, P/N SVC325.
Synthony controller, convert analog signal to midi, 128 instrumental
sounds volume dynamics, includes midi out jack, front panel
headphone jack, includes MFS-40 footswitch. CLIN 0002, QTY
4 EA, MFR BY: AUDIO TECHNICA, P/N AT4060. Tube microphone,
low self-noise & high max & PL, studio grade electronics, valve
design. CLIN 0003, QTY 1 EA, MFR BY: SONY, P/N WRR801A. Wireless
Microphone System, includes 1 EA P/N WRU801A-6 bay diversity
tuner, 5 EA P/N WRY801A receiver module, 6 EA P/N WRT800A hand
held mic transmitter. Please submit item specifications for
suitable substitutes. Only faxed or emailed request for solicitation
shall be accepted, and request must include name, address,
cage code, tax I.D. number, DUNNS number, telephone number
and business size/type. If your company is a small business
size, specify the type (e.g., woman-owned, minority owned,
etc.). All contractors must be registered with the Central
Contractors Registration (CCR) to be eligible for award. Contractors
can contact the CCR by calling 1-888-227-2423.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-99-T0506&LocID=207
LINKDESC:
notice
EMAILADD: Trunita.Smith@bolling.af.mil
EMAILDESC:
CITE: (D-285 SN390921)

[Commerce Business Daily: Posted in CBDNet on October 12, 1999]
[Printed Issue Date: October 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--HEAVY LOAD ACOUSTIC RELEASE
SOL N66001-00-Q-2251
DUE 102899
POC Purchasing Agent, Ms Chris Lewis Code D212 (619)553-7503,
Contracting Officer Ms. Sylvia Proffit (619)553-3292
DESC: The government intends to procure on a sole source basis
to Benthos Inc for 1 each D855-44 heavy load acoustic release.
This unit consists of a Benthos 865 acoustic release modified
to handle loads up to 50,000 pounds. Note that this is the
hard wire version. 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
other than commercial items (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 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. This
document will be posted to the Navy Electronic Commerce On-line
(NECO) world wide web site at www.neco.navy.mil. Interested
parties are invited to respond to this synopsis. Please fax
your quote to 619 553-1062 or 619 553-4464 or via email to
lewisc@spawar.navy.mil. Questions may be directed to the Purchasing
Agent responsible for this action. The applicable Standard
Industrial Code (SIC) 3812 and Size Standard is: 750.
CITE: (W-285 SN390930)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038300RP034
DUE 112299
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-415-3556-SR, Ref Nr 654518-303, Qty 5 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the" a href=http: //www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure is now available at:" a href=http: //www.navicp.navy.mil/07/073home.htm""
http: //www.navicp.navy.mil/07/home073.htm"., there are no
drawings available. See Note 26, See Note 22.
CITE: (I-286 SN390977)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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--SLM-3650 SATELLITE MODEM
SOL N66604-00-Q-0203
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 Firm Fixed Price Contract for five (5)
SLM-3650 Satellite Modem Part Number A10LH1 with EF Data Corporation,
3235B Corporate Court, Elliot City, MD 21042. Delivery will
be 30 days at destination Newport, RI. See Note 22. 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. SIC Code:
3663.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: griffinbp@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-286 SN391186)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 59--ELECTRON TUBE
SOL F04606-00-R-80931
DUE 112999
POC Steve Alpers, Capt./Contracting Officer, Phone 916-643-1258,
Fax 916-643-0203, Email steve.alpers@mcclellan.af.mil - Steve
Alpers, Capt./Contracting Officer, Phone 916-643-1258, Fax
916-643-0203, Email
DESC: Item 0001 NSN 5960-01-495-1ZW P/N: VTU-5690A3, 3ea. Applicable
to: Rts. Destn: FB2029. Delivery: 31 DEC 1999 3 ea SPECIAL
TEST & INSPECTION REQUIRED FOR THIS PART AND ARE NOT OWNED
BY GOV'T. The approximate issue/response date will be 29 OCT
1999. Written procedure will be used for this solicitation.
To: Communications And Power Industries, Palo Alto Ca 94304-1031.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-R-80931&LocID=1263
LINKDESC:
notice
EMAILADD: steve.alpers@mcclellan.af.mil
EMAILDESC:
CITE: (I-286 SN391238)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 59--PROCUREMENT OF CAGE 15342 P/N 096-0100-01; QTY 82
EA; TO INCLUDE PREPARATION OF LECP, ASSOCIATED DRAWINGS AND
ENGINEERING EFFORT
SOL N00104-00-R-G001
DUE 121399
POC K. B. Acox (717)605-4050
DESC: Note 22
EMAILADD: kathleen_b_acox@icpmech.navy.mil
EMAILDESC:
CITE: (W-286 SN391248)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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--TRANSISTOR
SOL SP0960-00-R-X282
DUE 110299
POC Karen Kramer (614)692-8610, e-mail Karen_Kramer@dscc.dla.mil
DESC: No. 26 BASED UPON MARKET RESEARCH, THE GOVERNMENT IS NOT
USING THE POLICIES CONTAINED IN FAR PART 12, ACQUISITION OF
COMMERCIAL ITEMS, IN IT'S SOLICITATION FOR THE DESCRIBED SUPPLIES
OR SERVICES. HOWEVER, INTERESTED PERSONS MAY NOTIFY THE CONTRACTING
OFFICER OF THEIR INTEREST AND CAPABILITY TO SATIFY THE GOVERNMENT'S
REQUIREMENT WITH A COMMERCIAL ITEM WITHIN 15 DAYS OF THIS NOTICE.
NSN: 5961-01-439-0241 THIS IS A TRANSISTOR, AT THE PRESENT
TIME THE GOVERNMENT DOES NOT HAVE DRAWINGS. APPROVED SOURCES:
SAC-TEC LABS (0TH60) P/N 4SL004-2 HUGHES AIRCRAFT (82577)
P/N H980122-002B THE DESIRED DELIVERY FOR THIS ITEM IS 110
DAYS. THIS SOLICITATION IF UNRESTRICTED, NOT SET-A-SIDE FOR
SMALL OR SMALL DISADVANTAGE BUSINESSES. QUANTITY VARIANCE:
1 - 4, 5 - 9, 10 - 20 THIS SOLICITATION IS INTENDED TO RESULT
IN A LONG TERM CONTRACT FOR 1 YEAR WITH AN OPTION TO EXTEND
THE TERMS AND CONDITIONS FOR 1 ADDITIONAL YEAR. THE QUANTITY
RANGE WILL 1 TO 20 WITH A MIN QTY BEING 1 AND A MAX QTY WHICH
SHALL NOT BE EXCEEDED OF 35 EA.
LINKURL: http://www.dscccols.com
LINKDESC:
EMAILADD: Karen_Kramer@dscc.dla.mil
EMAILDESC:
CITE: (W-286 SN391270)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 59--CORONA DETECTOR EQUIPMENT
SOL 00SQ400061
DUE 102799
POC Contact Karen M. Johnson, Contracting Officer, 801/524-3675
DESC: Hipotronics Corona Detector to replace current equipment
for the Curecanti Field Division, Montrose, Colorado. This
will be awarded using simplified acquisition procedures. Copies
of this solicitation may be obtained at http://ideasec.usgs.gov
or by calling Karen Johnson (801) 524-3675. See Numbered Note
22.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-285 SN390926)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories--Potential Sources Sought
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 60--SINGLE MODE PULARIZING OPTICAL FIBER!!
SOL N62285-00-RC-40010!!
DUE 102199
POC Janet Freeman 202-762-1439, Contract Specialist, Contracting
Officer, Debra Glass 202-433-3500!!
DESC: The Fleet and Industrial Supply Center Norfolk (Detachment)
Washington (FISC Wash) plans to issue a Request for Quotation
(RFQ) in support of the U.S. Naval Observatory (USNO) to procure
a #FS-PZ-4616 single mode pularizing optical fiber for 830nm.
The fiber must meet the following specifications: 1) Single
spatial mode 2) Single linear polarization in transmitted
mode 3) Minimum extinction of ploarization mode 4) Operating
wavelength: 820nm 5) Maximum attenuation at 820nm of 4.5dB/km
6) Cladding diameter: 80 microns 7) Jacket diameter: 200
microns Interersted parties may identify their interest
and respond to the Navy's requirement prior to 1200 noon on
21 Oct 1999. Please direct all questions to Janet Freeman (202)
762-1439, fax (202) 762-1055.*****
LINKURL: NA!!
LINKDESC:
EMAILADD: FREEMAN.JANET@USNO.NAVY.MIL!!
EMAILDESC:
CITE: (W-286 SN391019)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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--PANEL, CONTROL ASSEMBLY
SOL SP0430-00-R-0082
DUE 120399
POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa T. Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6110-01-195-9646, FPG98299000983,
Sundstrand Corp., CAGE# 99167, PART# 907D371-2. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. Option to
inc qty: 100%. Primary: 43. Delivery Schedule: 180 DARO. Unrestricted.
Other than full and open comp (10 U.S.C. 2304(c)(1) (SOLE SOURCE)
FAR 6.302-1. Only one source (SEE NOTE 22). EBB QUOTES WILL
NOT BE ACCEPTED. THIS RFP REPLACES SOLICITATION SP0430-99-Q-G674.
Solicitation will be made in writing. Automated Best Value
Model: The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-286 SN390979)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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--STATOR, SLIP RING
SOL SP0430-00-R-0390
DUE 120399
POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6110-01-106-9368, POLY-SCIENTIFIC
DIV., LITTON SYS. INC., CAGE# 99932, PART# AW3018-1. UNITED
TECHNOLOGIES CORP., SIKORSKY AIRCRAFT DIV., CAGE# 78286, PART#
70550-02129-104. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Govt. Incremental Quantities: Option to inc
qty: 100%. Primary: 80, 1ST ALT: 120, 2ND ALT: 160, 3RD ALT:
200. Delivery Schedule: 180 DARO. Unrestricted. More than one
source. EBB QUOTES WILL NOT BE ACCEPTED. Solicitation will
be made in writing. Automated Best Value Model: The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-286 SN390980)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: 61--MOTOR
SOL F04606-00-R-90223
DUE 120299
POC Gilbert Massiatt, Contracting Officer, Phone 916-643-5273,
Fax 916-643-0203, Email massiatt.gilbert@email.mcclellan.af.mil
- Gilbert Massiatt, Contracting Officer, Phone 916-643-5273,
Fax 916-643-0203, Email
DESC: Item 0001 NSN 6105-00-169-8505ZK P/N: 651626B, The motors
were made by Texas Instruments INC. (Cage Code: 96214) This
acquisition will have a First Article for one (1) motor, with
six (6) more motors upon passing of the First Article. This
acquisition is open to all sources on a first come, first serve
bases. No telephone request for a Request for Proposal (RFP)
will be accepted, only written or faxed requrests received
directly from the requestor are acceptable. The fax number
is (916) 643-0203, Attn: Gilbert P. Massiatt/PKL-1A. 7ea. Applicable
to: An/Gpn-20. Destn: FB2039 Tinker AFB, OK. Delivery: 29 SEP
2000 7 ea The approximate issue/response date will be 02 NOV
1999. Written procedure will be used for this solicitation.
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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-00-R-90223&LocID=1263
LINKDESC:
notice
EMAILADD: massiatt.gilbert@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-286 SN391245)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CONVENIENCE OUTLET ASSEMBLY
SOL SP0430-00-R-0542
DUE 120399
POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa T. Ward/804-279-3492/Contracting
Officer
DESC: THE SOLICITATION NUMBER SP0430-00-R-0542 REPLACES SOLICITATION
NUMBER SP0430-99-R-1954. All other terms and conditions remain
the same.
CITE: (W-286 SN391246)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES
SOL RFP 600-006-99
DUE 110599
POC Sara Trudeau, 562-494-5534
DESC: This notice hereby changes the solicitation number from
RFP 600-006-99 to RFP 600-009-00ST.
CITE: (W-285 SN390909)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: 65--ORTHOTICS
SOL V15-00-002
DUE 111599
POC Joetta Eagle, Contracting Officer, 913-758-6482, fax 913-758-6495
DESC: Contractor shall furnish Orthotics to the Harry S. Truman
Memorial Veterans Hospital, Columbia, MO, for one year following
date of award, with two, one-year renewable options. The Standard
Industrial Code is 3842. Bid documents will be issued on or
about October 20, 1999; bid opening will be on or about Nov
15, 1999. Only written requests will be honored; faxed requests
shall be allowed at 913-758-6495. This is an unrestricted procurement.
All requests shall indicate whether it is a small, small-women
owned, disadvantaged, veteran-owned, or large company. All
offers received by responsible sources will be considered.

CITE: (W-286 SN391107)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 65--1 EACH ARTHROSCOPY SYSTEM
SOL MG99A40036
DUE 100399
POC Mr. Ozgur VURAL Ph:202 939 1875
DESC: Turkish MOD will purchase 1 each Arthroscopy System from
US sources. You can request general and technical specifications
by fax letter. Your FedEx account number must be included for
authorization to use.Our fax number is (202) 387 7249. Request
by phone will not be accepted. Additional note to deadline:
OCTOBER 03, 1999 By 10:00AM
CITE: (W-286 SN391111)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 65--RETURN EXPIRED PHARMACEUTICALS/DISPOSE NON-RETURNABLE
PHARMACEUTICALS
SOL M00681-00-T-0007
DUE 102899
POC Gloria Muchemore, Contract Specialist, 760-725-1937
DESC: The Government intends to purchase the following under
the Simplified Acquisition Procedures. The Solicitation number
is M00681-00-T-0007 and this is a Request for Quote (RFQ).
The service is for the removal of expired pharmaceuticals and
disposal of non-returnable pharmaceuticals at Camp Pendleton.
Statement of Work (SOW) will be included in Request for Quote
(RFQ). The Government will stage all pharmaceuticals in an
area easily identifiable by the Contractor. The Contractor
shall sort, index by manufacturer, box and ship expired pharmaceuticals
to the proper manufacturer for credit. The estimated return
value is $115,000. The estimated weight of non-returnable pharmaceuticals
is 10,000 pounds. Note: These are only estimates! Services
to be performed no later than 15 November 1999. Offers are
due by 02 November 1999. You may request a copy of the RFQ
by faxing your request to the Contracting Office at 760-725-8445/4346.
Offers sent via US Postal Service should be mailed to the Contracting
Office, P O Box 1609, Oceanside, Ca. 92051-1609; offers sent
by FED EX should be sent to the Contracting Office, Bldg 22180,
Marine Corps Base, Camp Pendleton, Ca 92055-5027. Award date
is anticipated on 05 November 1999.
CITE: (W-286 SN391214)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 65--MICROARRAY SCANNER
SOL MKQPM00001
DUE 110199
POC Contact Mary Kimble, Contracting Officer (919)541-0388
DESC: NIEHS is negotiating with Axon Instruments Inc. in Foster
City, CA to purchase 1 each GENEPIX 4000 scanner-integrated
microarray and analysis software, as a sole source under the
authority of 41 U.S.C. 253 ( c) (1). The justification for
this determination is based on that this scanner has 10um resolution,
file output and file sizes are compatible with existing software,
the scan time is only 20 minutes and the high intensity laser
allows detection of low signals. All responsible sources may
respond by submitting a written narrative statement of capability
within 15 days of this notice to Mary Kimble at the above address
for consideration by the agency. Response must include detailed
technical information and other technical literature demonstrating
the ability to meet these requirements. Responses shall also
include itemized pricing that is sufficient to make a determination
that competition is feasible. If no affirmative responses are
received within 15 days of this notice to determine whether
a qualified source is more advantageous to the Government.
SIC 3841/Size 500 employees. See Note 22.*****
CITE: (W-286 SN391280)

[Commerce Business Daily: Posted in CBDNet on October 12, 1999]
[Printed Issue Date: October 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 215, Greenbelt,
MD 20771
SUBJECT: 66--HIGH PRODUCTION CONSOLE HELIUM LEAK DETECTOR
SOL 552-29873-0001-929
DUE 110299
POC Maria D. Hutcheson, Contract Specialist for Simplified Acquisitions,
Phone (301) 286-3723, Fax (301) 286-1720, Email maria.d.furr.1@gsfc.nasa.gov
DESC: THIS IS A RE-ADVERTISEMENT OF THE ORIGINAL SOLICITATION
#552-29873-929 WITH REVISED SPECIFICATIONS. This notice is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). ITEM: High production console helium leak detector ************
MUST INCLUDE THE FOLLOWING SPECIFICATIONS: -- failure to submit
a capabilities statement which addresses each specification
may render your bid void ************* *Power : 115/60 (V/Hz)
*Cabinet-type (Not a portable unit) *Sensitivity: 5.0E-11 (must
be measured in sccs) *Turbo Pumping Speed: 50 liters per second
*Gross Leak Pressure : 100 (torr) *Fore Pumping Speed: 7 (cfm)
*Internal Calibration: Traceable to NIST *Start/Test : Automatic
*Warranty: 1 year (parts & labor) *Loss of Power Vacuum: The
leak detector should not vent to atmosphere if power to the
machine is interrupted. *Selectability:The leak detector must
have the capability to easily select between He-4 and He-3
as the trace gas to be detected. The provisions and clauses
in the RFQ are those in effect through FAC 97-10. The SIC code
and the small business size standard for this procurement are
4953 and $6 million, 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 GSFC is
required within 30 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by November 02, 1999,
at 4:30pm EST and may be mailed to Maria Hutcheson, NASA GSFC,
Mail Code 215, Greenbelt Road, Greenbelt, MD 20771; or faxed
to (301) 286-1720 and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), CAGE code, identification of any special commercial
terms, and be signed by an authorized company representative.
Quoters are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-5 is applicable and the following identified clauses
are incorporated by reference. [clauses #12-16] Selection and
award will be made on an aggregate basis to the lowest priced,
technically acceptable quoter. Technical acceptability will
be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". Prospective
quoters are welcomed to notify this office, via email, of their
intent to submit a quotation. Questions regarding this acquisition
must be submitted in writing no later than 10 days after NAIS/CBDNet
Posted date. It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://procurement.nasa.gov/EPS/GSFC/class.html [REPLACE "GSFC"
WITH THE GSFC'S ABBREVIATION] Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#552-29873-0001-929
LINKDESC:
EMAILADD: maria.d.furr.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-285 SN390888)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR, POSITION
SOL N0038300QJ019
DUE 112299
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6610-00-522-7669-CS, Ref Nr 3571820-4001, Qty 11
EA, Delivery FOB Origin--Only known approved source is AlliedSignal
Teterboro NJ facility; there are no drawings available. The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the" a href=http: //www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 6974243. If your request for source approval is currently
being evaluated at NAVICP-P, submit with your offer a copy
of the cover letter which forwarded your request for source
approval. Offers received which fail to provide all data required
by the Source Approval Brochure or document previous submission
of all data required by the Source Approval Brochure will not
be considered for award under this solicitation. Please note,
if evaluation of a source approval request submitted hereunder
cannot be processed in time and/ or approval requirements preclude
the ability to obtain subject items in time to meet government
requirements, award of the subject requirement may continue
based on Fleet support needs. The NAVICP Commercial Item Identification
Brochure is now available at:" a href=http: //www.navicp.navy.mil/07/073home.htm"
" http: //www.navicp.navy.mil/07/home073.htm"., See Note 22.
CITE: (I-286 SN390978)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: 66--GAMMA COUNTERS
SOL 516-033-00
DUE 110199
POC Constance Springs (727) 398-9375
DESC: The above referenced announcement is modified to include
a printer. Also this is a 100% total small business set aside.
CITE: (W-286 SN391047)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099qw200
DUE 111899
POC stephanie rollins/az657/8042794458/fax8042796303
DESC: pr number: ypg99039001213. nsn: 6685001794963. nomenclature:
thermostat. qty: 41. manufacturer & part number: dover corp
groen div, cage 26465,p/n 12313, robertshaw controls co., cage
33371, p/n 5300-210. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. delivery schedule 38 days aro.
abvm: 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.
intended source(s): dover corp groen div, cage 26465, p/n 12313.
robertshaw controls co., cage 33371, p/n 5300-210.set-aside
type: a. a = total small business(sb) set-aside (note 1). solicitation
between $25,000 - 100,000. solicitation will be made: in writing.
for more information contact: stephanie rollins/804-279-4458/fax
804-279-6303/contracting officer: kathy hammer-heath/804-279-6632.
CITE: (W-286 SN391139)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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 SCHEDULE 68, PART VI, SECTION B -
CHEMICALS AND CHEMICAL PRODUCTS
SOL 7FXP-L4-99-6810-B
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: Interested parties may access the solicitation at http://www.eps.gov.
Click on GSA-Offices; Click on Federal Supply Service-locations;
Click on General Products Center(Ft.Worth,TX)-Dates Posted.
This site provides instructions for downloading the solicitation
file. This solicitation is scheduled to issue on October 13,
1999. This solicitation is re-issued to incorporate the following
Multiple Award Schedules: FSC Group 68, Part VI, Section B-Disinfectants,
Deodorants, Toilet Bowl/Germicidal Cleaners, Sanitizers and
Insect Repellents; FSC 68, Part I, Section A-Road Stabilization/Ice
Melting Chemical, Aircraft Deicers and Water Conditioning Salts;
FSC 68, Part V, Section A-Water Purification Chemicals; FSC
68, Part V, Sections B and C-Water Treatment Chemicals for
Heating and Cooling Systems and Boiler Fuel Oil Additives;
and FSC 68, Part III, Section D-Propane(in bulk and cylinders).
This solicitation is a standing solicitation for Federal Supply
Schedule FSC Group 68, Part VI, Section B. This solicitation
will remain in effect unless amended and/or replaced by an
updated solicitation. There is no closing date for receipt
of offers; therefore, offers may be submitted for consideration
at any time during the life of this solicitation. Effective
immediately, this Federal Supply Schedule will no longer have
a prescribed beginning and ending date. The schedule period
will be continuous. In addition the Multiple Award Schedule
solicitation will become "standing" opportunities for new offers.
This means that new offers may be forwarded to the Contracting
Officers, at the address above, at any time. Contracts awarded
under this solicitation will commence on the first day of the
month following the date of award and end five years from that
date, unless further extended pursuant to any Option to Extend
the Term of the Contract, or canceled sooner. FSC 6810, 6830,
6840, and 6850,Standard Commercial Products; Multiple Award
Schedule; Fixed-Price with Economic Price Adjustment; Indefinte
Delivery-Indefinite Quantity contracts for chemicals and chemical
products. New features are worldwide coverage, mandatory acceptance
of Government credit card, opportunity to introduce new products
and services, and incorporation of 2000 compliance (Y2K) clause
and incorporation of the Service Contract Act. This solicitation
has a new format in accordance with Part 12 of the Federal
Acquisition Regulations. To assist customer agencies to determine
when they should seek a price decrease, a level called the
maximum order will be established under each contract. When
an agency order exceeds this amount, it is recommended that
the agency contact the vendor for a reduced price. The vendors
will not be obligated to accept these orders in accordance
with FAR 52.216-19. UNDER THIS SOLICITATION, OFFERS WILL ALSO
BE ACCEPTED FOR BRANDS IDENTICAL TO THOSE CURRENTLY AWARDED.
See Note 12(Trade Agreements) applies. All responsible sources
will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-L4-99-6810-B&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-286 SN391130)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--HALON FIRE EXTINGUISHER ASSEMBLIES- INDEFINITE QUANTITY
CONTRACT
SOL SP0450-00-R-0249
DUE 120399
POC Jeff West/Contract Specialist/804-279-5844/fax-5838/Contracting
Officer: A. A. Lopez, LCDR, SC, USN
DESC: Indefinite Quantity Contract(s) will result from this solicitation
for 10 national stock numbers for Halon Fire Extinguisher Assemblies;
NSNs; 6830-01-073-6543, 6830-01-140-6150, 6830-01-294-4455,
6830-01-284-5852, 6830-01-221-2192, 6830-01-171-7361, 6830-01-275-1637,
6830-01-302-2555, 6830-01-196-8338, and 6830-01-252-2428. Base
period plus four, one-year option periods are desired by Govt.
QAP 002 applies with origin inspection. Halon will provided
to successful offerors. All shipments to be FOB Destination
to Defense Depot Richmond Va. Deliver all orders within 30
days after receipt of order; Halon to provided in successful
offeror(s) within 45 days after award of contract(s). All extinguishers
are either sole source part numbered items associated with
Kidde Fenwal, Walter Kidde, or Ansul. Procurement is unrestricted.
The final contract award decision(s) may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
EMAILADD: jwest@dscr.dla.mil
EMAILDESC:
CITE: (W-286 SN391194)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 68--LIQUID HELIUM
SOL 53SBNB060008
DUE 102099
POC Paul Cataldo, Contract Specialist (301) 975-6332, Fax (301)
963-7732; Pauline E. Mallgrave, Contracting Officer (301) 975-6330.

DESC: DESCRIPTION: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR
COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN
FEDERAL ACQUISITION REGULATION (FAR) SUBPART 12.6, AS SUPPLEMENTED
WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION; QUOTES ARE BEING REQUESTED,
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. SOLICITATION
NUMBER 53SBNB060008 IS BEING ISSUED AS A REQUEST FOR QUOTATION
(RFQ) USING SIMPLIFIED ACQUISITION PROCEDURES. Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-13. The SIC code applicable to
this acquisition is 2813 and the related small business size
standard is 1,000 employees; however, this requirement is unrestricted.
The National Institute of Standards and Technology (NIST),
Gaithersburg, Maryland has a requirement for liquid helium
on an as needed basis for the base period November 1, 1999
through September 30, 2000 and four (4) one-year renewal option
years. Quantity is estimated at 83,000 liters per year. The
contractor shall furnish the necessary personnel, material,
equipment, services, and facilities to supply liquid helium
in size 30, 60, 100, and 250 liter contractor-owned dewars.
Dewar size indicates product capacity of the dewar. All capacities
are approximate and NIST shall be billed only for the actual
amount of gas delivered. The contractor's price shall include
all services that are required to comply with applicable regulations,
specifications, and normal good practices and standards of
the Compressed Gas Association. Such services shall include
but are not limited to: inspection, testing, evacuation, and
cleaning services at each and every filling; pin indexing,
when required. Material shall be packed for shipment in such
a manner that will ensure acceptance by common carrier and
safe delivery at destination. Containers and closures shall
comply with the ICC regulations, Uniform Freight Classification
rules, or regulations of other carriers as applicable to the
mode of transportation. NIST staff will call orders in on Monday
by 11:30 a.m. for delivery on Tuesday or on Wednesday by 11:30
a.m. for delivery on Thursday. If a Government holiday falls
on Monday or Wednesday, orders will be called in by 11:30 a.m.
Friday for Tuesday delivery and by 11:30 a.m. Tuesday for Thursday
delivery. The contractor and NIST share the responsibility
of ensuring a call order is placed each week to ensure a delivery
is made on time each week. NIST will not be charged any penalty
fees if both NIST and the contractor fail to ensure a call
order is placed in a timely manner, yet delivery is still required
for that week. If NIST is closed for any reason on delivery
days (Tuesday and Thursday), delivery shall be the first business
day thereafter. Pick-up of empty dewars shall be coordinated
with deliveries on Tuesday and Thursday or at contractor's
discretion. Required delivery shall be FOB Destination (Gaithersburg,
MD). The Government will award a purchase order resulting from
this solicitation to the responsible offeror submitting the
lowest-priced technically acceptable offer. To be considered
technically acceptable, an offer must meet all the minimum
requirements stated above (i.e., product specifications, delivery
requirements). The provision at 52.212-1, Instructions to Offerors
- Commercial Items, applies to this acquisition. The clause
at 52.208-8, Helium Requirements Forecast and Required Sources
for Helium and 52.212-4, Contract Terms and Conditions - Commercial
Items, also applies to this acquisition. In addition, the clause
at 52.212-5(a), Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items, applies to
this acquisition, including subparagraphs (b) (1) 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I, (5) 52.219-8, Utilization of Small Business Concerns,
(6) 52.219-9, Small Business Subcontracting Plan, (11) 52.222-21,
Prohibition of Segregated Facilities; (12) 52.222-26, Equal
Opportunity; (13) 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; (14) 52.222-36, Affirmative
Action for Workers with Disabilities; 15) 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
(16) 52.225-3, BuyAmerican Act-Supplies, (17) Buy American
Act-Trade Agreements Act-Balance of Payments Program, (230
52.232-34 Payment by Electronic Funds Transfer-Other than Central
Contractor Registration, and Department of Commerce Agency-Level
Protest Procedures Level Above the Contracting Officer, which
can be downloaded from the NIST Web Page located at http://sage.ogc.doc.gov/OGC/fl/cld/car/car1333.html.
Copies of all FAR clauses are available at www.arnet.gov/far.
All offerors shall submit the following as part of their offers:
(1) quotation which includes the per liter price for the base
and each option year; (2) technical description and/or product
literature; (3) most recent published price list, if available;
and (4) a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications - Commercial Items, which
may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
Offers should be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, 100 Bureau
Drive, Stop 3572, Building 301, Room B-117, Gaithersburg, MD
20899-3572, Attn: Paul Cataldo. For additional information,
call the POC identified above. Submissions must be received
by 3:00 PM local time on October 20, 1999. Faxed offers will
not be accepted.
LINKURL: HTTP://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-286 SN391205)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--NATIONAL INSTRUMENTS HARDWARE AND SOFTWARE PRODUCTS
SOL 1-155-RBJ.1009
DUE 102799
POC Sharon V. Hare, Purchasing Agent, Phone (757)-864-2409,
Fax (757) 864-9775, Email S.V.HARE@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The following items
must be National Instrument products only due to compatibility
with existing equipment and software, state of the art work,
being the only boards that can be used without addition of
separate signal conditioning which would increase cost and
complexity; and long term support and upgrades. Therefore,
the following National Instrument part numbers and quantities
are listed below: 1.) Labview RT PDS, Part #777848-03, 1 EA;
2.) System simulation & design toolkit, Part #777553-03, 1
EA; 3.) Full development system (CD), Part #776800-03, 1 EA;
4.) 1 meter SH68-68-EP shielded cable, Part #184749-01, 2 EA;
5.) Analog input multiplexer modules - SCX1 1100, Part #776572-00,
2 EA; 6.) PXI-7030 realtime multifunction board w/6030E, Part
#777837-02, 2 EA; 7.) Digital I/O and relay modules SCX1-1163,
Part #776572-62, 2 EA; 8.) Digital I/O and relay modules SCX1-1162,
Part #776572-62, 2 EA; 9.) TBX terminal blocks TBX-1326, Part
#777207-26, 4 EA; 10.) TBX terminal blocks TBX-96, Part #777264-01,
2 EA; 11.) SH96-96 shielded cable, 1m, Part #183228-01, 2 EA;
12.) SH48-48-B shielded cable, 1m, Part #183499-01, 4 EA; 13.)
PXI-1010 U.S. 120VAC, Part #777570-01, 2 EA; 14.) SCXI-1370
rack mount kit, Part #776577-70, 2 EA; 15.) SCXI-1360 front
filler panel, Part #776576-60, 2 EA; 16.) U.S. 120VAC power
cord, Part #763000-01, 2 EA; 17.) PXI-8156B/333 embedded computer
part, Part # 777884-32, 2 EA; 18.) 128MB SDRAM, Part #777885-128,
2 EA; 19.) TBX-68 cable, Part #777141-01, 2 EA; 20.) VXI-PCI8012
VXIbus Interface Kit for PCI based desktop computers with software
for Win 95/98. Kit shall include: NI-VXI software for Win 95/98,
PCI-MXI-2 interface card, C-size MXI-2/VXI slot 0 0 Interface
VXI card, and interface cable, 1 EA; 21.) Labview Full Development
System for PowerMac, CD, Part # 776690-03, 1 EA; 22.) VXI-PCI8015
MXI-2 Kit for Windows NT, without cables, Part #777119-32,
1 EA; 23.) PC-MXI-2 Board Only, Part #777185-01, 1 EA; 24.)
MXI-2 Cable, Straight Point to Straight Point Connector, 8M,
Part #777163-08, 1 EA; 25.) 4 channel Dig. Sig Acq., Part #PCI-4452,
1 EA; 26.) 6 channel signal connector box part, Part #BNC-2140,
1 EA; 27.) Analog cable, Part #184747-01, 1 EA; 28.) Analog
output board, Part #PC-AO-2DC, 1 EA; 29.) 4 channel 5 Ms/s
12 bit simultaneous sampling analog to digital conversion board
with DMA capabilities. PCI compatible, Part #PCI-6110E, 2 EA;
30.) 2 meter cable for the above part, Part # SH6868, 2 EA;
31.) Terminal block for the above part, Part #BNC-2110, 2 EA;
32.) GPIB interface card, PCI compatible, Part #PCI-GPIB, 2
EA; 33.) Image acquisition board RS-170/NTSC and CCIR601/PAL
compatible, Also PCI Compatible, Part #PCI-1407, 2 EA; 34.)
Labview Full Development System, National Instruments Proprietary
Software, 2 EA; 35.) LabVIEW Software Subscription Program
for Win, Mac or Linux, Automatic, free upgrades, priority support;
NI eSupport news, training discount-1 user/1 copy, 1 EA; 36.)
SSP for multiple users; 3 mac/7 Win Licenses, 1 EA. The provisions
and clauses in the RFQ are those in effect through FAC 97-14.
The SIC code and the small business size standard for this
procurement are 3571 and 1,000 employees, respectively. The
quoter shall state in their quotation their size status for
this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to NASA Langley Research Center is required within
30 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-A7. Quotations for the items(s)
described above are due by October 27, 1999 and may be mailed
or faxed to Sharon Hare, Mail Stop 126, NASA Langley Research
Center, Hampton, VA 23681, fax number 757-864-9775 and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
52.211-17, 52.227-19, and 1852.215-84. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference:
52.222-3, 52.233-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-21, 52.225-21 ALT I. Questions regarding
this acquisition must be submitted in writing no later than
October 22, 1999. 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 the following Internet site for the
release of amendments (if any): http://procurement.nasa.gov/EPS/LaRC/class.html
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note B. Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-155-RBJ.1009
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-286 SN391034)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--GENERAL PURPOSE ADP EQUIPMENT SOFTWARE, SUPPLIES
AND SUPPORT EQUIPMENT
SOL N66001-00-Q-4751
DUE 102099
POC Purchasing Agent: Gaynelle Parker, (619)553-0889, Contracting
Officer: Sylvia Proffit, (619)553-3292
DESC: The government intends to procure on a sole source basis
to GET ENGINEERING CORP for 8 Parallel Interface Adapter p/n
GET 10073501, 8 Type E Adapter p/n 10073801, 8 16 Bit Trans
Modules p/n 10072550, 10 Cable (WSN-5) p/n 10032356 (25 ft),
10 Transition Module, p/n 10073555.. 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
that are applicable and in effect through the current Federal
Acquisition Circular (FAC) and the Defense Acquisition Circular.
It is the contractors 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 technically acceptable low bids. "Note 22 applies,
however, all offers received within 9 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) 553-0889 or fax in quote to (619)553-4842.
Questions may be directed to the Purchasing Agent responsible
for this action. The applicable Standard Industrial Code (SIC)
and Size Standard is: 3823/500 employees
CITE: (W-286 SN391132)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL N00178-00-Q-1003 (Sole Source)
DUE 102999
POC Susan E. Johnson, Contract Specialist or Paul Learn, Contracting
Officer on (540) 653-7478
DESC: This is a combined synopsis/solicitation procedure 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 Request for Proposal Number is N00178-00-Q-1003.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-14.
The Naval Surface Warfare Center, Dahlgren, Division intends
to award a contract on a sole source basis for the following
annual software maintenance for software items manufactured
and provided by Aonix, 5040 Shoreham Place, San Diego, CA.
See Numbered Note 22. The following items are: (1) HP9000 TELEUSE/ADA,
P/N AD0062 TUXARE Support IOD No. 181694, 3 units; (2) HP9000
Complier P/N AD0062A WBARE Support ID No. 180436, 5 units;
(3)HP9000 Compiler Maintenance P/N AD0062 AWBARE Support ID
No. 20076, 3 units; (4) HP9000-UX Compiler Maintenance P/N
AD0076 AWBARE, Support ID 42765, 5 units: (5) HP9000-UX Compiler
Maintenance, P/N AD0076A WBARE, Support ID No. 44255 (Period
of Performance 2/01/00 - 9/30/00); (6) HP9000 Compiler Maintenance
P/N AD0062A WBARE Support ID No. 180814, 1 lot. This support
covers unlimited telephone support, and updates as released.
ALL ITEMS MUST BE YEAR 2000 COMPLIANCE. CONTRACTOR SHALL PROVIDE
PROOF THAT THEIR ITEMS ARE Y2K COMPLIANT. The base period of
performance is 1 Oct 1999 - 30 September 2000 except for item
0005 as stated above. A base period with options for a five-year
period of performance is anticipated. The software is located
at the Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road, Dahlgren, VA 22448. The Government requires
this software maintenance to support various critical TOMAHAWK
and AEGIS programs. This software is proprietary to Aonix,
as they are the developer, designer and manufacturer and the
only known source to provide the maintenance as requested.
Award is to be made under the Simplified Acquisition Procedures.
All responsible sources shall provide their software maintenance
agreement with their fax quote which shall be considered by
the Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
VA 22448. The contractor shall provide in writing information
stating they are a valid authorized distributor of Aonix. All
responsible source will submit their CAGE CODE NUMBER, DUNS
NO, TAX IDENTIFICATION NO AND CERTIFICATION THAT THEIR COMPANY
IS LISTED IN THE CENTRAL CONTRACTOR REGISTRATION WEBSITE. The
provisions at 52.212-1, Instructions to Offerors Commercial,
and 52.212-4, Contract Terms and Conditions Commercial Items
applies to this acquisition. The addendum in the resulting
contract will include Y2K Compliance Provisions and the requirement
for a standard commercial warranty of 1 year. 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, applies to this acquisition. DFAR
clause 252.212-7001 applies. Relevant applicable clauses are
available for review and should be requested from SD11 Branch,
(540) 653-7478. FAR 52.212-2, Evaluation Commercial Items will
be utilized to the extent that the resulting award will be
based upon the offeror=s ability to provide the required technical
support and updates as released for the required software
support. Please furnish quotes to SD11, fax 540-653-7088. THE
GOVERNMENT SHALL NOT ISSUE A WRITTEN QUOTE AS ALL ITEMS ARE
CALLED OUT IN THIS CBD NOTICE. This procurement shall be awarded
on an all or none basis. All items shall be shipped FOB Destination
to the Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
VA 22448. Closing date is 29 October 1999. Anticipated award
date is November 5, 1999.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: johnsonse1@nswc.navy.mil
EMAILDESC:
N00178-00-Q-1003
CITE: (W-286 SN391278)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL MDA947-99-P-0111
DUE 101999
POC John Chadwick, Contract Specialist
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 Government reserves the right to make a
single or multiple award. Proposals are requested to meet an
information technology brand name only requirement and/or part
number for the following commercial items/services: 1 each
- Dell Optiplex GX-1 Pro Type 1, Pentium III processor at 600
MHz MiniTower with 512K cache, 128MB ECC SDRAM (1 DIMM), Performance
Keyboard 5.25" PCMCIA Reader STB NVIDIATNT 16MB PCI Video Card,
19" (17.9" viewable) Dell P990 UltraScan Trinitron Monitor,
20.0GB 7200 rpm EIDE Hard Drive, Windows NT 4.0 Workstation
SP4 with CD using NTFS, Microsoft Intellimouse, 3C Fast E-Link
XL10/100TX WuOL, 17/40X CD-ROM, Turtle Beach Montego A3D 64
- Voice PCI Audio Card, Harman/Kardon HK195 Speakers, Reduced
Documentation, 7 Slot Riser Active, Windows 2000 Upgrade Flyer,
3 Year Next Business Day On-Site Service, Readyware, 128M ECC
SDRAM (1DIMM) Upgrade. 2 each - Dell Precision 410 Type
2, 600MHz PIII Workstation 410 MiniTower Base, 5.25" PCMCIA
Reader, Intellimouse, Windows 2000 Upgrade Flyer, Performance
Keyboard, 128MB ECC RAM 1 DIMM Upgrade, Dell Workstation Processor
Terminator Card, CD-Rewrite NT Dell Precision Workstation 210/410/610,
Multi-Media 195 speakers, 32MB Diamond Viper V770D, Ultrascan
1600HS, 3.5" 1.44 MB SLIMLINE FLOPPY DRIVE, 18G Hard Drive
SCSI, Readyware, Microsoft Internet Explorer 4.01, NT4 Service
Pack 4, 3C900B-Combo ENET 3COM Network Card, INFO SKU FLYER
REQUIRED Windows 2000, SelectCare Next Business Day On-Site
Initial Year, SelectCare Next Business Day On-Site 2 year extended
warranty. 5 each - Dell Latitude CPI R Series Pentium II
400 MHz, 192MB SDRAM 1 DIMM, Dell Performance Win95 Keyboard,
M770 17" Monitor, 10GB Hard Drive, Microsoft Windows NT Workstation
4.0, Microsoft PS/2 Style System Mouse, 3Com 10/100 LAN + 56K
Modem, 24X max/10X min CD-ROM Drive, C/Dock II Expansion Station,
Nylon Carrying Case, 3 yr Next Business Day On Site Service,
NTFS File System for Windows NT, Windows 2000 Upgrade for NT,
Additional Lithium-Ion Battery. Proposals must be received
in this office by 5:00 p.m. on October 19, 1999 and must include
the date of delivery of each item to an Arlington, Virginia
address, verification of part number and brand name, company
point of contact information including name, phone #, fax #,
e-mail address, business size and if items are available on
any type of Federal Schedule. It is the intent of the Government
to procure on a Government credit card or purchase order. Please
indicate your ability to accept the Government credit card
as well as payment through Electronic Funds Transfer (EFT).
No phone calls will be accepted for proposal submittal. Proposals
may be submitted to the contract specialist via Fax to (703)
614-7546, or through e-mail at chadwickja@army.pentagon.mil,
courier or U.S. mail.
EMAILADD: chadwickja@army.pentagon.mil
EMAILDESC:
CITE: (W-286 SN391293)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 71--OFFICE FURNITURE, STUDENT
SOL F4964299T0509
DUE 102099
POC Susan Starks, Contract Specialist, Phone 2027678037, Email
DESC: This is a request for quotation (RFQ) - 99T0509. The 11th
Contracting Squadron intends to procure on a competitive basis
a non-personal service to include all parts, labor, tools,
equipment and transportation necessary to supply the following
items. Item number 0001: Sled based chair, plum grade 3 fabrick
black base or equal (color: plum, mfr by: Harter, mfr p.n.:
N86E10 or of equal item). Item number 0002: Toddlet storage
island 48"L x 23"W x 24"H toddler storage island (mfr by: community
playthings, mfr p.n.: zzzzz A232). Item number 0003: Wallby
high back chair with arms uph color plum with black trim grade
3 fabric plum or equal (color: plum, mfr by: Harter, mfr p.n.:
G89C01). Item number 0004: Woodcrest chairs, no substitutes
(size: 12", mfr by: Community playthings, mfr p.n.: zzzzz).
This is a 100% small business set aside. The standard industrial
code is 2426 and small business size standard is $19M. Responsible
sources must request a RFQ via fax (202) 767-7887 or by phone
(202) 767-8037 no later than 18 Oct 99. Contractors must be
registered in the Central Contractor Registration (CCR) to
be eligible for award. Contractors can contact the CCR by calling
1-888-227-2423. Award of this solicitation will be made on
21 Oct 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4964299T0509&LocID=207
LINKDESC:
notice
EMAILADD: Susan.Starks@bolling.af.mil
EMAILDESC:
CITE: (D-286 SN391171)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: 71--SOURCES SOUGHT FOR INTERNATIONAL EXPO
DUE 121599
POC Peter Dallessandro, 703-308-1622. Ryan Smith, 703-305-5853
DESC: GSA vendors holding contracts with the GSA National Furniture
Center are sought for display participation in the 2000 GSA
International Products and Services Expo, May 10-11 at the
San Diego Convention Center, San Diego, CA. Only those vendors
with a valid GSA contract are eligible. For additional infor
mation contact Peter Dallessandro, 703-308-1622 or Ryan Smith,
703-305-5853.
LINKURL: http://www.nfc.fss.gsa.gov
LINKDESC:
EMAILADD: peter.dallesandro@gsa.gov ryan.smith@gsa.gov
EMAILDESC:
CITE: (W-286 SN391295)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 75--VIDEO CASSETTE TAPE
SOL RFQ99-24
DUE 110599
POC Arneen Dozier, Contracting Officer, (202) 707-0406
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Submpart
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. RFQ99-24 is issued as a Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-32. The Library of Congress has a requirement to
purchase the following office supplies: 1. Video Cassette Tape,
VHS (120 minute T-120) 400 each; 2. Tape, ADP, 777, 6250 BPI
w/Easy Load Seals, 1/2" x 1200', 100 box; 3. Tape, ADP, 700
1/2" x 2400', 6250 BPI w/Easy Load Seals, 100 box. All items
shall be delivered within thirty days After Receipt of Order
(ARO). FOB: Destination: Library of Congress/Receiving Unit.
Landover Center Annex,1701 Brightseat Road, Landover, MD 20785.
The following provisions apply to this acquisition; 52.212-1
Instructions to Offerors-Commercial and 52.212-4 Contract Terms
and Conditions-Commercial Items (under this clause the following
clauses have been modified by the Library of Congress, 52.233-1
Disputes; 52.232-25 Prompt Payments. These clauses shall be
available upon request) Offerors shall include a complete copy
of the provisions at 52.212-3 Offeror Representations and Certifications-Commercial
Items, with its offer. The clause 52.212-5 Contract Terms and
Conditions Required to Implement Statutes of Executive Orders-Commercial
Items applies to this acquisition (under this clause the following
clauses have been modified by the Library of Congress, 52.223-3
Convict Labor and 52.215-2 Audit and Records-Negotiation. These
clauses shall be available upon written request.) The following
FAR clauses are applicable under 52.212-5, 52.222-26 Equal
Opportunity; 52.222-35 Affirmative Action for Handicapped Workers;
52.225-3 Buy American Act-Supplies and 52.211-5 New Material.
RFQ shall be submitted on company letterhead to (202) 707-8611
no later than November 5, 1999. email: adoz@loc.gov
CITE: (W-286 SN391153)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 76--SUPPORT EQUIPMENT DESIGN FOR TAILPLANE MOUNTING
FITTING
SOL N68335-00-Q-0012
DUE 111599
POC Debbie Dewyea...phone: 732-323-7068...fax: 732-323-7192
DESC: Support Equipment Design for Tailplane Mounting Fitting,
1 each. Design effort includes preparation of hardware drawings
and Tool Usage Instruction(TUI) documents. Statement of Work
is attached to solicitation. This is a sole source to Boeing
Defense & Space Company of St. Louis, Missouri. All responsible
sources may submit a quotation which, if received in a timely
manner, shall be considered by the agency. Closing date is
99 NOV 15.
CITE: (W-286 SN391012)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 77--MISCELLANEOUS INSTUMENTS
SOL F49642-99-T0513
DUE 102099
POC Tanzania Brown, Contract Specialist, Phone (202) 767-7956,
Fax (202) 767-7887, Email Tanzania.Brown@bolling.af.mil - Thyron
Gasquet, Contract Specialist, Phone 202-767-8092, Fax 202-767-7897,
Email
DESC: This is a request for quotation. The 11th Contracting squadron
intends to procure on a competitive basis for the following
items: LINE ITEM 0001, QUANTITY 5/EACH FRENCH HORN KEY: F-BB,
PITCH A445, BORE F-11.89MM/BB-11.68MM, NOISELESS STRING ACTION,
VALVE ROTORS: TAPERED HAND-LAPPED BRASS WITH NICKLE SILVER
OUTSIDE CASING, EXTRA-LONG MAIN, AND BB TUNING SLIDED, DETACHABLE
BELL AND FLAT CASE MFR: HOLTON PN: H175 LINE ITEM 0002, QUANTITY
1/EACH VIOLIN, ELECTRIC MARK O_CONNOR, 4 STRING, STADOS BODY
STYLE WITH QUARTET, SERIES PICKUPS, BRASSWOOD BODY, MAPLE NECK,
EBONY FINGERBOARD AND TUNER, INCLUDES CASE MFR: ZETA PN: MOC204
LINE ITEM 0003, QUANTITY 2/EACH ORCHESTRA BELLS 2 12 OCTAVE,
BARS 1 12_W, 3/8_ THICK, 1095 CARBON STEEL, SANDBLASTED FINISH,
ELECTROLESS NICKLE PLATING, SOLID OAK FRAME, CUSTOM MADE MFR:
DEMORROW PN: 0006427054 LINE ITEM 0004, QUANTITY 1/EACH TIMPANI,
CONTINENTAL CHAIN TUNED, HAND HAMMERED AND POLISHED, LACQUERED
COPPER POWL, STEEL RING IS BELVELED TO 1/16_, HEAVY STEEL BAND
ENCIRCLES DRUM, ALL TUNING LUGS HAVE ADJUSTABLE KNOBS, ROLLER
CHAIN NOT TO BE REMOVED MFR; AMERICAN DRUM MANUFACTURING PNl:
0006447054 LINE ITEM 0005, QUANTITY 1/EACH TUBA, CC, 4/4 SIZE,
4 PISTON VALVES 1 ROTARY VALVE, 770 LARGE BORE, INCLUDES CASE
MFR: HIRSBRUNNER PN: HB-21 LINE ITEM 0006, QUANTITY 1/EACH
FRENCH HORN, F/B, REVERSIBLE, 468 BORE, REMOVEABLE ROSE BRASS
BELL, TAPERED TOTORS AND BEARING, FIRST BRANCH AND LEAD PIPE,
INCLUDES DELUXE WOODSHELL CASE MFR: CONN PN: 10DRS LINE ITEM
0007, QUANTITY 1/EACH FRENCH HORN, F/BB, 468_ BORE, 12 14_
LARGE THROAT BELL THAT IS ALL NICKLE SILVER, TAPERED ROTORS
AND BEARINGS, FULLY MECHANICAL CHANGE VALVE, ADJUSTABLE LEVERS,
DELUXE HARD SHELL MFR: CONN PN: 8D LINE ITEM 0008, QUANTITY
1/SET CLARINET SET, SELMER SIGNATURE SERIES, 1 EACH BB CLARINET,
1 EACH A CLARINET, 575_ BORE, ADJUSTABLE THUMBREST, ALTERNATE
LEFT HAND EB/AB LEVER, STEEL RINGS, METAL CAPS REINFORCE TENON
JOINTS, INCLUDES CASE MFR: SELMER PN: S16SIG LINE ITEM 0009,
QUANTITY 2/EACH 4 VALVE, COMPENSATING 629/ 670 BORE, EUROPEAN
MOUTHPIECE RECIEVER, INCLUDES CASE MFR: WILSON PN: 2900S Faxed
or e-mailed quotes will be accepted. If you are quoting on
an equal item or suitable substitute, please fax specifications
to (202) 767-7887, Attn: Sra Brown. In addition, include your
cage code, tax I.D. number, DUNNS number, telephone number
and business size/type on your quote. If your company is a
small business size, specify the type (e.g., woman-owned, minority
owned, etc.). All contractors must be registered with the Central
Contractors Registration (CCR) to be eligible for award. Contractors
can contact the CCR by calling 1-888-227-2423.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-99-T0513&LocID=207
LINKDESC:
notice
EMAILADD: Tanzania.Brown@bolling.af.mil
EMAILDESC:
CITE: (D-286 SN391256)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 78--GYM EQUIPMENT
SOL F4964299T0514
DUE 101999
POC Susan Starks, Contract Specialist, Phone 2027678037, Email
DESC: This is a request for quotation (RFQ) - 99T0514. The 11th
Contracting Squadron intends to procure on a competitive basis
a non-personal service to include all parts, labor, tools,
equipment and transportation necessary to supply the following
items. Item number 0001: Treadmill, standard display readout
time, speed distance, elevation, calories and personal trainer
display or equal, quantity 3 each (manufactured by: Woodway,
part number: DESMOPRO, color: Black). Item number 0002: Arm
Cure Machine (Biceps), features a 300LB weight stack, 140 resistance
levels, seat and handlebars adjustable, low friction, low inertia
weight stack, muscles worked: biceps, quantity 1 each (color:
maroon paint, upholstery: shields-gray, size: 36"Hx37"Wx67"D,
made: MEDX, model: BIX11, mfr by: MEDX Corporation, mfr code
and part number: ZZZZZBIX11). Item number 0003: Triceps Extension
Machine, features: 300LBs weight stack, 140 resistance levels,
lever drive, sear handle bars adjustable, unique arm position,
single-axis, rotary form machine, easy accessibility to double
selectorized weight stack, muscle worked: triceps, quantity
1 each (color: maroon paint, upholstery: shields-gray, size:
42"Hx49"Wx67"D, make: MEDX, mfr by: MEDX Corporation, mfr code
and part number: ZZZZZTRI10). This is a 100% small business
set aside. The standard industrial code is 3949 and small business
size standard is $19M. Responsible sources must request a RFQ
via fax (202) 767-7887 or phone (202) 767-8037 no later than
18 Oct 99. Contractors must be registered in the Central Contractor
Registration (CCR) to be eligible for award. Contractors can
contact the CCR by calling 1-888-227-2423. Award of this solicitation
will be made on 20 Oct 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4964299T0514&LocID=207
LINKDESC:
notice
EMAILADD: Susan.Starks@bolling.af.mil
EMAILDESC:
CITE: (D-286 SN391188)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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 CLOTH (NON-WOVEN)
SOL 7FXI-K3-99-7963-SQ
DUE 102699
POC Tracie Crowder, Contracting Officer, Phone (817)978-8659,
Fax (817)978-8634, Email tracie.crowder@gsa.gov - Scheryl McBride,
Contract Specialist, Phone (817)978-2485, Fax (817)978-8634,
Email
DESC: THIS IS A ONE-YEAR STANDING QUOTE FOR NSN 7920-00-782-3779,
CLOTH, CLEANING (NON-WOVEN). UNIT OF ISSUE IS ONE-HUNDRED (100)
CLOTHS IN A
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-K3-99-7963-SQ&LocID=3
LINKDESC:
notice
EMAILADD: tracie.crowder@gsa.gov
EMAILDESC:
CITE: (D-286 SN391151)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 81--CASE SET, TRANSPORT & STORAGE
SOL SP056099R0115
DUE 120199
POC Joseph McHenry, PCICA, 215-697-5892, Teresa M. Wilde, PCCBA15,
215-697-6183
DESC: 1200 each case set, transport & storage is our yearly estimated
quantity of this fully competitive item. Delivery to CONUS
(excluding Alaska). Note 26 applies. Drawings are required
and avilable throught our web site http://progate.daps.mil/home.
This purchase is restricted to U.S. sources. Delivery evaluation
factor applies. This is an unrestricted acquisition with preference
for SDB; offers will be evaluated with a 10% preference for
small disadvantage business concerns. To obtain a copy of the
solicitation, use Internet site www.dscp.dla.mil (procurement
gateway) CITE: (W-193 SN352809)
CITE: (W-286 SN391218)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 81--5 GALLON STEEL PAILS WITH POLYETHYLENE LINER
POC Karen Tindley, Contract Specialist, (301) 744-6385
DESC: This is sources sought synopsis. The Indian Head Division,
Naval Surface Warfare Center would like to procure 5 gallon
steel pails with polyethylene liner, UN6HA1/Y1.8/100, NSWC
Drawing no# 95D-Y-055. Upon delivery, the vendor must submit
an UN Compliance Test to the following: 178.503 Marking of
Packagings, 178.608 Vibration standard,178.603 Drop test,
178.604 Leakproofness test, 178.605 Hydrostatic pressure test,
178.606 Stacking test. Interested offerors should send company
information brochures, literature, etc. to the attention of
Ms. Karen Tindley by 03 November 1999. If applicable, the
information should delineate the minimum order of quantity.

CITE: (W-286 SN391185)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--BUTTONS
SOL 1PI-R-1467-00
DUE 111599
POC Diane H. Douglas,202-305-7272
DESC: UNICOR, FPI intends to enter into a Requirements Type Contract
for Buttons. The period of performance shall be a One (1) Base
Year with Two (2) year Options if exercised. Specifications
shall be as follows: Line Item 0001: BUT0057 - Description:
Button, Procurement Spec: FED. Spec.: V-B-871, Type: II, Class:
K or D, Style: 26, Size: 30, Color: Tan, Shade 2138, Unit of
Measure: Gross, Line Item 0002: BUT0027 - Description: Button,
Procurement Spec: FED. Spec.: V-B-871, Type: II, Class: D,
Style: 26, Size: 30, Color: Olive Green, Shade BP62016, Unit
of Measure: Gross, Line Item 0003: BUT0061 - Description: Button,
Procurement Spec: FED. Spec.:V-B-871, Type: II, Class: K or
D, Style: 26, Size: 30, Color: Spruce Green, Shade M-3736,
Unit of Measure: Gross, Line Item 0004: BUT0063 - Description:
Button, Procurement Spec: FED. Spec.: V-B-871, Type: II,Class:
K or D, Style: 26, Size: 30, Color: White, Shade M-8187, Unit
of Measure: Gross, Line Item 0005: BUT0058 - Adjective: Button,
Description: Button, Pearlescent, Procurement Spec: FED. Spec.:
V-B-871, Type: II, Class: K, Style: 25, Size: 19 Line, Color:
White BA,C.A.62031 IAW the Department of Defense Standard Shades
for Buttons.Unit of Measure: Gross. Delivery is FOB Destination
FCI Oakdale, LA. Delivery acceptance is 45 days ARO for each
delivery order. The Delivery Order minimum is: BUT0057, BUT0027,
BUT0061, BUT0063, BUT0058 - 100 Gross Minimum. The Delivery
Order maximum is: BUT0057, BUT0027, BUT0061, BUT0063, BUT0058
- 1500 Gross Maximum . This requirement is domestic only and
is ALL OR NONE. Additional information will be provided in
the solicitation which is due to be issued on or about 11/28/99.
All interested parties shall retrieve a copy of the solicitation
from UNICOR's web page at www.UNICOR.gov/procurement/textiles/index.html.
No telephone requests will be honored. Please ensure that the
Adobe Acrobat Software in the PDF format is loaded to your
computer to electronically read the solicitations. This software
may be obtained free of charge at the following website: www.Adobe.com/supportservice/custsupport/download.html.
All responsible sources may submit an offer which shall be
considered. One original signed copy and a duplicate copy
of the solicitation is to be completed in its entirety and
mailed to 400 First Street, N.W., Material Management Branch,
Washington, D.C. 20534,ATTN: Bid Custodian
LINKURL: www.unicor.gov/procurement/textiles/index/html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-286 SN391235)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Commandant of the Marine Corps, Headquarters, United
States Marine Corps (Code LBC), Washington, DC 20380-0001
SUBJECT: 84--PERSONALIZED POLO SHIRTS AND PERSONALIZED CERAMIC
COFFEE MUGS
SOL M00027-00-R-0001!!
DUE 102599
POC Contract Specialist - KATHLEEN CARNEY, (703)695-6225, ext.
2528; Contracting Officer - BARBARA LABRIOLA, (703)695-6225
ext. 2527
DESC: 17. (i) This is a combined synopsis/solicitation, for Headquarters,
U.S. Marine Corps for commercial supplies and services, for
personalized polo shirts and personalized ceramic coffee mugs,
for the Marine Corps Recruiting Command, Quantico, VA to commemorate
50 consecutive months of making recruiting mission goals. (ii)
These commercial items have been prepared in accordance with
the format in Federal Acquisition Regulations (FAR) Subpart
12.6, as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION
and a more formal written solicitation will not be issued.
(iii) The acquisition is 100% Set-Aside for SMALL BUSINESS.
The applicable Standard Industrial Classification (SIC) Code
for the polo shirts, is 2253 and the small business size standard
is 500 employees. The SIC Code for the mugs, is 3263, with
the small business size standard of 500 employees. (iv) This
solicitation is issued as a Request for Quotation (RFQ) M00027-00-Q-0001.
Multiple awards will be considered. A Firm Fixed-Priced Award(s)
will be made. Quotations are requested with references and
product samples, which may not be returned. (v) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14. (vi)
The Polo Shirts, Contract Line Item (CLIN) 0001, shall consist
of varying sizes and quantities as listed below and should
offer the following desired features or "equal to" be considered:
The shirt should be a Gear for Sports "Birdseye Canvass" Color,
with Black trim around the collar and sleeves, or equal. Gear
for Sports Mdl #4D Birdseye Polo malt/Black, Reference #S24304LG.
The sleeves are banded, and there is no pocket. The fabric
shall be of 100% cotton, medium weight fabric. Embroidered
in black thread, on the left front chest, shall be " UNITED
STATES Marines" logo approximately 2.85" width x .87" height.
The words "United States" shall be over Marines. Large M. Graphic
Type is Modular Art. The total firm requirement of 5000 Polo
Shirts is broken down as follows: 500-Medium, 2,000-Large,
2,000-X-Large and 500-XX-Large. (vii) The Ceramic Coffee Mugs
(CLIN Item 0002) shall be a dark navy blue color, 11-12 oz.
capacity. The mugs shall have the capability of having artwork
placed on both sides of the mug. The artwork shall be a 5-color
process on the front and a 3-color process for the reverse
side of the mug. The total firm requirement is 5,000 mugs.
(viii) To pre-view the artwork for the mugs click below: http://www.hqmc.usmc.mil/LBWeb.nsf/affe871076ca7d72852567780039886c/7e57a0ab0adccf2f85256778005829bd?OpenDocument.
To view the Marine Logo for the polo shirts, e-mail your request
to: carneykm@hqmc.usmc.mil or call Kathleen Carney at (703)695-6225.
(ix) Offerors must identify in their quotes, their best delivery
date, after award notification. First Article (FAR 52.209-4)
paragraph (a) One unit of Item 0001 and one unit of Item 0002
within 14 calendar days at HQMC (above address para. 7), or
hand-carried to HQMC USMC, 2 Navy Annex, Attn: Kathleen Carney,
Rm 2135, Washington, DC 20380-1775. After notification of acceptance
of First Article, balance of CLINs 0001 and 0002, shall be
shipped F.O.B. Destination (Nov 91)(FAR 52.247-34) to: ATLANTA
MARKETING SOLUTIONS INC., Attn: Ms Hope Hemmila, 5001 McNeel
Industrial Way, Powder Spring, GA. 30127. If providing a complete
product sample of the polo shirt is prohibitively expensive,
at a minimum a sample "canvass/khaki color" fabric and with
the logo (in the black embroidery thread), that can reasonably
support vendor capability, to satisfy this requirement should
be provided. A sample mug detailing same or similar artwork
should be provided. Warranties provided shall at a minimum
be consistent with standard commercial practices. (x) The provisions
of FAR 52.212-1, Instructions to Offerors--Commercial applies
to this advertisement (access to the FAR may be obtained via
Internet: http://www.arnet.gov/far. (xi) In addition, 52.212-2,
Evaluation--Commercial Items applies to this acquisition. Award
will be made to the responsible offeror(s) whose offer conforms
to the solicitation and is found to be most advantageous to
the Government, price and other factors considered. Specific
evaluation criteria to be included in Paragraph (a) of FAR
52.212-2, Evaluation--Commercial Items is as follows: The following
factors in descending order of importance will be used to evaluate
offers: (1) Quality of product, such as fabric and workmanship;
and the quality of ceramic mug (color). The Government will
be subjective in determining the technical capability and adherence
to specifications. (2) Price (3) Past Performance (having provided
mugs of similar size and detailed artwork). (xii) Offerors
should include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. (xiii) The clause at 52.212-4, Contract Terms
and Conditions-Commercial Items, applies to this acquisition.
(xiv) The clause at 52.212-5, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders-Commercial
Items, applies to this acquisition. Additionally under paragraph
(b) thereof, the following sub-paragraphs are hereby checked,
(1), (5), (7), (11), (12), (13 - 16), (19), (22 + 23), and
(26) regarding which, if any, additional FAR clauses cited
in the clause are applicable to the acquisition. (xv) In accordance
with FAR 32.1110, offerors must have a Valid Trading Partner
registration in the Central Contractor Registration (CCR) system.
They must furnish DUNNS (Dunn and Bradstreet) Number, a Taxpayer
ID number (TIN), and Cage Code number with quote (for information
about registering in the CCR you may call 1-888-227-2423 or
via the Internet at http://www.ccr2000.com. (xvi) Quotes and
samples are due no later than 2:00 p.m. Eastern Daylight Time
on October 25, 1999 to the following address: Attn: Ms. Kathleen
Carney, Headquarters, U.S. Marine Corps (LBC), 2 Navy Annex,
Room 2135, Washington, D.C. 20380-1775. (xvii) Point of contact:
Kathleen Carney, (703) 695-6225 ext. 2528. NO TELEPHONIC REQUESTS
ACCEPTED *****
CITE: (W-285 SN390901)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 84--CEREMONIAL HATS, HONOR GUARD
SOL f49642-99-T0515
DUE 101899
POC Trunita Smith, Contract Specialist, Phone (202) 767-8099,
Fax (202) 767-7887, Email Trunita.Smith@bolling.af.mil - Thyron
Gasquet, Contract Specialist, Phone 202-767-8092, Fax 202-767-7897,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) 99T0515.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.8.
This is a small business set-aside. The 11th Contracting Squadron
intends to procure for the purchase of the following items.
CLIN 0001, quantity (QTY) 5 each (EA), MFR BY: Vanguard. Ceremonial
parade dress coat, sewn in crease on sleeves, chrome buttons,
34_ silver braid on bell of sleeve, USAF Honor Guard arc on
left shoulder. Color: Air Force blue, shade 1620; size: 38
long. CLIN 0002, QTY 5 EA, MFR BY: Vanguard. Ceremonial hat,
navy blue top, weaved material center, black bill with silver
trimming on the bill, silver braid attachment. One Air Force
chrome button on each side. Color: blue; size: 7. CLIN 0003,
QTY 30 EA, MFR BY: Vanguard. Ceremonial hat, navy blue top,
weaved material center, black bill with silver trimming on
the bill, silver braid attachment. One Air Force chrome button
on each side. Color: blue; size: 7 1/2. CLIN 0004, QTY 30 EA,
MFR BY: Vanguard. Ceremonial hat, navy blue top, weaved material
center, black bill with silver trimming on the bill, silver
braid attachment. One Air Force chrome button on each side.
Color: blue; size: 7 1/8. CLIN 0005, QTY 20EA, MFR BY: Vanguard.
Ceremonial hat, navy blue top, weaved material center, black
bill with silver trimming on the bill, silver braid attachment.
One Air Force chrome button on each side. Color: blue; size:
7 3/8. CLIN 0006, QTY 10 EA, MFR BY: Vanguard. Ceremonial hat,
navy blue top, weaved material center, black bill with silver
trimming on the bill, silver braid attachment. One Air Force
chrome button on each side. Color: blue; size: 7 3/8. CLIN
0007, QTY 20 EA, MFR BY: Vanguard. Ceremonial hat, navy blue
top, weaved material center, black bill with silver trimming
on the bill, silver braid attachment. One Air Force chrome
button on each side. Color: blue; size: 7 5/8. CLIN 0008, QTY
20 EA, MFR BY: Vanguard. Ceremonial hat, navy blue top, weaved
material center, black bill with silver trimming on the bill,
silver braid attachment. One Air Force chrome button on each
side. Color: blue; size: 7 7/8. Only faxed or emailed request
for solicitation shall be accepted, and request must include
name, address, cage code, tax I.D. number, DUNNS number, telephone
number and business size/type. If your company is a small business
size, specify the type (e.g., woman-owned, minority owned,
etc.). All contractors must be registered with the Central
Contractors Registration (CCR) to be eligible for award. Contractors
can contact the CCR by calling
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=f49642-99-T0515&LocID=207
LINKDESC:
notice
EMAILADD: Trunita.Smith@bolling.af.mil
EMAILDESC:
CITE: (D-285 SN390920)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Commandant of the Marine Corps, Headquarters, United
States Marine Corps (Code LBC), Washington, DC 20380-0001
SUBJECT: 84--PERSONALIZED POLO SHIRTS AND PERSONALIZED CERAMIC
MUGS
SOL M00027-00-Q-0001
DUE 102999
POC CONTRACT SPECIALIST- KATHLEEN CARNEY (703) 695-6225 ext.
2528; CONTRACTING OFFICER - BARBARA LABRIOLA (703) 695-6225
ext. 2527
DESC: 17. (i) This is a combined synopsis/solicitation, for Headquarters,
U.S. Marine Corps for commercial supplies and services, for
personalized polo shirts and personalized ceramic coffee mugs,
for the Marine Corps Recruiting Command, Quantico, VA to commemorate
50 consecutive months of making recruiting mission goals. (ii)
These commercial items have been prepared in accordance with
the format in Federal Acquisition Regulations (FAR) Subpart
12.6, as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION
and a more formal written solicitation will not be issued.
(iii) The acquisition is 100% SET-ASIDE for SMALL BUSINESS.
The applicable Standard Industrial Classification (SIC) Code
for the polo shirts, is 2253 and the small business size standard
is 500 employees. The SIC Code for the mugs, is 3263, with
the small business size standard of 500 employees. (iv) This
solicitation is issued as a Request for Quotation (RFQ) M00027-00-Q-0001.
Multiple awards will be considered. A Firm Fixed-Priced Award(s)
will be made. Quotations are requested with references and
product samples, which may not be returned. (v) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14. (vi)
The Polo Shirts, Contract Line Item (CLIN) 0001, shall consist
of varying sizes and quantities as listed below and should
offer the following desired features or "equal to" be considered:
The shirt should be a Gear for Sports "Birdseye Canvass" Color,
with Black trim around the collar and sleeves, or equal. Gear
for Sports Mdl #4d Birdseye Polo malt/Black, reference #S24304LG.
The sleeves are banded and there is no pocket. The fabric shall
be of 100% cotton, medium weight fabric. Embroidered in black
thread, on the left front chest, shall be: UNITED STATES
Marines logo approximately 2.85" Width x .87" height. The
words "United States" shall be over the word Marines. Large
M. Graphic Type is Modular Art. The total firm requirement
of 5000 Polo Shirts is broken down as follows: 500-Medium,
2,000-Large, 2,000-X-Large and 500-XX-Large. (vii) The Ceramic
Coffee Mugs (CLIN Item 0002) shall be a dark navy blue color,
11-12 oz. capacity. The mugs shall have the capability of having
artwork placed on both sides of the mug. The artwork shall
be a 5-color process on the front and a 3-color process for
the reverse side of the mug. The total firm requirement is
5,000 mugs. (viii) To pre-view the artwork for the mugs click
below: http://www.hqmc.usmc.mil/LBWeb.nsf/affe871076ca7d72852567780039886c/7e57a0ab0adccf2f85256778005829bd?OpenDocument.
To view the Marine Logo for the polo shirts, e-mail your
request to: carneykm@hqmc.usmc.mil or call Kathleen Carney
at (703)695-6225. (ix) Offerors must identify in their quotes,
their best delivery date, after award notification. First Article
(FAR 52.209-4) paragraph (a) One unit of item 0001 and one
unit of item 0002 within 14 calandar days at HQMC (above address
para.7), or hand-carried to HQMC USMC, 2 Navy Annex, Attn:
Kathleen Carney, Rm2135, Washington, DC 20380-1775. After notification
of acceptance of first Article, balance of CLINS 0001 and 0002,
shall be shipped F.O.B. Destination (Nov 91)(FAR 52.247-34)
to: ATLANTA MARKETING SOLUTIONS INC., Attn: Ms Hope Hemmila,
5001 McNeel Industrial Way, Powder Spring, GA. 30127. If
providing a complete product sample of the polo shirt is prohibitively
expensive, at a minimum a sample "canvass/khaki color" fabric
and with the logo (in the black embroidery thread), that can
reasonably support vendor capability, to satisfy this requirement
should be provided. A sample mug detailing same or similar
artwork should be provided. Warranties provided shall at a
minimum be consistent with standard commercial practices. (x)
The provisions of FAR 52.212-1, Instructions to Offerors--Commercial
applies to this advertisement (access to the FAR may be obtained
via Internet: http://www.arnet.gov/far. (xi) In addition, 52.212-2,
Evaluation--Commercial Items applies to this acquisition. Award
will be made to the responsible offeror(s) whose offer conforms
to the solicitation and is found to be most advantageous to
the Government, price and other factors considered. Specific
evaluation criteria to be included in Paragraph (a) of FAR
52.212-2, Evaluation--Commercial Items is as follows: The following
factors in descending order of importance will be used to evaluate
offers: (1) Quality of product, such as fabric and workmanship;
and the quality of ceramic mug (color). The Government will
be subjective in determining the technical capability and adherence
to specifications. (2) Price (3) Past Performance (having provided
mugs of similar size and detailed artwork). (xii) Offerors
should include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. (xiii) The clause at 52.212-4, Contract Terms
and Conditions-Commercial Items, applies to this acquisition.
(xiv) The clause at 52.212-5, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders-Commercial
Items, applies to this acquisition. Additionally under paragraph
(b) thereof, the following sub-paragraphs are hereby checked,
(1), (5), (7), (11), (12), (13 - 16), (19), (22 + 23), and
(26) regarding which, if any, additional FAR clauses cited
in the clause are applicable to the acquisition. (xv) In accordance
with FAR 32.1110, offerors must have a Valid Trading Partner
registration in the Central Contractor Registration (CCR) system.
They must furnish DUNNS (Dunn and Bradstreet) Number, a Taxpayer
ID number (TIN), and Cage Code number with quote (for information
about registering in the CCR you may call 1-888-227-2423 or
via the Internet at http://www.ccr2000.com. (xvi) Quotes and
samples are due no later than 2:00 p.m. Eastern Daylight Time
on October 29, 1999 to the following address: Attn: Ms. Kathleen
Carney, Headquarters, U.S. Marine Corps (LBC), 2 Navy Annex,
Room 2135, Washington, D.C. 20380-1775. (xvii) Point of contact:
Kathleen Carney, (703) 695-6225 ext. 2528. NO TELEPHONIC REQUESTS
ACCEPTED *****
CITE: (W-286 SN391020)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 84--CEREMONIAL UNIFORMS, HONOR GUARD
SOL F49642-99-T0516
DUE 101899
POC Trunita Smith, Contract Specialist, Phone (202) 767-8099,
Fax (202) 767-7887, Email Trunita.Smith@bolling.af.mil - Thyron
Gasquet, Contract Specialist, Phone 202-767-8092, Fax 202-767-7897,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) 99T0516.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.8.
This is a small business set-aside. The 11th Contracting Squadron
intends to procure for the purchase of the following items.
CLIN 0001, quantity (QTY) 70 each (EA), MFR BY: Vanguard. Ceremonial
parade dress coat, sewn in crease on sleeves, chrome buttons,
34_ silver braid on bell of sleeve, USAF Honor Guard arc on
left shoulder. Color: Air Force blue, shade 1620. The following
sizes are required: 7 EA size 40 regular; 4 EA sizes 47 regular
and 39 regular; 5 EA sizes 39 long, 40 long, 40 extra-long,
41 regular, 42 regular, 44 regular, 45 regular, 46 long, and
48 extra-long; 10 EA size 50 extra-long. CLIN 0002, QTY 64
pair (PR), MFR BY: Vanguard. Ceremonial parade dress trousers
(pants), poly/wool 1/3_ crease sewn in pant leg, 34_ silver
braid on side of pant leg. Color: Air Force blue, shade 1620.
The following sizes are required: 20 PR size 36 long; 4 PR
sizes 29 regular, 29 long, 30 regular, 30 long, 32 regular,
32 long, 34 regular, 34 long, 35 regular, 35 long, and 36 regular.
CLIN 0003, QTY 420 EA, MFR BY: Vanguard. White dress shirt,
55% cotton 45 % polyester, wrinkle free, half sleeve, fused
collar sewn buttons full cut body and long shirttail. Color:
white. The following sizes are required: 100 EA size 15 1/2;
85 EA size 16 1/2; 75 EA size 16; 35 EA sizes 15, 14 1/2, 18,
and 17 1/2; 20 EA size 17. CLIN 0004, QTY 94 EA, MFR BY: Neptune
Garment Co., P/N M104A. Topcoat, water repellant, poly/wool
gabardine topcoat with zip-out, machine washable, thinsulate
liner, coat-dry clean only. Color: Blue. The following sizes
are required: 10 EA sizes 42 regular, 40 long, and 42 long;
7 EA sizes 42 extra-long and 42 regular; 5 EA sizes 40 extra-long
and 44 long; 12 EA sizes 44 extra-long, 46 regular and 46 long;
2 EA sizes 46 extra-long and 44 regular. CLIN 0005, QTY 15
EA, MFR BY: Vanguard. Ceremonial hat, navy blue top, weaved
material center, black bill with silver trimming on the bill,
silver braid attachment. One Air Force chrome button on each
sided of heat. Size 6 7/8. Only faxed or emailed request for
solicitation shall be accepted, and request must include name,
address, cage code, tax I.D. number, DUNNS number, telephone
number and business size/type. If your company is a small business
size, specify the type (e.g., woman-owned, minority owned,
etc.). All contractors must be registered with the Central
Contractors Registration (CCR) to be eligible for award. Contractors
can contact the CCR by calling 1-888-227-2423.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-99-T0516&LocID=207
LINKDESC:
notice
EMAILADD: Trunita.Smith@bolling.af.mil
EMAILDESC:
CITE: (D-286 SN391062)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 84--OXFORD SHOES
SOL F49642-99-T0521
DUE 102099
POC Tanzania Brown, Contract Specialist, Phone (202) 767-7956,
Fax (202) 767-7887, Email Tanzania.Brown@bolling.af.mil - Thyron
Gasquet, Contract Specialist, Phone 202-767-8092, Fax 202-767-7897,
Email
DESC: This is a request for quotation. The 11th Contracting squadron
intends to procure on a competitive basis for the following
items: LINE ITEM 0001, QUANTITY 8/PAIR JUMP BOOT MENS, STYLE
1500, LEATHER, BOX TOE, STEEL SHANK, ANKLE WEBBING FOR SUPPORT,
RUBBER SOLE/HEEL, WELT CONSTRUCTION AND SPIT SHINEABLE, COLOR:
BLACK, SIZE: 10.5E MFR: CORCORAN PN: M107F, STYLE 1500 LINE
ITEM 0002, QUANTITY 7/PAIR JUMP BOOT MENS, STYLE 1500, LEATHER,
BOX TOE, STEEL SHANK, ANKLE WEBBING FOR SUPPORT, RUBBER SOLE/HEEL,
WELT CONSTRUCTION AND SPIT SHINEABLE, COLOR: BLACK, SIZE: 10D
MFR: CORCORAN PN: M107F, STYLE 1500 LINE ITEM 0003, QUANTITY
5/PAIR JUMP BOOT MENS, STYLE 1500, LEATHER, BOX TOE, STEEL
SHANK, ANKLE WEBBING FOR SUPPORT, RUBBER SOLE/HEEL, WELT CONSTRUCTION
AND SPIT SHINEABLE, COLOR: BLACK, SIZE: 10E MFR: CORCORAN PN:
M107F, STYLE 1500 LINE ITEM 0004, QUANTITY 5/PAIR JUMP BOOT
MENS, STYLE 1500, LEATHER, BOX TOE, STEEL SHANK, ANKLE WEBBING
FOR SUPPORT, RUBBER SOLE/HEEL, WELT CONSTRUCTION AND SPIT SHINEABLE,
COLOR: BLACK, SIZE: 10.5D MFR: CORCORAN PN: M107F, STYLE 1500
LINE ITEM 0005, QUANTITY 5/PAIR JUMP BOOT MENS, STYLE 1500,
LEATHER, BOX TOE, STEEL SHANK, ANKLE WEBBING FOR SUPPORT, RUBBER
SOLE/HEEL, WELT CONSTRUCTION AND SPIT SHINEABLE, COLOR: BLACK,
SIZE: 15D MFR: CORCORAN PN: M107F, STYLE 1500 LINE ITEM 0006,
QUANTITY 2/PAIR JUMP BOOT MENS, STYLE 1500, LEATHER, BOX TOE,
STEEL SHANK, ANKLE WEBBING FOR SUPPORT, RUBBER SOLE/HEEL, WELT
CONSTRUCTION AND SPIT SHINEABLE, COLOR: BLACK, SIZE: 11.5E
MFR: CORCORAN PN: M107F, STYLE 1500 LINE ITEM 0007, QUANTITY
12/PAIR JUMP BOOT MENS, STYLE 1500, LEATHER, BOX TOE, STEEL
SHANK, ANKLE WEBBING FOR SUPPORT, RUBBER SOLE/HEEL, WELT CONSTRUCTION
AND SPIT SHINEABLE, COLOR: BLACK, SIZE: 12D MFR: CORCORAN PN:
M107F, STYLE 1500 LINE ITEM 0008, QUANTITY 5/PAIR JUMP BOOT
MENS, STYLE 1500, LEATHER, BOX TOE, STEEL SHANK, ANKLE WEBBING
FOR SUPPORT, RUBBER SOLE/HEEL, WELT CONSTRUCTION AND SPIT SHINEABLE,
COLOR: BLACK, SIZE: 11.5D MFR: CORCORAN PN: M107F, STYLE 1500
LINE ITEM 0009, QUANTITY 67/PAIR JUMP BOOT MENS, STYLE 1500,
LEATHER, BOX TOE, STEEL SHANK, ANKLE WEBBING FOR SUPPORT, RUBBER
SOLE/HEEL, WELT CONSTRUCTION AND SPIT SHINEABLE, COLOR: BLACK,
SIZE: 115E MFR: CORCORAN PN: M107F, STYLE 1500 LINE ITEM 0010,
QUANTITY 6/PAIR JUMP BOOT MENS, STYLE 1500, LEATHER, BOX TOE,
STEEL SHANK, ANKLE WEBBING FOR SUPPORT, RUBBER SOLE/HEEL, WELT
CONSTRUCTION AND SPIT SHINEABLE, COLOR: BLACK, SIZE: 12.5D
MFR: CORCORAN PN: M107F, STYLE 1500 LINE ITEM 0011, QUANTITY
6/PAIR JUMP BOOT MENS, STYLE 1500, LEATHER, BOX TOE, STEEL
SHANK, ANKLE WEBBING FOR SUPPORT, RUBBER SOLE/HEEL, WELT CONSTRUCTION
AND SPIT SHINEABLE, COLOR: BLACK, SIZE: 11D MFR: CORCORAN PN:
M107F, STYLE 1500 LINE ITEM 0012, QUANTITY 6/PAIR JUMP BOOT
MENS, STYLE 1500, LEATHER, BOX TOE, STEEL SHANK, ANKLE WEBBING
FOR SUPPORT, RUBBER SOLE/HEEL, WELT CONSTRUCTION AND SPIT SHINEABLE,
COLOR: BLACK, SIZE: 12.5E MFR: CORCORAN PN: M107F, STYLE 1500
LINE ITEM 0013, QUANTITY 6/ PAIR JUMP BOOT MENS, STYLE 1500,
LEATHER, BOX TOE, STEEL SHANK, ANKLE WEBBING FOR SUPPORT, RUBBER
SOLE/HEEL, WELT CONSTRUCTION AND SPIT SHINEABLE, COLOR: BLACK,
SIZE: 12E MFR: CORCORAN PN: M107F, STYLE 1500 Faxed or e-mailed
quotes will be accepted. If you are quoting on an equal item
or suitable substitute, please fax specifications to (202)
767-7887, Attn: Sra Brown. In addition, include your cage code,
tax I.D. number, DUNNS number, telephone number and business
size/type on your quote. If your company is a small business
size, specify the type (e.g., woman-owned, minority owned,
etc.). All contractors must be registered with the Central
Contractors Registration (CCR) to be eligible for award. Contractors
can contact the CCR by calling 1-888-227-2423.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-99-T0521&LocID=207
LINKDESC:
notice
EMAILADD: Tanzania.Brown@bolling.af.mil
EMAILDESC:
CITE: (D-286 SN391273)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 84--OXFORD SHOES
SOL F4964299T0521
DUE 102099
POC Tanzania Brown, Contract Specialist, Phone (202) 767-7956,
Fax (202) 767-7887, Email Tanzania.Brown@bolling.af.mil - Thyron
Gasquet, Contract Specialist, Phone 202-767-8092, Fax 202-767-7897,
Email
DESC: THIS IS A CORRECTION TO THE PREVIOUS REQUEST FOR QUOTE!!!!!!!
This is a request for quotation. The 11th Contracting squadron
intends to procure on a competitive basis for the following
items: LINE ITEM 0001, QUANTITY 20/PAIR OXFORD SHOES, STYLE
942, SHINY POROMERIC, UPPER POLYURETHANE SOLE, HEEL SHOCK ABSORBING
DURASHOCK INSOLE, CAMBRELLE LINING AND WELT CONTRUCTION, COLOR:
BLACK, SIZE: 10.5D MFR: BATES PN: 0007027054 LINE ITEM 0002,
QUANTITY 15/PAIR OXFORD SHOES, STYLE 942, SHINY POROMERIC,
UPPER POLYURETHANE SOLE, HEEL SHOCK ABSORBING DURASHOCK INSOLE,
CAMBRELLE LINING AND WELT CONTRUCTION, COLOR: BLACK, SIZE:
10.5E MFR: BATES PN: 0007027054 LINE ITEM 0003, QUANTITY 20/PAIR
OXFORD SHOES, STYLE 942, SHINY POROMERIC, UPPER POLYURETHANE
SOLE, HEEL SHOCK ABSORBING DURASHOCK INSOLE, CAMBRELLE LINING
AND WELT CONTRUCTION, COLOR: BLACK, SIZE: 11D MFR: BATES PN:
0007027054 LINE ITEM 0004, QUANTITY 15/PAIR OXFORD SHOES, STYLE
942, SHINY POROMERIC, UPPER POLYURETHANE SOLE, HEEL SHOCK ABSORBING
DURASHOCK INSOLE, CAMBRELLE LINING AND WELT CONTRUCTION, COLOR:
BLACK, SIZE: 11E MFR: BATES PN: 0007027054 LINE ITEM 0005,
QUANTITY 20/PAIR OXFORD SHOES, STYLE 942, SHINY POROMERIC,
UPPER POLYURETHANE SOLE, HEEL SHOCK ABSORBING DURASHOCK INSOLE,
CAMBRELLE LINING AND WELT CONTRUCTION, COLOR: BLACK, SIZE:
11.5D MFR: BATES PN: 0007027054 LINE ITEM 0006, QUANTITY 12/PAIR
OXFORD SHOES, STYLE 942, SHINY POROMERIC, UPPER POLYURETHANE
SOLE, HEEL SHOCK ABSORBING DURASHOCK INSOLE, CAMBRELLE LINING
AND WELT CONTRUCTION, COLOR: BLACK, SIZE: 11.5E MFR: BATES
PN: 0007027054 LINE ITEM 0007, QUANTITY 12/PAIR OXFORD SHOES,
STYLE 942, SHINY POROMERIC, UPPER POLYURETHANE SOLE, HEEL SHOCK
ABSORBING DURASHOCK INSOLE, CAMBRELLE LINING AND WELT CONTRUCTION,
COLOR: BLACK, SIZE: 12D MFR: BATES PN: 0007027054 LINE ITEM
0008, QUANTITY 12/PAIR OXFORD SHOES, STYLE 942, SHINY POROMERIC,
UPPER POLYURETHANE SOLE, HEEL SHOCK ABSORBING DURASHOCK INSOLE,
CAMBRELLE LINING AND WELT CONTRUCTION, COLOR: BLACK, SIZE:
12E MFR: BATES PN: 0007027054 LINE ITEM 0009, QUANTITY 12/PAIR
OXFORD SHOES, STYLE 942, SHINY POROMERIC, UPPER POLYURETHANE
SOLE, HEEL SHOCK ABSORBING DURASHOCK INSOLE, CAMBRELLE LINING
AND WELT CONTRUCTION, COLOR: BLACK, SIZE: 12.5D MFR: BATES
PN: 0007027054 LINE ITEM 0010, QUANTITY 12/PAIR OXFORD SHOES,
STYLE 942, SHINY POROMERIC, UPPER POLYURETHANE SOLE, HEEL SHOCK
ABSORBING DURASHOCK INSOLE, CAMBRELLE LINING AND WELT CONTRUCTION,
COLOR: BLACK, SIZE: 12.5E MFR: BATES PN: 0007027054 LINE ITEM
0011, QUANTITY 10/PAIR OXFORD SHOES, STYLE 942, SHINY POROMERIC,
UPPER POLYURETHANE SOLE, HEEL SHOCK ABSORBING DURASHOCK INSOLE,
CAMBRELLE LINING AND WELT CONTRUCTION, COLOR: BLACK, SIZE:
13D MFR: BATES PN: 0007027054 LINE ITEM 0012, QUANTITY 5/PAIR
OXFORD SHOES, STYLE 942, SHINY POROMERIC, UPPER POLYURETHANE
SOLE, HEEL SHOCK ABSORBING DURASHOCK INSOLE, CAMBRELLE LINING
AND WELT CONTRUCTION, COLOR: BLACK, SIZE: 13E MFR: BATES PN:
0007027054 LINE ITEM 0013, QUANTITY 10/PAIR OXFORD SHOES, STYLE
942, SHINY POROMERIC, UPPER POLYURETHANE SOLE, HEEL SHOCK ABSORBING
DURASHOCK INSOLE, CAMBRELLE LINING AND WELT CONTRUCTION, COLOR:
BLACK, SIZE: 14D MFR: BATES PN: 0007027054 LINE ITEM 0014,
QUANTITY 10/PAIR OXFORD SHOES, STYLE 942, SHINY POROMERIC,
UPPER POLYURETHANE SOLE, HEEL SHOCK ABSORBING DURASHOCK INSOLE,
CAMBRELLE LINING AND WELT CONTRUCTION, COLOR: BLACK, SIZE:
14E MFR: BATES PN: 0007027054 LINE ITEM 0015, QUANTITY 5/PAIR
OXFORD SHOES, STYLE 942, SHINY POROMERIC, UPPER POLYURETHANE
SOLE, HEEL SHOCK ABSORBING DURASHOCK INSOLE, CAMBRELLE LINING
AND WELT CONTRUCTION, COLOR: BLACK, SIZE: 15D MFR: BATES PN:
0007027054 LINE ITEM 0016, QUANTITY 5/PAIR OXFORD SHOES, STYLE
942, SHINY POROMERIC, UPPER POLYURETHANE SOLE, HEEL SHOCK ABSORBING
DURASHOCK INSOLE, CAMBRELLE LINING AND WELT CONTRUCTION, COLOR:
BLACK, SIZE: 15E MFR: BATES PN: 0007027054 Faxed or e-mailed
quotes will be accepted. If you are quoting on an equal item
or suitable substitute, please fax specifications to (202)
767-7887, Attn: Sra Brown. In addition, include your cage code,
tax I.D. number, DUNNS number, telephone number and business
size/type on your quote. If your company is a small business
size, specify the type (e.g., woman-owned, minority owned,
etc.). All contractors must be registered with the Central
Contractors Registration (CCR) to be eligible for award. Contractors
can contact the CCR by calling 1-888-227-2423.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4964299T0521&LocID=207
LINKDESC:
notice
EMAILADD: Tanzania.Brown@bolling.af.mil
EMAILDESC:
CITE: (D-286 SN391282)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 84--JUMP BOOTS
SOL F49642-99-T0520
DUE 102099
POC Tanzania Brown, Contract Specialist, Phone (202) 767-7956,
Fax (202) 767-7887, Email Tanzania.Brown@bolling.af.mil - Thyron
Gasquet, Contract Specialist, Phone 202-767-8092, Fax 202-767-7897,
Email
DESC: This is a request for quotation. The 11th Contracting squadron
intends to procure on a competitive basis for the following
items: LINE ITEM 0001, QUANTITY 8/PAIR JUMP BOOT MENS, STYLE
1500, LEATHER, BOX TOE, STEEL SHANK, ANKLE WEBBING FOR SUPPORT,
RUBBER SOLE/HEEL, WELT CONSTRUCTION AND SPIT SHINEABLE, COLOR:
BLACK, SIZE: 10.5E MFR: CORCORAN PN: M107F, STYLE 1500 LINE
ITEM 0002, QUANTITY 7/PAIR JUMP BOOT MENS, STYLE 1500, LEATHER,
BOX TOE, STEEL SHANK, ANKLE WEBBING FOR SUPPORT, RUBBER SOLE/HEEL,
WELT CONSTRUCTION AND SPIT SHINEABLE, COLOR: BLACK, SIZE: 10D
MFR: CORCORAN PN: M107F, STYLE 1500 LINE ITEM 0003, QUANTITY
5/PAIR JUMP BOOT MENS, STYLE 1500, LEATHER, BOX TOE, STEEL
SHANK, ANKLE WEBBING FOR SUPPORT, RUBBER SOLE/HEEL, WELT CONSTRUCTION
AND SPIT SHINEABLE, COLOR: BLACK, SIZE: 10E MFR: CORCORAN PN:
M107F, STYLE 1500 LINE ITEM 0004, QUANTITY 5/PAIR JUMP BOOT
MENS, STYLE 1500, LEATHER, BOX TOE, STEEL SHANK, ANKLE WEBBING
FOR SUPPORT, RUBBER SOLE/HEEL, WELT CONSTRUCTION AND SPIT SHINEABLE,
COLOR: BLACK, SIZE: 10.5D MFR: CORCORAN PN: M107F, STYLE 1500
LINE ITEM 0005, QUANTITY 5/PAIR JUMP BOOT MENS, STYLE 1500,
LEATHER, BOX TOE, STEEL SHANK, ANKLE WEBBING FOR SUPPORT, RUBBER
SOLE/HEEL, WELT CONSTRUCTION AND SPIT SHINEABLE, COLOR: BLACK,
SIZE: 15D MFR: CORCORAN PN: M107F, STYLE 1500 LINE ITEM 0006,
QUANTITY 2/PAIR JUMP BOOT MENS, STYLE 1500, LEATHER, BOX TOE,
STEEL SHANK, ANKLE WEBBING FOR SUPPORT, RUBBER SOLE/HEEL, WELT
CONSTRUCTION AND SPIT SHINEABLE, COLOR: BLACK, SIZE: 11.5E
MFR: CORCORAN PN: M107F, STYLE 1500 LINE ITEM 0007, QUANTITY
12/PAIR JUMP BOOT MENS, STYLE 1500, LEATHER, BOX TOE, STEEL
SHANK, ANKLE WEBBING FOR SUPPORT, RUBBER SOLE/HEEL, WELT CONSTRUCTION
AND SPIT SHINEABLE, COLOR: BLACK, SIZE: 12D MFR: CORCORAN PN:
M107F, STYLE 1500 LINE ITEM 0008, QUANTITY 5/PAIR JUMP BOOT
MENS, STYLE 1500, LEATHER, BOX TOE, STEEL SHANK, ANKLE WEBBING
FOR SUPPORT, RUBBER SOLE/HEEL, WELT CONSTRUCTION AND SPIT SHINEABLE,
COLOR: BLACK, SIZE: 11.5D MFR: CORCORAN PN: M107F, STYLE 1500
LINE ITEM 0009, QUANTITY 67/PAIR JUMP BOOT MENS, STYLE 1500,
LEATHER, BOX TOE, STEEL SHANK, ANKLE WEBBING FOR SUPPORT, RUBBER
SOLE/HEEL, WELT CONSTRUCTION AND SPIT SHINEABLE, COLOR: BLACK,
SIZE: 115E MFR: CORCORAN PN: M107F, STYLE 1500 LINE ITEM 0010,
QUANTITY 6/PAIR JUMP BOOT MENS, STYLE 1500, LEATHER, BOX TOE,
STEEL SHANK, ANKLE WEBBING FOR SUPPORT, RUBBER SOLE/HEEL, WELT
CONSTRUCTION AND SPIT SHINEABLE, COLOR: BLACK, SIZE: 12.5D
MFR: CORCORAN PN: M107F, STYLE 1500 LINE ITEM 0011, QUANTITY
6/PAIR JUMP BOOT MENS, STYLE 1500, LEATHER, BOX TOE, STEEL
SHANK, ANKLE WEBBING FOR SUPPORT, RUBBER SOLE/HEEL, WELT CONSTRUCTION
AND SPIT SHINEABLE, COLOR: BLACK, SIZE: 11D MFR: CORCORAN PN:
M107F, STYLE 1500 LINE ITEM 0012, QUANTITY 6/PAIR JUMP BOOT
MENS, STYLE 1500, LEATHER, BOX TOE, STEEL SHANK, ANKLE WEBBING
FOR SUPPORT, RUBBER SOLE/HEEL, WELT CONSTRUCTION AND SPIT SHINEABLE,
COLOR: BLACK, SIZE: 12.5E MFR: CORCORAN PN: M107F, STYLE 1500
LINE ITEM 0013, QUANTITY 6/ PAIR JUMP BOOT MENS, STYLE 1500,
LEATHER, BOX TOE, STEEL SHANK, ANKLE WEBBING FOR SUPPORT, RUBBER
SOLE/HEEL, WELT CONSTRUCTION AND SPIT SHINEABLE, COLOR: BLACK,
SIZE: 12E MFR: CORCORAN PN: M107F, STYLE 1500 Faxed or e-mailed
quotes will be accepted. If you are quoting on an equal item
or suitable substitute, please fax specifications to (202)
767-7887, Attn: Sra Brown. In addition, include your cage code,
tax I.D. number, DUNNS number, telephone number and business
size/type on your quote. If your company is a small business
size, specify the type (e.g., woman-owned, minority owned,
etc.). All contractors must be registered with the Central
Contractors Registration (CCR) to be eligible for award. Contractors
can contact the CCR by calling 1-888-227-2423.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-99-T0520&LocID=207
LINKDESC:
notice
EMAILADD: Tanzania.Brown@bolling.af.mil
EMAILDESC:
CITE: (D-286 SN391290)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 93--OMNI-ARMOR PANELS
SOL 00Q0008
POC April Delancy (202) 406-6940
DESC: The U.S. Secret Service (USSS) intends to negotiate and
award on a sole source basis in accordance with FAR 6.302-1
with Sierracin/TransTech, 12780 San Fernando road, Sylmar,
CA 91342, for the purchase of portable replacement omni-armor
panels. Sierracin/TransTech is the developer of the original
panels and is the sole source of conforming replacements. This
notice of intent is not a request for competitive proposals.
No formal solicitation package is available. The Government
will not be responsible for any cost incurred in responding
to this notice. Award is anticipated within thirty (30) days.
See Note 22. Note 22 is modified to read 5 days in lieu of
45 days.
CITE: (W-286 SN391209)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 99--M256A1 DETECTOR KIT, CHEMICAL
SOL DAAE20-00-R-0001
DUE 010100
POC POC-Contract Specialist-William Moscoso-309-782-3404/PCO-Joyce
Klein-309-5051
DESC: DESC: NSN: 6665-01-133-4964, Part Number D5-77-2240, The
item to procure is the M256A1 Detector Kit. Proposed 5 year
requirements contract will be full and open competition restricted
to the United States and Canada. Maximum estimated quantity
of 100,800 each. FOB is destination. Estimated issue date is
November 15, 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://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-286 SN391041)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 99--CANADIAN VEHICLE INSURANCE
SOL Reference-Number-2000-21003
DUE 102199
POC Philip Fitzpatrick, Contract Specialist, Phone 317-298-1180
x1133, Fax 317-298-1344, Email philip.e.fitzpatrick@customs.treas.gov
- Kenneth Peterson, Chief, Field Procurement Services, Phone
(317) 298-1168, Fax (317) 298-1344, Email kenneth.m.peterson@customs.treas.gov
DESC: Canadian Non-Residential vehicle liability insurance ($200,000)
for approximately two-hundred (200) U.S. Government-owned vehicles
while traveling in Canada.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-2000-21003&LocID=1802
LINKDESC:
notice
EMAILADD: philip.e.fitzpatrick@customs.treas.gov
EMAILDESC:
CITE: (D-286 SN391135)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 99--HARDWARE EQUIPMENT
SOL RFQ99-23
DUE 110599
POC Arneen Dozier, Contracting Officer, (202) 707-0406
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. RFQ99-23 is issued as a Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-32. The Library of Congress has a requirement to
purchase the following brand name equipment for FORE Systems:
SCP-ASXHA, 1960HA-32 MB DRAM Switch Control Processor (4 each)
and NM-4/155MSCD, Lan Network Modules, OC-3c, 4 ports, 155
Mbps Multimode fiber, SC Connector (12 each) All items shall
be delivered within thirty days After Receipt of Order (ARO).
FOB: Destination: Library of Congress/Receiving Unit, Landover
Center Annex, 1701 Brightseat Road, Landover, MD 20785. The
following provisions apply to this acquisition; 52.212-1 Instructions
to Offerors-Commercial and 52.212-4 Contract Terms and Conditions-Commercial
Items (under this clause the following clauses have been modified
by the Library of Congress; 52.233-1 Disputes, 52.232-25 Prompt
Payments. These clauses shall be available upon written request.)
Offerors shall include a complete copy of the provisions at
52.212-3 Offeror Representations and Certifications-Commercial
Items, with its offer. The clause 52.212-5 Contract Terms and
Conditions Required to Implement Statutes of Executive Orders-Commercial
Items applies to this acquisition (under this clause the following
clauses have been modified by the Library of Congress; 52.223-3
Convict Labor and 52.215-2 Audit and Records-Negotiation. These
clauses shall be available upon written request.)The following
FAR clauses are applicable under 52.212-5, 52.222-26 Equal
Opportunity; 52.222-35 Affirmative Action for Handicapped Workers;
52.225-3 Buy American Act-Supplies and 52.211-5 New Material.
RFQ shall be submitted on company letterhead to (202) 707-8611
no later than November 5, 1999. email: adoz@loc.gov
CITE: (W-286 SN391146)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 99--RISER
SOL F4964299T0522
DUE 101999
POC Susan Starks, Contract Specialist, Phone 2027678037, Email
DESC: This is a request for quotation (RFQ) - 99T0522. The 11th
Contracting Squadron intends to procure on a competitive basis
a non-personal service to include all parts, labor, tools,
equipment and transportation necessary to supply the following
item. Item number 0001: Risers, 20 each 4 X 4 reversible decks
with black polytrac/gray carpet surface, 20 each 4 X 4 X 16
fixed hight Z-80 brackets, 10 each 8 X 16" fixed hight black
janus skirting, 4 each decks / Z-80 transports (do not substitute).
(manufactured by: Stageright, Part number: 0006847054). This
is a 100% small business set aside. The standard industrial
code is 3999 and small business size standard is $19M. Responsible
sources must request a RFQ via fax (202) 767-7887 or by phone
(202)767-8037 no later than 18 Oct 99. Contractors must be
registered in the Central Contractor Registration (CCR) to
eligible for award. Contractors can contact the CCR by calling
1-888-227-2423. Award of this solicitation will be made on
20 Oct 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4964299T0522&LocID=207
LINKDESC:
notice
EMAILADD: Susan.Starks@bolling.af.mil
EMAILDESC:
CITE: (D-286 SN391184)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--MATING SLEEVES; FUSES; FEMALE/MALE CONNECTORS
SOL N00189-00-R-0004
DUE 110199
POC Fannie Richardson, code 202B4 at 757 443-1398; fax - 757
443-1424
DESC: This combined synopsis/solicitation is issued in accordance
with FAR 13.5-Test Program for Certain Commercial Items. This
is a combined/solicitation for commercial ites 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. Solicitation
N00189-00-R-0004 is issued as a Request for Proposal (RFP).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-12. A list of the items for procurement, a description of
the items, the quantities, and units of measure can be acquired
by faxing a request to Fannie Richardson at 757 443-1424. Delivery
is FOB destination to Navy Public Works Center, Norfolk, VA.
Items are required on or before 10 Dec 99. Provision at 52.212-1,
Instruction to Offerors-Commercial, and any addenda applies
to this acquisition. FAR 52.212-2, Evaluation-Commercial Items
is applicable. The evaluation criteria is as follows:(i) Technical
capability of the item(s) offered to meet the Government's
requirement. (ii) Price (iii) Past performance. Technical and
past performance when combined are approximately equal to cost
or price. Each offeror shall include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. If you do not have a copy of FAR 52.212-3,
please call me at 757 443-1398; I will fax you a copy. Clause
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
and any addenda applies. Clause FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items any addenda applies to this acquisition.
FAR clause
CITE: (W-286 SN391232)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: 99--AERIAL IGNITION SPHERES
SOL FS-WOC-00-403
DUE 102099
POC TONY A. STANLEY-Contracting Officer 601/965-4391 x173
DESC: The USDA Forest Service is procuring 1,279,000 plastic
spheres (aerial ignition devices) from Aerostat, Inc., Lees,
FL. This is a sources sought synopsis for a commercial item.
This announcement constitutes the only notice; a written solicitation
will not be issued. A requirements-type contract will be awarded.
See Numbered Note 1.
EMAILADD: tstanley/r8_ms@fs.fed.us
EMAILDESC:
CITE: (W-286 SN391284)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--MODEL AGILE COMMAND AND CONTROL INNOVATIONS FOR JOINT
AIR OPERATIONS
POC Mary Wolff (619) 553-4516
CNT N66001-99-C-8515
AMT $4,867,649
LINE 0001-0002
DTD 093099
TO Science Applications International Corporation, 10260 Campus
Point Drive, San Diego, CA 92121-1578
EMAILADD: wolff@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-285 SN390923)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--DEMONSTRATION OF COPPER CABLE RECYLING SYSTEM
POC Mary S. Gabriele/Contract Specialist - 304/285-4253
CNT DE-AC26-99FT40558
AMT $190,700:DOE Share - $165,909 Ctr. Share - $24,791
DTD 091099
TO Nukem Nuclear Technologies, 250 Berryhill Road, Suite 500,
Columbia, SC 29210-6465
LINKURL: http://www.fetc.doe.gov
LINKDESC:
EMAILADD: mgabri@fetc.doe.gov
EMAILDESC:
CITE: (W-286 SN391119)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--DASG60-99-0017, INFRARED INSTRUMENTATION SYSTEM (IRIS)
MISSION SUPPORT, OPERATIONS, AND MAINTENANCE (IMSOM)
POC O. Wayne Koger, Contract Specialist, SMDC-CM-AK, (256) 955-3001,
Donald C. Reesman, Contracting Officer, SMDC-CM-AK, (256) 955-3000
CNT DASG60-95-C-0077, P00021
AMT $99952
LINE CLIN 0013
DTD 092899
TO Automated Sciences Group, Inc., 1100 N Glebe Rd, Arlington,
VA 22201(S)
CITE: (W-286 SN391161)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--MOBILE ASPHALT TESTING LABORATORIES
POC Lise Lyles, Contract Specialist, Phone 202-366-4229, Fax
202-366-3705, Email lise.lyles@fhwa.dot.gov - Valentine Serafini,
Contracting Officer, Phone (202) 366-4231, Fax (202) 366-3705,
Email
CNT DTFH61-99-R-00036
AMT $5,392,297
DTD 092999
TO Soil and Land Use Technology, Inc. 11609 Edmonston Road Beltsville,
MD 20705
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTFH61-99-R-00036&LocID=30
LINKDESC:
notice
EMAILADD: lise.lyles@fhwa.dot.gov
EMAILDESC:
CITE: (D-286 SN391258)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--DASG60-99-0014, INFRARED INSTRUMENTATION SYSTEM (IRIS)
MISSION SUPPORT, OPERATIONS, AND MAINTENANCE (IMSOM)
POC O. Wayne Koger, Contract Specialist, SMDC-CM-AK, (256) 955-3001,
Donald C. Reesman, Contracting Officer, SMDC-CM-AK, (256) 955-3000
CNT DASG60-95-C-0077, P00019
AMT $199904
LINE CLIN 0013
DTD 082399
TO Automated Sciences Group, Inc., 1100 N Glebe Rd, Arlington
VA 22201(S)
CITE: (W-286 SN391274)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--INTEGRATED LOGISTICS SUPPORT AND TECHNICAL PUBLICATIONS
EFFORTS FOR FISCAL YEAR 2000 FOR THE AV-8B REMANUFACTURE AIRCRAFT
POC Cindy Gill, Contract Specialist; Phone (301) 757-5271; Fax
(301)757-5284
CNT N00019-97-C-0046
AMT $5,869,241
LINE Contract Line Item Numbers 0307, 0308, and 0309
DTD 090999
TO McDonnell Douglas Corporation, a wholly owned subsidiary of
the Boeing Company, P.O. Box 516, St. Louis, MO 63166-0516
LINKURL: None
LINKDESC:
EMAILADD: GillCL@navair.navy.mil
EMAILDESC:
CITE: (W-286 SN391067)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Service Administration (7PCAC), Property Development
Division, 819 Taylor St, Rm 11A01, Fort Worth, TX 76102-6105
SUBJECT: C--SUPPLEMENTAL A/E SERVICES FOR STATE OF TEXAS, ZONE
III
POC Carolyn R. Smith (817) 978-7483
CNT GS-07P-00-HHD-5001
AMT Up to $3,000,000
DTD 101299
TO Thompson Professional Group, Inc. 6110 Clarkson Lane, Houston,
TX 77055
CITE: (W-285 SN390897)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: C--FLOOD STUDY FOR SUMMIT COUNTY, UT
POC Bill Webb, (425) 487-4769
CNT EMD-1999-CO-0040
AMT $84,878.00
DTD 093099
TO Bowen Collins & Associates, Draper, UT 84020
CITE: (W-285 SN390922)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: C--LIMITED FLOOD MAP MAINTENANCE PROGRAM CONTRACT FOR
FEMA REGION 10
POC Bill Webb, (425) 487-4769
CNT EMS-1999-CO-0068
AMT $80,000.00
DTD 083099
TO Ogden Beeman & Associates, Portland, OR 97204
CITE: (W-285 SN390924)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for South Dakota, 2823 W Main, Rapid City, SD 57702-8186
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT/ENGINEER
SERVICES CONTRACT
POC Capt Al Punt, Base Civil Engineer (605/988-5785) or CPT Scott
Petrik Contracting Officer (605/737-6738)
CNT DAHA39-00-D-0001
AMT N/A
DTD 100900
TO HDR Engineering Inc, 600 S. Cliff Ave., Suite 106, Sioux Falls,
SD 57104-5320
EMAILADD: scott.petrik@sd.ngb.army.mil
EMAILDESC:
CITE: (W-286 SN391103)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--PROGRAMMATIC, TECHNICAL DOCUMENTATION, COMPUTER OPERATIONS,
NETWORK, DATABASE MANAGEMENT, LIBRARY AND ADMINISTRATIVE SUPPORT
TO THE ATRC
POC Connie Bible, (540) 653-7942
CNT N00178-00-C-2037
AMT $4,919,280.00
LINE 0001 and 0002 (Option One $921,325.00)
DTD 101099
TO Chugach Telecommunications & Computers Corp., 560 East 34th
Avenue, Suite 101, Anchorage, AK 99503-4196
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-285 SN390905)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--NATIOANL WEATHER SERVICE NOAA WEATHER WIRE SYSTEM
(NWWS)
POC Rubie B. King, Contract Specialist (301) 713-0839 ext. 164
CNT 50-DDNW-9-90002
AMT $29,431,632.00
DTD 093099
TO GTE Information Systems, LLC 15000 Conference Center Drive,
Chantilly, VA 20151
EMAILADD: Rubie.B.King@agf.NOAA.gov
EMAILDESC:
e-mail
CITE: (W-286 SN391048)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOS; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: J--INTRUSION DETECTION SYSTEM FOR KELLY AFB TX--RE:F41650-99-R-0004
POC Mary Harper/210, 925-5836 1288 Growdon Road, Bldg 1598 Kelly
AFB TX 78241
CNT F41650-00-D-0002
AMT $98,460,80 Basic + 1 Option YR
LINE 0001 THRU 0026
DTD 100199
TO TODAY'S SENTURION GROUP, INC. PO BOX 33924 SAN ANTONIO, TX
78265-1028
EMAILADD: mary.harper@kelly.af.mil
EMAILDESC:
CITE: (D-285 SN390896)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--GEARBOX ASSEMBLY, IN REPAIR/MODIFICATION OF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010400PNA08, NIIN 012781483
AMT $26,700
DTD 102299
TO Vi-star Gear Co Inc, Paramount, CA 90723-4026
CITE: (I-286 SN390963)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--ENCODER, DIGITAL, IN REPAIR/MODIFICATION OF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010400PNA09, NIIN 010329126
AMT $83,425
DTD 102299
TO Bei Motion Systems Co Inc, North Little Rock, AR 72118-61
CITE: (I-286 SN390964)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--PREDEPLOYMENT UPKEEP
POC Benetta Bowens, C.S. 757-417-4618
CNT N31979-99-C-1063
AMT $366,512.00
LINE 0001-0006
DTD 100799
TO Kerney Service Group, 1710 E. Elizabeth Ave, Linden, NJ 07035
CITE: (W-286 SN391277)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Federal Correctional Institution, Post Office Box 723,
Edgefield, South Carolina 29824
SUBJECT: N--PROVIDE AND INSTALL THREE (3) BOILER STACKS
POC Terri A. Tharp, Contract Specialist, (803) 637-1500, Ext.
1339
CNT 9PZ30055
AMT $24,455.00
DTD 101399
TO Professional Boiler Services, Inc., 520 Skyview Drive, Augusta,
GA 30901
EMAILADD: ttharp@bop.gov
EMAILDESC:
CITE: (W-286 SN391053)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: R--PIANO SERVICES, FCI PETERSBURG, VA
POC Michelle Davy, 606-253-8892
CNT J11402c-006
AMT $9120.00
LINE N/A
DTD 110199
TO Paul Bartsch, PO Box 1941, Petersburg VA 23805
CITE: (W-286 SN391057)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: S--REFUSE COLLECION & DISPOSAL FOR KELLY AFB TX--RE:F41650-93-R-0003
POC Mary Harper/210, 925-5836 1288 Growdon Road, Bldg 1598 Kelly
AFB TX 78241
CNT F41650-98-D-0003
AMT $378,526.94 Basic + 1 Option YR
LINE 0001 THRU 0014
DTD 100199
TO WASTE MANAGEMENT 4730 SE LOOP 410 SAN ANTONIO, TX 78222
EMAILADD: mary.harper@kelly.af.mil
EMAILDESC:
CITE: (D-285 SN390891)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: S--CORRECTION - REFUSE COLLECTION & DISPOSAL FOR KELLY
AFB TX--RE:F41650-99-R-0003
POC Mary Harper/210, 925-5836 1288 Growdon Road, Bldg 1598 Kelly
AFB TX 78241
CNT F41650-00-D-0003
AMT $4378,526.94 Basic + 1 Option YR
LINE 0001 thru 0014
DTD 100199
TO WASTE MANAGEMENT 4730 SE LOOP 410 SAN ANTONIO, TX 78222
EMAILADD: mary.harper@kelly.af.mil
EMAILDESC:
CITE: (D-285 SN390902)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: S--EXERCISE OF OPTION FOR SECURITY GUARD SERVICES, FEDERAL
REGIONAL CENTER, BOTHELL, WA
POC Bill Webb, (425) 487-4769
CNT EMS-1999-CO-0002-M19
AMT $185,111.04
DTD 101099
TO SC Security, Charlottesville, VA 22906
CITE: (W-286 SN391141)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: S--CORRECTED SUBMISSION: EXERCISE OF OPTION FOR SECURITY
GUARD SERVICES, FEDERAL REGIONAL CENTER, BOTHELL, WA
POC Bill Webb, (425) 487-4769
CNT EMS-1999-CO-0003-M06
AMT $47,171.76
DTD 100199
TO SC Security, Charlottesville, VA 22906
CITE: (W-286 SN391147)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: S--PAINT RETAINING WALL SUPPORTS, LIGHT POLES, BUS SHELTERS,
REFINISH DECKS
POC Kelvin King, Contract Specialist, Phone 301-981-1904, Fax
301-981-1912, Email King.Kelvin@Andrews.af.mil - William Wheat,
Contracting Officer, Phone (301) 981-1904, Fax (301) 981-1912,
Email
CNT FA441699P0232
AMT $37,049.00
DTD 092999
TO OMF Contractors Inc., 10237 Southard Drive, Beltsville, MD20705
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=FA441699P0232&LocID=250
LINKDESC:
notice
EMAILADD: King.Kelvin@Andrews.af.mil
EMAILDESC:
CITE: (D-286 SN391276)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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--PRINTING, THE COMMUNITY TOOL KIT (HISPANIC INITIATIVE)
POC James L. Leonard, (202 512-0307
CNT 458-646
AMT $92,483
LINE N/A
DTD 100899
TO Balmar Printing & Graphics 16780 Oakmont Ave Gaithersburg,
MD 20877
CITE: (W-286 SN391023)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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--PRINTING, K- 9 TRADING CARDS 1999
POC James L. Leonard, (202) 512-0307
CNT 458-112
AMT $65,0000
LINE N/A
DTD 100899
TO Strine Printing Company I-83 Industrial Park York, PA 17405
CITE: (W-286 SN391040)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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--PRINTING, X-RAY FILM NEGATIVE PRESERVER
POC James L. Leonard, (202) 512-0307
CNT 458-528
AMT $60,122.80
LINE N/A
DTD 100999
TO Ames Envelope 21 Properzi Way Somerville, MA 02143
CITE: (W-286 SN391089)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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--PRINTING, MISCELLANEOUS INCOME.
POC James L. Leonard, (202) 512-0307
CNT 458-347
AMT $151,859.71
LINE N/A
DTD 100899
TO Moore North America, Inc. 14504 Greenview Drive - #300 Laurel,
MD 20708
CITE: (W-286 SN391112)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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--PRINTING, BENEFICIARY PAMPHLET
POC James L. Leonard, (202) 512-0307
CNT 458-479
AMT $181,181
LINE N/A
DTD 100899
TO Monarch Litho, Inc. 1501 Date Street Montebello, CA 90640
CITE: (W-286 SN391175)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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--PRINTING, BENEFICIARY PAMPHLET
POC James L. Leonard, (202) 512-0307
CNT 458-479
AMT $181,181
LINE N/A
DTD 100899
TO Monarch Litho, Inc. 1501 Date Street Montebello, CA 90640
CITE: (W-286 SN391177)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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--PRINTING, EMPLOYER'S QUARTERLY FEDERAL TAX RETURN
PACKAGE 941 TELEFILE FOURTH QUARTER (MAILOUT) 1999.
POC James L. Leonard, (202) 512-0307
CNT 456-464
AMT $472,765
LINE N/A
DTD 101299
TO Freedom Graphic Systems, Inc. 1101 S. Janesville Street Milton,
WI 53563
CITE: (W-286 SN391180)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: U--TECHNICAL TRAINING SERVICES TO THE DIVERSIFIED AIRCREW
READINESS TRAINING SUPPORT (DARTS) PROGRAM
POC Rick Ballenger, Code SD129, (540)653-7942
CNT N00178-00-D-2033
AMT $12,260,449
LINE 0001 and 0002
DTD 100199
TO General Physics Corporation, 6700 Alexander Bell Drive, Columbia,
MD 21046
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-286 SN391168)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: V--TRANSPORTATION, TRAVEL & RELOCATION SERVICES
POC Debbie Parker, (707) 424-7750
CNT F04626-99-D-0004
AMT $429,495.00
LINE 0004-0006
DTD 092799
TO Amador Moving Services, Inc., 8451 Rovana Circle, Suite 100,
Sacramento CA. 95828
CITE: (W-285 SN390928)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: W--RENTAL OF MANLIFT (JLG)
POC Kathleen M Verbeckmoes, (808) 473-7514
CNT N00604-00-P-A015
AMT $192,350.00
LINE All
DTD 100199
TO Pacific Machinery Inc. 94-025 Farrington Hwy, Waipahu, HI
96797-2201
CITE: (W-285 SN390894)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Y--LIGHTHOUSE MOVE PHASE II, CAPE HATTERAS NATIONAL
SEASHORE, DARE COUNTY, NORTH CAROLINA, CAHA-175B
POC John M. Fox (303) 969-2118
CNT 1443CX501099904
AMT $1,344,230.00
DTD 101299
TO JHC Construction, Inc., 206 South Main Street, 3rd Floor,
Culpeper, Virginia 22701
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-285 SN390904)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: Y--CONSTRUCT FARM STORAGE & WORK SPACE BUILDINGS
POC Lisa M. Botella, Point of Contact, (215) 233-6551, Regina
M. Herchak, Contracting Officer
CNT 50-3615-9-06
AMT $360,921.00
LINE ALL
DTD 093099
TO Cyr Construction Company, P.O. Box 520, 271 Main Street, Caribou,
ME 04736-0520
CITE: (W-285 SN390916)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: Y--CONSTRUCT BURIED PROCESS WATER LINES
POC Lisa M. Botella, Point of Contact, (215) 233-6551, Regina
M. Herchak, Contracting Officer
CNT 50-3615-9-05
AMT $191,083.00
LINE ALL
DTD 093099
TO Pennsylvania CCI Construction Co., Inc., 2500 Old Gettysburg
Road, Camp Hill, PA 17011-7307
CITE: (W-285 SN390919)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: Y--BOARDWALK/FISHING PIER
POC Lynn B. Walling, Contracting Officer
CNT 401819M582
AMT $61,163.00
LINE N/A
DTD 092999
TO Competitive Pumping Solutions, 6595 Roswell Rd. Atlanta, GA
(AC1008006-01)
CITE: (I-285 SN390945)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Y--ADDITION TO CHAPEL, BUILDING 100, MARINE CORPS AIR
STATION, CHERRY POINT, NC
POC Isabelle Reiter, Contract Specialist 252 466-4747
CNT N62469-99-C-3579
AMT $172,000.00
LINE N/A
DTD 092999
TO C. L. Price & Associated, Inc., P. O. Box 1199, Morehead City,
NC 28557
EMAILADD: ReiterSI@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-286 SN391030)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--DESIGN/BUILD OF A NEW CONSTRUCTION OWNED FACILITY
IN SAN CLEMENTE, CA - EAST PICO STATION
POC Carlo Paciulli, Project Manager, (562)430-4754
CNT 052571-99-B-0028
AMT $2,615,900
DTD 100899
TO Berry Contractors Inc., P O Box 308, Upland, CA 91785-0308,
(909)985-9667
CITE: (W-286 SN391173)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: Z--UPGRADE HVAC SYSTEM
POC Lisa M. Botella, Point of Contact, (215) 233-6551, Regina
M. Herchak, Contracting Officer
CNT 50-3615-9-07
AMT $310,100.00
LINE 01
DTD 093099
TO Village Forge Inc., P.O. Box 55, 51 Industrial Drive, Readville,
MA 02137
CITE: (W-285 SN390918)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: Z--REPLACE BUILDING FEEDER, PHASE 2C(B)
POC Jeanelle Wright, (440) 838-6091
CNT V541C-679
AMT $2,689,748.00
DTD 093099
TO Webb Electric Company of Florida, Inc., 3194 West Nine Mile
Road, Pensacola, Florida 32524
CITE: (W-286 SN391123)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: Z--EXERCISE OF OPTION FOR BUILDING MAINT. SERVICES,
FEDERAL REGIONAL CENTER, BOTHELL, WA
POC Bill Webb, (425) 487-4769
CNT EMS-1999-CO-0002-M19
AMT $185,111.04
DTD 101099
TO Northern Management Services, Sand Point, ID 83864
CITE: (W-286 SN391143)

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

PART: CONTRACT AWARDS
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--SADDLE SORE
POC 24 hour message phone (208) 765-7284.
CNT 50-0281-9-89
AMT $70,774.00
DTD 092399
TO Mountain Movers, PO Box 841, Sagle ID 83860
CITE: (W-286 SN391155)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: Z--REPLACE ROOFS, PHASE 4
POC Jeanelle Wright, (440) 838-6091
CNT V541C-680
AMT $429,850.00
DTD 093099
TO Roof Guard Systems, Inc., 950 Cherry Street, Kent, Ohio 44240
CITE: (W-286 SN391165)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE SEAWALL AND CONSTRUCT ACCESS RAMP, MARINE
CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Linda Wray at (910) 451-2582 or email wrayly@lejeune.navfac.navy.mil
CNT N62470-98-C-3974
AMT $1,411,455.87
DTD 093099
TO Virginia Marine Structures, Inc., 5021 Broad Street, Virginia
Beach, VA 23462
CITE: (W-286 SN391178)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 12--COLLIMATOR ASSEMBLY
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010400PLA24, Sol Nr N00104-99-Q-LK50, NIIN 011000305
AMT $66,678
DTD 102299
TO Ball Corp/aerospace & Communication, Westminster, CO 80021
-3682
CITE: (I-286 SN390965)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 12--UNIT CARBON DIOXIDE FIRE EXTINGUISHING SYSTEM REHABILITATION
AND FIRE ALARM SYSTEM
POC Gerri Voto 406/247-7809 or Dave Cellan 406/247-7801
CNT 99CP600490
AMT $193,051.00
DTD 101599
TO D-Tekt Fire, Inc., 970 S. Oneida Street, Denver CO 80224
EMAILADD: dellan@gp.usbr.gov
EMAILDESC:
Region in Billings, Montana
CITE: (W-286 SN391150)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M919 APFSDS-T 25MM
POC George Chavis, Contract Specialist, 973-724-4496
CNT DAAE30-99-C-1114
AMT $16,763,112.95
DTD 092999
TO Primex Technologies, 8820 route 148, Marion, Illinois 6259
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1114/99C1114.htm
LINKDESC:
EMAILADD: gchavis@pica.army.mil
EMAILDESC:
CITE: (D-286 SN391106)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M919 25MM CARTRIDGE, APFSDS-T
POC George Chavis, Contract Specialist, 973-724-4496
CNT DAAE30-99-C-1106
AMT $774,921.83
DTD 092799
TO Primex Technologies Inc., 8820 Route 148, Marion, Illinois
62959
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1106/99C1106.htm
LINKDESC:
EMAILADD: gchavis@pica.army.mil
EMAILDESC:
CITE: (D-286 SN391129)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--AMMUNITION & EXPLOSIVES
POC Ann Tierney, Contract Specialist, 973-724-4526
CNT DAAE30-99-C-1117
AMT $388,635.50
DTD 092999
TO Lewis Engineering Company, P O Drawer Y, Marshall, TX 75671
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1117/99C1117.htm
LINKDESC:
EMAILADD: atierney@pica.army.mil
EMAILDESC:
CITE: (D-286 SN391187)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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--GROMMET TYPE I
POC Contract Specialist: Jim Cobb (309) 782-3790, Contracting
Officer: Joseph R. Wells (309) 782-5942
CNT DAAA09-99-C-0083
AMT $143,058.30
LINE N/A
DTD 101399
TO Midgard Inc. RR 1 Nursery Road, Green Lane, PA 18 054-9423
CITE: (W-286 SN391231)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--TACTICAL TOMAHAWK WEAPONS CONTROL SYSTEM (TTWCS)
Q70 DISPLAY STUDY
POC Frank Fisher, Contract Specialist, (301)757-5936 or Doris
Browder, Contracting Officer, (301)757-5934
CNT N00019-99-C-1681
AMT $490,359
LINE 0001
DTD 093099
TO Raytheon Systems Company, Naval and Maritime Systems, 1847
West Main Road, Portsmouth, RI 0287-10871
CITE: (W-286 SN391035)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR ASSEMBLY, CANOPY
SOL SP0411-99-Q-EC46
CNT DAAH23-99-G-0014-TYB2
AMT $71,165.11
LINE 0001
DTD 101299
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-285 SN390931)

[Commerce Business Daily: Posted in CBDNet on October 12, 1999]
[Printed Issue Date: October 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--BLISTER ASSEMBLY
SOL SP0470-99-R-2757
CNT SP0470-00-C-5020
AMT $231,507.48
LINE 0001 THROUGH 0002
DTD 101299
TO Boeing North American Inc North American aircraft modification
Div Aircraft MOD Ctr 626 Anchors St NW Suite 5 Fort Walton
Beach FL 32548-3886
CITE: (I-285 SN390939)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR C
SOL SP0470-99-Q-GA23
CNT F34601-97-G-0005-TYDN
AMT $63,791.56
LINE 0001
DTD 101299
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-285 SN390941)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, AIRCRAFT (NIGHT VISION)
SOL SP0470-99-R-1572
CNT SP0470-00-C-0011
AMT $53,520.00
LINE 0001
DTD 101299
TO Airborne Technologies Inc 999 Avenida Acaso P.O.Box 2210 Camarillo
CA 93012
CITE: (I-285 SN390943)

[Commerce Business Daily: Posted in CBDNet on October 12, 1999]
[Printed Issue Date: October 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, HYDRAULIC ACTUATOR.
SOL SP0470-99-Q-P798
CNT SP0470-00-M-S014
AMT $53,268.75
LINE 0001 THROUGH 0002
DTD 101199
TO Kaiser Aerospace and Electronics Corp Kaiser Fluid Technologies
Div 530 Sugar Creek Rd E P.O.Box 561008 Charlotte NC 28256-1008
CITE: (I-285 SN390934)

[Commerce Business Daily: Posted in CBDNet on October 12, 1999]
[Printed Issue Date: October 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--SENSOR, TEMPERATURE
SOL SP0470-99-X-AE64
CNT F34601-98-G-0008-TYZ7
AMT $33,747.30
LINE 0001AA THROUGH 0001AC
DTD 101299
TO Hamilton Sundstrand Corp Hamilton Sundstrand Aerospace 4747
Harrison Ave MS519-6 Rockford IL 61125-7002
CITE: (I-285 SN390940)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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--PISTON, SHOCK ABSORBING
SOL SP0470-99-Q-GE60
CNT SP0470-00-M-T010
AMT $29,880.00
LINE 0001
DTD 101299
TO Thoroughbred precision 10602 mountian unit P.O.Box 720136
pinon hills CA 92372-0136
CITE: (I-286 SN390947)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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--HOUSING, SCREW
SOL SP0470-98-X-P602
CNT SP0470-00-M-T053
AMT $73,164.56
LINE 0001
DTD 101299
TO Allfab Aerospace Corp Paine Fld Bldg c-19 11002 29TH Ave W
Everett WA 98204
CITE: (I-286 SN390954)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PANEL, CONTROL, ELECT
POC Linda Hocker, Contract Specialist, 256-955-9209, Fax Number
256-955-7014
CNT DAAH23-98-G-0042/D.O. 0121
AMT $33266.60
DTD 101299
TO Bell Helicopter Textron, 600 E. Hurst Blvd, Box 482, Fort
Worth TX 76101-0482
CITE: (W-286 SN391127)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--YOKE, ASSY
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,FAX
Number 256-955-7014
CNT DAAH23-98-G-0042.D.O.0126
AMT $134,345.40
DTD 100799
TO Bell Helicopter Textron Inc, 600 E. Hurst Blvd, P.O.Box 482,Fort
Worth, TX 76101
CITE: (W-286 SN391221)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--CRANE ASSEMBLY, MAINTENANCE
SOL SP0490-00-Q-Q017
CNT SP0490-00-M-R042
AMT $77,750.00
LINE 0001 THROUGH 0003
DTD 101299
TO Hill Industries Inc hill Aerospace and Defense Div 19734 Dearborn
St Chatsworth CA 91311-6599
CITE: (I-286 SN390957)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--FENDER, BOAT.
SOL SP0760-99-Q-7923
CNT SP0760-00-M-1845
AMT $29,053.02
LINE 0001 THROUGH 0002
DTD 101299
TO Rmb products Inc DBA free drop top Inc 1201 rmb CT fountain
Co 80817
CITE: (I-286 SN391004)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--TREAD, METALLIC, NONSKID
SOL SP0760-99-Q-0807
CNT SP0760-99-M-L945
AMT $33,801.70
LINE 0001 THROUGH 0002
DTD 101299
TO Dumont design and fabrication 614 N Pembroke Rd Suncook NH
03275
CITE: (I-286 SN391084)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ARM ASSEMBLY, PIVOT, TRACK SUSPENSION (ARM
CNT SP0750-00-M-Q024
AMT $57,096.00
LINE 0001
DTD 101299
TO LOC Performance Products Inc 201 Industrial Dr Plymouth MI
48170-1803
CITE: (I-286 SN391003)

[Commerce Business Daily: Posted in CBDNet on October 12, 1999]
[Printed Issue Date: October 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--LINER, COMBUSTION CHAMBER, TURBINE ENGINE, GAS
SOL SP0411-00-Q-E178
CNT SP0411-00-M-E068
AMT $94,810.00
LINE 0001 THROUGH 0002
DTD 100899
TO Jet avion corp 3000 Taft St Hollywood FL 33021-4499
CITE: (I-285 SN390932)

[Commerce Business Daily: Posted in CBDNet on October 12, 1999]
[Printed Issue Date: October 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--WHEEL AND SHAFT
SOL SP0411-99-R-3334
CNT SP0411-00-M-E071
AMT $69,150.00
LINE 0003 THROUGH 0008
DTD 100899
TO Clayton intl Inc 211 huddleston Rd Peachtree City GA 30269
CITE: (I-285 SN390933)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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--CYLINDER HEAD, DIESEL ENGINE. ON!
SOL SP0700-99-U-2146
CNT SP0760-00-M-1833
AMT $38,287.85
LINE 0001
DTD 101299
TO Relli Technology Inc 500 SW 12TH Ave Deerfield Beach FL 33442
CITE: (I-286 SN391008)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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--PLATE SET, ATOMIZER. ON MODEL GTC100-54
SOL SP0740-99-Q-B286
CNT SP0740-00-M-KK59
AMT $70,950.00
LINE 0001
DTD 101299
TO Engineered Products Co The 8560 N 77TH Dr Peoria AZ 85345
CITE: (I-286 SN391002)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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--BODY ASSEMBLY
SOL 99TCW3-52-P-0700
CNT SP0700-99-G-0010-0115
AMT $51,526.17
LINE 0001 THROUGH 0002
DTD 101299
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-286 SN391007)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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--ADAPTER, SPLINE. END ITEM: AH64A HELICOPTER.
SOL SP0740-99-Q-C442
CNT SP0740-00-M-9030
AMT $40,500.00
LINE 0001 THROUGH 0002
DTD 101299
TO Tillman tool Co Inc 4707 Benson Ave No 7 Baltimore MD 21227
CITE: (I-286 SN391005)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR ASSEMBLY, SPUR.
CNT SP0740-00-M-PE28
AMT $37,763.25
LINE 0001
DTD 101299
TO Rolls-Royce Gear Systems Inc 6125 Silver Creek Dr P.O.Box
680910 Park City UT 84068
CITE: (I-286 SN391009)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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--THRUST BEARING
SOL SP0441-99-Q-U956
CNT SP0441-00-M-K158
AMT $30,910.00
LINE 0001
DTD 101299
TO Waukesha Bearings Corp W231 N2811 Roundy Cir E Suite 200 Pewaukee
WI 53072
CITE: (I-286 SN390950)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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-Q-LH13
CNT SP0441-00-M-J061
AMT $39,795.00
LINE 0001 THROUGH 0002
DTD 101199
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-286 SN390952)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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, DOUBLE
SOL SP0441-99-Q-LX82
CNT SP0441-00-M-J102
AMT $43,740.00
LINE 0001AA THROUGH 0001AB
DTD 101199
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-286 SN390955)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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, ASSEMBLY, TU
SOL SP0441-99-Q-DN71
CNT SP0441-99-M-LS85
AMT $45,192.00
LINE 0001
DTD 101299
TO Rotek Inc 1400 S Chillicothe Rd Aurora OH 44202-9282
CITE: (I-286 SN390956)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-99-Q-P454
CNT SP0560-99-M-DQ01
AMT $28,160.00
LINE 0001
DTD 101099
TO Ashland Electric Products Inc 10 Industrial Way P.O.Box 1380
Rochester NH 03866-1380
CITE: (I-286 SN390984)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CIRCULATING
SOL SP0560-99-Q-Q086
CNT SP0560-00-M-0547
AMT $28,720.20
LINE 0001 THROUGH 0002
DTD 101099
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-286 SN390993)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLER UNIT, AIR
SOL SP0560-99-Q-L972
CNT SP0560-00-M-0635
AMT $35,937.00
LINE 0001
DTD 101099
TO Engineered Coil Co DBA Marlo Coil 6060 Hwy PP P.O.Box 171
High Ridge Mo 63049
CITE: (I-286 SN390995)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 41--TURBINE/PN 571745-2-1--RE:F41608-00-Q-74007
POC DAVID W. ANDRETTI 210-925-6603
CNT F41608-99-M-1913
AMT $90,876.90
LINE 0001
DTD 101399
TO ALLIED SIGNAL INC. WARNER RD. POB 22200 TEMPE, AZ 85285
EMAILADD: david.andretti@kelly.af.mil
EMAILDESC:
CITE: (D-286 SN391128)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--LINK DEVICE, FUSIBLE.
SOL SP0560-98-Q-EQ28
CNT N00104-99-G-0302-TZ01
AMT $46,400.00
LINE 0001 THROUGH 0003
DTD 101099
TO United Defense LP Armament Systems Div 4800 E River Rd Minneapolis
MN 55421-1498
CITE: (I-286 SN390983)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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--VACUUM PUMP UNIT, ROTARY.
SOL SP0760-99-Q-0609
CNT SP0760-99-M-D658
AMT $35,553.90
LINE 0001
DTD 101299
TO Especial gas Inc 517 N 4th St Abilene TX 79601-6028
CITE: (I-286 SN390999)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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--FILTER, FLUID.
CNT SP0760-99-M-D693
AMT $29,551.68
LINE 0001
DTD 101299
TO Hydraulics International Inc 9000 Mason Avenue Chatsworth,
CA 91311
CITE: (I-286 SN391000)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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--PUMP, RECIPROCATING.
CNT SP0760-00-M-A643
AMT $38,900.00
LINE 0001
DTD 101299
TO Haskel intl Inc industrial technologies Div 100 E Graham Pl
Burbank CA 91502-2027
CITE: (I-286 SN391083)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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--TRAP, STEAM.
SOL SP0760-99-Q-6747
CNT SP0760-00-M-1806
AMT $44,632.52
LINE 0001 THROUGH 0002
DTD 100899
TO International Source and Supply Inc 5405 Ortega Blvd Jacksonville
FL 32210
CITE: (I-286 SN390998)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. ALUMINUM ALLOY
SOL SP0740-99-Q-C824
CNT SP0740-00-M-PE25
AMT $41,004.60
LINE 0001 THROUGH 0003
DTD 101299
TO Rogerson Aircraft Corp Controls Div 2201 Alton Pky Irvine
CA 92606
CITE: (I-286 SN391006)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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--CAP, QUICK DISCONNECT. ALUMINUM ALLOY MATERIAL,
SOL SP0740-99-X-4180
CNT SP0740-00-M-LR70
AMT $28,210.00
LINE 0001 THROUGH 0002
DTD 101299
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-286 SN391082)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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
SOL SP0740-99-Q-C504
CNT N00383-97-G-007A-UB49
AMT $51,340.00
LINE 0001AA THROUGH 0002
DTD 101299
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-286 SN390997)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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--ELEMENT, RESTRICTOR.
SOL SP0760-99-Q-0890
CNT SP0760-00-M-G005
AMT $28,992.00
LINE 0001
DTD 101299
TO Universal locators 8868 Lakewood Dr pmb 111 Windsor CA 95492-9595
CITE: (I-286 SN391001)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR
CNT SP0760-99-M-S017
AMT $31,911.75
LINE 0001 THROUGH 0002
DTD 101099
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 33777
CITE: (I-286 SN391085)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
CNT SP0540-00-M-U013
AMT $29,400.00
LINE 0001 THROUGH 0002
DTD 101299
TO TPS Aviation Inc 1515 Crocker Ave Hayward CA 94544-7038
CITE: (I-286 SN390986)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER
SOL SP0540-99-Q-J101
CNT SP0540-00-W-0020
AMT $46,150.00
LINE 0001
DTD 101299
TO SPS Technologies Inc Aerospace and industrial products Div
301 Highland Avenue Jenkintown PA 19046
CITE: (I-286 SN390987)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, SHANK
SOL SP0540-99-Q-Y197
CNT SP0540-00-W-0038
AMT $40,325.12
LINE 0001 THROUGH 0002
DTD 101299
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-286 SN390988)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT ASSEMBLY, SELF-LOCKING, GANG CHANNEL
SOL SP0540-99-Q-Z024
CNT SP0540-00-M-0659
AMT $67,090.05
LINE 0001 THROUGH 0002
DTD 101299
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-286 SN390989)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, NONMETALLIC SPECIAL SHAPED SECTION
SOL SP0540-99-Q-X574
CNT SP0540-00-M-0917
AMT $44,042.40
LINE 0001
DTD 101299
TO Harkness Industries Inc 50 Grandview CT Cheshire CT 06410
CITE: (I-286 SN390991)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0560-99-Q-Q398
CNT SP0560-00-M-0685
AMT $47,936.50
LINE 0001 THROUGH 0010
DTD 101299
TO Pelican Lumber and Export Inc 4848 Ihles Rd Lake Charles LA
70606-4790
CITE: (I-286 SN390990)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 55--LUMBER
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 541
CNT J441c-155
AMT $33516
LINE 1-37
DTD 092999
TO Mach II, 3110 Faulkenburg Rd, Tampa FL 33619, 813/663-0615
CITE: (W-286 SN391160)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--EYEPIECE ASSEMBLY, O
SOL SP0920-99-Q-4040
CNT SP0920-00-M-0072
AMT $32,159.04
LINE 0001 THROUGH 0002
DTD 101199
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-286 SN391072)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--PANEL, ACTION ENTRY
CNT SP0920-00-M-0025
AMT $31,474.00
LINE 0001
DTD 101299
TO Orbit Instrument corp 80 Cabot CT Hauppauge NY 11788-3716
CITE: (I-286 SN391073)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--PANEL, ACTION ENTRY
CNT SP0920-00-M-0023
AMT $31,474.00
LINE 0001
DTD 101299
TO Orbit Instrument corp 80 Cabot CT Hauppauge NY 11788-3716
CITE: (I-286 SN391074)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DETECTOR, RADIO FREQ
SOL SP0920-99-Q-4121
CNT SP0920-00-M-0021
AMT $40,572.00
LINE 0001 THROUGH 0002
DTD 101299
TO Bereda Industries Inc 1066 Pine Meadows Ter Dayton OH 45431
CITE: (I-286 SN391079)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE AND CONDUIT ASSEMBLY
SOL SP0451-99-Q-PC21
CNT SP0451-00-M-7012
AMT $92,708.98
LINE 0001
DTD 101299
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106-1822
CITE: (I-286 SN390951)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, ROTO
SOL SP0451-99-Q-PE19
CNT SP0451-00-M-7007
AMT $27,285.00
LINE 0001AA THROUGH 0001AE
DTD 101299
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-286 SN390953)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-99-X-F320
CNT SP0960-00-M-0107
AMT $63,036.00
LINE 0001AA THROUGH 0002AB
DTD 101299
TO Smiths Industries Aerospace Product Support North America
14100 Roosevelt Blvd dock B P.O.Box 9013 Clearwater FL 33758
CITE: (I-286 SN390996)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--WAVEGUIDE ASSEMBLY
CNT SP0900-00-M-3069
AMT $31,474.00
LINE 0001
DTD 101299
TO Orbit Instrument corp 80 Cabot CT Hauppauge NY 11788-3716
CITE: (I-286 SN391070)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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 SP0900-00-M-3070
AMT $46,379.00
LINE 0001
DTD 101299
TO Trivec-Avant Corp 17831 Jamestown Ln Huntington Beach CA 92647
CITE: (I-286 SN391071)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 99TG22-22-P-0900
CNT SP0960-99-M-8701
AMT $39,219.00
LINE 0001 THROUGH 0002
DTD 101099
TO Courtland industries 246 E 4th St Section No 444 Mansfield
OH 44902
CITE: (I-286 SN391075)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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 BREAKER
SOL 99TA71-92-P-0900
CNT SP0920-00-M-0080
AMT $25,650.00
LINE 0001 THROUGH 0002
DTD 101199
TO Circuit breakers Inc Dayton OH 45415-1327
CITE: (I-286 SN391076)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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 BREAKER
CNT SP0920-00-M-0054
AMT $76,881.03
LINE 0001 THROUGH 0002
DTD 101199
TO Associated Aircraft Supply Company 6020 Cedar Springs Road
Dallas, TX 75235-6808
CITE: (I-286 SN391078)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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--ADAPTER, MICROPHONE
SOL SP0920-99-Q-4014
CNT SP0920-99-M-7205
AMT $50,341.72
LINE 0001
DTD 101199
TO Mason Electric Co Sub of Esterline technologies corp 605 8TH
St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-286 SN391080)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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 ASSEMBLY
SOL SP0960-99-X-E946
CNT N00383-96-G-M120-UB4W
AMT $48,503.00
LINE 0001
DTD 101299
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-286 SN391081)

[Commerce Business Daily: Posted in CBDNet on October 12, 1999]
[Printed Issue Date: October 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--REGULATOR, VOLTAGE
SOL SP0430-99-R-2149
CNT SP0430-00-C-0009
AMT $95,869.06
LINE 0001
DTD 101299
TO Oshkosh Truck Corp 2307 Oregon St P.O.Box 2566 Oshkosh WI
54903-2566
CITE: (I-285 SN390935)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-99-R-2367
CNT SP0430-00-C-5019
AMT $210,080.00
LINE 0001
DTD 101099
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-285 SN390937)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRAN
SOL SP0451-99-Q-4635
CNT SP0451-00-M-6016
AMT $31,392.76
LINE 0001
DTD 101099
TO Nortech Systems Inc Aerospace Systems Div 1007 E 10th St Fairmont
MN 56031-0998
CITE: (I-285 SN390938)

[Commerce Business Daily: Posted in CBDNet on October 12, 1999]
[Printed Issue Date: October 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--ROTOR, MOTOR
SOL SP0430-99-Q-RC46
CNT SP0430-00-M-F017
AMT $85,000.00
LINE 0001AA THROUGH 0001AH
DTD 101199
TO Skurka Engineering Co 4600 Calle Bolero P.O.Box 2869 Camarillo
CA 93011-2869
CITE: (I-285 SN390942)

[Commerce Business Daily: Posted in CBDNet on October 12, 1999]
[Printed Issue Date: October 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--PANEL, PROPULSION LO
SOL SP0430-99-R-1408
CNT SP0430-00-C-5008
AMT $165,243.56
LINE 0001
DTD 101299
TO Alsthom engine Inc 10801 Kempwood Dr Suite 1 Houston TX 77043-1414
CITE: (I-285 SN390944)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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-R-1342
CNT SP0430-00-C-0007
AMT $63,945.00
LINE 0001
DTD 101299
TO Argo Marine and Industrial A Division of Argo International
Corporation 1209 Baker Rd., unit 511 Virginia Beach, Virginia
23455
CITE: (I-286 SN390946)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRAN
SOL SP0451-99-Q-4630
CNT SP0451-00-M-6015
AMT $53,891.53
LINE 0001 THROUGH 0002
DTD 101099
TO Nortech Systems Inc Aerospace Systems Div 1007 E 10th St Fairmont
MN 56031-0998
CITE: (I-286 SN390948)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS
SOL SP0451-97-Q-G715
CNT DAAH23-99-G-0014-TYA6
AMT $221,350.35
LINE 0001AA THROUGH 0001AE
DTD 101299
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-286 SN390949)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-98-R-1604
CNT SP0451-00-C-5027
AMT $136,840.00
LINE 0001AA THROUGH 0002AD
DTD 101299
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-286 SN390958)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER, SUPPLY
POC Linda Hocker, Contract Specialist, 256-955-9209, FAX Number
256-955-7014
CNT DAAJ09-96-G-0036/D.O. 0066
AMT $84540.00
DTD 101399
TO Honeywell, Inc, Defense Avionics Systems Div, 9201 San Mateo
Blvd NE, Albuquerque NM 87113-2227
CITE: (W-286 SN391230)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, ASSEMBLY, INDICATOR
SOL SP0560-99-Q-K631
CNT SP0560-00-M-0443
AMT $35,522.56
LINE 0001 THROUGH 0002
DTD 101299
TO AME Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32750
CITE: (I-286 SN390992)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 63--CARD ACCESS SECURITY SYSTEMS AND SOFTWARE
POC Lisa M. Botella, Point of Contact, (215) 233-6551, Regina
M. Herchak, Contracting Officer
CNT 40-3615-9-0424
AMT $85,100
LINE 01
DTD 093099
TO An After Market Affair Inc., P.O. Box 27643, Philadelphia,
PA 19118
CITE: (W-285 SN390915)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Jose Rodriguez, Contracting Officer, (708) 786-4952
CNT V797P-5403x
AMT $87,500.
DTD 110199
TO Sepracor, Inc., 111 Locke Dr., Marlborough, MA 01752-7231
EMAILADD: Jose.Rodriguez@med.va.gov
EMAILDESC:
CITE: (W-285 SN390887)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 65--EXERCISE OPTION UNDER EXISTING CONTRACT TO FURNISH
THE NATIONAL INSTITUTES OF HEALTH WITH LABORATORY ANIMAL FEED,
PURINA BRAND, FOR THE PERIOD DECEMBER 1, 1999 THROUGH NOVEMBER
30, 2000.
POC Catherine Hiltner, Contracting Officer, 301/402-3063
CNT Modification No. 1, Contract No. 263-99-D-0003
AMT $152,306
DTD 101399
TO Quality Lab Products, 6660 Santa Barbara Road, #19, Elkridge,
MD 21075
CITE: (W-286 SN391210)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 66--TWO (2) STEAM STERILIZERS (SCIENTIFIC USE)
POC Lisa M. Botella, Point of Contact, (215) 233-6551, Regina
M. Herchak, Contracting Officer
CNT 40-3651-9-0414
AMT $50,400
LINE ALL
DTD 092999
TO Beta-Star Corporation, Rockhill Industrial Park, 1050 Revenue
Drive, Telford, PA 18969
CITE: (W-285 SN390910)

[Commerce Business Daily: Posted in CBDNet on October 12, 1999]
[Printed Issue Date: October 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--TRANSDUCER, PRESSURE
SOL SP0440-99-R-0101
CNT SP0440-00-C-5012
AMT $253,485.60
LINE 0001AA THROUGH 0002AC
DTD 101299
TO Eaton Corp 15 Durant Ave Bethel CT 06801
CITE: (I-285 SN390936)

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

PART: CONTRACT AWARDS
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--OHMMETER
SOL SP0920-99-Q-3861
CNT SP0920-00-M-0030
AMT $66,285.30
LINE 0001 THROUGH 0002
DTD 101299
TO Am-Mac Inc 38 Fairfield Pl Caldwell NJ 07006
CITE: (I-286 SN391077)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 70--CHECK POINT SOFTWARE TECHNOLOGIES SOFTWARE/HARDEWARE,
AND MAINTENANCE SUPPORT FOR TWO (2) LOCAL AREA NETWORKS
POC Lisa M. Botella, Contracting Officer, 215-233-6551
CNT 40-3615-9-0421
AMT $25,301.27
LINE ALL
DTD 093099
TO Halifax corp., 2215 Tomlynn St., Richmond, VA 23230
CITE: (W-285 SN390908)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 70--ERASER, MAGNETIC
CNT SP0560-00-M-0192
AMT $62,313.00
LINE 0001 THROUGH 0006
DTD 101299
TO Data security Inc 729 Q St Lincoln NE 68508
CITE: (I-286 SN390985)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 83--MISCELLANEOUS CLOTHING
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 541
CNT J441c-154
AMT $69225
LINE ALL
DTD 092999
TO Amtex, 1606 Bent Tree Ave., Bowling Green, KY 42103, 502/782-2486
CITE: (W-286 SN391164)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--POYLESTER CLOTH 100%
POC Minnie James, Contracting Officer, 202/305-7278
CNT 1PI-C-4345-0
AMT Est. $88,700.00
LINE L/I 1-4
DTD 101399
TO Raytex Fabrics, Inc., 469 7th Avenue, New York, NY 10018-7681
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: mjames@central.unicor.gov
EMAILDESC:
CITE: (W-286 SN391219)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--SPECIALTY TRUNKS, BLANK
POC Joscie L. Barnes, 202-305-7268
CNT 1PI-C-4347-0
AMT $3,652,000.00 (Est)
LINE 0001-0016
DTD 101399
TO Lauderdale Sales Company, Inc., 120 Solleftea Drive, Suite
B, Madison, MS 39110
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-286 SN391257)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ187/
AMT $65061.14
DTD 101299
TO Gossner Foods Inc 1051 N1000 W Logan UT 84321 (S)
CITE: (I-286 SN390960)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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--TEA, BLACK, BAGS, UGR
POC Contact: Jennifer anh-dam, 215/737-7898 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ210/
AMT $163544.16
DTD 101299
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-286 SN390961)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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--TEA, BLACK, BAGS, UGR
POC Contact: Jennifer anh-dam, 215/737-7898 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ207/
AMT $868027.42
DTD 100699
TO Imperial Sales 64 B Penny Lane Watsonville CA 95077 (S)
CITE: (I-286 SN390962)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED PROCUREMENT OF BREAD FOR VAMC, CHARLESTON,
SC AND AUGUSTA, GA
POC Linda E. Egnor 843 577-5011 X7212
CNT V247P-0027
AMT $34,281.91
LINE 22
DTD 101299
TO The Earthgrains Company, 214 Broughton St., Orangeburg, SC
29115,
CITE: (W-286 SN391243)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED PROCUREMENT OF BREAD FOR VAMC, COLUMBIA,
SC
POC Linda E. Egnor 843 577-5011 X7212
CNT V247P-0026
AMT $23,575,04
LINE 6
DTD 101299
TO Derst Baking Co., P O Box 22849, Savannah, GA 31403-2849
CITE: (W-286 SN391247)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED PROCUREMENT OF BREAD FOR VAMC, BIRMINGHAM
AND TUSCALOOSA, AL
POC Linda E. Egnor 843 577-5011 X7212
CNT V247P-0028
AMT $33,481.51
LINE 17
DTD 101299
TO Hardin's Bakery, Inc., PO Box 1458, Tuscaloosa, AL 35403
CITE: (W-286 SN391253)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED PROCUREMENT OF BREAD FOR VAMC, MONTGOMERY
AND TUSKEGEE, AL
POC Linda E. Egnor 843 577-5011 X7212
CNT V247P-0029
AMT $29667
LINE 18
DTD 101299
TO Earthgrains Company, 1110 S. Bell St., Dothan, AL 36301
CITE: (W-286 SN391261)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED PROCUREMENT OF BREAD FOR VAMC, DECATUR,
GEORGIA
POC Linda E. Egnor 843 577-5011 X7212
CNT V247P-0030
AMT $26087
LINE 8
DTD 101299
TO Earthgrains Baking Company, 3310 Panthersville Rd., Decatur,
GA 30034
CITE: (W-286 SN391266)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED PROCUREMENT OF BREAD FOR VAMC, DUBLIN,
GEORGIA
POC Linda E. Egnor 843 577-5011 X7212
CNT V247P-0031
AMT $20113
LINE 10
DTD 101299
TO Flowers Baking Co. of Thomasville, Inc., P O Box 1219, Thomasville,
GA 31799
CITE: (W-286 SN391272)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 91--INSULATING OIL, ELEC
SOL SP0560-99-Q-P444
CNT SP0560-99-M-DQ02
AMT $41,670.00
LINE 0001
DTD 101099
TO Exxon Co USA Div of Exxon Corp Mktg/L and PS/Large Engine
800 Bell St RM 2463 P.O.Box 2180## Houston TX 77002-7426
CITE: (I-286 SN390994)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 99--MISCELLANEOUS LAW ENFORCEMENT SUPPLIES
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 541
CNT J441c-156
AMT $10187
LINE vary
DTD 092999
TO Tactical & Survival, 1832 S Main, Harrisonburg, VA 22801
CITE: (W-286 SN391174)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 99--MISCELLANEOUS LAW ENFORCEMENT SUPPLIES
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 541
CNT J441c-157
AMT $19650
LINE vary
DTD 092999
TO Special Projects, 45 High St., Hoosick Falls, NY 12090
CITE: (W-286 SN391176)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 99--MISCELLANEOUS LAW ENFORCEMENT SUPPLIES
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 541
CNT J441c-158
AMT $48149
LINE vary
DTD 092999
TO Safety League, 772 Corporate Circle, New Cumberland PA 17070
CITE: (W-286 SN391179)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 99--MISCELLANEOUS LAW ENFORCEMENT SUPPLIES
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 541
CNT J441c-159
AMT $14001
LINE vary
DTD 092999
TO Safety Systems, 25 W 626 St Charles Rd., Carol Stream, IL
60188
CITE: (W-286 SN391181)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 99--LAND BURIAL OF UNCLASSIFIED LOW-LEVEL RADIOACTIVE
WASTE
POC Joseph Saunders, Contracting Officer - 808-473-7509, Shawn
Fernandez, Contract Specialist - 808-473-7516
CNT N00604-99-D-1509
AMT $1,681,793.21
DTD 081999
TO US Ecology, Inc., PO Box 1846, Olympia, WA 98508
CITE: (W-286 SN391275)

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

PART: SPECIAL NOTICES
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: PRESHOW - UT PLH & PFH 5-1(2), UINTA NATIONAL FOREST,
WASATCH COUNTY
DESC: PRELIMINARY NOTICE OF CONTRACT CONSTRUCTION A project in
Wasatch County, Utah, Uinta National Forest, State Route 35,
Wolf Creek Road, UT PLH & PFH 5-1(2), is tentatively scheduled
for advertising in late 1999. This advance notice is being
given because weather and site conditions may prevent viewing
at the time of advertising for bids. Wolf Creek Road is
located approximately 70 miles east of Salt Lake City, Utah.
The project consists of reconstructing 5.2 miles of the Wolf
Creek Road from the east boundary of Uinta National Forest
to approximately 1/2 mile east of the West Fork of the Duchesne
River bridge . The work consists of grading, drainage and paving,
including: 237,000 cubic yards of excavation; 41,000 tons aggregate
subbase; 38,000 tons aggregate base; 16,500 tons hot asphaltic
concrete pavement; 3,400 linear feet culvert pipe (variable
sizes), 52,000 square feet mechanically stabilized earth (MSE)
wall with welded wire face; 1,480 linear feet soil nail wall;
5,500 linear feet guardrail; 61 acres clearing & grubbing;
9,650 linear feet fence; associated survey & staking and traffic
control items. This work will also include 27,500 feet of 8
inch municipal waterline with lateral extensions to property
lines. A project showing is scheduled for Thursday, October
28, 1999. Plans and specifications will be available for review
at the project showing. Potential bidders should meet at 10:00
a.m. local time at the West Fork of the Duchesne River bridge
(near the Stockmore Ranger Station). If you plan to attend
or desire more information, please contact Mr. Frank Grannis,
Design Team Leader, at 303-716-2133, by October 25, 1999.

LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
CITE: (W-285 SN390927)

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

PART: SPECIAL NOTICES
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: MISSISSIPPI BUSINESS/PROCUREMENT OPPORTUNITIES CONFERENCE
2000
DESC: The Mississippi Procurement Technical Assistance Center
Network is hosting the Mississippi Business/Procurement Opportunities
Conference 2000, November 17-18, 1999 at the Mississippi Coast
Coliseum & Convention Center, Biloxi, MS. The Conference will
start at 8:00 am, Wednesday, November 17th, 1999 with an Opening
Ceremony/General Session. The speaker will be Captain Mike
Jaggard, Supply Corps, U.S. Navy Deputy Commander for Contracts,
Naval Sea Systems Command, Washington, DC. Break Out Seminars
will begin at 9:30 am addressing topics such as Women-Owned
Businesses, PTAC, Electronic Commerce, Subcontracting, Business
Opportunities and Small Business Programs such as HBCUs and
8(a). The luncheon guest speak will be Colonel Robert Crear,
U.S.Army Corps of Engineers, Commander/District Engineer, Vicksburg,
MS. Seminars will wrap up on the first day at 5:00 with a reception
to be held at the Treasure Bay Casino Resort Hotel starting
at 6:00 p.m. The second day activities include a trade fair
commencing at 8:00 a.m. with an opening ceremony. Guest speaker
is Mr. Lloyd C. Alderman. Director, Small & Disadvantaged Business
Utilitization, Defense Logistics Agency, Fort Belvior, VA.
The Trade Fair will include exhibitors from federal, state
and local government agencies; major contractors and small
businesses. Conference/fair co-sponsors are: Mississippi Contract
Procurement Centers, U.S.Small Business Administration, Gulf
Coast Business Technology Center, Keesler Air Force Base, Mississippi
Department of Economic & Community Development, Electronic
Commerce Resource Center-New Orleans, Mississippi Power Company,
Mississippi Small Business Development Centers, NASA Stennis
Space Center, Naval Construction Battalion Center-Gulfport,
Senator Thad Cochran, Senator Trent Lott, Congressman Chip
Pickering, Congressman Ronnie Shows, Congressman Gene Taylor,
Congressman Bennie Thompson, and Congressman Roger Wicker.
Addition information may be obtained by visiting the conference
website at www.mscpc.com/conf2000, or by calling (228) 396-1288.
Pre-Registration is required and should be completed by November
2, 1999. Registration forms are available at the web site listed
above.
EMAILADD: mprogoff@mscpc.com
EMAILDESC:
CITE: (D-286 SN390982)

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

PART: SPECIAL NOTICES
OFFADD: HQ MTMC, Attn: MTAQ-AF, Rm 312, 5611 Columbia Pike, Falls
Church VA 22041-5050
SUBJECT: NOTICE OF INTENT TO EXERCISE OPTION FOR CONTRACT DAHC22-94-C-0003
DESC: The Military Traffic Management Command intends to excise
Option Year 3 of Contract DAHC22-94-C-0003 with CW Government
Travel Inc., d/b/a Carlson Wagonlit Trave, 1777 Northeast Loop
410, Suite 702B, San Antonio, TX 78217. The period of performance
shall be from 24 October 1999 through 23 October 2000. This
is not a request for proposals.
EMAILADD: baileym@mtmc.army.mil
EMAILDESC:
CITE: (W-286 SN391032)

[Commerce Business Daily: Posted in CBDNet on October 13, 1999]
[Printed Issue Date: October 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 November 15, 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 July, 1999 for the CBD Printing Fee.

GPO341012 U.S. DEPARTMENT OF AGRICULTURE, AGRICULTURAL RESEARCH
SERVICE, FD, 5601 SUNNYSIDE AVENUE, MAIL STOP 5124, BELTSVILLE,
MARYLAND 20705-5100
GPO341112 USDA, NATURAL RESOURCES CONSERVATION SERVICE, FWFC,
BLDG. 23, 501 FELIX ST., P.O. BOX 6567, FORT WORTH, TX 76115

GPO362032 DCMC BOEING, ROCKETDYNE DIVISION, 6633 CANOGA AVENUE,
P.O. BOX 7922, CANOGA PARK, CA 91309-7922
GPO362501 DEFENSE SUPPLY SERVICE-WASHINGTON, 5200 ARMY PENTAGON,
WASHINGTON, DC 20310-5200
GPO371223 PUERTO RICO CONTRACTING SECTION, ATTN: SOFB-DOC,
BUILDING 556, FORT BUCHANAN, PR 00934-5049
GPO371234 US ARMY TOPOGRAPHIC ENGINEERING CENTER, CONTRACTS
OFFICE (CETEC-CT), 7701 TELEGRAPH RD, ALEXANDRIA, VA 22315-3864

GPO371282 COMMANDANT, U.S. ARMY FIELD ARTILLERY CENTER AND
FORT SILL, ATTN: ATFS-CD-MRI, FORT SILL, OK 73503-5600
GPO381161 NAVY PUBLIC WORKS CENTER, 2730 MCKEAN ST, STE 1,
SAN DIEGO, CA 92136-5294
GPO381211 DEPT OF THE NAVY, SUPERVISOR OF SHIPBUILDING, CONVERSION
AND REPAIR, USN, 73 EASTERN POINT ROAD, GROTON, CT 06340-4909

GPO381424 NAVAL SPECIAL WARFARE DEVELOPMENT GROUP, 1636 REGULUS
AVENUE, BUILDING 313, VIRGINIA BEACH, VA 23461-2299
GPO391301 UNITED STATES AIR FORCE, UNITED STATES AIR FORCE
EUROPE, 48 CONS/LGC, RAF FELTWELL, UNIT 5070 BOX 270, RAF
FELTWELL, UK, 09461-0270
GPO391318 184TH LS/LGC - KS ANG, 57330 MUSTANG DR, SUITE 13,
MCCONNELL AFB, KS 67221-9013
GPO391410 MINNESOTA AIR NATIONAL GUARD, CONTRACTING OFFICER,
MNANG/LGC, 4625 DEUCE AVE., DULUTH, MN 55811-6012
GPO414028 NCI FREDERICK CANCER RESEARCH AND DEVELOPMENT CENTER
(NCI-FCRDC), P.O. BOX B, FREDERICK, MARYLAND 21702-1201
GPO421051 AMI-AMERICAN MANAGEMENT, INC., 2351 W. NORTHWEST
HWY, STE. 3320, DALLAS, TX 75220
GPO431083 NATIONAL PARK SERVICE, CONTRACT AND PROPERTY TEAM
(2623), P.O. BOX 37127, WASHINGTON, DC 20013-7127
GPO431175 UNITED STATES DEPARTMENT OF THE INTERIOR, BUREAU
OF LAND MANAGEMENT, 324 SOUTH STATE STREET, P.O. BOX 45155,
SALT LAKE CITY, UT 84145-0155
GPO471005 DEPARTMENT OF STATE, OFFICE OF ACQUISITION, P. O.
BOX 9115, ROSSLYN STATION, ARLINGTON, VA 22219-0244
GPO471010 FOREIGN SERVICE INSTITUTE, DEPARTMENT OF STATE, 4000
ARLINGTON BOULEVARD, ARLINGTON, VA 22204
GPO471021 JUAREZ & ASSOCIATES, 12139 NATIONAL BLVD., LOS ANGELES,
CA 90064
GPO491117 DOT, MARITIME ADMINISTRATION, RM 7307, 400 7TH ST.,
S.W. WASHINGTON, DC 20590-0001
GPO675001 PROCUREMENT BRANCH, FEDERAL TRADE COMMISSION, 6TH
AND PENNSYLVANIA AVENUE, N.W., ROOM 702, WASHINGTON, DC 20580

GPO682138 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), MARYLAND EAST SERVICE DELIVERY TEAM (WPX),
4700 SILVER HILL ROAD, FEDERAL BUILDING NUMBER 3, ROOM 1033,
SUITLAND, MD, 20233
GPO682183 GENERAL SERVICES ADMINISTRATION, PBS, LOS ANGELES
SERVICE CENTER (9PXC), 888 S. FIGUEROA STREET, 11TH FL, LOS
ANGELES, CA 90017-5460
GPO682212 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), ENERGY CENTER OF EXPERTISE (PNE), 1800 F STREET,
N.W., ROOM 2301, WASHINGTON, DC, 20405
GPO682219 GENERAL SERVICE ADMINISTRATION, 477 MICHIGAN AVE.,
ROOM 1084-A, DETROIT, MI 48226-2582
GPO682221 GENERAL SERVICES ADMINISTRATION, FEDERAL BLD., U.S.
COURTHOUSE, 2 SOUTH MAIN ST., ROOM 230, AKRON, OHIO 44308

GPO682231 GENERAL SERVICES ADMINISTRATION, NEW JERSEY PROPERTY
MANAGEMENT CENTER, 970 BROAD STREET, ROOM 939A, NEWARK, NJ
07102
GPO682246 GENERAL SERVICES ADMINISTRATION, OFFICE OF GOVERNMENTWIDE
POLICY (MK), ROOM 2239, 18TH & F STREETS, NW, WASHINGTON,
DC 20405
GPO751074 JPL, ATTN: THOMAS MAY, MAIL STOP 190-205, 4800 OAK
GROVE DR., PASADENA, CA 91109-8099
GPOMSC139 BI-STATE DEVELOPMENT AGENCY, 707 NORTH FIRST STREET,
ST LOUIS, MISSOURI 63102
GPOMSC182 MONTANA DEPARTMENT OF ENVIRONMENTAL QUALITY, PO BOX
200901, 2209 PHOENIX AVENUE, HELENA, MT 59620-0901
GPOMSC197 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), TRIANGLE SERVICE DELIVERY TEAM (WPZ), 1100
PENNSYLVANIA AVENUE, N.W., ROOM 710, WASHINGTON, DC, 20407

GPOPFO007 UNITED STATES PROPERTY AND FISCAL OFFICE, P.O. BOX
40748, POWELL AVENUE, NASHVILLE, TN 37204-0748
GPOPFO035 USPFO FOR NORTH DAKOTA, ATTN: AGND-PFO-PC, P.O. BOX
5511, BISMARCK, NORTH DAKOTA, 58506-5511
GPOPFO040 USP&FO FOR ARKANSAS, ATTN: DSS-PC, BLDG 7100, CAMP
JOSEPH T. ROBINSON, NORTH LITTLE ROCK, AR 72199-9600
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 interrupt the schedule for a contract action.
However, the CBD program is funded through the Printing
Fee, and all organizations must pay their bills accordingly.
The billings and payments for the Printing Fee are managed
by the U.S. Government Printing Office. Their phone numbers
are (800) 567-8476 or (202) 512-2083.
CITE: (M-286 SN391060)

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

PART: SPECIAL NOTICES
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: ENVIRONMEMENTAL ENCLOSURES
DESC: Solicitation N00181-99-Q-0511 issued 8/31/99 for Environmental
Enclosures is hereby canceled in its entirety.
EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
CITE: (W-286 SN391108)

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

PART: SPECIAL NOTICES
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: V--MODIFICATION TO COMMERCIAL TRAVEL OFFICE CONTRACT
F16602-92-D00010
DESC: The Government intends to negotiate and issue a sole source
modification to contract F16602-92-D0010 with SATO Travel,
1005 North Glebe Road, Arlington VA 22201, to provide all personnel,
equipment, tools, materials, supervision and other items or
services necessary to perform interim management and operation
of the commercial travel offices located at Barksdale AFB LA
and Dyess AFB TX. The purpose of this contract extension is
to allow the Government sufficient time to award follow-on
DOD-Wide Commercial travel Office (CTO) contracts. Any contractual
agreement for these interim services will be for the base period
of 1 April 2000 through 30 June 2000. Modification will also
contain a no-cost termination clause giving the government
the unilateral right to terminate the agreement with a 60-day
government notice to facilitate award and providing of services
under the follow-on DTS regional contracts. Transition to new
DOD DTS CTO regional contracts is estimated to be within the
extension period.
EMAILADD: donna.hensel@barksdale.af.mil
EMAILDESC:
CITE: (W-286 SN391110)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: IMPLEMENTATION OF U.S. DEPARTMENT OF ENERGY INDUSTRY
INTERACTIVE PROCUREMENT SYSTEM (IIPS)
DESC: The US Department of Energy, Office of Headquarters Procurement
Services (MA-5), located in Washington, DC, is employing a
secure, web-enabled acquisition and financial assistance system,
Industry Interactive Procurement System (IIPS). Effective October
1, 1999, this system will become the primary way for the Headquarters
Office to conduct competitive acquisition and financial assistance
transactions. IIPS provides for the posting of solicitations,
receipt of proposals, conducting of clarifications or discussions,
evaluation of proposals or bids, and award of contracts in
a paperless environment via the Internet. The dollar value
of the acquisition transactions is expected to exceed the simplified
acquisition threshold. Companies must register on the IIPS
web site in order to submit proposals, bids or applications.
To get more information about IIPS and to register your company,
go to http://doe-iips.pr.doe.gov. To register your company,
follow the link on the IIPS home page to the Secure Services
page. At the Secure Services page, you can choose to "register"
or "register and subscribe" to enable your firm to submit proposals,
bids or applications to the Department. To receive notices
regarding business opportunities, you may choose to "subscribe"
only. Please bookmark the Office of Headquarters Procurement
Services homepage at http://www.pr.doe.gov/hr56.html. This
page will contain information on upcoming open forums at which
the IIPS process will be discussed and demonstrated. The first
such forum is planned for November 1999. Details will be provided
on the Office of Headquarters Procurement Services homepage
as soon as they are available.
CITE: (W-286 SN391131)

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

PART: SPECIAL NOTICES
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: PRELIMINARY NOTICE OF CONTRACT CONSTRUCTION
DESC: A project on Forest Highway 184, Bear River Road (Project
Number PFH 184-1(1) is tentatively scheduled for advertising
in early 2000. This advanced notice is being given because
weather and site conditions may prevent viewing at the time
of advertising for bids. The project is located approximately
53 km (33 miles) northeast of Jackson, California in Amador
County. This project starts at the intersection of State Highway
88 and Forest Highway 184 and extends southeast to the west
end of the Lower Bear River Reservoir dam. This project consists
of reconstruction of 3.5 km of Forest Highway 184. The work
consists of grading, drainage and paving, including: 34,000
cubic meters of excavation; 12,500 metric tons of aggregate
base; 5,600 metric tons of aspahltic concrete pavement; 600
meters of culvert pipe; 650 meters of guardrail; 8 hectares
of clearing and grubbing; associated survey and staking; and
traffic control. A project showing is scheduled for Wednesday,
November 3, 1999. Plans and specifications will be available
for review at the project showing. Potential bidders should
meet at 10:00a.m. local time at the Lower Bear River Reservoir
dam. If you plan to attend or desire more information, please
contact Mr. John Knowles, Lead Designer, at (303)716-2149,
or Mr. Rick West, Project Manager, at (303)716-2108 by October
27, 1999.
LINKURL: http://www.cflhd.gov
LINKDESC:
CITE: (W-286 SN391227)

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

PART: SPECIAL NOTICES
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: PRIMAVERA SOFTWARE UPGRADE
DESC: The Department of the Air Force intends to issue a sole
source contract to Primavera Systems for the upgrade of existing
proprietary Primavera Project Planner software. This synopsis
is for a sloe source action as authorized in FAR 6.302-1. No
solicitation will be issued. However, an interested source
may identify their interest by providing proof of their capability
to meet this requirement by providing pricing and technical
data within 15 days of this notice. Only responses containing
this data will be considered for the purpose of whether to
conduct a competitive procurement. Award will not be made on
the basis of responses to this synopsis.
EMAILADD: fudge@arnold.af.mil
EMAILDESC:
CITE: (W-286 SN391267)

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

PART: SPECIAL NOTICES
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: PRELIMINARY NOTICE OF CONTRACT CONSTRUCTION
DESC: A project on Wenthworth Springs Road, El Dorado County,
California, beginning near Uncle Tom's Cabin and proceeding
East approximately 10.324 km to the intersection of Forest
Highway 136, Ice House Road, CA PFH 137-1(2), is tentatively
scheduled for advertising in early 2000. This advance notice
is being given because weather and site conditions may prevent
viewing at the time of advertising for bids. Wentworth Springs
Road is located approximately 95 km east of Sacramento, California
and the western terminus begins at Georgetown. The project
consists of reconstructing the eastern 10.324 kilimeters of
this road. The work consists of grading, drainage and paving,
including 162,500 cubic meters of excavation; 36,800 metric
tons aggregate base; 16,600 metric tons hot asphaltic concrete
pavment; 2,050 meters culvert pipe (varialble sizes); 420 meters
guardrail; 26 hectares clearing and grubbing; associated survey
and staking and traffic control items. A project showing is
scheduled for Tuesday, November 2, 1999. Plans and specifications
will be available for review at the project showing. Potential
bidders should meet at 10:00 a.m. local time at the Georgetown
USFS Ranger Station at 7600 Wentworth Springs Road. The current
roadway does not have an all-weather surface and 4-wheel drive
may be required. If you plan to attend or desire more information,
please contact Mr. John Knowles, Principal Designer, or Mr.
Rick West, Project Manager, at (303)716-2149 and (303)716-2108,
respectively, by October 27, 1999.
LINKURL: http://www.cflhd.gov
LINKDESC:
CITE: (W-286 SN391264)

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

PART: SPECIAL NOTICES
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--COMPACT KINETIC ENERGY MISSILE (CKEM)
DESC: REQUEST FOR INFORMATION - Title: Compact Kinetic Energy
Missile (CKEM) SOL BAA DAAH01-00-R-RB01. Technical POC: Mr.
George Snyder, AMSAM-RD-PS/Propulsion & Structures Directorate,
(256) 876-3048 email: Snyder-GW@redstone.army.mil. Contract
POC: Ms. Patsy Garrison, AMSAM-AC-RD-B/Procurement, (256) 876-0908,
e-mail: garrison-pc@redstone.army.mil. The Army Aviation and
Missile Command (AMCOM) is soliciting comments on this "Request
for Information" for concept studies, system design and testing
to resolve critical issues associated with the development
of a Compact Kinetic Energy Missile (CKEM). CKEM will be the
next generation hypervelocity missile, smaller, lighter and
faster than the current generation kinetic energy missile,
but still capable of providing overwhelming lethality against
advanced armor and capable of defeating Explosive Reactive
Armor (ERA) 1-3 and threat Active Protection Systems (APS).
CKEM will also be capable of defeating highly maneuverable
rotor-wing aircraft. The CKEM weapon system is planned to be
incorporated into the Future Combat Vehicle (FCV), heavy ground
platforms, and rotary wing platforms. The CKEM development
program will run from years FY00-FY05 in two phases with two
options in Phase I, only. The Phase I period, from FY00-FY04,
is structured with two separate and parallel segments. One
segment focuses on system development and includes the concept
studies, system design and integration testing necessary to
resolve critical system design and performance issues. The
second segment, under a separate contracting action, focuses
on technology and component development, and includes development
of the fundamental technologies necessary to achieve the CKEM
objectives, as well as the incorporation of those technologies
into components that are designed and demonstrated to meet
established performance and flight qualification requirements.
During the System Development Segment, selected sources will
perform the 6 month Compact Kinetic Energy Missile (CKEM) System
Concept Definition Study contract(s) with a follow-on option
(Option 1) for a 42 month System Design and Analysis, and a
second follow-on option (Option 2) for an 18 month Critical
Issue and Risk Assessment which would run concurrently with
the final 18 months of Option 1. The objective of the CKEM
System Concept Definition Study contract(s) is to explore alternative
missile concepts to determine the most promising approach to
meeting the CKEM goals and to translate the selected concept(s)
into quantitative subsystem and component performance requirements
that will establish the objectives for the Technology and Component
Development Segment. Under Option 1, the design of the selected
concept(s) would be matured and refined to reflect the results
of Technology and Component Development Segment and to be compatible
with FCV and other platform development efforts. Under Option
2, sufficient subsystem fabrication and integration testing
would be performed to provide a basis for determining risk
and achievable performance, including lethality and countermeasure
robustness versus missile sizing. The CKEM Technology and Component
Development, Segment 2 will be a separately funded effort comprised
of fundamental technology development in industry and academia
and Government laboratories. This segment will focus on issues
already identified and on requirements generated by the CKEM
System Concept Definition Study contract(s). Continuous status
of technology and component development efforts will be provided
to the System Development Segment participants via an IPT structure.
One or more of the sources will be selected to perform Phase
II, the 18-24 month CKEM System Development and Demonstration
in the FY04-05 timeframe, to complete missile system development
and to demonstrate system performance during flight testing
against an array of advanced armor targets. The CKEM weapon
system should significantly improve warfighting capabilities
by: enabling implementation of future fighting vehicle concepts
on the battlefield; by defeating Explosive Reactive Armor (ERA)
1-3 and threat Active Protection System (APS) with overwhelming
lethality utilizing a lighter, smaller, faster, KE missile
against future advanced and active threat armors; by a significantly
increasing KE stowed kills for a multitude of launch platforms,
including platforms that offer excellent strategic mobility;
and by providing opportunities for missiles in the Strike Force.
Specifically some of the more-aggressive CKEM system level
performance goals to be achieved are: Total Missile Length:
4 feet, Total Missile Weight: 50 lbs, Range: 0.4-5Kms with
growth potential for close in engagements of 200m and extended
range of 5-8Kms, Velocity: 6.5+ Mach, Penetrator Energy: 10MJ.
The following technologies are believed to be critical for
enabling the successful accomplishment of the system performance
goals and objectives: propulsion, enhanced lethality, and guidance
technology. In propulsion the development of more efficient,
high performance, non-detonable, minimum signature propellant
is required to achieve the higher velocities necessary for
overwhelming KE lethality from minimum range to 5 Km against
armor targets, recognizing the limited penetrator mass available
in a 4 ft/50 lb missile. Within the CKEM Technology and Component
Development Segment it will also be necessary to characterize
the contributions of penetrator materials, mass, shape, impact
velocity, and target interactions in order to assess the effectiveness
of novel lethal mechanisms against advanced armor with active
and reactive threat countermeasures. The development of miniaturized
guidance and control component technologies capable of operating
through the high acceleration environment to enable accuracy
from short-range to 5km, while allowing "fire on the move"
capabilities for future applications is also necessary. The
government has particular interest in the offeror's concept
definition process, as it is pertains to critical performance,
design features and trade-off areas. Specifically, the government
is interested in the process for exploring novel design approaches
for the lethal mechanism and for evaluating the lethality of
alternative missile concepts; for achieving compatibility of
the missile and launcher design concept with the Future Combat
Vehicle and other ground (& potentially airborne) weapon platforms;
for determining required missile longitudinal and lateral acceleration,
motor performance characteristics, guidance implementation
scheme, control actuation system, and flight computer capability
and for achieving a maximum number of stored kills within the
constraints posed by the lethality requirements and the alternative
launch platforms. The government is also interested in the
processes that will be used to define system level performance
characteristics such as, system timelines from target detection
to missile launch, field of engagement, rate of fire, functional
performance requirements for the targeting sensor(s), and terminal
accuracy against stationary ground targets, crossing ground
targets, and maneuvering rotor wing aircraft. While these features
do not capture all characteristics or trade-offs offerors should
discuss these features in their proposal. PROGRAM FUNDING:
Pending Congressional approval, the Army has budgeted approximately
$1.5 M of FY 00 funds for up to three CKEM System Concept Definition
Study contracts and anticipates approximately $6 M in FY 01
for the exercising of options across all contracts. Total program
funds through outyears may approach $125 M for all contractors
and all options. Outyear funding is subject to adjustments
in the Army Science &Technology program priorities. SCOPE:
System support is solicited for the System Development Segment
of the CKEM program with each source formulating the system
approach and design requirements CKEM missile system during
the Phase I System Concept Definition Study effort. This includes
clarification of operational requirements, quantification of
military benefit, development of new and innovative design
concepts, performance of the system trades necessary for a
top-level missile system design, and the allocation/flow-down
of requirements to the component level. Based on the component
requirements, the status of relevant technologies for the recommended
concept(s) will be assessed and specific technology and component
requirements necessary to achieve the defined level of missile
performance will be identified for inclusion in the Technology
and Component Development Segment. The key issues will be also
defined, together with an evaluation methodology to determine
if the resulting technology and component development will
satisfy system requirements. A process will be defined for
rebalancing system design to accommodate variances in the technology
and component developments compared to initial requirements,
and constraints imposed by candidate launcher platform designs.
Option 1- System Design and Analysis. If exercised, this option
is for approximately 42 months and will include detailed system
design and rebalancing as required to reflect the emerging
results from the Technology and Component Development Segment
and to ensure compatibility of the missile and missile launcher
with the FCV and other candidate launch platforms. During this
option, the sources will define the system concept in detail
and perform system trades and assessments (utilizing both 6-Degree-of-Freedom
(6-DOF) and Force-on-Force (FOF) models; compatible to Interactive
Distributed Engineering Evaluation & Analysis Simulation (IDEEAS),
Modular Semiautomated Support Forces (MODSAF), Combined Arms
Support Task Force Evaluation Model (CASTFOREM) and/or other
HLA simulations). The Army intends that assessments of components
may include state-of-the art components from other Government
programs as well as those being developed under other Army
contracts. This option will include execution of interface
control documents as required, conducting a Preliminary Design
Review (PDR), defining the technical risk and developing a
risk reduction plan, developing cost breakouts for all elements
and developing objectives/thresholds for key performance parameters
and the various elements of program life-cycle costs for incorporation
in a cost as an independent variable (CAIV) strategy, further
define investment strategies for critical technologies, and
support quarterly technical reviews. Option 2 - Critical Issue
and Risk Assessment. If exercised, this option is for approximately
18 months and will consist of subsystem fabrication, including
component integration; and subsystem and system testing, to
resolve missile system issues, determine performance and assess
risk. This option will demonstrate critical components such
as but not limited to propulsion, guidance/navigation units,
lethality mechanisms, and other key components, including the
components developed in the Technology and Component Development
Segment. Testing will include hardware in the loop simulation,
and testing under flight representative conditions when required
to assess risk. During this phase, a Critical Design Review
(CDR) will be provided and all components will be demonstrated
in a series of increasingly integrated tests culminating in
testing of at least six CKEM subsystems/systems. Phase II,
- System Development and Demonstration. If exercised this phase
is for approximately 18-24 months and will include the development
and demonstration of the complete CKEM system in full-up integrated
flight tests against designated targets. Throughout the entire
effort, the source will provide all required test support,
and will host a series of cost and technical performance review
meetings approximately quarterly. For each stage - Phase I
Basic, Phase I Option I, Phase I Option II and Phase II- a
final technical report and briefing will be delivered covering
all aspects of system design, analysis, and experimental results.
SUBMISSION PROCESS: Potential offerors are invited to submit
recommendations and comments ONLY on this "Request for Information"
to the Contracting Officer no later than 15 Nov 1999 for consideration
of inclusion into the BAA at: Commander USA AMCOM, AMSAM-AC-RD-BA/BLDG:
5400(Ms. Patsy Garrison) Redstone Arsenal, AL 35898. When the
BAA is published in the CBD, submission of proposals will begin
30 days after the CBD is published. Proposals not selected
for funding will be disposed of in a manner that protects proprietary
data. All proprietary material should be clearly marked and
will be held in the strictest confidence. Initial awards are
anticipated to occur within 120 days of receipt of the formal
proposals, pending availability of funds. All correspondence
must reference BAA DAAH01-00-R-RB01 and identify the title
of the proposed effort. The title page for the proposal must
reference BAA DAAH01-00-R-RB01 and contain the following information:
the title; the date; the name and address of the offering institution(s);
the principal investigator's name, phone number, fax number,
e-mail address (if available), and mailing address (if different
from the offering institution); the duration of the proposed
effort; and the signature of an authorized official from the
submitting institution(s). The title page must also include
total funds requested for the base effort and all options and
describe any cost share proposed. The document page limits
are as follows: proposals may not exceed 50 pages. The proposals
must be single-sided with double-spaced text, page size no
larger than 8 1/2 X 11 inches, font size no smaller than 12
point, and with one-inch left/right margins, 1.25 inch top
margins, and 1.0 inch bottom margins on all pages. PROPOSAL
REQUIREMENTS: Proposals submitted under this BAA shall contain
technical, budget and other supporting information. Proposals
shall be formatted in two (2) volumes. Offerors may be either
individual organizations or teamed efforts. In the event the
effort is a teamed one, the organizational structure of the
team shall be clearly defined in the proposal. Volume I shall
be the technical portion and shall include an Executive Summary,
a Technical Approach, a Description of Relevant Prior Work,
a Program Plan including a Statement of Work (SOW), Milestone
Charts and Program Schedules, a Facilities and Equipment Description
and a Management Plan. Volume I shall be limited to 50 pages
including all figures, tables, foldouts and charts. Resumes
shall also be submitted with the Technical Proposal for all
principal personnel. Resumes will not be included in the 50
page limitation. All paragraphs containing proprietary information
must be clearly marked. Volume II shall contain all the cost/price
information with supporting information. The cost breakdown
shall include materials, direct labor, indirect costs and other
costs such as special test equipment or travel. Offerors shall
provide exhibits as necessary to substantiate the cost elements.
Detailed costs must be provided with the exception of the options,
which must provide rough order of magnitude costs. Cost sharing
is encouraged and any cost share must be separately identified
in the proposal. Proposals must: (1) Define a representative
concept and accompanying design specifying: overall system
architecture; guidance scheme, hardware components (propulsion,
guidance components, sensors and sensor interfaces, and lethal
mechanism), energy management methodology, software methodology
and tools, etc. to be used or developed; packaging and configuration;
weight, size, and expected performance and operating characteristics.
(2) Provide definition and description of the critical issues
associated with CKEM, the proposed approach to tradeoffs, evaluation
methodology, and system development to include six degree-of-freedom
simulations, mock-ups, virtual prototyping, and DIS/HLA based
performance evaluation tools. (3) Provide a statement of work,
schedule, list of deliverables and costs for all options of
the proposed program. (4) Specify tasks that will be used to
benchmark overall performance of the components, subsystems,
and system. Hardware in the loop testing is strongly encouraged.
(5) Identify offerors and team members' facilities and equipment
that will support the effort. (6) Identify any government-furnished
facilities, equipment and/or information that are needed to
support the effort. (7) Describe the team members and their
qualifications for the proposed effort as it applies to the
major skill areas of the program e.g. Missile Concept Definition,
Requirements Analysis, Kinetic Energy Penetrators, Propulsion,
and Hypervelocity Guidance. EVALUATION CRITERIA: Proposals
will be evaluated by the Government with respect to the following
evaluation criteria: (1) Technical Soundness and Operational
Merit of Proposed Concept; (2) Realism of Schedule and Soundness
of Management Plan (to include risk mitigation efforts) as
demonstrated by Quantifiable Milestones; and (3) Proposed Cost
and Cost Reasonableness. The subcriteria for the Technical
area are equally weighted and are: (A) Adequacy of the System
Design Process; (B) Requirements Definition; (C) Adequacy of
the Analysis/Risk; (D) Operational/Logistic Impact; and (E)
Performance Limitations. The subcriteria for the Management
are equally weighted and are: (A) Schedule/Milestones; and
(B) Management Performance. The Cost will be evaluated on the
basis of reasonableness of the proposal and how realistic the
cost numbers are that are presented. The technical area is
significantly more important than the Management. Management
and Cost are of equal importance to one another. All awards
made in response to this BAA will be subject to availability
of government funds. Evaluation and selection of proposals
for award will be made on the basis of criteria listed and
overall balance considered most advantageous to the ARMY CKEM
Program. OTHER INFORMATION: The provisions of the Federal Acquisition
Regulation (FAR) at 9.5 (Organizational Conflict of Interest)
apply in an award under this BAA. Accordingly, a potential
offeror is cautioned to review its contract and subcontract
history, and before incurring substantial proposal preparation
expense, to determine whether or not in its judgment a real
or potential conflict of interest does or might exist that
will prevent the contracting officer from considering its proposal,
or making an award under this BAA. Questionable circumstances
or situations should be addressed to the contracting officer
for BAA DAAH01-00-R-RB01 at the ARMY address for resolution
and decision as soon as possible. Offerors are also cautioned
that (1) the absence of any communication between offerors
and the contracting officer on these matters (real or potential
conflict of interest) shall not preclude the contracting officer
from conducting his or her own research and analysis, and arriving
at his or her own determination relative to the existence of
real or potential conflicts of interest, and (2) in the event
of a determination of a conflict of interest, the government
shall not be liable for the cost of proposal preparation and
submission. The Government anticipates making multiple awards.
Proposals may be considered for funding for a period of up
to one year. Issuance of this BAA does not obligate the government
to pay any proposal preparation costs. All responsible sources
capable of satisfying the Government's needs may submit a proposal
that shall be considered by the ARMY. Offerors should recommend
acquisition streamlining where appropriate. Teaming is encouraged,
e.g., industry and US Universities. Participation by Historically
Black Colleges and Universities (HBCU) and Minority Institutions
(MI) is strongly encouraged as either a contractor or subcontractor
although, due to th
CITE: (W-286 SN391288)