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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--GODDARD INSTITUTE FOR SPACE STUDIES
SOL RFP5-14203-257
DUE 093099
POC Mary Petkoff, Contracting Officer, Phone (301)614-5587,
Fax (301)614-5619, Email Mary.J.Petkoff.1@gsfc.nasa.gov - Julie
A. Janus, Contract Specialist, Phone (301) 614-5615, Fax (301)
614-5619, Email jjanus@pop200.gsfc.nasa.gov
DESC: 8(a) SET-ASIDE NASA/GSFC plans to issue, on a competitive
basis to 8(a) certified, small businesses, Request for Proposal
(RFP)5-14203/257 for the support to Code 940, the Goddard Institute
for Space Studies. The Draft RFP (DRFP)5-14203/257 was synopsized
on July 13, 1999 and was issued on August 17, 1999 for industry
comment. The synopsis and Draft RFP announced that this procurement
would be conducted via full and open competition. However,
this effort has been changed to 100% set-aside for SBA certified
8(a) small businesses only. See Note 1. The SIC Code and Size
Standard has also changed. The new SIC Code and Size Standard
are 7371 and $18 million, respectively. It is anticipated that
a Cost-Plus-Award-Fee (CPAF) contract will be issued with an
anticipated start date of March 2000. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. The DPAS rating for this procurement is DO-C9. This
effort will support Code 940, the Goddard Institute for Space
Studies (GISS). The proposed services include providing scientific
programming and analysis in support of specific GISS research
programs and performing computer facility operations, systems
programming, technical library operations, and overall logistical
support for the GISS research facility. The scientific programming
and analysis functions are integral parts of the respective
research programs, whereas the other support functions are
required to maintain and operate the facilities used in performing
the research. The effort will be performed on-site at the Goddard
Institute for Space Studies in New York, New York. This procurement
is a follow-on effort to requirements currently being performed
under Contract NAS5-32370. A 1 year basic contract with four
1-year options is contemplated for this effort. The anticipated
release date of the RFP5-14203/257 is on or about October 1,
1999, with an anticipated proposal due date of November 15,
1999. The provisions and clauses in the RFP are those in effect
through FAC 97-12. An ombudsman has been appointed. See Internet
Note "B". All qualified responsible sources may submit a proposal,
which shall be considered by the agency. The solicitation and
any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address or URL of
the NASA/GSFC Business Opportunities page is: http://procurement.nasa.gov/EPS/GSFC/class.html
It is the offeror's responsibility to monitor the aforementioned
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).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-14203-257
LINKDESC:
EMAILADD: Mary.J.Petkoff.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-253 SN379095)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: A--30 SUBMARINE ANTENNA
SOL N6554099Q0838
DUE 092099
POC Stacey Thompson, Contract Specialist (215) 897-7160 (v) (215)
897-7059 (f)
DESC: This modification is issued to change the response date.
The new response date is 092099.
CITE: (W-253 SN379101)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, AMSRL-CS-WS-AT, Small Purchases
Office, Bldg 1622, Sands Missile Range, NM 88002-5501
SUBJECT: A--THEORETICAL RESEARCH AND ANALYSIS
SOL DAAD17-99-M-P088
DUE 092999
POC Barbara Gerace @505-678-3579, or Gloria D. Mormon @505-678-0697
DESC: The US Army Research Laboratory intends to award a sole
source purchase order to Physical Science Laboratory, New
Mexico State University for theoretical research and analysis
(3 to 6 month effort) on the structures for classifying multi-agent
interactions. This analysis will include the development of
non-linear and combinatoric system identification methods and
tools applicable to emergent decision systems adn susceptibility/vulnerability
assessment. The effort will include the definition of metrics,
the development of models and algorithms, and the demonstration
of illustrative applications. THERE WILL BE NO FORMAL RFQ.
The SIC Code is 8733 and the standard is 1,000. Price shall
include all applicable rates; Federal, State, and Local taxes;
shipping costs; and shall be FOB White Sands Missile Range,
NM. The Government will not pay for any effort expended in
responding to this synopsis.
EMAILADD: gmormon@genesis.arl.mil
EMAILDESC:
via e-mail.
CITE: (W-253 SN379120)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--COMPOSITE DESIGN CRITERIA AND PARAMETRIC STUDY
SOL N00167-99-Q-0566
DUE 082099
POC Brian White 301-227-1867
DESC: The Naval Surface Warfare Center in a joint effort with
the Johns Hopkins University are studing Composite Ship Structures,
analytic equations for bending and buckling of orthotropic
solid , sandwich and hat stiffened plates. This study will
be performed over the next 3 months. For further information
please contact in writing, the above POC (see numbered note
22)
CITE: (W-254 SN379168)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: A--FY 1999-2000 USSOCOM BROAD AGENCY ANNOUNCEMENT
SOL DAAD05-99-T-1819
POC Shonn Moore, 410-278-5034
DESC: The Army Materiel Command Acquisition Center (AMCAC), Aberdeen
Proving Ground, MD, is soliciting concepts for innovative research
and development projects for the U.S. Special Operations Command
(USSOCOM), which represents the United States Department of
Defense capability to train and equip Special Operations Forces
(SOF). This announcement is intended to cover the broad spectrum
of SOF objectives for new systems development. This Broad Agency
Announcement (BAA) contains five topic areas, as follows: Topic
Area 1 Land, Sea and Air Mobility; Topic Area 2 Command, Control,
Communications, Computers and Intelligence; Topic Area 3 SOF
Weapons and Munitions; Topic Area 4 Sustainment and Soldier
Systems; and Topic Area 5 Technology Opportunities for Special
Operations Forces. The AMCAC is the procuring office for this
BAA. The information in this announcement, along with the BAA
package (that potential offerors must request from the AMCAC),
constitutes a solicitation of concepts from those offerors
capable of satisfying the government's needs. The government
encourages non-profit organizations, educational institutions,
small businesses, small disadvantaged businesses, government
laboratories, and HBCU/MIs, as well as large businesses, to
submit research concepts for consideration. The BAA selection
process will depend on which topic area is being proposed under.
For Topic Areas 1 through 4, full proposals, as described in
the BAA package, shall be due 45 calendar days from the issuance
date of the BAA package. For Topic Area 5, quad charts, as
described in the BAA package, shall be due anytime up to one
year from the issuance date of the BAA package. For Topic Area
5, should the government favorably evaluate the quad chart,
those offerors will be invited to submit full proposals. The
specific due dates are not identified in this announcement,
because they are dates dependent on the release of the BAA
package itself. Proposals received earlier than the due dates
will be accepted. It is anticipated that the BAA package will
be released around 30 September 1999. Offerors will not be
able to review the BAA package until it is posted on the website
identified below. The BAA package itself, DAAD05-99-T-1819,
describes the full process for concept submission and government
evaluation. This BAA package will be available no earlier than
15 days from the date of this announcement. BAA packages may
be obtained over the internet at http://www.sbccom.apgea.army.mil/srs/amcac/index.html
looking for the Solicitation DAAD05-99-T-1819 under RFQs and
RFQ search via the army acquisition business website.
LINKURL: http://www.sbccom.apgea.army.mil/srs/amcac/index.html
LINKDESC:
EMAILADD: smoore@apg-emh1.apg.army.mil
EMAILDESC:
CITE: (W-256 SN379269)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--JOINT STANDOFF WEAPON (JSOW) COMPLETION OF UNITARY
DEVELOPMENT
SOL N00019-95-C-0120
POC Contact: LT Eileen B. Werve, Phone (301) 757-7034
DESC: The Naval Air Systems Command intends to modify the contract
N00019-95-C-0120, creation of the Unitary version (AGM-154C)
of the Joint Standoff Weapon (JSOW) with Raytheon Systems Company
(RSC). RSC shall incorporate changes necessary for the completion
of the Unitary Development and reinstate line items 0002, 0003,
0006, and 0007. As the designer and developer of the JSOW,
RSC is the only known source with the knowledge, expertise,
and facilities necessary to accomplish this effort in the required
timeframe. See note No. 22 - NAVAIR Synopsis No. 20190-99.

EMAILADD: WerveEB@navair.navy.mil
EMAILDESC:
CITE: (W-256 SN379285)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--THIS PROCUREMENT IS FOR SPECIALIZED SCIENTIFIC SUPPORT
SERVICES TO THE DATA ASSIMIATION OFFICE AND THE SOUNDER RESEARCH
TEAM.
SOL RFP5-12118-254
POC Dawn M. Fountain, Contract Specialist, Phone (301) 286-3815,
Fax (301) 286-1760, Email Dawn.M.Fountain.1@gsfc.nasa.gov -
Michele Rook, Contracting Officer, Phone (301)286-4815, Fax
(301)286-1760, Email Michele.C.Rook.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Draft Request for Proposal (RFP)
for support to Code 910, the Data Assimilation Office (DAO)
and the Sounder Research Team (SRT). The Draft RFP will be
issued to solicit industry's comments on all aspects of the
solicitation, including requirements, schedules, proposal instructions,
terms and conditions, evaluation approaches including any unnecessary
or inefficient requirements. This procurement will be conducted
via full and open competition. The SIC Code and Size Standard
are 8711 and $2M, respectively. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
The DPAS rating for this procurement is DO-C9. This effort
will support Code 910, the DAO and the SRT. This procurement
is for specialized scientific support services to the Earth
Sciences Directorate in the areas of modeling, data assimilation,
and satellite data analysis and retrieval. This procurement
is a continuation of specific specialized support to the Data
Assimilation Office, Code 910.3 and the Sounder Research Team,
code 910.4; This procurement encompasses research projects
in development of numerical schemes suitable for earth science
data assimilation, atmospheric modeling, data acquisition and
retrievals; objective data quality control, use and impact
of new satellite observations of earth, validation of new data
assimilation systems, earth-science applications of satellite
based data sets, and all aspects of data flow, hardware, and
software in the operation of complex scientific algorithms
on high performance computers. The basic contract will provide
5 years of support. This procurement is a follow-on effort
to requirements currently being performed under two different
contracts. The contract numbers and the Contractor's names
are as follows: Contract NAS5-32332/General Sciences Corporation
(GSC) and NAS5-32585/ Steven Myers & Associates (SM&A)(formerly
Space Application Corporation (SAC)). A five year basic contract
is contemplated for this effort. The anticipated release date
of the draft RFP5-12118/254 is on or about October 4, 1999.
Interested parties will be given two weeks to provide comments.
Comments on the Draft RFP are not mandatory. The use of industry
comments to structure the final RFP is at the discretion of
the Government. Any subsequent RFP will be synopsized prior
to its release. In accordance with FAR 52.215-3, Request for
Information or Solicitation for Planning Purposes (OCT 1997),
the Government does not intend to award a contract on the basis
of the Draft RFP, or to otherwise pay for the information solicited.
It is the offerors responsibility to monitor the aforementioned
Internet site for the release of the draft RFP and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the draft solicitation and amendments (if
any). Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html An ombudsman has
been appointed. See Internet Note "B". The draft solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address or URL of
the NASA/GSFC Business Opportunities page is: http://procurement.nasa.gov/EPS/GSFC/class.html
It is the offeror's responsibility to monitor the aforementioned
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).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
Point of Contact: Name: Dawn Fountain Title: Contract Specialist
Phone: (301) 286-3815 Fax: (301) 286-1760 E-mail: dfountai@pop200.gsfc.nasa.gov
Name: Michele Rook Title: Contracting Officer Phone: (301)
286-4815 Fax: (301) 286-1760 E-mail: mrook@pop200.gsfc.nasa.gov
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-12118-254
LINKDESC:
EMAILADD: Dawn.M.Fountain.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-256 SN379443)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: A--CHARACTERIZATION OF MULTIPLE FLUOROQUINOLOE RESISTANCE
AMONG BACTERIAL PATHOGENS II
SOL 007103-00-99
DUE 092799
POC Trudy Dartouzos, Contract Specialist, ph: 301/827-7165; fax
301/827-7103
DESC: See note #1. The Food and Drug Administration [FDA], Center
for Veterinary Medicine [CVM], intends to award a purchase
order to The Univeristy of Georgia, to provide for the surveillance
and collection of quinolone and fluoroquinolone resistance
E. coli and Salmonella from poultry farms in Georgia for a
period of one year; 2) Isolate quinolone-resistanc E. coli
and Salmonella spp. from chicken litter on poultry farms for
a period of one year; 3] Determine the random amplification
of polymorphic DNS [Rapd] profiles by PCR for a period of two
years; and 4] Analyze RAPD patterns to identify phylogenetic
relationships among E. coli and Salmonella isolates by the
Neighbor-Joining Method for a period of two years. The written
quote is required by 2 pm, 9/27/99.
CITE: (W-256 SN379497)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: B--CULTURAL RESOURCES SITE EVALUATION WITHIN MCNARY
RESERVOIR, SOUTHEASTERN WASHINGTON
SOL DACW68-99-R-0013
POC Administrative POC Kari Montgomery, telephone 509-527-7211.
Technical POC John Leier, telephone 509-527-7269. Firms may
request solicitation package by registering via the Internet
(web address below), or by facsimile, no. 509-527-7802.
DESC: The U.S. Army Corps of Engineers, Walla Walla District,
has a competitive requirement for all services, materials and
equipment necessary for cultural resources site evaluation
within the McNary Reservoir, located in southeastern Washington
associated with the conveyance of federal lands as directed
by the Water Resources Development Act of 1996. Up to twenty-eight
cultural resources sites may be tested and assessed for National
Register of Historic Places (NRHP) eligibility. Scope of work
shall include, but not be limited to the following: review
pertinent information on identified sites, develop a research
design, excavate and process up to sixty cubic meters of material,
determine NRHP eligibility of each site, site recording and
evaluation actions on sites specified, and prepare required
reports. Proposals will be evaluated on criteria indicated
in the solicitation. A tentative listing of the main factors
are as follows: 1) research design, 2) technical competence,
3) technical regional familiarity, work history, and cost.
PROCUREMENT UNRESTRICTED. For reporting purposes, the size
standard under Standard Industrial Classification Code 8731
is the average employment, based on the number of persons employed
on a full-time-, part-time, temporary or other basis during
each of the pay periods of the preceding 12 months, shall not
exceed 500 employees. This is not a request for proposal, but
notice that a solicitation will be issued for this requirement.
All responsible sources may submit an offer, which will be
considered by this agency. (Issue and bid opening dates will
be established when solicitation is issued. Prospective offerors
should request solicitation package at this time.)
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: Karoleen.A.Montgomery@usace.army.mil
EMAILDESC:
CITE: (W-254 SN379225)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: B--INVESTIGATION OF HYDROLOGIC MODELING NEEDS FOR THE
MULTIMEDIA INTEGRATED MODELING SYSTEM
SOL UKE058
POC Karen Z. Gibson, Contracting Officer (919)541-4556
DESC: The U.S. Environmental Protection Agency has a requirement
for a contractor to investigate the capabilities of an existing
linked hydrologic-atmospheric model that is being evaluated
for its multimedia modeling functionality. To accomplish this
goal, the contractor shall perform the following tasks: 1)
Apply and calibrate the TOPLATS-MM5 hydrologic-atmospheric
model to the Sandy Run watershed, which is a sub-basin of the
Neuse River basin in North Carolina. 2) Scope out the feasibility
of applying the TOPLATS-MM5 model to the Contentnea Crease
watershed basin, the Neuse River basin, and the Albermarle-Pamlico
drainage basin. 3) Provide technical advice on linking TOPLATS-MM5
to a groundwater model. This requirement will be issued under
simplified acquisition procedures. This is NOT a small business
set-aside, however, the SIC Code is 7371 which has a size standard
of $18 million. The Request for Quotation will be issued on
or about September 28, 1999 and will be available via the Internet
World Wide Web at http://www.epa.gov/oam/rtp_cmd only. Hard
copies or diskettes will not be available. Telephone requests
will not be honored. It will be your responsibility to frequently
check the same site where the RFQ is posted for any amendments.
See numbered note 26.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: gibson.karen@epa.gov
EMAILDESC:
e-mail
CITE: (W-256 SN379258)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: B--F/A-18C/D PRODUCTION LINE TRANSITION AND SHUTDOWN
SOL n/a
POC Contact: Mike Logan, Phone (301) 757-7100
DESC: The Naval Air Systems Command intends to negotiate with
McDonnell Douglas Corporation, a wholly owned subsidiary of
the Boeing Company, P.O. Box 516, St. Louis, MO. 63166-0516,
to procure production line transition and shutdown efforts
for the F-18C/D program. McDonnell Douglas Corporation is the
sole designer, producer and supporter of the F-18C/D aircraft
and is the only known source with the knowledge, experience
and inventory of tooling data required to perform this task
within the required time frame. This synopsis is for informational
purposes only. See note 22. NAVAIR Synopsis No. 20195-99.
EMAILADD: LoganMS@navair.navy.mil
EMAILDESC:
CITE: (W-256 SN379290)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--PLANNING RIGOROUS EVALUATIONS OF EARLY READING INTERVENTIONS
AND FAMILY INVOLVEMENT STRATEGIES
SOL N/A
POC Alice Mihill, Contract Specialist, 202-708-8373
DESC: The U.S. Department of Education intends to award a purchase
order for planning rigorous evaluations of early reading interventions
and family involvement strategies. This purchase order is intended
as a sole source award to Manpower Demonstration Research Corporation,
New York, NY 10016. The Department of Education intends to
award this purchase order on or around September 28, 1999.
See Note 22.
CITE: (W-256 SN379328)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: B--SUBMERGED AQUATIC VEGETATION STUDY
SOL W71B7J-9173-A041
POC Specialist/Buyer Bobbie McKoy, Purchasing Agent, (301) 394-1202;
Contracting Officer Beth Smith, (301) 394-3371
DESC: This is a Modification to CBD Announcement W-230 SN 369498.
The requirement is being changed from sole source to competitive
for 100% Small Business Set-aside concerns. The requirement
will be solicited through the Electronic Data Interface (EDI).
See Numbered Note 1!!
CITE: (W-256 SN379426)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS
SOL NHLBI-PS-99509
DUE 092999
POC Cecilia D. Morales, Purchasing Agent (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301)435-0366
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number NHLBI-PS-99-509, is
issued as on Request For Quotation (RFQ). This solicitation
includes all applicable provisions and clauses in effect through
the Federal Acquisition Circular 97-12. The Standard Industrial
Classification (SIC) code is 8071, Size Standard $5.0 million.
The item to be acquired is five hundred (500) each of the Cystic
Fibrosis 70 Mutations analysis. The Genetic mutation analysis
for cystic fibrosis can include (1) DNA amplification by polymerase
chain reaction followed by restriction enzyme digestion and
restriction fragment length polymorphism analysis (PCR-RFLP),
(2) allele specific oligonucleotide hybridization analysis,
(3) sequencing. The 70 cystic fibrosis mutations shall be analyzed
for research studying chronic lung disease for current protocols.
Specifically, 500 samples will be tested, each sample is derived
from an individual patient. Approximately 50 samples will be
sent every month. Reports for tests shall be sent to Principal
Investigator by fax and mail withing 2 weeks from the submission
of the test samples. The tests will be performed at the contractor's
site. The provisions of FAR Clause 52.212-1, Instructions to
offerors - Commercial Items, applies to this acquisition. The
provisions of FAR Clause 52.212-2, Evaluation - Commercial
Items is applicable to this acquisition. Award will be made
based on lowest price, processing time, convincing written
documentation that the Genetic Testing service is for 70 Cystic
Fibrosis Muttions and a technically acceptable offer meeting
the government's specifications. The Offeror must include a
completed copy of the provision of FAR Clause 52.212-3, Offeror
Representations and Certifications - Commercial Items with
its offer. The provisions of FAR Clause 52.212-4, Contract
Terms and Conditions - Commercial Items, applies to this acquisition.
The offeror must provide three (3) copies of the proposal,
descriptive literature inclusive of detailed specifications
as part of the quotation and total U.S. dollar amount. FAR
Clause 52.212-5, Contract Terms and Conditions Required to
implement Statutes or executive Orders - Commercial Items -
Deviation for Simplified Acquisitions, applies to this acquisition.
Interested vendors capable of furnishing the government with
the services specified in this synopsis should submit a quotation
to the below address. The quotation must reference "Request
for Quotation" number NHLBI-PS-99-509. Quotations will be due
fifteen (15) calendar days from the publication date of this
synopsis by 3:00 p.m. E. T. All responsible sources may submit
a quotation, which if timely received, shall be considered
by the agency. Quotations must be submitted in writing to the
National Heart, Lung, and Blood Institute, Contracts Operations
Branch, Procurement Section, Rockledge Building 2, Room 6143,
6701 Rockledge Drive, Bethesda, MD 20817-7902, Attention: Ms.
Cecilia D. Morales, Purchasing Agent, Fax number 301-480-3345.
Fax quotations will only be accepted if dated and signed by
an authorized representative
CITE: (W-256 SN379621)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: C--OPEN END ARCHITECT/ENGINEER SERVICES
SOL 598-21-99
POC Soila Reando, Contracting Officer, (501) 257-1026
DESC: The work requires architectural design services and multi-disciplined
engineering support services necessary for the design, preparation
of plans, specifications and construction cost estimates. Individual
fees for any one project may not exceed $75,000. The term of
the contract will be for the period from date of award through
9/30/2000 with four option years. The cumulative total for
all orders shall not exceed $250,000. The type of work primarily
includes repairs, renovations and alterations of steel and
concrete single or multi-story structures, although new construction
is possible. Projects may include, but are not limited to,
all or part of the following: roofing systems, ceiling systems,
plumbing system and components, window, doors, HVAC, interior/exterior
electrical systems and components and general site improvements.
Asbestos may exist in some of the projects. The general intentions
is to provide for such services as necessary to support the
procurement of projects which may include but not be limited
to the following: preparation of technical reports, conducting
site visits, formal drawings and specifications, construction
cost estimate, review of shop drawings. Award of individual
contracts is contingent on the availability of funds. Construction
projects are not funded at this time. Firms interested may
submit completed SF 254 and 255 (www.va.gov/facmgt/standard/ae_sel.htm)
by close of business 10/22/99. Note: A/E Selection evaluation
will be based on information shown on web page. Only firms
responding by response date will be considered. This acquisition
is unrestricted. Small business and small disadvantaged businesses
are highly encouraged to participate. This is not a request
for proposal. No phone calls will be accepted. Questions may
be faxed to 501/257-1055 or E-mail to Soila.Reando@med.va.gov.
CITE: (W-253 SN379124)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: C--A-E SERVICE FOR INDEFINITE QUANTITY CONTRACT FOR
HYDROGRAPHIC, TOPOGRAPHIC, GEODETIC, PROPERTY, BOUNDARY AND
CONSTRUCTION SURVEYS MAINLY WITHIN THE STATE OF FLORIDA, IN
PUERTO RICO AND IN THE U.S. VIRGIN ISLANDS
SOL DACW17-99-R-0037
POC CONTRACT SPECIALIST NAME AND PHONE NUMBER Contract Specialist,
Vicki V. Tipton, 904 232-1146 -- Technical POC, Al Morris 904-232-2430
DESC: Additional information is hereby provided for this solicitation.
This is set-aside for small business concerns only. All small
businesses are encouraged to respond. Your attention is directed
to FAR 52.219-14, "Limitations on Subcontracting" which states
in part: "At least 50 percent of the cost of contract performance
incurred for personnel shall be expended for employees of the
concern." The date for submission of SF 254/255's remains September
28, 1999.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Vicki.V.Tipton@saj.usace.army.mil
EMAILDESC:
CITE: (W-256 SN379278)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--CELLULAR TELEPHONE SERVICE
SOL F25600-00-R106
DUE 110199
POC Jeffrey Shaffer, Contract Specialist, Phone 402-232-6460,
Fax 402-294-4069, Email jeffrey.shaffer@offutt.af.mil - Roxanne
Stevens, Contract Specialist, Phone 402-232-5930, Fax 402-294-4069,
Email
DESC: The Contractor shall provide all labor, tools, equipment,
materials, transportation, and supervision necessary to provide
common carrier cellular telephone service to Offutt AFB, Nebraska.
The contractor shall provide complete coverage for Offutt AFB,
Nebraska, and the greater Omaha, NE area and all Conus areas
outside the confines of Offutt AFB where service is available
on an as needed basis. The contractor shall provide, as a minimum,
measured signal strength of -95 dBm or better for analogue,
or Frame Erase Rate of 7 or less for digital. The Contractor
shall be a commercial carrier cellular system licensed by the
Federal Communications Commission to operate in this area,
which interfaces with standard commercial wire line telephone
systems. The Contractor shall provide cellular service quality
equal or greater than provided to residential or commercial
area customers. The Contractor shall provide air time for cellular
telephones usage on an as needed basis for an estimated 200
to 400 cellular telephone units. The Contractor shall provide
continuous cellular telephone coverage, 24 hours a day, 7 days
a week. The Contractor shall offer Cellular dual band (analogue
and digital) instruments for purchase through this contract.
The Contractor shall provide repair services for Government-owned
cellular telephone units. Period of performance, 01 DEC 99
through 30 SEP 00 with four one-year option periods. Date for
receipt of proposals will be on or about 01 NOV 99. No telephone
requests for solicitations will be honored. This request is
unrestricted. The SIC code 4812 applies. All responsible sources
who submit a proposal will be considered for award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-R106&LocID=601
LINKDESC:
notice
EMAILADD: jeffrey.shaffer@offutt.af.mil
EMAILDESC:
CITE: (D-253 SN379113)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: D--D--CELLULAR PHONE SERVICE FOR MAFB AND GUNTER ANNEX
SOL F01600-00-Q0053
DUE 091799
POC Lorena Aslan, Contract Specialist, Phone 334-953-6113, Fax
334-953-3543, Email lorena.aslan@maxwell.af.mil - Patricia
Gilmore, Contract Specialist, Phone 334-953-3524, Fax 334-953-3543,
Email
DESC: 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 being requested and a written solicitation
will not be issued. This solicitation F01600-00-Q0053, is being
issued as an Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13 and Defense
Acquisition Circular 91-13. This is an unrestricted acquisition
with a Standard Industrial Classification Code is 4812, the
business size being 1,500 employees. Government intends to
evaluate offers and award a contract without discussions. All
responsible sources may submit a proposal, which, if timely
received, shall be considered by the Government. Therefore,
qualified contractors should submit a quotation with their
best overall lowest price. The following factors will be evaluated:
technical capability, price, past performance and delivery
schedule in compliance with the requirements of this solicitation
all the referenced clauses with price being the most significant
factor. Place of delivery is Maxwell AFB, Montgomery, AL 36112.
FOB is destination. Period of performance is 01 Oct 99 through
30 Sep 99. This is a fiscal year 2000 requirement with the
period of performance being from 1 Oct 99 - 30 Sep 00. Issuance
of this Solicitation does not bind the Government to award
a Contract. An award will be made contingent on fiscal year
2000 funding. No partial quotes will be considered. The Contractor
agrees to comply with the following FAR clauses, which are
incorporated in this solicitation by reference, to implement
provisions of law or executive orders applicable to acquisitions
of commercial items. IAW FAR 52.252-2, CLAUSES INCORPORATED
BY REFERENCE -The full text of a clause may be accessed electronically
at listed address:http://farsite.hill.af.mil. The following
provisions and clauses apply: 52.212-1 INSTRUCTIONS TO OFFERORS
- COMMERCIAL ITEMS, FAR 52.212-3 OFFEROR REPRESENTATION AND
CERTIFICATIONS-COMMERCIAL ITEMS. Offerors shall include a completed
copy of the provisions at FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items with quote. Offerors may
contact POC for full text. FAR 52.212-4 CONTRACT TERMS AND
CONDITIONS-COMMERCIAL ITEMS, 52.212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL
ITEMS the following are applicable (a)1,2 (b) 11,12,13,14,15,and
22. Additionally, offerors are required to submit DUNS number,
Taxpayer Identification Number (TIN), and cage code when submitting
offer. The DFARS clause 252.204-7004 mandates awards be made
only to those offerors that are successfully registered with
Central Contractor Registration (CCR) http://www.ccr2000.com/
(888) 227-2423 . Quotes will be dated, submitted in writing
to 42 CONS/LGCV 50 LeMay Plaza South bldg 804 MAFB, AL 36112,
faxed to number listed or emailed at the address listed below.
Quotes must be received no later than Friday, 17 Sep 99 1630
CST. Statement of Work, Types of Cell phones currently in use
are attached. Point of Contact: Lorena Aslan, Contract Specialist,
Phone 334-953-6113, FAX 334-953-3543 lorena.aslan@maxwell.af.mil,
Patty Gilmore, Contracting Officer, 334-953-3524, Mr Foster,
Services Flight Chief.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-Q0053&LocID=512
LINKDESC:
notice
EMAILADD: lorena.aslan@maxwell.af.mil
EMAILDESC:
CITE: (D-253 SN379146)

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

SOL TAW-3
DUE 092899
POC Teresa Ward, Contract Specialist, (919) 541-2311; E-mail
address: ward.teresa@epa.gov
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is TAW-3 and the solicitation
is being issued as a Request for Quotation (RFQ). The solicitation
documented and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. The Environmental
Protection Agency (EPA) anticipates that the contract will
be awarded as a result of full and open competition. A firm-fixed
price contract is anticipated to result from the award of this
solicitation. Award will be made using Simplified Acquisition
Procedures. The period of performance is October 1, 1999 through
September 30, 2000. The contractor shall provide comprehensive
maintenance for an Octel 350 (voice mail system). The scope
of work is as follows: The contractor shall provide maintenance
coverage 24 hours, 7 days per week for an Octel 350 system.
The contractor must be an Octel (Lucent) authorized distributor
with access to the Technical Assistance Center (TAQ) of Octel
Maintenance provider and must be within 100 miles of the U.S.
Environmental Protection Agency, Research Triangle Park, NC
site. Onsite response time for major problems after notification
shall be no longer than 4 hours. Major problems consist of,
but not limited to, unscheduled total system outage and failure
to reboot, system manager terminal (SMT) not accessible, if
25% or more of the ports are not active, one or more drives
fail, loss of system integration, continuous system restarts,
system unable to collect call detail records, message waiting
not functioning properly, and networking not functioning properly.
The contractor shall provide remedial maintenance to include
diagnose and repair of hardware and software problems. Provide
software updates which will improve system performance and
addresses safety issues. In the event of a system outage or
disaster, the contractor shall provide the necessary parts
and/or installation within 24 hours or less. EPA's existing
system configuration for the Octel 350 includes Aria 2.00.35
software, 72 ports, two 1-GB system drives, four 1-GB message
drives, 400 message hours, RS232-SMDI integration with a GTE
Nortel DMS-100, voice mailbox with a capacity of 6000, fax
mailbox capacity of 1955, software features include: Networking,
Bulletin Broadcast, Fax Processing, Fax on Demand, System Backup,
ECP, OctelForms, DecisionPro, Follow-me-forward, Index I and
II and PowerCall. The associated Standard Industrial Code (SIC)
is 7389. Award will be made to the lowest price meeting the
Government's minimum needs. The following FAR provisions shall
apply to this solicitation: 52.212-1, Evaluation-Instructions
to Offerors Commercial; 52.212-2, Evaluation-Commercial Item.
All offerors are to include with their offer a completed copy
of provision 52.212-3, Offeror Representations and Certifications--Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions-Commercial Items. The
following additional FAR clauses which are cited in clauses
52.212-5 are applicable to the acquisition: 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.222-41,
Service Contract Act of 1965, as amended; 52.232-18, AVAILABILITY
OF FUNDS. It will be your responsibility to frequently check
the Commerce Business Daily (CBD) for any amendments related
to this procurement. All responsible sources may submit a proposal
on/or before September 28, 1999, by 4:00 p.m. eastern standard
time. Courier Delivery Address is: U.S. Environmental Protection
Agency, Receptionist-Administration Building Lobby, Attn: Teresa
A. Ward, 79 Alexander Drive, Research Triangle Park, NC 27709.
Telephone and fax requests will not be honored and will be
ignored.
EMAILADD: ward.teresa@epa.gov
EMAILDESC:
CITE: (W-254 SN379180)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: D--COHO INTRANET PROGRAM DISKS
SOL DTCGG8-99-Q-HQ001
DUE 092099
POC SK2 Nick McBride 202 267 1791 FAX 202 267-4727
DESC: D-COHO Intranet Program Disks,COHO Annual Subscription,Annual
Maintenance, and Database Administration Training.See Numbered
Note 22.The proposed procurement is for services for which
the Government intends to solicit and negotitate on a sole
source basis with Avue Technologies,1142 Broadway Plaza,Suite
400,Takoma WA.98402.Interested parties may identify their interest
and capability notice of intent,however this is not a request
for competitive quotations.All quotations must be received
via fax: (202)267-4727 Attn:Nick Mcbride,SK2,USCG no later
than 12:00pm EST,Sept 20, 1999.A determination has been made
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the descretion
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-254 SN379190)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: D--HARDWARE AND OS MAINTENANCE SUPPORT FOR COMPAQ PROLIANT
SERVERS
SOL TAW-4
DUE 092899
POC Teresa Ward, Contract Specialist, (919) 541-2311, E-mail
address: ward.teresa@epa.gov
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is TAW-4 and the solicitation
is being issued as a Request for Quotation (RFQ). The solicitation
documented and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. The Environmental
Protection Agency (EPA) anticipates that the contract will
be awarded as a result of full and open competition. A firm-fixed
price contract is anticipated to result from the award of this
solicitation. Award will be made using Simplified Acquisition
Procedures. The period of performance is October 1, 1999 through
September 30, 2000. The contractor shall provide hardware and
OS maintenance support for Compaq Proliant Servers. The offeror
must be an authorized Microsoft Support vendor. The scope of
work is as follows: The contractor shall provide maintenance
coverage 24 hours, 7 days per week with 4 hour response time
and unlimited named contacts 100 incidents, onsite evaluation
and 10 hours consulting per new configuration. The following
equipment shall be supported: Node: 1) Node: RTNCCLIGHT, Proliant
6000/T (6/200), Part No. FM-HE724-12, 1 each; 2)Node: RTNCCDIAMOND,
Proliant 6000/T (6/200), Part No. FM-HE724-12, 1 each; 3)Node:
RTNCCPOINT, Proliant 3000 450 MHZ Rack, Part No. FM-M1724-12,
1 each; 4)Node: RTNCCCAPE, Proliant 3000 450 MHz Rack, Part
No. FM-Ml724-12, 1 each; 5)Node: RTNCCKNOLL, Proliant 3000
450 MHZ Rack Part No. FM-Ml724-12, 1 each; 6)Node: RTNCCISLAND,
Proliant 3000 450 MHZ Rack, Part No. FM-M1724-12, 1 each; 7)Node:
RTNCCCOVE, Proliant 3000 450 MHZ Rack, Part No. FM-Ml724-12,
1 each; 8)Node: RTNCCHARBOR, Proliant 3000 450 MHZ Rack, Part
No. FM-M1724-12, 1 each; 9)Node: WIND, Proliant 5000R, FM-M1724-12,
1 each. This procurement will be awarded on an all or none
basis. The associated Standard Industrial Code (SIC) is 7379.
Award will be made to the lowest price meeting the Government's
minimum needs. The following FAR provisions shall apply to
this solicitation: 52.212-1, Evaluation-Instructions to Offerors
Commercial; 52.212-2, Evaluation-Commercial Item. All offerors
are to include with their offer a completed copy of provision
52.212-3, Offeror Representations and Certifications--Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions-Commercial Items. The
following additional FAR clauses which are cited in clauses
52.212-5 are applicable to the acquisition: 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.222-41,
Service Contract Act of 1965, as amended; 52.232-18, AVAILABILITY
OF FUNDS. It will be your responsibility to frequently check
the Commerce Business Daily (CBD) for any amendments related
to this procurement. All responsible sources may submit a proposal
on/or before September 28, 1999, by 4:00 p.m. eastern standard
time. Courier Delivery Address is: U.S. Environmental Protection
Agency, Receptionist-Administration Building Lobby, Attn: Teresa
A. Ward, 79 Alexander Drive, Research Triangle Park, NC 27709.
Telephone and fax requests will not be honored and will be
ignored.
EMAILADD: ward.teresa@epa.gov
EMAILDESC:
CITE: (W-254 SN379191)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: D--INTERNET MONTHLY SERVICE
SOL PRONTHS-49UPSP
DUE 092799
POC Natalia Fisher-Jackson (919) 541-3564 or Dana Lloyd (919)
541-0532
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is PRONTHS-49UPSP and
the solicitation is being issued as a Request for Quotation(RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
The Environmental Protection Agency (EPA) anticipates that
the contract will be awarded as a result of a total small business
set-aside. A firm-fixed price purchase order is anticipated
to result from the award of this solicitation. The period of
performance is 1 Oct 99, through 30 Sept 00. The associated
Standard Industrial Classification (SIC) code is 7379 with
a size standard of $18.0. The contractor shall provide the
following: Tiered T3/24Mbps service, Tiered T3 local loop service,
Telco bustable T1 service, Local loop T1 service for the period
aforementioned. Bidders shall submit a unit price per service
and total extended amount for period of coverage. The following
FAR provision apply to this solicitation: 52.212-1, Evaluation-Instructions
to Offerors-Commercial; 52.212-2, Evaluation-Commercial Item.
Evaluation criteria to be included in paragraph (a) of provision
52.212-2 are as follows: (i) Technical capability to meet the
Government requirements: ; (ii) past performance and ability
to demonstrate timeliness of response to end users needs, supported
by references; (iii) price, in decreasing order of importance.
Technical and past performance, when combined are significantly
more important than price. All offerors are to include with
their offers a completed copy of provision 52.212-3, Offeror
Representations and Certifications--Commercial Items. The following
FAR clause applies to this acquisition: 52.212-4, Contract
Terms and Conditions-Commercial Items. The following additional
FAR clauses which are cited in clauses 52.212-5 are applicable
to the acquisition: 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of Vietnam
Era; 52.222-36, Affirmative Action for handicapped Workers;
52.222-37; 52.222-48 Exemption from Application of Service
Contract Act Provisions for Contracts for Maintenance, Calibration,
and/or Repair of Certain Information technology, Scientific
and Medical and/or office and business Equipment-Contractor
Certification. The FAR certifications and any subsequent amendments
will be available via the Internet World Wide Web at http://www.epa.gov/oam/rtp_cmd
only. Hard copies or diskettes will not be available. It will
be your responsibility to frequently check the same site where
the notice is posted for any amendments. All responsible sources
may submit a proposal on/or before September 27, 1999, by 4:30
P.M. eastern standard time. Courrier Delivery Address is; US
Environmental Protection Agency, Receptionist-Administration
building Lobby, Attn: Natalia Fisher-Jackson, 79 Alexander
Drive, Research Traingle Park, NC 27709. Telephone and fax
requests will not be honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this synopsis/solicitation
EMAILADD: fisher-jackson.natalia@epa.gov
EMAILDESC:
e-mail
CITE: (W-255 SN379236)

[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 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--MODEL 204 GFE LOAN SYSTEM RE-ENGINEERING
SOL AMSTAI-MOE
DUE 092099
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 AMSTAI-MOE0-0199. 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 7371, with a size
standard of $18.0 million. The requirement is for the continuation
of modifying the existing GFE Loan software and development
of additional GFE Loan system files and programs in Model 204
language. The contractor must possess knowledge of the GFE
Loan Subsystem as it is currently implemented with the existing
version of the application development software. The contractor
shall provide an explanation and discussion concerning the
following topics: naming conventions, program lists, file design,
files accessed, software architecture, interface programs to
standard systems, security and administrative utilities, incorporation
of AD HOC administrative utilities, menu navigation, communication
and printer assignment. The contractor must be able to familiarize
the TACOM programmer with the structure and specific design
conventions and standards used in the Model 204 GFE Loan subsystem.
Additionally, the contractor is required to conduct informal
and functional training , explaining the functions, access
methods, and update features, of the GFE Loan administrative
utilities. The changes must meet Year 2000 requirements and
be ninety-nine percent free of errors during testing. No options
will be included. Services are for TACOM/AMSTAI-MOE 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 Computer Corporation of America, 500
Old Connecticut Path, Framington, MA. See numbered note 22.
Offers are due no later than 12:00 noon, 20 Sep 99. Proposals
should be addressed to: USA TACOM, Acquisition Center, AMSTA-CM-CLRA,
ATTN: Elaine Chutorash, Warren, MI 48397-5000. Requests for
information concerning this solicitation should be made to
Elaine Chutorash, 810 574-7252.***** To view more of TACOM's
acquisitions and awards visit website: http://www.tacom.army.mil/acqcen/opportunity.htm*****

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards
EMAILADD: chutorae@tacom.army.mil
EMAILDESC:
CITE: (W-256 SN379274)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: D--NOTICE OF INTENT TO AWARD A PURCHASE ORDER ON A SOLE
SOURCE BASIS
SOL 99T1850
DUE 092499
POC The Point of Contact is Debbie Jenrette, PKOS, Phone: 210-925-5821,
FAX: 210-925-8990, E-MAIL: debbie.jenrette@kelly.af.mil
DESC: Sole source procurement utilizing Simplified Acquisition
Procedures to purchase a 12 month subscription/10 user license
for several products offered by Information Handling Services
of Englewood CO. The features include: ASTM #P4104, SAE #P6701,
AIA/NAS #Q3401, and AMSE #Q5301 and IEEE #6101. The period
of performance is from 1 Oct 99 thru 30 Sep 00. 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. 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.
EMAILADD: debbie.jenrette@kelly.af.mil
EMAILDESC:
CITE: (D-256 SN379281)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: D--T1 LINE INSTALLATION AND MAINTENANCE
SOL 678-80-99
POC Vivian Beasley, Contract Specialist, (520) 629-4600
DESC: The Department of Veterans Affairs, Southern Arizona VA
Health Care System, Tucson, AZ intends to negotiate a sole
source agreement, under the authority of Federal Acquisition
Regulation 6.302, with Enterprise Network Technologies, Inc.,
3959 E. Speedway, Suite 314, Tucson, AZ 85712. This action
will consist of installation and monthly use fee of a point
to point voice, data and video circuit from 711 14th Avenue,
Safford, AZ 85546 to 3601 S. 6th Avenue, Tucson, AZ 85723.
This agreement is expected to be for a base year with two one-year
options to extend. This notice of intent is not a request for
competitive proposals. Parties may identify their interest
and capability to respond to the requirement or submit proposals,
which may be faxed to (520) 629-1817, within 15 days after
publication of this notice. A determination by the Government
not to compete this proposed action 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.
EMAILADD: vivian.beasley@med.va.gov
EMAILDESC:
e-mail
CITE: (W-256 SN379397)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: D--DESKTOP USER ACCESS TO DOD AND INDUSTRIAL STANDARDS,
SPECIFICATIONS, AND VENDOR CATALOGS
SOL F09650-99-Q-1412
DUE 093099
POC Heather McCombs/(912)926-4048/FAX (912)926-7549
DESC: Non-Personal service to provide Desktop access to DOD and
Industrial Standards, Specifications, and Vendor Catalogs.
Estimated threshold is from $100,000.00 to $500,000.00. Proprietary
to: Information Handling Services of Englewood co. At the present
time, the above named source is the only known source capable
of providing this service. Anticipated award date is 8OCT99.
See Note(s) 22 and 26.
LINKURL: Heather.McCombs@robins.af.mil
LINKDESC:
EMAILADD: Heather.McCombs@robins.af.mil
EMAILDESC:
CITE: (W-256 SN379448)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: D--NOTICE OF INTENT TO AWARD A PURCHASE ORDER ON A SOLE
SOURCE BASIS
SOL 99T1857
DUE 091799
POC The Point of Contact is Debbie Jenrette, PKOS, Phone: 210-925-5821,
FAX: 210-925-8990, E-MAIL: debbie.jenrette@kelly.af.mil
DESC: Sole Source procurement utilizing Simplified Acquisition
Procedures to purchase a six month subscription/10 user license
for on-line DOD Standardization Catalog #QS11 offered by Information
Handling Services of Englewood CO. The period of performance
is from 1 Apr 00 - 30 Sep 00. All potential offerors should
contact the buyer identified in this notice for additional
information. 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.
EMAILADD: debbie.jenrette@kelly.af.mil
EMAILDESC:
CITE: (D-256 SN379460)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: D--REPLICATION OF CD-ROM'S
SOL F41216-99-T0699
DUE 091899
POC Jens Norgaard, Contract Specialist, Phone (940) 676-2805,
Fax (940) 676-3784, Email Jens.Norgaard@sheppard.af.mil
DESC: For more info, contact Lt Norgaard 940-676-2805. Solicitation
loacted at www.eps.gov ; Contractor will replicate 1000 copies
of 6 CD-ROM's which will be supplied by the Government. A total
of 6000 copies will be made and shipped back to Sheppard AFB,
TX. Contractor will also replicate printing on face of CD's
and booklets inside CD case. Cases are also to be included.
No paper solicitations will be issued. Electronic quotes will
be accepted. Award will be based on best value to the government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41216-99-T0699&LocID=563
LINKDESC:
notice
EMAILADD: Jens.Norgaard@sheppard.af.mil
EMAILDESC:
CITE: (D-256 SN379463)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--SOFTWARE MAINTENANCE
SOL DHQLGL00MDAY030
DUE 091799
POC Sandy Diurba (618)229-9705
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Eastern and Western
Area Commands Branch (DTS41) intends to issue a sole source
contract to Pitney Bowes Software System, 750 Warrenville Road,
Ste 300, Lisle, IL 60532 for the acquisition of software license
for the following proprietary products: 0001 Finalist, Mailer's
Choice, Finalist for CICS installed on GS-775, S/N 0731, Grp
80, 0002 Finalist installed on 5995-12670, S/N 2288, Grp IMLC,
0003 Finalist and Mailer's Choice installed on 5995-8650, s/n
2392, Grp 80. Line items 0001-0002 are located at Area Command
Mechanicsburg, PA and items 0003 are located at RSA Chambersburg,
PA. The statutory authority for other than full and open competition
is 10 USC 2304 (c)(1), Only One Responsible Source and no Other
Supplies or Services will Satisfy Agency Requirements. Companies
who can provide the above listed software must indicate their
interest within 3 days of this announcement. Any party interested
in receiving a copy of the solicitation shall provide written
notice to the Contracting Office. Datafax requests to 618-229-9414
are acceptable. No contract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a Request for Quotations/Proposals.
The resultant contract will be firm, fixed price. All responses
from responsible sources will be considered for evaluating
the award of the contract. Fax or e:mail your interest to DITCO/DTS41,
Attn: Sandy Diurba, 2300 E. Drive, Scott AFB IL 62225-5406,
fax to 618-229-9592 or e:mail diurbas@scott.disa.mil. Oral
communications are not acceptable. SIC Code 7372.
CITE: (W-256 SN379467)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: D--REPLICATION OF CD-ROM'S
SOL F41216-99-T0699
DUE 091899
POC Jens Norgaard, Contract Specialist, Phone (940) 676-2805,
Fax (940) 676-3784, Email Jens.Norgaard@sheppard.af.mil
DESC: Delivery will be 30 Oct 99. This is a 100% small business
set-aside. For more info, contact Lt Norgaard 940-676-2805.
Solicitation loacted at www.eps.gov ; Contractor will replicate
1000 copies of 6 CD-ROM's which will be supplied by the Government.
A total of 6000 copies will be made and shipped back to Sheppard
AFB, TX. Contractor will also replicate printing on face of
CD's and booklets inside CD case. Cases are also to be included.
No paper solicitations will be issued. Electronic quotes will
be accepted. Award will be based on best value to the government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41216-99-T0699&LocID=563
LINKDESC:
notice
EMAILADD: Jens.Norgaard@sheppard.af.mil
EMAILDESC:
CITE: (D-256 SN379506)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: D--CYBERFEDS ELECTRONIC RESEARCH SUBSCRIPTION SERVICE
SOL N00244-99-T-B503
DUE 092499
POC Contracting Officer TEDDY SANTOS, 619-532-2918; Contract
Specialist Mike Alexander, 619-532-2889
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This announcement is published as a
Total Small Business Set-Aside action per FAR 52.219-1 and
52.219-6 (this means you must be a small business, quoting
the product of a small-business manufacturer); all eligible,
responsible sources may submit an offer. The standard industrial
code is 4899 and the business size standard is $11 million.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with FAR 13 and the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and THERE WILL BE NO WRITTEN
REQUEST FOR QUOTATION ISSUED. Solicitation number/RFQ N00244-99-TB503
shall be referenced on all corresponde. This solicitation document
and incorporated provisions and clauses are those in effect
through all Federal Acquisition Circulars and Defense Federal
Acquisition Regulations Supplement 1998 Edition including updates
through today's date. FISC San Diego is announcing its intent
to procure Cyberfeds Electronic Research Subscription Service
at the following Government User Locations in the quantities
indicated (CLIN represents Contract Line Item Number): CLIN
0001 CNRSW HRO San Diego (N00CP), 937 North Harbor Drive, 6th
Floor, San Diego, CA 92132-0058, Qty 14. CLIN 0002 CNRSW
HRO Naval Station Site, Code N00CPP, 2730 McKean Street, Suite
1, Box 368113, Bldg. 118, San Diego, CA 92136-5294, Qty 2.
CLIN 0003 CNRSW HRO Naval Station Site, Bay Area Detachment,
EFA West, 900 Commodore Drive, San Bruno, CA 94066, Qty 1.
CLIN 0004 CNRSW HRO Point Loma Site, Code N00CPS, 49330 Electron
Drive, Room 123, San Diego, CA 92152-5453, Qty 2. CLIN
0005 CNRSW HRO Coronado Site, Code N00CPN, Box 357041, 2rd
and Saufley, San Diego, CA 92135-7041, Qty 3. CLIN 0006
CNRSW HRO Broadway Site, Code N00CPF, 937 North Harbor Drive,
3rd Floor, SanDiego, CA 92132-0058, Qty 2. CLIN 0007 CNRSW
HRO Naval Medical Site, 34520 Bob Wilson Drive, Suite 30, San
Diego, CA 92134- 2030, Qty 2. CLIN 0008 CNRSW HRO Naval Hospital
Site, Code N00CPFH, Box 555191, Bldg. H103, Camp Pendleton,
CA 92055-5191, Qty 1. CLIN 0009 CNRSW HRO Lemoore Site, Bldg.
A, Wing O, Lemoore, CA 93246, Qty 2. CLIN 0010 CNRSW HRO Seal
Beach Site, Code N00CPSB, 800 Seal Beach Blvd., Seal Beach,
CA 90740-5000, Qty 2. CLIN 0011 CNRSW HRO Corona Branch,
Box 5000, Corona, CA 91718-5000, Qty 1. The period of performance
shall be from 01 October 1999 through 30 September 2000. This
requirement will result in a fixed priced contract for the
line items shown above. Acceptance shall be made at destination.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Addendum - Paragraph (b)(5): Offers shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Clause 52.212-4, Contract Terms and Conditions
Commercial Items, applies as well as the following addendum
clauses: FAR 219-1, Small Business Program Representations;
FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR
52.211-5, Material Requirements. The clause at FAR 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders-Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
and FAR 52.232-33, Payment by Electronic Funds Transfer - Central
Contractor Registration. DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities; The government intends to make a single award
to the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
Provision 52.212-2, Evaluation-Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to a single offeror meeting the solicitation's minimum criteria
for technical acceptability at the lowest price. To be determined
technically acceptable, the offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for CLINs 0001 through
0011. In addition, NAVSUP 5252.215-9402, Notice to Prospective
Offerors applies. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISION WITH THEIR PROPOSALS: FAR
52.212-3 Alt I, Offeror Representation and Certifications-Commercial
Items. Note: IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition
Regulations (FAR) at http://www.arnet.gov/far; 2) Defense Federal
Acquisition Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html;
3) Navy Electronic Commerce On-Line (NECO) at http://www.neco.navy.mil/
to access a copy of the RFQ electronically; and 4) Other federal/defense
links (e.g. Central Contractor Registration On-line, Commerce
Business Daily On-Line) can be accessed on the Internet at
http://www.acq.osd.mil/dp (scroll down to the bottom of the
page for numerous links). Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.)
but must include the following information: 1) Company's complete
mailing and remittance addresses, discounts for prompt payment,
if any (e.g. 1% 10 days), anticipated delivery/availability
of product/s, the company's CAGE Code, Dunn & Bradstreet number
(DUNS), Taxpayer ID number, and COMPLETED FAR 52.212-3 Alt
I. Reference Solicitation number on all correspondence. Quotes
must be received no later than 1500 ( 3:00 PM) Pacific Standard
Time, 24 September 1999 and will be accepted via fax (619-532-2575)
ONLY. DO NOT mail.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
with FISC San Diego.
EMAILADD: mike_k_alexander@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-256 SN379514)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--PAGER SERVICE, DISA AREA COMMAND COLUMBUS REGIONAL
SERVICES ACTIVITY
SOL DCA200-99-T-5017
DUE 092299
POC Judith K. Titus, (618) 229-9539
DESC: This combined synopsis/solicitation is amended as follows:
Reference the sentence "Digital, one-way, toll free paging
service shall provide paging airtime coverage for substantially
the entire State of Ohio, including all metropolitan areas
with a population exceeding 50,000." Sentence is changed and
an additional sentence is added to state: "Digital, one-way,
toll free (i.e., calls to the pager number are free of charge)
paging service shall provide paging airtime coverage for substantially
the entire State of Ohio, including all metropolitan areas
with a population exceeding 50,000. To determine which cities
have a population greater than 50,000, reference http://www.census.gov/population/estimates/metro-city/scful/SC98F_OH-DR.txt."
Immediately prior to the sentence "FAR 52.212-1 applies
to this acquisition," insert the following: "FAR 52.252-2 applies
to this acquisition. Internet address: http://farsite.hill.af.mil.
The third to last sentence is changed as follows: "Offers
are due no later than 22 September 1999, 3:00 p.m., Central
Daylight Savings Time, to DITCO/DTS22, Judith K. Titus, 2300
East Drive, Building 3600, Scott AFB, IL 62225-5406."
CITE: (W-256 SN379520)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: D--INTERNET MONTHLY SERVICE
SOL PRONTHS-49UPSP
DUE 092799
POC Natalia Fisher-Jackson (919) 541-3564 or Dana Lloyd (919)
541-0532
DESC: Subject synopsis/solicitation is amended to include the
following: FAR clause 52-232-18 Availability of Funds. This
FAR clause and all other FAR certifications will be available
via the Internet World Wide Web at http://www.epa.gov/oam/rtp_cmd

LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this synopsis/solicitation
EMAILADD: fisher-jackson.natalia@epa.gov
EMAILDESC:
e-mail
CITE: (W-256 SN379529)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: D--ADP MAINTENANCE
SOL N00164-99-Q-0299
DUE 092499
POC Gay Catt, Code 1161SL, telephone 812-854-3861, Fax 812-854-3465,
Rex Williams, Contracting Officer
DESC: This is a combined synopsis/solicitation for Maintenance
(including labor and parts) of Government owned Automated Data
Processing (ADP) equipment. All equipment is Hewlett Packard
brand. A list of the equipment is available on the Crane Acquisition
Home Page at http://www.crane.navy.mil/supply/announce.htm.
This solicitation is prepared in accordance with the format
in FAR Subpart 12.6 (commercial services) as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation that will be issued. Solicitation
N00164-99-Q-0299 is being issued as a Request for Quotation.
Solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-13
and Defense Acquisition Circular 91-13. This action is reserved
for Small Business. Types of equipment to be serviced are:
computers, controllers, plotters, printers and etc. (A complete
list of equipment to be services has been attached). The contractor
is responsible for providing all test equipment, diagnostic
routines, documentation, schematics, hardware/software manuals
and tools required to perform maintenance of this equipment.
The contractor must have access to the Original Equipment Manufacturer's
update service manuals. FAR Clause/Provisions 52.203-3 Gratuities,
52.212-1 Instructions to Offerors Commercial Items, 52.212-4
Contract Terms and Conditions Commercial Items, 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (incorporating FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-26
Affirmative Action for Handicapped Workers, 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.225-3 Buy American Act-Supplies, 52.225-21 Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program), 52.219-14 Limitation on Subcontracting,
DFARS Clause 252.227-7015 Technical Data Commercial Items apply
to this acquisition. The contractor shall extend to the Government
the full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Offeror
responding to this announcement must provide the information
contained in 52.212-1, Instructions to Offerors Commercial
Items and must include a complete copy of provisions 52.212-3,
Offeror Representations and Certifications Commercial Items.
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment code (DUNS Number)
and Tax Identification Number (ITT). If a change occurs in
this requirement, only those offerors that responded to this
announcement within the required time frame will be provided
such changes/amendments and considered for future discussions
and/or award. The written proposals and the above required
information must be received at this office on or before 24
September 1999 at 3:00pm EST. Point of contact for information
regarding this requirement is Ms. Gay Catt, 812-854-3861, FAX
812-854-3465 or e-mail catt_gd@crane.navy.mil . All responsible
sources may submit a proposal which will be considered by this
agency.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: catt_gd@crane.navy.mil
EMAILDESC:
CITE: (W-256 SN379578)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--INTENT TO ISSUE SOLE SOURCE PURCHASE ORDER
SOL N00039-99-M-3315
POC Marc Radi (619)524-7163
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to award a sole source purchase order utilizing Simplified
Acquisition Procedures to Booz-Allen, and Hamilton Inc. for
on-site research, analysis, and support of the Theater Medical
Information Program-Maritime (TMIP-M) project. The services
will provide: 1) analysis of current theater medical capabilities,
2) investigation of developing medical capabilities, and 3)
recommendations regarding approaches to best develop these
capabilities. This request is considered to be sole source
to Booz-Allen, and Hamilton, Inc, therefore, no solicitation
will result from this announcement.
EMAILADD: radim@spawar.navy.mil
EMAILDESC:
CITE: (W-256 SN379603)

[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 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--CUSTOM ON-LINE RESEARCH SERVICE CONNECTED TO TWLAN
SOL AMSTALCM-00399&00499
DUE 092099
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 AMSTALCM-00399&00499. 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 custom on-line
research(unlimited use) service for 50 simultaneous users.
This service is online access to a mainframe based research
service that searches and cross references up-to-date information
extracted from the following databases: FLIS, MCRL, ML-C, H2,
H6, MOE rules, CAGE, DLA, V-Segment of FILDR, VSMF, NMDF, SPCC/CRF,
P2300, P2330, P2310, MRIL, NICN-to-NICN, CHAIN, LIRSH, ICRL,
P2002, UDM, AMDF, ARIL, HMDF, SB700-20, D049, D043/D043/X,
SNUD, DODAAF, QPL, & GSA Access to the data residing on the
host mainframe is through TCP/IP connections via a dedicated
router and 56KB high speed digital link that is connected to
and accessed through the TACOM Wide Local Area Network (TWLAN).
Four (4) option years will be included. Services are for TACOM/AMSTA-LC-BAA,
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. Proposals should be addressed 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.
To view more of TACOM's acquisitions and awards visit website:
http://www.tacom.army.mil/acqucen/opportunity.htm *****

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards
EMAILADD: chutoraetacom.army.mil
EMAILDESC:
CITE: (W-256 SN379604)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. General Services Administration, Federal Techologyecommunications
Service, Mid-Atlantic Region, Attn: Code 3TS, 100 Penn Square
East, Philadelphia, PA 19107
SUBJECT: D--LOCAL TELEPHONE EXCHANGE SERVICE, 31 HOPKINS PLAZA,
BALTIMORE, MARYLAND, 21201
SOL GS-03T-99-R-0003
DUE 092099
POC Ronald C. Soper 215-656-6328
DESC: This amends above-cited synopsis/solicitation posted on
CBDNet on September 3, 1999 10:14 and issued in print on September
8, 1999. Note that the intended MAA is a non-issue; Solicitation
GS-03T-99-R-0003 stands on its own. The OFFADD cited above
should read Federal Technology Service, not Federal Techologyecommunications
Service. Paragraph (xvi) due date is changed from 09/13/99
to 09/20/99.
EMAILADD: ron.soper@gsa.gov
EMAILDESC:
e-mail
CITE: (W-256 SN379622)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL DACA87-99-R-0020
DUE 110299
POC Contract Specialist Stacy Watson (256)895-1164
DESC: The U. S. Army Corps of Engineers Engineering and Support
Center, Huntsville (USAESCH), is the Assigned Responsible Agency
(ARA) and the Installation Support Center of Expertise (ISCX)
for several automated applications. These applications include,
but are not limited to, the DD Form 1391 Processor System,
Economic Analysis Program (ECONPACK), Integrated Facilities
System (IFS), and the ENG Form 3086 Module. Most of these programs
are the major components of the Programming, Administration,
and Execution (PAX) System. Microcomputer programs for which
USAESCH is the ARA include, at this time, ECONPACK For Windows
(an economic analysis PC program), ISCE For Windows (Information
Systems Cost Estimating PC program), Tri-Service Automated
Engineering Cost System (TRACES Module to include MCACES),
and PC-Cost. The objective of this acquisition is to acquire
training, documentation, operation, and functional requirements
development services to support and maintain U.S. Army construction
program management applications for the PAX System, as well
as, various micro and minicomputers. Copies of the solicitation
shall be obtained by written request only from this office.
The contractor must furnish in their request a point of contact
(phone/fax/e-mail), business size, DUNS Number and Federal
Tax Identification number. For the purpose of determining business
size, the Standard Industrial Code applicable to this procurement
is 7379. Firms should send response in writing to U.S. Army
Engineering and Support Center, ATTN: CEHNC-CT-P/ Stacy Watson,
P.O. Box 1600, 4820 University Square, Huntsville, AL 35807-4301,
via facsmile, 256-895-1197, or E-mail. Requests for copies
of the solicitation must be received by 30 September 1999.
Note 1 and 26.*****
EMAILADD: Stacy.R.Watson@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-256 SN379641)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--JOINT INTERFACE CONTROL OFFICER (JICO) SUPPORT SYSTEM
SOL N00178-00-Q-3001
DUE 110599
POC sd13, (540)653-7765
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
is requesting information on a Joint Interface Control Officer
(JICO) Support System. The JICO Support System shall be an
automated tool set that interfaces with existing tactical systems,
providing the means to manage all aspects of the Multi-TADIL
Architecture (MTA). The JICO Support System shall be designed
to develop and administer Multi-TADIL architectures consisting
of TADIL A, B, C, J, NATO Link-1, ATDL-1, IJMS etc. The System
shall also be ultimately expandable so as not to preclude the
inclusion of any new data links to be introduced in the future.
The ultimate system shall include the following Planning and
Execution Functions: Act as data repository to aid in the gathering
of data and information related to the Multi-TADIL architecture.
Plan or develop the Multi-TADIL architecture including preplanned
contingency responses. Test the Multi-TADIL architecture and
preplanned responses. Develop and submit the OPTASK Link in
accordance with current versions of CJCS Manual 6120.01 (JMTOP)
and MIL-STD 6040 (USMTF). Develop guidance for execution of
the Multi-TADIL architecture. Conduct Dynamic Re-planning.
Initiate the Multi-TADIL Network(s) and associated voice circuit(s).
Manage the Multi-TADIL network(s) and associated voice circuit(s)
including specific monitoring of network parameters and performance
characteristics. Modify the Multi-TADIL network(s) as required
including implementation of preplanned responses. Assist in
conducting post operation procedures. The ultimate functionality
will be defined in a JICO Support System requirement specification
currently being developed and due to be completed in mid-FY2000.
One of the precursors to this specification is the final draft
of the JSWEG Task Analysis for the Joint Interface Control
Officer (JICO) submitted in July of 1998. (See related files
at http://www.nswc.navy.mil/supply/sources.htm) Another precursor
to the specification will be a set of Operational Sequence
Diagrams, currently being developed (available at a date TBD).
Neither of these documents should be relied on as representing
the final functionality and performance required by the specification
but should be used as reference information only. Responses
should differentiate capabilities of current systems from those
under development and should expound on any expertise possessed
by the submitting source to expand or develop a system that
would meet the ultimate requirements. This information includes
sources, contract vehicles, technical information and approximate
cost of government-off-the shelf and commercial-off-the shelf
products that can meet the requirements. NO SOLICITATION EXISTS
AT THIS TIME. This request is for information only. This inquiry
is intended to identify likely commercial products that will
fill part or all of the requirements for the JICO Support System
and obtain a summary of each product/company's capabilities.
As industry may expect to see portions of submitted information
in future solicitations, no proprietary information may be
submitted. Technical questions in regard to this request
can be directed to sd13@nswc.navy.mil. THE GOVERNMENT DOES
NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS REQUEST
FOR INFORMATION OR OTHERWISE PAY FOR THE INFORMATION SOLICITED.
The information should reference #N00178-00-Q3001. Information
should be sent to Naval Surface Warfare Center, Dahlgren Division,
Building 183, Code SD13, Sources Sought #N00178-00-Q3001, 17320
Dahlgren Road, Dahlgren Virginia 22448-5100. Closing date for
information is 5 November 1999.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-256 SN379403)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: E--DETERMINATION OF INTEREST IN ROTARY KILN SYSTEM,
MODIFICATION ONE TO EXTEND DATE.
SOL FY 99JPS0001DOI, Mod. One
DUE 102299
POC Jean Skiff, 513-648-7625 or William Story, 513-648-7609
DESC: FY990001DOI, Modification One. Fluor Daniel Fernald, a
Prime contractor to the Department of Energy is trying to pre-determine
interest in a Rotary Kiln System prior to formally offering
it for Sale. The purpose of this Modification One is to extend
the response date from September 21, 1999 to October 22,1999.
A brief decription is listed in CBD Submission No. 370618 and
additional information is available on the Internet; http://www.fernald.gov,
listed on the Fluor Daniel Fernald Home Page, Property Sales,
Activities Index. Any interest or questions should be directed
to Jean Skiff, 513-648-7625 or e-mailed to jean.skiff@ernald.gov.
Any formal interest responses need to be followed up in writing
and mailed to the attention of Jean Skiff, Fluor Daniel Fernald,
9950 Princeton-Glendale Road, Cincinnati, Ohio 45246 and received
no later than October 22,1999.
LINKURL: http://www.fernald. gov
LINKDESC:
Activities Index and click on Determination of Interest to
Down Load.
EMAILADD: jean.skiff@fernald.gov
EMAILDESC:
CITE: (W-256 SN379386)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--TREE PLANTING, TUBE INSTALLATION, SLASHING BRUSH
AND SITE PREPARATION
SOL HAB001001
DUE 110499
POC Tom Fulton (503)952-3218, FAX (503)952-6312
DESC: The work consists of planting tree seedlings on 713 acres,
installing tubing on 713 acres, slashing brush on 25 acres
and site preparation on 20 acres. This solicitation includes
an option that allows for increased quantities not to exceed
twenty percent (20%) of the total contract price. Project sites
are located in Coos, Curry and Douglas Counties, Myrtlewood
and Umpqua Resource Areas, Coos Bay District, Oregon. All responsible
sources may submit an offer which will be considered. See Numbered
Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-253 SN379123)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: F--SITE PREPERATION
SOL F0863799T0552
DUE 091399
POC Mark Benson, Contract Specialist, Phone 850 283-8622, Fax
850 283-3963, Email mark.benson@tyndall.af.mil - Tommy Leos,
Contract Specialist, Phone 850 283-8620, Fax 850 283-3963,
Email
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order pursuant to FAR 12.6 for the purchase
of site preperation commercial services. This is a combined
synopsis/solicitation for commercial services prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
is F08637-99-T0552 and is issued as a Request for Quotation
(RFQ). The solicitation document, incorporated provisions,
and clauses are those in effect through the Federal Acquisition
Circular 97-1. This solicitation is 100% SET ASIDE FOR SMALL
BUSINESS CONCERNS in accordance with FAR Part 19. The contractor
shall furnish all labor, tools, parts, equipment, materials,
supplies, personnel, transportation and other items necessary
to chop forest land on Tyndall AFB. This requirement includes
13 parcels of property for a total of 716.5 acres. See attachment
for Statement of Work (SOW) and site maps for Tyndall AFB FL.
Please acknowledge all requirements on quotations. The anticipated
purchase order will be bilateral and is expected to consist
of a performance period which will not exceed N/A. Offerors
must provide brochures/literature of the items being offered
along with their quote. The technical literature submitted
needs to clearly communicate the offeror_s understanding and
compliance with the minimum requirements as set forth in the
specifications or any alternative proposal submitted in response
to this RFQ. Discussions may or may not be held with offeror_s;
therefore, each offeror_s initial proposal should be complete
and accurate. Contractor shall employ best commercial practices
in all services performed. The contractor shall comply with
all base security regulations and policy. The following provisions
and clauses can be viewed through internet access at the Air
Force FAR Site, http://farsite.hill.af.mil. In accordance with
FAR 52.252-1 (FEB 1998) and FAR 52.252-2 (FEB 1998), the following
provisions and clauses are incorporated by reference: FAR 52.212-1,
Instructions to Offerors, Commercial Items (AUG 1998); FAR
52.212-2, Evaluation, Commercial Items (MAR 1998). Award will
be made to the offeror whose proposal represents the best value
to the Government. The following factors shall be used to evaluate
offers: a combination of the technical evaluation, past performance,
and price will determine the best value to the gorvernment.
Technical compliance/acceptability and past performance are
more important than price. Alternative proposals are encouraged.
The minimum requirements as set forth in the Statement of Work
(SOW) reflect the Government_s desired features. However, alternative
proposals demonstrating technically equivalent or technically
superior performance characteristics than those outlined in
the SOW will be considered. Offerors must provide along with
their quote, information regarding past performance. Offerors
must submit company names, addresses, telephone numbers, names,
of contacts, contract numbers, and any other pertinent information
to document past performance required by the Government. This
information must include at a minimum three contracts placed
over the past three years. Past performance will be used to
evaluate the contractor_s ability to perform. The Government
may conduct pre-award surveys to determine offerors_ technical
and financial abilities to perform. Past performance information
should be submitted by 10-Sep-99; OFFERORS MUST INCLUDE WITH
THEIR PROPOSAL A COMPLETED COPY OF THE PROVISION AT 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS
(JAN 1997) AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS AND
CERTIFICATION, COMMERCIAL ITEMS (NOV 1995) WITH THEIR QUOTE.
Contract Terms and Conditions -- Commercial Items. It is tailored
as follows: subparagraph c is changed to read: _Changes. Changes
in the terms and conditions of this contract may be made only
by written agreement of the parties with the exception of administrative
changes such as changes in paying office, appropriations data,
etc. which may be changed unilaterally by the Government._
; FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders _ Commercial Items (Jun 1998);
FAR 52.203-6, Restrictions on Subcontractor Sales to the Government
(Alt 1) (Oct 1995); FAR 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity (Jan 1997), FAR 52.219-8,
Utilization of Small, Small Disadvantaged and Women-Owned Small
Business Concerns (Jun 1997); FAR 52.219-14, Limitations on
Subcontracting (Dec 1996); FAR 52.222-26, Equal Opportunity
(Deviation) (Apr 1984); FAR 52.222-35, Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era (Apr 1998);
FAR 52.222-36, Affirmative Action for Workers with Disabilities
(Jun 1998); FAR 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (Apr 1988); FAR 52.222-41,
Service Contract Act of 1965, As Amended (May 1989). Wage Determination
No. 94-2121, Revision 13, dated 1-Jun-99 applies. Wage Determination
may be accessed electronically at http://www.afmc.wpafb.af.mil/organizations/HQ-AFMC/PK/afciro/index.htm.
FAR 52.222-42, Statement of Equivalent Rates for Federal Hires
(May 1989) THIS STATEMENT IS FOR INFORMATION ONLY. IT IS NOT
A WAGE DETERMINATION. EMPLOYEE CLASS 23440, MONETARY WAGE/FRINGE
BENEFITS $17.24; FAR 52.222-43, Fair Labor Standards Act and
Service Contract Act_Price Adjustment (Multiple Year and Option
Contracts) (May 1989); FAR 52.225-3, Buy American Act_Supplies
(Jan 1994); FAR 52.225-18, European Sanction for End Products
(Jan 1996); FAR 52.232-33, Mandatory Information for Electronic
Funds Transfer Payment (Aug 1996) is required; FAR 52.233-3,
Protest After Award (Aug 1996); FAR 52.237-1, Site Visit (Apr
1984). A site visit is scheduled for offerors on at Central
Standard Time (CST). All contractors are to notify the administrator
at (850) 283-8614 or 2931 no later than the day prior to the
site visit. All contractors are to meet at 501 Illinois Ave,
Suite 5, Bldg 647, Room 6 for the site visit. FAR 52.237-2,
Protection of Government Buildings, Equipment, and Vegetation
(Apr 1984); 52.247-34, F.O.B. Destination (Nov 1991). In accordance
with DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1998), prior to receiving any contract award, contractors
must be registered in the Central Contract Registration (CCR).
If not already registered, you should immediately register
with CCR by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
On-line registration with the CCR is also available at the
Small Business Administration Internet address (www.sbaonline.sba.gov).
Confirmation of CCR registration must be obtained before award
can be made. DFARS 252.225-7001, Buy American Act and Balance
of Payment Program (Mar 1998); DFARS 252.225-7007, Buy American
Act _ Trade Agreements _ Balance of Payment Program (Mar 1998);
DFARS 252.225-7012, Preference for Certain Domestic Commodities
(Sep 1997); DFARS 252.225-7036, Buy American Act -- North American
Free Trade Agreement Implementation Act _ Balance of Payment
Program (Mar 1998); DFARS 252.227-7015, Technical Data -- Commercial
Items (Nov 1995); DFARS 252.227-7037, Validation of Restrictive
Markings in Technical Data (Nov 1995); DFARS 252.232-7009,
Payment by Electronic Fund Transfer (Jun 1998); DFARS 252.243-7002,
Certification of Requests for Equitable Adjustment (Jul 1997).
The following AETC FAR Supplement clause applies: 5352.237-9001
Performance Conference (Jul 93) Offerors/bidders are hereby
advised that if they are awarded a contract as a result of
this solicitation, they may be required to appear at the 325th
Contracting Squadron, Building Number 647, 501 Illinois Avenue,
Suite 5 Tyndall AFB, FL 32403-5526 to attend a preperformance
conference prior to commencement of an work on the military
installation. Quotes should reference RFQ No. F08637-99-T0552.
Offers must be sent in writing/fax to the Purchasing Agent
TSgt Benson no later than 13-Sep-99 at 2:00 P.M. (CST) to 325
CONS/LGCS ATTN: TSgt Benson, 501 Illinois Ave., Suite 5, Tyndall
AFB FL 32403-5526. For more information contact the administrator
TSgt Benson at (850) 283-8614 or SSgt Leos at (850) 283-8618.
You may also email
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0863799T0552&LocID=511
LINKDESC:
notice
EMAILADD: mark.benson@tyndall.af.mil
EMAILDESC:
CITE: (D-256 SN379320)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: F--SITE PREPERATION
SOL F0863799T0552
DUE 091599
POC Mark Benson, Contract Specialist, Phone 850 283-8622, Fax
850 283-3963, Email mark.benson@tyndall.af.mil - Tommy Leos,
Contract Specialist, Phone 850 283-8620, Fax 850 283-3963,
Email
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order pursuant to FAR 12.6 for the purchase
of site preperation commercial services. This is a combined
synopsis/solicitation for commercial services prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
is F08637-99-T0552 and is issued as a Request for Quotation
(RFQ). The solicitation document, incorporated provisions,
and clauses are those in effect through the Federal Acquisition
Circular 97-1. This solicitation is 100% SET ASIDE FOR SMALL
BUSINESS CONCERNS in accordance with FAR Part 19. The contractor
shall furnish all labor, tools, parts, equipment, materials,
supplies, personnel, transportation and other items necessary
to chop, rake and bed forest land on Tyndall AFB. This requirement
has 13 parcels of land for a total of 716.5 acres. See attachment
for Statement of Work (SOW) and site maps for Tyndall AFB FL.
Please acknowledge all requirements on quotations. The anticipated
purchase order will be bilateral and is expected to consist
of a performance period which will not exceed N/A. Offerors
must provide brochures/literature of the items being offered
along with their quote. The technical literature submitted
needs to clearly communicate the offeror_s understanding and
compliance with the minimum requirements as set forth in the
specifications or any alternative proposal submitted in response
to this RFQ. Discussions may or may not be held with offeror_s;
therefore, each offeror_s initial proposal should be complete
and accurate. Contractor shall employ best commercial practices
in all services performed. The contractor shall comply with
all base security regulations and policy. The following provisions
and clauses can be viewed through internet access at the Air
Force FAR Site, http://farsite.hill.af.mil. In accordance with
FAR 52.252-1 (FEB 1998) and FAR 52.252-2 (FEB 1998), the following
provisions and clauses are incorporated by reference: FAR 52.212-1,
Instructions to Offerors, Commercial Items (AUG 1998); FAR
52.212-2, Evaluation, Commercial Items (MAR 1998). Award will
be made to the offeror whose proposal represents the best value
to the Government. The following factors shall be used to evaluate
offers: a combination of the technical evaluation, past performance,
and price will determine the best value to the gorvernment.
Technical compliance/acceptability and past performance are
more important than price. Alternative proposals are encouraged.
The minimum requirements as set forth in the Statement of Work
(SOW) reflect the Government_s desired features. However, alternative
proposals demonstrating technically equivalent or technically
superior performance characteristics than those outlined in
the SOW will be considered. Offerors must provide along with
their quote, information regarding past performance. Offerors
must submit company names, addresses, telephone numbers, names,
of contacts, contract numbers, and any other pertinent information
to document past performance required by the Government. This
information must include at a minimum three contracts placed
over the past three years. Past performance will be used to
evaluate the contractor_s ability to perform. The Government
may conduct pre-award surveys to determine offerors_ technical
and financial abilities to perform. Past performance information
should be submitted by 10-Sep-99; OFFERORS MUST INCLUDE WITH
THEIR PROPOSAL A COMPLETED COPY OF THE PROVISION AT 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS
(JAN 1997) AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS AND
CERTIFICATION, COMMERCIAL ITEMS (NOV 1995) WITH THEIR QUOTE.
Contract Terms and Conditions -- Commercial Items. It is tailored
as follows: subparagraph c is changed to read: _Changes. Changes
in the terms and conditions of this contract may be made only
by written agreement of the parties with the exception of administrative
changes such as changes in paying office, appropriations data,
etc. which may be changed unilaterally by the Government._
; FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders _ Commercial Items (Jun 1998);
FAR 52.203-6, Restrictions on Subcontractor Sales to the Government
(Alt 1) (Oct 1995); FAR 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity (Jan 1997), FAR 52.219-8,
Utilization of Small, Small Disadvantaged and Women-Owned Small
Business Concerns (Jun 1997); FAR 52.219-14, Limitations on
Subcontracting (Dec 1996); FAR 52.222-26, Equal Opportunity
(Deviation) (Apr 1984); FAR 52.222-35, Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era (Apr 1998);
FAR 52.222-36, Affirmative Action for Workers with Disabilities
(Jun 1998); FAR 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (Apr 1988); FAR 52.222-41,
Service Contract Act of 1965, As Amended (May 1989). Wage Determination
No. 94-2121, Revision 13, dated 1-Jun-99 applies. Wage Determination
may be accessed electronically at http://www.afmc.wpafb.af.mil/organizations/HQ-AFMC/PK/afciro/index.htm.
FAR 52.222-42, Statement of Equivalent Rates for Federal Hires
(May 1989) THIS STATEMENT IS FOR INFORMATION ONLY. IT IS NOT
A WAGE DETERMINATION. EMPLOYEE CLASS 23440, MONETARY WAGE/FRINGE
BENEFITS $17.24; FAR 52.222-43, Fair Labor Standards Act and
Service Contract Act_Price Adjustment (Multiple Year and Option
Contracts) (May 1989); FAR 52.225-3, Buy American Act_Supplies
(Jan 1994); FAR 52.225-18, European Sanction for End Products
(Jan 1996); FAR 52.232-33, Mandatory Information for Electronic
Funds Transfer Payment (Aug 1996) is required; FAR 52.233-3,
Protest After Award (Aug 1996); FAR 52.237-1, Site Visit (Apr
1984). A site visit is scheduled for offerors on at Central
Standard Time (CST). All contractors are to notify the administrator
at (850) 283-8614 or 2931 no later than the day prior to the
site visit. All contractors are to meet at 501 Illinois Ave,
Suite 5, Bldg 647, Room 6 for the site visit. FAR 52.237-2,
Protection of Government Buildings, Equipment, and Vegetation
(Apr 1984); 52.247-34, F.O.B. Destination (Nov 1991). In accordance
with DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1998), prior to receiving any contract award, contractors
must be registered in the Central Contract Registration (CCR).
If not already registered, you should immediately register
with CCR by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
On-line registration with the CCR is also available at the
Small Business Administration Internet address (www.sbaonline.sba.gov).
Confirmation of CCR registration must be obtained before award
can be made. DFARS 252.225-7001, Buy American Act and Balance
of Payment Program (Mar 1998); DFARS 252.225-7007, Buy American
Act _ Trade Agreements _ Balance of Payment Program (Mar 1998);
DFARS 252.225-7012, Preference for Certain Domestic Commodities
(Sep 1997); DFARS 252.225-7036, Buy American Act -- North American
Free Trade Agreement Implementation Act _ Balance of Payment
Program (Mar 1998); DFARS 252.227-7015, Technical Data -- Commercial
Items (Nov 1995); DFARS 252.227-7037, Validation of Restrictive
Markings in Technical Data (Nov 1995); DFARS 252.232-7009,
Payment by Electronic Fund Transfer (Jun 1998); DFARS 252.243-7002,
Certification of Requests for Equitable Adjustment (Jul 1997).
The following AETC FAR Supplement clause applies: 5352.237-9001
Performance Conference (Jul 93) Offerors/bidders are hereby
advised that if they are awarded a contract as a result of
this solicitation, they may be required to appear at the 325th
Contracting Squadron, Building Number 647, 501 Illinois Avenue,
Suite 5 Tyndall AFB, FL 32403-5526 to attend a preperformance
conference prior to commencement of an work on the military
installation. Quotes should reference RFQ No. F08637-99-T0552.
Offers must be sent in writing/fax to the Purchasing Agent
TSgt Benson no later than 13-Sep-99 at 2:00 P.M. (CST) to 325
CONS/LGCS ATTN: TSgt Benson, 501 Illinois Ave., Suite 5, Tyndall
AFB FL 32403-5526. For more information contact the administrator
TSgt Benson at (850) 283-8614 or SSgt Leos at (850) 283-8618.
You may also email
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0863799T0552&LocID=511
LINKDESC:
notice
EMAILADD: mark.benson@tyndall.af.mil
EMAILDESC:
CITE: (D-256 SN379338)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: F--WATERBORNE OIL SPILL CLEAN-UP EQUIPMENT
SOL N47408-99-R-1601
DUE 101899
POC Sylvia Alvarez, Contract Specialist, 805-982-2119
DESC: This is a Sources Sought. This is not a request for solicitation
and no contract will be awarded solely on the basis of the
response hereto, or on follow-up information subsequently sought.
No reimbursement for any costs associated with providing information
in response to this announcement and any follow-up information
requests will be made. The Naval Facilities Engineering Service
Center (NFESC) is investigating improved technologies for response
and cleanup of waterborne oil spills associated with naval
operations within harbors, inland waters, and sounds. Currently,
the Navy maintains an inventory of oil spill response equipment
valued at approximately $125M, and spends $5M to $8M annually
to replace worn equipment and update the existing inventory.
The purpose of the investigation is to identify effective oil
spill response equipment that has potential to decrease response
time, increase service life, and lower equipment operation
and maintenance costs. NFESC is seeking information from companies
that manufacture oil spill response and cleanup equipment designed
to contain and collect low molecular weight hydrocarbons such
as marine diesel fuel, JP fuels, and lube oils. Equipment to
be considered includes, but is not limited to, oil boom, boom
storage and deployment equipment (reels and rollers), skimmers,
and centrifugal separators. NFESC is not seeking information
on bench scale, laboratory or pilot systems in this Sources
Sought. Respondents should provide the following information
about their oil spill response and cleanup technology: Name/address
of company, company point-of contact with phone/fax number
(email address if available), narrative description of equipment,
an equipment schematic, low molecular weight oil recovery rate
in gallons per hour, low molecular weight oil recovery efficiency,
equipment maintenance requirements, expected equipment service
life and previous experience with U. S. Navy customers. In
the process narrative, NFESC is particularly interested in
any information relating to technological improvements which
will lower operation and maintenance costs, increase the equipment
service life and/or reduce the time necessary to deploy the
equipment. It is requested that all proprietary information
that is not to be disseminated in government documents be clearly
identified. All response must be mailed to: Department of the
Navy, Code 81SA, 4111 San Pedro St. Port Hueneme, CA 93043-4410.
Deadline for receipt of response is 18 October 1999.
CITE: (W-256 SN379600)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: H--DIELECTRIC TESTING
SOL F01600-00-Q0163
DUE 092099
POC William Daley III, Contract Specialist, Phone 334-953-4098,
Fax 334-953-5566, Email william.daley@maxwell.af.mil - Lorena
Aslan, Contract Specialist, Phone 334-953-6113, Fax 334-953-3543,
Email
DESC: DIELECTRIC TESTING F01600-00-Q0163 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 is
a fiscal year 2000 requirement with the period of performance
being from 1 Oct 99 - 30 Sep 00. Issuance of this solicitation
does not bind the government to award a contract. An award
will be made contingent on fiscal year 2000 funding. This announcement
constitutes the only solicitation/proposal being requested
and a written solicitation will not be issued. This F01600-00-Q0163
is being issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13 and Defense
Acquisition Circular 91-13. This is a 100% small business set-aside.
The Standard Industrial Classification Code is 8748 and the
size standard for a small business is $5 million. The government
intends to evaluate offers and award a contract without discussions.
Therefore qualified contractors should submit a quotation with
their best overall lowest price. The following factors will
be evaluated: technical capability, price, past performance,
and delivery schedule in compliance with the requirements of
this solicitation all the referenced clauses with price being
the most significant factor. Department of Labor WAGE DETERMINATION
NO: 94-2011 REV (16) AREA: AL, MONTGOMERY will apply. The Contractor
agrees to comply with the following FAR clauses, which are
incorporated in this solicitation by reference, to implement
provisions of law or executive orders applicable to acquisitions
of commercial items. IAW FAR 52.252-2, CLAUSES INCORPORATED
BY REFERENCE -The full text of a clause may be accessed electronically
at listed address:http://farsite.hill.af.mil/reghtml/far/far1toc.htm.
The following provisions and clauses apply: 52.212-1 INSTRUCTIONS
TO OFFERORS - COMMERCIAL ITEMS, FAR 52.212-3 OFFEROR REPRESENTATION
AND CERTIFICATIONS-COMMERCIAL ITEMS. Offerors shall include
a completed copy of the provisions at FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items with quote.
Offerors may contact poc for full text. FAR 52.212-4 CONTRACT
TERMS AND CONDITIONS-COMMERCIAL ITEMS, 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS. 52.232-33 Payment by Electronic Funds
Transfer-Central Contractor Registration (31 U.S.C. 3332),
52.222-41 Service Contract Act of 1965 As Amended (41 U.S.C.351,
et seq.), Additionally, offerors are required to submit DUNS
number, Taxpayer Identification Number (TIN), and cage code
when submitting offer. The DFARS clause 252.204-7004 mandates
awards be made only to those offerors that are successfully
registered with Central Contractor Registration (CCR) http://www.ccr2000.com/
(888) 227-2423. Quotes will be submitted in writing to 42 CONS/LGCV,
William Daley, faxed to number listed or emailed at the address
listed below. Quotes must be received no later than 4:30 PM
Central Standard Time on Friday, 17 Sep 99 1630 CST. Point
of Contact: William Daley, Contract Specialist, Phone: 334-953-4098,
Fax: 334-953-3543, Email: william.daley@maxwell.af.mil. Lorena
Aslan, Contract Specialist, Phone: 334-953-6113, FAX: 334-953-3543,
lorena.aslan@maxwell.af.mil. Patty Gilmore, Contracting Officer,
Phone: 334-953-3524, Fax: 334-953-3543, Email: patricia.gilmore@maxwell.af.mil.
Charlie Foster- Services Flight Chief.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-Q0163&LocID=512
LINKDESC:
notice
EMAILADD: william.daley@maxwell.af.mil
EMAILDESC:
CITE: (D-256 SN379618)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--VOYAGE REPAIRS FOR USNS LARAMIE
SOL N31979-99-R-1033
DUE 112699
POC Mari Kane, 757-417-4531
DESC: 1. This Dry-dock and Overhaul of USNS LARAMIE (T-AO 203)
originally synopsized as Solicitation N31979-99-R-01033. Duplication
of solicitation number required this Solicitation to be given
the new number of N31979- 99-R-1065. 2. The Description of
work has been revised to Voyage Repair Upkeep. 3. The Voyage
Repair Upkeep will be a twenty three (23) day availability
open to East and Gulf Coast is scheduled to begin on/or about
12/11/1999. 4. Major items: (a) Main Engine Inspection and
Overhaul and Voyage repairs. 5. A responsible offeror shall
be considered eligible if the offeror holds a previously executed
Master Ship Repair Agreement (MSRA) or Agreement For Boat
Repair (ABR)prior to the award of the contract. Interested
parties should request the solicitation by sending a written
request to the POC. The POC e-mail address is Mari.Kane@msc.navy.mil.
The POC web site address is mari.kane@smtpgw.msc.navy.mil.

LINKURL: mari.kane@smtpgw.msc.navy.mil
LINKDESC:
EMAILADD: mari.kane@.msc.navy.mil.
EMAILDESC:
CITE: (W-253 SN379102)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: J--ELEVATOR MAINTENANCE/REPAIR ON BROOKS AFB TX
SOL 99QO944
DUE 102099
POC Ms Abbe Guerra, abbe.guerra@brooks.af.mil
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a Request for Quotation (RFQ) for Solicitation
#99QP044. Note 1. This award is being set-aside for small businesses
under SIC Code 7699. The standard for small businesses is $5.0
million or less in annual receipts. STATEMENT OF NEED 1.1
SCOPE. The contractor shall provide all qualified personnel
(labor), materials, tools, equipment, transportation, supervision
and other items necessary to perform all operations in connection
with the inspection and complete maintenance and reapir of
elevators as defined in this Statement of Need. 1.2 LOCATION.
The work sites are located at various buildings on Brooks AFB
TX. Building numbers are located on the bid schedule provided
below. 1.3 The contractor shall be a certified service representative
(minimum of five (5) years experience) of the particular system(s)
and all work accomplished shall be in accordance with the manufacturer's
recommendations for that system and applicable Safety and Health
Standards. 1.4 HOURS OF OPERATION. All inspections and maintenance/repairs
shall be performed during normal duty hours, 7:30 am to 4:15
pm, Monday through Friday. Brooks AFB Civil Engineering Flight
(311 CES/CECS) shall be notified three (3) days in advance
of any scheduled testing, inspections and maintenance. Emergency
work involving other than normal working hours shall be cleared
through the Contracting Officer. 1.5 ON-CALL SERVICE. The
contractor shall provide a designated point of contact and
make necessary arrangements to insure a point of contact is
available within one (1) hour after verbal notification by
311 CES/CECS or the Contracting Officer. (See para 1.5.1 for
exceptions) 1.5.1 The contractor shall not honor requests
for on-call service from sources other than 311 CES/CECS or
the Contracting Officer. The only exceptions to this shall
be calls made by Brooks Security Forces Squadron and Fire Protection
Flight in emergency situations (trapped passenger). The contractor
shall refer other calls to 311 CES/CECS, 536-2317 during normal
duty hours and to the 311 Civil Engineer Service Call Unit,
536-1856 after duty hours. 1.6 INSPECTION AND ACCEPTANCE.
The Office having responsibility for inspection and acceptance
is the 311 Civil Engineer Squdron, Engineering Flight. 1.6.1
Elevators may be added or deleted to this SON as needed. When
a building is added or deleted, the Contracting Officer or
Administrator will verbally notify the contractor followed
by a modification. 1.6.2 The Government will furnish the
contractor all reasonable amounts of electricity and other
utilities necessary to perform the services required in this
SON. Mechanical equipment controls for heating, ventilation,
and air condition systems shall not be adjusted by the contractor's
employees. 2. SERVICE TICKET. After service has been accomplished,
the Contractor shall provide a service ticket containing, at
a minimum: date of service, nature of service performed, name
and signature of Contractor's personnel performing service,
certification of calibration and signature of the building
manager/inspector. 3. SPECIFIC TASKS. 3.1. The Contractor
shall inspect, maintain and repair elevators in accordance
with the requirement set forth in Safety Codes for Elevators
and Escalators, Inspector's Manual for Elevators and Escalators
and manufacturer's recommendations. 3.2. SCHEDULING: The
Contractor shall coordinate with the Government Quality Assurance
Evaluator (QAE) and the building manager when scheduling maintenance
and repair operations. 3.3. Initial inspections/maintenance
shall be completed within ten (10) working days from the contract
start date. 3.3.1. The Contractor shall perform quarterly,
semi-annual and annual inspections as required in the ANSI
Codes 17.1 and ANSI 17.2. 3.3.2. During the initial and monthly
inspections the Contractor shall thoroughly clean the entire
hoistway (pit areas) of all accumulated dirt, grease, dust
and debris. 3.3.3. Repairs shall be made by the Contractor
as soon as possible, but NLT 24 hours after scheduled inspection
unless otherwise authorized by the Contracting Officer. 3.3.4.
The Contractor shall notify the inspector and building manager
immediately of any unsafe conditions. The Contractor shall
disconnect the main power supply for the elevators, then post
an "Out of Order" sign on each applicable elevator door.
3.3.5. Job sites shall be kept neat and clean at all times.
Storage of oily rags, lubricants, paints, equipment, etc.,
on Government property will not be permitted. 3.3.6. The Contractor
shall not perform labor that is outside the scope of this SON
without prior approval from the Contracting Officer. No additional
charges may be accrued without the prior consent of the Contracting
Officer. 4. REPLACEMENT/REPAIR PARTS: Replacement parts and
materials having a value as defined below $150.00 or less per
item, per job, per service call, shall be furnished and installed
by the Contractor at no cost to the Government. 4.1. Replacement
parts and materials having a value as defined in excess of
$150.00 per item, per job, per service call, SHALL BE SUBJECT
TO APPROVAL OF THE CONTRACTING OFFICER PRIOR TO PLACEMENT.
Such parts and materials shall be furnished and installed at
a cost to the Government of their value as defined below.
4.2. Value shall be defined as 100% of the item cost to the
Contractor from his supplier as determined by the latest supplier's
price list and EXCLUSIVE OF SHIPPING COST. 4.3. The Contractor
is required to furnish the inspector an itemized list showing
parts and materials needed for any repair(s) within five (5)
working days after inspection. The Contractor shall provide
parts that are new or reconditioned to equal or exceed the
original manufacturer's parts and shall carry a part number.
PROPOSALS SHALL INCLUDE MONTHLY AMOUNTS FOR THE FOLLOWING
LINE ITEMS: BLDG 110 ELEVATOR CLIN 0001 Hydraulic Passenger
(SN CW14248) BLDG 125 ELEVATORS (Electric) CLIN 0002 Passenger,
Operatorless Control Montgomery (SN 12309) CLIN 0003 Passenger,
Operatorless Control Montgomery (SN 12310) CLIN 0004 Freight
(SN 12311) CLIN 0005 Freight (SN 12312) BLDG 150 - ELEVATOR
CLIN 0006 Oildraulic Passenger Dover BLDG 155 - ELEVATOR
CLIN 0007 Hydraulic Freight BLDG 170 - ELEVATOR CLIN 0008
Hydraulic Passenger (Westinghouse C156) BLDG 186 - ELEVATOR
CLIN 0009 Hydraulic Freight BLDG 532 - ELEVATOR CLIN 0010
Oildraulic Passenger Dover (SN 25K474) BLDG 578 - ELEVATORS
CLIN 0011 Hydraulic Passenger Dover (B2696) CLIN 0012 Electric
Dumbwaiter (SN 11893) BLDG 1150 - ELEVATORS CLIN 0013 Passenger,
Dover CP-60-15, (SN 80113) CLIN 0014 Passenger, Dover CP-60-15,
(SN 80120) BLDG 1156 - ELEVATOR CLIN 0015 Hydraulic Passenger
Dover A completed copy of Offeror Representations and Certifications
- Commercial Itms (FAR 52.212-3) shall be included with all
offers. The following contract clauses are applicable to this
acquisition: FAR 52.212-4 Contract Terms and Conditions-Commercial
Items; FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items.
Please submit offers to Abbe Guerra by e-mail at abbe.guerra@brooks.af.mil
or by fax at 210-536-4253/4450 by Monday 20 Sep 99.
EMAILADD: Contract Specialist: abbe.guerra@brooks.af.mil Contracting
Officer: john.king@brooks.af.mil
EMAILDESC:
officer via e-mail.
CITE: (W-253 SN379114)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: J--LAUNCH SERVICES SUPPORT CONTRACT (LSSC), OPERATION,
MAINTENANCE, REPAIR, ENGINEERING SERVICES TO SUPPORT COMMUNICATIONS
FOR WESTERN SPACE AND MISSILE RANGE!!
SOL F04684-99-R-0023
POC Evelyn Swain, (805) 606-3981
DESC: Cancelled-Sources are no longer sought for this requirement.
The Government has chosen a tribally owned company (sole source)for
this acquisition.
EMAILADD: SwainE@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (W-253 SN379118)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: J--SOFTWARE/HARDWARE MAINTENANCE
SOL F01600-00-Q0180
DUE 091799
POC William Daley III, Contract Specialist, Phone 334-953-4098,
Fax 334-953-5566, Email william.daley@maxwell.af.mil - Lorena
Aslan, Contract Specialist, Phone 334-953-6113, Fax 334-953-3543,
Email
DESC: SOFTWARE/HARDWARE MAINTENANCE F01600-00-0Q0180 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 is a fiscal year 2000 requirement with the period
of performance being from 1 Oct 99 - 30 Sep 00. Issuance of
this Solicitation does not bind the Government to award a Contract.
An award will be made contingent on fiscal year 2000 funding.
This announcement constitutes the only solicitation/proposals
being requested and a written solicitation will not be issued.
This F01600-00-0Q0180 is being issued as a Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13 and Defense Acquisition Circular 91-13. This
is a 100% small business set-aside. The Standard Industrial
Classification Code is 7378, the size standard for a small
business being $18 million. Government intends to evaluate
offers and award a contract without discussions. Therefore,
qualified contractors should submit a quotation with their
best overall lowest price. The following factors will be evaluated:
technical capability, price, past performance and delivery
schedule in compliance with the requirements of this solicitation
all the referenced clauses with price being the most significant
factor. Department of Labor WAGE DETERMINATION NO: 94-2011
REV (16) AREA: AL,MONTGOMERY will apply. The Contractor agrees
to comply with the following FAR clauses, which are incorporated
in this solicitation by reference, to implement provisions
of law or executive orders applicable to acquisitions of commercial
items. IAW FAR 52.252-2, CLAUSES INCORPORATED BY REFERENCE
-The full text of a clause may be accessed electronically at
listed address:http://farsite.hill.af.mil/reghtml/far/far1toc.htm.
The following provisions and clauses apply: 52.212-1 INSTRUCTIONS
TO OFFERORS - COMMERCIAL ITEMS, FAR 52.212-3 OFFEROR REPRESENTATION
AND CERTIFICATIONS-COMMERCIAL ITEMS. Offerors shall include
a completed copy of the provisions at FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items with quote.
Offerors may contact poc for full text. FAR 52.212-4 CONTRACT
TERMS AND CONDITIONS-COMMERCIAL ITEMS, 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS. 52.232-33 Payment by Electronic Funds
Transfer-Central Contractor Registration (31 U.S.C. 3332),
52.222-41 Service Contract Act of 1965 As Amended (41 U.S.C.351,
et seq.), Additionally, offerors are required to submit DUNS
number, Taxpayer Identification Number (TIN), and cage code
when submitting offer. The DFARS clause 252.204-7004 mandates
awards be made only to those offerors that are successfully
registered with Central Contractor Registration (CCR) http://www.ccr2000.com/
(888) 227-2423. Quotes will be submitted in writing to 42 CONS/LGCV,
Charles Glenn, faxed to number listed or emailed at the address
listed below. Quotes must be received no later than 4:30 PM
Central Standard Time on Friday, 17 Sep 99 1630 CST. Point
of Contact: William Daley, Contract Specialist, Phone 334-953-4098,
Fax: 334-953-3543, Email: william.daley@maxwell.af.mil. Lorena
Aslan, Contract Specialist, Phone 334-953-6113, FAX 334-953-3543,
lorena.aslan@maxwell.af.mil. Patty Gilmore, Contracting Officer,
Phone 334-953-3524, Fax 334-953-3543, Email: patricia.gilmore@maxwell.af.mil.
Charlie Foster- Services Flight Chief
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-Q0180&LocID=512
LINKDESC:
notice
EMAILADD: william.daley@maxwell.af.mil
EMAILDESC:
CITE: (D-253 SN379126)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: J--MAINTENANCE FOR PICKER MRI
SOL 654-00-03
DUE 100599
POC Claire Trout (775) 328-1216
DESC: Contractor to provide all service, parts, cryogen refills,Picker
MRI manuals, Picker diagnostic software. Technician must be
certified by Picker to service this equipment located at the
VA Medical Center, 1000 Locust St., Reno, Nevada 89520. Contract
will be for one base year and three option years. This is not
a small business set aside. Please request a bid package in
writing from Claire Trout, Contracting Officer at the above
address . Award will be made on or about October 10, 1999.

CITE: (W-253 SN379130)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: J--SOFTWARE/HARDWARE MAINTENANCE
SOL F01600-00-Q0191
DUE 091799
POC William Daley III, Contract Specialist, Phone 334-953-4098,
Fax 334-953-5566, Email william.daley@maxwell.af.mil - Lorena
Aslan, Contract Specialist, Phone 334-953-6113, Fax 334-953-3543,
Email
DESC: COMPUTER MAINTENANCE F01600-00-0Q0191 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 is
a fiscal year 2000 requirement with the period of performance
being from 1 Oct 99 - 30 Sep 00. Issuance of this solicitation
does not bind the government to award a contract. An award
will be made contingent on fiscal year 2000 funding. This announcement
constitutes the only solicitation/proposals being requested
and a written solicitation will not be issued. This F01600-00-0Q0191
is being issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13 and Defense
Acquisition Circular 91-13. This is a 100% small business set-aside.
The Standard Industrial Classification Code is 7378, the size
standard for a small business being $18 million. Government
intends to evaluate offers and award a contract without discussions.
Therefore, qualified contractors should submit a quotation
with their best overall lowest price. The following factors
will be evaluated: technical capability, price, past performance
and delivery schedule in compliance with the requirements of
this solicitation all the referenced clauses with price being
the most significant factor. Department of Labor WAGE DETERMINATION
NO: 94-2011 REV (16) AREA: AL, MONTGOMERY will apply. The Contractor
agrees to comply with the following FAR clauses, which are
incorporated in this solicitation by reference, to implement
provisions of law or executive orders applicable to acquisitions
of commercial items. IAW FAR 52.252-2, CLAUSES INCORPORATED
BY REFERENCE -The full text of a clause may be accessed electronically
at listed address:http://farsite.hill.af.mil/reghtml/far/far1toc.htm.
The following provisions and clauses apply: 52.212-1 INSTRUCTIONS
TO OFFERORS - COMMERCIAL ITEMS, FAR 52.212-3 OFFEROR REPRESENTATION
AND CERTIFICATIONS-COMMERCIAL ITEMS. Offerors shall include
a completed copy of the provisions at FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items with quote.
Offerors may contact POC for full text. FAR 52.212-4 CONTRACT
TERMS AND CONDITIONS-COMMERCIAL ITEMS, 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS. 52.232-33 Payment by Electronic Funds
Transfer-Central Contractor Registration (31 U.S.C. 3332),
52.222-41 Service Contract Act of 1965 As Amended (41 U.S.C.351,
et seq.), Additionally, offerors are required to submit DUNS
number, Taxpayer Identification Number (TIN), and cage code
when submitting offer. The DFARS clause 252.204-7004 mandates
awards be made only to those offerors that are successfully
registered with Central Contractor Registration (CCR) http://www.ccr2000.com/
(888) 227-2423. Quotes will be submitted in writing to 42 CONS/LGCV,
William Daley, faxed to number listed or emailed at the address
listed below. Quotes must be received no later than 4:30 PM
Central Standard Time on Friday, 17 Sep 99 1630 CST. Point
of Contact: William Daley, Contract Specialist, Phone: 334-953-4098,
Fax: 334-953-3543, Email: william.daley@maxwell.af.mil. Lorena
Aslan, Contract Specialist, Phone: 334-953-6113, FAX: 334-953-3543,
lorena.aslan@maxwell.af.mil. Patty Gilmore, Contracting Officer,
Phone: 334-953-3524, Fax: 334-953-3543, Email: patricia.gilmore@maxwell.af.mil.
Charlie Foster- Services Flight Chief.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-Q0191&LocID=512
LINKDESC:
notice
EMAILADD: william.daley@maxwell.af.mil
EMAILDESC:
CITE: (D-253 SN379132)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: J--CASH REGISTER MAINTENANCE
SOL F01600-00-Q0165
DUE 091799
POC William Daley III, Contract Specialist, Phone 334-953-4098,
Fax 334-953-5566, Email william.daley@maxwell.af.mil - Lorena
Aslan, Contract Specialist, Phone 334-953-6113, Fax 334-953-3543,
Email
DESC: CASH REGISTER- MAINTENANCE F01600-00-0Q0165 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 is a fiscal year 2000 requirement with the period
of performance being from 1 Oct 99 - 30 Sep 00. Issuance of
this solicitation does not bind the government to award a contract.
An award will be made contingent on fiscal year 2000 funding.
This announcement constitutes the only solicitation/proposals
being requested and a written solicitation will not be issued.
This F01600-00-0Q0165 is being issued as a Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13 and Defense Acquisition Circular 91-13. This
is a 100% small business set-aside. The Standard Industrial
Classification Code is 8999, the size standard for a small
business being $5 million. Government intends to evaluate offers
and award a contract without discussions. Therefore, qualified
contractors should submit a quotation with their best overall
lowest price. The following factors will be evaluated: technical
capability, price, past performance and delivery schedule in
compliance with the requirements of this solicitation all the
referenced clauses with price being the most significant factor.
Department of Labor WAGE DETERMINATION NO: 94-2011 REV (16)
AREA: AL, MONTGOMERY will apply. The Contractor agrees to comply
with the following FAR clauses, which are incorporated in this
solicitation by reference, to implement provisions of law or
executive orders applicable to acquisitions of commercial items.
IAW FAR 52.252-2, CLAUSES INCORPORATED BY REFERENCE -The full
text of a clause may be accessed electronically at listed address:http://farsite.hill.af.mil/reghtml/far/far1toc.htm.
The following provisions and clauses apply: 52.212-1 INSTRUCTIONS
TO OFFERORS - COMMERCIAL ITEMS, FAR 52.212-3 OFFEROR REPRESENTATION
AND CERTIFICATIONS-COMMERCIAL ITEMS. Offerors shall include
a completed copy of the provisions at FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items with quote.
Offerors may contact POC for full text. FAR 52.212-4 CONTRACT
TERMS AND CONDITIONS-COMMERCIAL ITEMS, 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS. 52.232-33 Payment by Electronic Funds
Transfer-Central Contractor Registration (31 U.S.C. 3332),
52.222-41 Service Contract Act of 1965 As Amended (41 U.S.C.351,
et seq.), Additionally, offerors are required to submit DUNS
number, Taxpayer Identification Number (TIN), and cage code
when submitting offer. The DFARS clause 252.204-7004 mandates
awards be made only to those offerors that are successfully
registered with Central Contractor Registration (CCR) http://www.ccr2000.com/
(888) 227-2423. Quotes will be submitted in writing to 42 CONS/LGCV,
William Daley, faxed to number listed or emailed at the address
listed below. Quotes must be received no later than 4:30 PM
Central Standard Time on Friday, 17 Sep 99 1630 CST. Point
of Contact: William Daley, Contract Specialist, Phone: 334-953-4098,
Fax: 334-953-3543, Email: william.daley@maxwell.af.mil. Lorena
Aslan, Contract Specialist, Phone: 334-953-6113, FAX: 334-953-3543,
lorena.aslan@maxwell.af.mil. Patty Gilmore, Contracting Officer,
Phone: 334-953-3524, Fax: 334-953-3543, Email: patricia.gilmore@maxwell.af.mil.
Charlie Foster- Services Flight Chief.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-Q0165&LocID=512
LINKDESC:
notice
EMAILADD: william.daley@maxwell.af.mil
EMAILDESC:
CITE: (D-253 SN379137)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: J--J-- MAINTENANCE AND RELOCATION OF STERIS VAC STERILIZERS
SOL F01600-00-Q0080
DUE 091799
POC Lorena Aslan, Contract Specialist, Phone 334-953-6113, Fax
334-953-3543, Email lorena.aslan@maxwell.af.mil - Patricia
Gilmore, Contract Specialist, Phone 334-953-3524, Fax 334-953-3543,
Email
DESC: 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 being requested and a written solicitation
will not be issued. This solicitation F01600 00Q0080, is being
issued as an Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13 and Defense
Acquisition Circular 91-13. This is an unrestricted acquisition
with a Standard Industrial Classification Code is 3842, the
business size being 500 employees. Government intends to evaluate
offers and award a contract without discussions. All responsible
sources may submit a proposal, which, if timely received, shall
be considered by the Government. Therefore, qualified contractors
should submit a quotation with their best overall lowest price.
The following factors will be evaluated: (l) technical capability
of the Contractor offering services to meet the Government's
requirement; (2) past performance; and (3) price. Factors are
listed in their relative order of importance. Technical and
past performance, when combined, are significantly more important
than price. Place of delivery is Maxwell AFB, Montgomery, AL
36112. FOB is destination. This is a fiscal year 2000 requirement
with the period of performance being from 1 Oct 99 - 30 Sep
00. Issuance of this Solicitation does not bind the Government
to award a Contract. An award will be made contingent on fiscal
year 2000 funding. No partial quotes will be considered. The
Contractor agrees to comply with the following FAR clauses,
which are incorporated in this solicitation by reference, to
implement provisions of law or executive orders applicable
to acquisitions of commercial items. IAW FAR 52.252-2, CLAUSES
INCORPORATED BY REFERENCE -The full text of a clause may be
accessed electronically at listed address:http://farsite.hill.af.mil.
The following provisions and clauses apply: 52.212-1 INSTRUCTIONS
TO OFFERORS - COMMERCIAL ITEMS, FAR 52.212-3 OFFEROR REPRESENTATION
AND CERTIFICATIONS-COMMERCIAL ITEMS. Offerors shall include
a completed copy of the provisions at FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items with quote.
Offerors may contact POC for full text. FAR 52.212-4 CONTRACT
TERMS AND CONDITIONS-COMMERCIAL ITEMS, 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS the following are applicable (a) 1,2
(b) 11, 12, 13, 14, 15, and 22. Additionally, offerors are
required to submit DUNS number, Taxpayer Identification Number
(TIN), and cage code when submitting offer. The DFARS clause
252.204-7004 mandates awards be made only to those offerors
that are successfully registered with Central Contractor Registration
(CCR) http://www.ccr2000.com/ (888) 227-2423 . Quotes will
be submitted in writing to 42 CONS/LGCV, faxed to number listed
or emailed at the address listed below. Quotes must be received
no later than Friday, 17 Sep 99 1630 CST. Statement of Work
is attached. Point of Contact: Lorena Aslan, Contract Specialist,
Phone 334-953-6113, FAX 334-953-3543 lorena.aslan@maxwell.af.mil,
Patty Gilmore, Contracting Officer, 334-953-3524, Mr Foster,
Services Flight Chief.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-Q0080&LocID=512
LINKDESC:
notice
EMAILADD: lorena.aslan@maxwell.af.mil
EMAILDESC:
CITE: (D-253 SN379147)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: J--J--MAINTENANCE AND RELOCATION OF ALCON LASERS
SOL F01600-00-Q0081
DUE 091799
POC Lorena Aslan, Contract Specialist, Phone 334-953-6113, Fax
334-953-3543, Email lorena.aslan@maxwell.af.mil - Patricia
Gilmore, Contract Specialist, Phone 334-953-3524, Fax 334-953-3543,
Email
DESC: 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 being requested and a written solicitation
will not be issued. This solicitation F01600-00-Q0081,is being
issued as an Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13 and Defense
Acquisition Circular 91-13. This is an unrestricted acquisition
with a Standard Industrial Classification Code is 3842, the
business size being 500 employees. Government intends to evaluate
offers and award a contract without discussions. All responsible
sources may submit a proposal, which, if timely received, shall
be considered by the Government. Therefore, qualified contractors
should submit a quotation with their best overall lowest price.
The following factors will be evaluated: (l) technical capability
of the Contractor offering services to meet the Government's
requirement; (2) past performance; and (3) price. Factors are
listed in their relative order of importance. Technical and
past performance, when combined, are significantly more important
than price. Place of delivery is Maxwell AFB, Montgomery, AL
36112. FOB is destination. This is a fiscal year 2000 requirement
with the period of performance being from 1 Oct 99 - 30 Sep
00. Issuance of this Solicitation does not bind the Government
to award a Contract. An award will be made contingent on fiscal
year 2000 funding. No partial quotes will be considered. The
Contractor agrees to comply with the following FAR clauses,
which are incorporated in this solicitation by reference, to
implement provisions of law or executive orders applicable
to acquisitions of commercial items. IAW FAR 52.252-2, CLAUSES
INCORPORATED BY REFERENCE -The full text of a clause may be
accessed electronically at listed address:http://farsite.hill.af.mil.
The following provisions and clauses apply: 52.212-1 INSTRUCTIONS
TO OFFERORS - COMMERCIAL ITEMS, FAR 52.212-3 OFFEROR REPRESENTATION
AND CERTIFICATIONS-COMMERCIAL ITEMS. Offerors shall include
a completed copy of the provisions at FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items with quote.
Offerors may contact POC for full text. FAR 52.212-4 CONTRACT
TERMS AND CONDITIONS-COMMERCIAL ITEMS, 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS the following are applicable (a) 1,2
(b) 11, 12, 13, 14, 15, and 22. Additionally, offerors are
required to submit DUNS number, Taxpayer Identification Number
(TIN), and cage code when submitting offer. The DFARS clause
252.204-7004 mandates awards be made only to those offerors
that are successfully registered with Central Contractor Registration
(CCR) http://www.ccr2000.com/ (888) 227-2423 . Quotes will
be submitted in writing to 42 CONS/LGCV, faxed to number listed
or emailed at the address listed below. Quotes must be received
no later than Friday, 17 Sep 99 1630 CST. Statement of Work
is attached. Point of Contact: Lorena Aslan, Contract Specialist,
Phone 334-953-6113, FAX 334-953-3543 lorena.aslan@maxwell.af.mil,
Patty Gilmore, Contracting Officer, 334-953-3524, Mr Foster,
Services Flight Chief.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-Q0081&LocID=512
LINKDESC:
notice
EMAILADD: lorena.aslan@maxwell.af.mil
EMAILDESC:
CITE: (D-253 SN379148)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), South Atlantic Region, 7737 Hampton Blvd., Bldg. 4D
Rm-211, Norfolk, VA, 23505
SUBJECT: J--DRYDOCK AND REPAIR PF-34 PATROL CRAFT
SOL DTMA92-99-Q-00176
DUE 092199
POC Laurel Bishop, Contracting Officer, Phone (757) 441-3120,
Fax (757) 441-6080, Email laurel.bishop@marad.dot.gov - Milton
Spears, Contracting Officer, Phone (757) 441-3245, Fax (757)
441-6080, Email
DESC: The work involves cleaning and painting of the hull and
topside, repairs to the steering lazerette, overhaul of valves,
renewal of Cutlass bearings, and cleaning/washing of main engine
block and bilge room. The successful quoter is required to
perform the work at a facility in the Port of Hampton Roads,
Virginia. The complete solicitation package is available now
for download from the Internet at www.eps.gov under DOT Posted
Dates.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTMA92-99-Q-00176&LocID=801
LINKDESC:
notice
EMAILADD: laurel.bishop@marad.dot.gov
EMAILDESC:
CITE: (D-254 SN379167)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), South Atlantic Region, 7737 Hampton Blvd., Bldg. 4D
Rm-211, Norfolk, VA, 23505
SUBJECT: J--DRYDOCK AND REPAIR TD-27 TUG BOAT
SOL DTMA92-99-Q-00179
DUE 091199
POC Laurel Bishop, Contracting Officer, Phone (757) 441-3120,
Fax (757) 441-6080, Email laurel.bishop@marad.dot.gov - Milton
Spears, Contracting Officer, Phone (757) 441-3245, Fax (757)
441-6080, Email
DESC: The work involves cleaning and painting of the hull and
topside, repairs to the steering lazerette, overhaul of valves,
renewal of Cutlass bearings, renewal of heat exchanger zincs,
tow line guard installation, repairs to pilot house windows,
and inspection of main engine. The successful quoter is required
to perform the work at a facility in the Port of Hampton Roads,
Virginia. The complete solicitation package is available now
for download from the Internet at www.eps.gov under DOT Posted
Dates.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTMA92-99-Q-00179&LocID=801
LINKDESC:
notice
EMAILADD: laurel.bishop@marad.dot.gov
EMAILDESC:
CITE: (D-254 SN379172)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), South Atlantic Region, 7737 Hampton Blvd., Bldg. 4D
Rm-211, Norfolk, VA, 23505
SUBJECT: J--DRYDOCK AND REPAIR PG-227 FLEET SERVICE CRAFT
SOL DTMA92-99-Q-00178
DUE 092199
POC Laurel Bishop, Contracting Officer, Phone (757) 441-3120,
Fax (757) 441-6080, Email laurel.bishop@marad.dot.gov - Milton
Spears, Contracting Officer, Phone (757) 441-3245, Fax (757)
441-6080, Email
DESC: The work involves cleaning and painting of the hull and
topside, repairs to the steering lazerette, overhaul of valves,
renewal of Cutlass bearings, renewal of heat exchanger zincs,
rub rail renewal and miscellaneous repairs. The successful
quoter is required to perform the work at a facility in the
Port of Hampton Roads, Virginia. The complete solicitation
package is available now for download from the Internet at
www.eps.gov under DOT Posted Dates.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTMA92-99-Q-00178&LocID=801
LINKDESC:
notice
EMAILADD: laurel.bishop@marad.dot.gov
EMAILDESC:
CITE: (D-254 SN379175)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: J--ELEVATOR MAINTENANCE
SOL F0470099T1198
DUE 092999
POC Donna Chesher
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the FAR Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; offers
are being requested; a written solicitation will not be issued.
The solicitation number is F04700-99-T-1198. This is a request
for quotation. The solicitation and incorporated provisions
and clauses are those in effect through FAC 97-13 and DAC 91-13.
This acquisition is unrestricted. Standard industrial classification
code: 7699. Small Business Size Standard: $5M. The acquisition
includes Contract Line Item Number(s): 0001, Elevator Maintenance
IAW the statement of work, for the period 1 Oct 99 to 30 Sep
00. 0001AA 4 QTR, Quarterly Service. Complete elevator maintenance,
repair, inspection, test and callback service for Buildings:
1, 1022, 1030, 1405, 1409, 1414 , 1440, 1820, 1881, 1830A,
3920, 3951, 8353, 8419, and 8451. 0001AB 12 MO, Monthly Service.
Complete elevator maintenance, repair inspection, test and
call back service for Buildings: 130A, 145, 151, 1020, 1411,
1727, 2650A, 2750 and 5500. 0001AC 1 LOT, Over and Above Replacement
Parts. NTE (amount to be inserted on award). 0001AD estimated
30 Hours, Emergency Service Calls. 0002 Elevator Maintenance
IAW the statement of work for the period 1 Oct 00 to 30 Sep
01. 0002AA 4 QTR, Quarterly Service. Complete elevator maintenance,
repair, inspection, test and call back service for Buildings:
1, 1022, 1030, 1405, 1409, 1414, 1440, 1820, 1881, 1830A, 3920,
3951, 5500, 8353, 8419, and 8451. 0002AB 12 MO, Monthly Service.
Complete elevator maintenance, repair inspection, test and
call back service for Buildings: 1020, 1411, 1727, 2650A and
2750. 0002AC 1 LOT, Over and Above Replacement parts. NTE (amount
to be inserted on award). 0002AD estimated 30 HR, Emergency
Service Calls. 0003 Elevator Maintenance IAW the statement
of work for the period 1 Oct 01 to 30 Sep 02. 0003AA 4 QTR,
Quarterly Service. Complete elevator maintenance, repair, inspection,
test and call back service for Bu ildings: 1, 1022, 1030, 1405,
1409, 1414, 1440, 1820, 1881, 1830A, 3920, 3951, 5500, 8353,
8419, and 8451. 0003AB 12 MO, Monthly Service. Complete elevator
maintenance, repair inspection, test and call back service
for Buildings: 1020, 1411, 1727, 2650A and 2750. 0003AC Over
and Above Replacement parts 1 LOT, NTE (amount to be inserted
on award.) 0003AD estimated 30 HR, Emergency Service Calls.
Statement of work. 1. Description of services. The contractor
shall provide all management, tools, supplies, equipment, and
labor necessary to maintain and repair the elevators at Edwards
AFB CA in a manner that will ensure continuous and safe operation.
Following is a list of elevators and locations, by Manufacturer,
Size, Type, and Location. American Stairguide, 500 lb, Handicapped,
Bldg. 1; Otis, Size not available, Passenger, Bldg. 130A; Otis,
Size not available, Passenger, Bldg. 130A; Inland, 15,000 lb.,
Freight, Bldg. 145; Inland, size not available, Passenger,
Bldg. 145; Inland, 4000 lb., Passenger, Bldg. 151; Montgomery,
2500 lb., Passenger, Bldg. 1020; Montgomery, 168"x258", Freight,
Bldg. 1020; Otis, 2500 lb., Passenger, Bldg. 1022; U.S. Elevator,
7'9" x8'0", Passenger (S. Tower), Bldg. 1030; Coast, size not
available, Dumb Waiter, Bldg. 1405; Otis, 2500 lb, Passenger,
Bldg. 1409; Elevator Electric, 2100 lb., Passenger, Bldg. 1411;
United, 2500 lb., Freight, Bldg. 1414; United, 2500 lb., Freight,
Bldg. 1414; Elevator Elec. Corp., 7'0"x5'0", Passenger, Bldg.
1440; Montgomery, 9'0"x7'0", Freight, Bldg. 1440; Holister
Whitney Elevator Corp., 2000 lb, Passenger, Bldg. 1727; United,
size not available, Freight, Bldg. 1820; Otis, 2500 lb, Passenger,
Bldg. 1830-A; Otis, 2500 lb., Passenger, Bldg. 1830-A; U. S.
Elevator, size not available, Passenger, Bldg. 1870; U. S.
Elevator, size not available, Passenger, Bldg. 1874; Otis,
size not available, Passenger, Bldg. 2650-A; Otis, size not
available, Passenger, Bldg. 2650-A; Dover, 3500 lb., Passenger,
Bldg. 2750; Dover, 3500 lb., Passenger, Bldg. 2750; Coast,
2500 lb., Freight, Bldg. 3920; Otis, 6'8" x 4'3" 2500 lb.,
Passenger, Bldg. 3951; Kimble, size not available, Hydraulic
Freight, Bldg. 8451; Elevator Maintenance, 1500 lb., Electric
Freight, Bldg. 8451; Dover (Esco), 6'8"x4'3" 2100 lb., Hydraulic
Freight, Bldg. 8353; Waupaca Custom Lift, 3'0"x4'0" 450 lb.,
Electric Passenger, Bldg. 8419. 1.1. Mai ntenance services.
The contractor shall perform, on each scheduled service visit,
inspections of all elevators. 1.1.1. The contractor shall perform
preventive maintenance during each scheduled monthly and/or
quarterly inspection to ensure reliable and continuous safe
operation. The maintenance work shall be in accordance with
commercial practices or manufacturer's specifications, and
shall be intended to maintain the elevators in safe and reliable
operating condition until the next scheduled maintenance.1.1.2.
The contractor shall prepare and submit a written report within
two business days of the scheduled monthly or quarterly inspection.
The report shall identify each elevator, location, maintenance
performed, repairs needed, date of inspection, name of inspector,
and overall condition of the elevator. 1.2. Repair service
calls. 1.2.1. Routine Calls. The contracting officer or designated
representative will notify the contractor of repairs to be
made from the inspection report or service call. The contractor
shall survey the repair and provide to base contracting an
estimated time to repair and cost of repairs. The contractor
shall commence repair work after notification from the contracting
office. All repair work shall be in accordance with normal
commercial practices using parts specified by the elevator
manufacturer or items of equal or better quality. Downtime
of elevators will be kept to an absolute minimum. The contractor
must notify the customer of all projected downtime and estimated
time for repair. The contractor shall prepare and submit a
written report within two business days after the routine repairs
are completed. The report shall include date and time of the
service call, location of the elevator, repairs performed,
and name of the technician performing the repairs. 1.2.2. Emergency
Calls. The contractor shall respond to emergency repair calls
within two hours after notification during normal business
hours and within two hours after notification at times other
than normal business hours. The contractor shall prepare and
submit a written report within two business days after the
emergency repair. The report shall include date and time of
the service call, location of the elevator, repairs performed,
and name of the technician performing the repairs. 2. Service
delivery summary. Performance Objective: Perform preventive
ma intenance. Performance Threshold: Elevators are fully operational.
Performance Objective: Repair service calls. Performance Threshold:
Repairs are made in a timely manner; Customers are informed
of expected repair time. Performance Objective: Emergency calls.
Performance Threshold: Response and repair is made within the
specified time. Performance Objective: Submit maintenance and
repair reports. Performance Threshold: Accurate reports are
delivered within two business days. 3. Government furnished
services: None. 4. General information. 4.1. Standards. Elevator
maintenance and repair services must conform to all applicable
standards and codes. These include, but are not limited to
ANSI/ASME A17-Safety Code for Elevators, Dumbwaiters, Escalators,
and Moving Walks; U.S.C. Title 42, 126, III-Americans With
Disabilities Act of 1990; State Codes such as: California Elevator
Safety Construction Code (Title 24, Part 7, 1995); Building
and Equipment Standards and Specifications such as: ASME QEI-1-1993-Qualification
of Elevator Inspectors; ISO 4101:1983-Drawn Steel Wire for
Elevator Ropes; OSHA Standards (29 CFR) 1917.116-Elevators
and Escalators; Local and State Building Codes. 4.2. Quality
control. Contractor shall develop and maintain a quality program
to ensure maintenance and repair services are performed in
accordance with ANSI/ASME A17 and other applicable standards
and codes. The contractor shall develop and implement procedures
to identify and prevent defective services from recurring.
As a minimum, the contractor shall develop quality control
procedures that address the areas identified in the Service
Delivery Summary. 4.3. Quality assurance. The government will
periodically evaluate the contractor's performance by appointing
a representative to monitor performance to ensure services
are received. The government representative will evaluate the
contractor's performance through intermittent on-site inspections
of the contractor's quality control program and receipt of
customer complaints. The government may inspect each task as
completed or increase the number of quality control inspections
if appropriate because of repeated failures discovered during
quality control inspections or because of repeated customer
complaints. The government may decrease the number of quality
control inspections if performance dictates. The government
will als o investigate complaints from customers on the installation.
The government representative shall make final determination
of the validity of customer complaints. 4.4. Hours of operation.
The hours of operation are 7:00-4:00, Monday-Friday except
holidays. 4.5. Security requirements. The contractor and employees
must obtain an Edwards Air Force Base flight line badge and/or
have their names put on the access list to that area they will
be working. 4.6 Special Qualifications. Contractor personnel
shall be certified by appropriate federal and state regulatory
agencies to meet federal and local certification requirements
in maintenance of elevators. 5. Workload Summary: Inspect and
test elevators 31 ea; Number of Passenger 20 ea; Number of
Freight 10 ea; Number of Handicap 1 ea; Estimated number of
repair service calls 360 ea; Estimated number of emergency
repair calls 32 hours. FAR provision 52.212-1, Instructions
to Offerors-Commercial applies. Offerors must include a completed
copy of FAR provision 52.212-3, Offeror Representations and
Certifications-Commercial Items and DFARS 252.212-7000, Offeror
Representation and Certifications-Commercial Items. FAR clause
52.212-4, Con tract Terms and Conditions-Commercial Items,
applies. Addenda: The Over and Above CLIN permits the Government
and the contractor to negotiate parts which are within the
general scope of the purchase order but are not specifically
identified and priced, necessary to make repairs or prevent
malfunctions. The following procedures will be followed: If,
during maintenance/repairs, the contractor recommends replacement
of parts, the contractor will submit a work order request to
the QAE recommending parts required to complete repairs. The
QAE will evaluate the request and will approve/disapprove up
to $2,500.00. If the request exceeds $2,500.00, it will be
routed to the Contracting Officer for approval. The contractor
shall not proceed until the work order has been approved. Parts
will be priced based on established market prices, less most
favored customer discounts, excluding handling charges, and
shall be supported by supplier invoices. Contractor invoices
shall contain copies of supplier invoices for parts approved
by the QAE or the contracting officer for payment. If the government
and the contractor fail to negotiate a fair and reasonable
price for the required parts, the government may use other
means to obtain the parts. Reimbursement for contractor supplied
parts and equipment will be accomplished after an itemized
statement is submitted to the government. 52.217-5, Evaluation
of Options; 52.217-8, Option to Extend Services; 52.217-9,
Option to Extend the Term of the Contract (a) 30 days (c) 3
years and six months; 52.222-42, Statement of Equivalent Rates
for Federal Hires, elevator repairer, monetary wage $16.73,
fringe benefits $5.35, 52.232-18, Availability of Funds; 252.204-7004,
Required Central Contractor Registration. U.S. Dept. of Labor
Wage Determination No. 94-2043, Rev. 12, applies. FAR clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, applies. Applicable
FAR clauses cited in 52.212-5 are: 52.203-6, Restrictions on
Subcontractor Sales to the Government with Alternate I; 52.219-4,
Notice of Price Evaluation Preference for HUBZone Small Business
Concerns; 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns; 52.219-14, Limitation
on Subcontracting; 52.222-21, Prohibition of Segregated Facilities;
52.222-26, Equal Opportunity, 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era, 52.222-36,
Affirmative Action for Workers with Disabilities, 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, 52.225-19, European Community Sanctions
for Services, 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration; 52.222-41, Service Contract Act of
1965, as amended; 52.222-42, Statement of Equivalent Rate for
Federal Hires; 52.222-43, Fair Labor Standards Act and Service
Contract Act-Price Adjustment. DFAR clause 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes Applicable
to Defense Acquisitions of Commercial Items applies. Applicable
DFAR clauses cited in 252.212-7001 are: 252.225-7001, Buy American
Act and Balance of Payment Program; 252.247-7024, Notification
of Transportation of Supplies by Sea. The Defense Priorities
and Allocations System (DPAS) rating is: Unrated . Contact
Donna Chesher, fax (661)275-9689, for information regarding
this solicitation. Offers are due at the Air Force Flight Test
Center, Directorate of Contracting, 30 North Wolfe Ave, Edwards
AFB CA 93524, on 29 Sep 99.
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: donna.chesher@edex.edwards.af.mil
EMAILDESC:
CITE: (D-254 SN379200)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury (DY), Internal Revenue Service,
(M:P:R:WR), 1650 Mission St., Rm 310, San Francisco, CA 94103
SUBJECT: J--PREVENTATIVE AND REMEDIAL MAINTENACE FOR GOVERNMENT
OWNED UNITERRUPTED POWER SUPPLY (UPS) SYSTEMS
SOL TIRWR-99-Q-00246
DUE 092299
POC Gary S. Brazzi, (415) 575-7568
DESC: Request for Quotation (RFQ) Number TIRWR-99-Q-00246 is
solicited under Subpart 12, Acquisition of Commercial Items
and 13.5, Test program for Certain Commercial items. This RFQ
is unrestricted. Standard Industrial Code 7629 and Size Standard
is $5.0 million apply. The resulting award from this RFQ will
be made to a responsible firm at a firm-fixed-priced, evaluation
a Base Year from October 1, 1999 through September 30, 2000,
and all four-one year option periods. If all four options are
unilaterally exercised by the Government, the term of the Contract
will end on September 30, 2004. Description of Service: Contractor
shall provide all labor, supervision, test and repair equipment,
tools, replacement parts, materials and travel (transportation
and lodging if applicable) to provide preventive and remedial
maintenance to Uninterrupted Power Supply (UPS) Systems located
at the Internal Revenue Service( IRS), Ogden Service Center,
BMS Parts Room, 1160 West 1200 South, Ogden, UT 84201. Quotations
are due on or before Wednesday, September 22, 1999 at 4:00
P.M., local time, and must be mailed to: Internal Revenue Service,
Room 310, Office Symbol M:P:R:WR, 1650 Mission Street, Room
310, Attn: Gary S. Brazzi, San Francisco, CA 94103-2414. Facsimile
quotations or facsimile revisions to quotations will be accepted
by the Contracting Officer, the facsimile number is (415) 575-7440.
However, firms are strongly advised to call the Contracting
Officer to confirm receipt by the IRS. The IRS will not accept
incomplete quotations or late quotations. Firms are advised
these service are critical to the IRS. All quotations, certifications
and representations and backup documentation must be received
by the Contracting Officer on or before the established due
date and time. Services must begin on October 1, 1999, subject
to the availability of funds. No Numbered Note applies to this
acquisition. ***** -
CITE: (W-254 SN379203)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL W45CKX-9244-N020
POC Contract Specialist, Cheryl D. Hodge-Snead, 254-287-6347
DESC: SERVICE FOR REEFER VANS SOL W45CKX-9244-N020 POC Contract
Specialist Cheryl Hodge-Snead e-mail address: hodgesneac@hood-emh3.army.mil
(Site Code DAKF48). The Contracting Command at Fort Hood, Texas,
has a requirement for the servicing of 17 Reefer Vans on the
installation. This is a combined synopsis/solicitation for
commercial services prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes as the
solicitation; quotes are being requested and A WRITTEN SOLICITATION
WILL NOT BE ISSUED. The solicitation number to refer to in
response to this notice is W45CKX-9244-N020. This requirement
is being issued as a Request for Quotation using Simplified
Acquisition Procedures for commercial items. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. This
requirement is 100% set aside for small business. The Standard
Industrial Classification Code for this solicitation is 7623
($5M). This requirement contains one CLIN for the purpose of
issuing an unpriced purchase order: CLIN 0001 - Service, 17
each Reefer Vans. The Contractor shall provide all labor, equipment,
materials, tools, and supervision necessary to restore stored
Reefer Vans to fully operation condition. A site visit is scheduled
for 20 September 1999 at 9:30 am Central Standard Time. Site
Visit will commence at Contracting Command, Bldg 1001 on the
above date and time. Interested Firms planning to attend are
required to notify Cheryl Hodge-Snead at 254-287-6347 no later
than 17 September 1999 at 3:00 pm Central Standard Time. The
service shall commence on 30 September 1999. FAR provision
52.212-1, Instructions to Offerors, applies to this solicitation
with the following addenda: (a) Delete; (b) Delete the text
as written and insert: Electronic submission of Offers is permitted.
All offers must be received by the 24th day of September 1999
to be considered timely. Offers may be submitted to the e-mail
address listed above. Minimally, offers must include the solicitation
number, the name, address, telephone number, facsimile number,
e-mail address, if available, a point of contact, complete
with official title and voice telephone number, pricing directly
correlating to the CLIN contained herein, methodology of providing
service, any prompt payment discount terms offered, a statement
indicating whether payments can be made by electronic funds
transfer or Government VISA credit card, and a completed copy
of the certifications and representations required at FAR 52.212-3.
Further, offers must contain all commercial terms, conditions
and provisions under which the offeror conducts business in
the commercial marketplace, and warranty terms and conditions.
Offers that fail to furnish required representation or information,
or reject the terms and conditions of this solicitation may
be excluded from consideration; (d) Delete; (e) Delete; (h)
Delete; (I) Delete. FAR provision 52.212-2, Evaluation-Commercial
Items is not included in this solicitation. The Government
intends to award a contract to the responsible offeror whose
offer conforming to the solicitation will be the most advantageous
to the Government, price and price related factors considered.
All Offerors must submit a completed copy of FAR provision
52.212-3, Offeror Representations and Certifications with its
offer. FAR Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition, and specifically: 52.222-21, Prohibition
of Segregated Facilities (Feb 1999); 52.222-26, Equal Opportunity
(E.O. 11246); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C.4212); 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C.4212); 52.222-41, Service
Contract Act of 1965, As amended (41 U.S.C. 351, et. Seq.);
52.222-42, Statement of Equivalent Rates for Federal Hires
(29 U.S.C. 206 and 41 U.S.C. 351, et. Seq.) DFAR Clause 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (JAN 1999), applies to this acquisition, specifically:
252.225-7001, Buy American Act and Balance of Payments Program
(41 U.S.C. 10a-10d, E.O. 10582). Blanket Wage Determination
Number 94-2523, Revision No. 10, dated 06 September 1999 applies
to this geographical area. FAR Clause 52.232-18 Availability
of Funds (Apr 1984), applies to this acquisition, and reads:
Funds are not presently available for this contract. The Government's
obligation under this contract is contingent upon the availability
of appropriated funds from which payment for contract purposes
can be made. No legal liability on the part of the Government
for any payment may arise until funds are made available to
the Contracting Officer for this contract and until the Contractor
receives notice of such availability, to be confirmed in writing
by the Contracting Officer. Offers must be received by 4:00pm
on 24 September 1999.***
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: hodgesneac@hood-emh3.army.mil
EMAILDESC:
CITE: (A-254 SN379227)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: J--MAINTENANCE FOR SGI/CRAY C94, T3E, AND T3D PROCESSORS
AND ASSOCIATED SGI/CRAY PERIPHERAL EQUIPMENT
SOL PROKCAH-49MJ9J
DUE 092799
POC Natalia Fisher-Jackson @ (919)541-3564 or Dana Lloyd @ (919)541-0532
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is PROKCAH-49MJ9J and
the solicitation is being issued as a Request for Quotation(RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
The Environmental Protection Agency (EPA) anticipates that
the contract will be awarded as a result of a total small business
set-aside. A firm-fixed price purchase order is anticipated
to result from the award of this solicitation. The period of
performance is 1 Oct 99, through 30 Sept 00. The associated
Standard Industrial Classification (SIC) code is 7379 with
a size standard of $18.0. The contractor shall provide maintenance
for SGI/Cray C94, T3E, and T3D processors and associated SGI/Cray
peripheral equipment. Bidders shall submit a unit price per
service and total extended amount for period of coverage. The
following FAR provision apply to this solicitation: 52.212-1,
Evaluation-Instructions to Offerors-Commercial; 52.212-2, Evaluation-Commercial
Item. Evaluation criteria to be included in paragraph (a) of
provision 52.212-2 are as follows: (i) Past performance and
corporate experience, specific to equipment to be maintained,
supported by references; (ii) Demonstrate personnel technical
experience and qualifications, specific Cray C94, T3E, and
T3D; (iii) price, in decreasing order of importance. Technical
and past performance, when combined are significantly more
important than price. All offerors are to include with their
offers a completed copy of provision 52.212-3, Offeror Representations
and Certifications--Commercial Items. The following FAR clause
applies to this acquisition: 52.212-4, Contract Terms and Conditions-Commercial
Items. The following additional FAR clauses which are cited
in clauses 52.212-5 are applicable to the acquisition: 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of Vietnam Era; 52.222-36, Affirmative
Action for handicapped Workers; 52.222-37; 52.222-48 Exemption
from Application of Service Contract Act Provisions for Contracts
for Maintenance, Calibration, and/or Repair of Certain Information
technology, Scientific and Medical and/or office and business
Equipment-Contractor Certification; 52.232-18 Availability
of Funds. The FAR certifications and any subsequent amendments
will be available via the Internet World Wide Web at http://www.epa.gov/oam/rtp_cmd
only. Hard copies or diskettes will not be available. It will
be your responsibility to frequently check the same site where
the notice is posted for any amendments. All responsible sources
may submit a proposal on/or before September 27, 1999, by 4:30
P.M. eastern standard time. Courier Delivery Address is; US
Environmental Protection Agency, Receptionist-Administration
building Lobby, Attn: Natalia Fisher-Jackson, 79 Alexander
Drive, Research Triangle Park, NC 27709. Telephone and fax
requests will not be honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this synopsis/solicitation
EMAILADD: fisher-jackson.natalia@epa.gov
EMAILDESC:
e-mail
CITE: (W-255 SN379237)

[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 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--USNS OBSERVATION ISLAND TOP-SIDE REPAIRS/DRYDOCK
SOL N32235-2000-R-2000
POC Mr. Frank Jackson, 757-417-4594
DESC: 1.Military Sealift Command is contracting to perform top-side
repairs/alterations and drydocking of the USNS OBSERVATION
ISLAND (T-AGM23) 2.The place of performance is restricted
to the West Coast of the US. The interested offerors must
possess a current MSRA with NAVSEA. 3.Faxed requests for
solicitations are acceptable and should be addressed to Mr.Frank
Jackson at fax 757-417-4606. 4.This solicitation is being
issued on an unrestricted basis. 5.It is NOT set-aside for
small business.
EMAILADD: frank.jackson@msc.navy.mil
EMAILDESC:
CITE: (W-256 SN379268)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--STORAGE AND REMOVAL OF MEDICAL WASTE
SOL M00146-99-Q-9024
DUE 092499
POC Willie humphrey, Contracting Specialist, 252-466-2895, or
Anna O'Brien, Procurement Assistant, 252-466-2845
DESC: Correction. This action origianlly publicized in the CBD
dated 08/19/99 is changing the closing date from 10/24/99 to
09/24/99, 3:00 P.M EST. All other information publicized in
the original synopsis is correct.
CITE: (W-256 SN379384)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--PREVENTIVE MAINTENANCE CONTRACT FOR PE BIOSYSTEMS
EQUIPMENT
SOL N3239800RCPA001
DUE 093099
POC Sandra A. Musgrove, Contracting Officer, (301)295-6755
DESC: The National Naval Medical Center has a requirement for
the Biological Defense Research Department, Naval Medical Research
Center, Bethesda, MD. NNMC intends to award a sole sourced
purchase order to PE Biosystems,A Division of Perkin Elmer
850 Lincoln Centre Drive Foster City, CA for a preventive maintenance
contract for the following equipment: Two (2)each TAQMAN Sequencer
Detectors Model 7700; One (1)each DNA Sequencer Model 377;
Five (5)each GeneAmp PCR Systems Model 9600. Award will be
made in the form of a purchase order for the period effective
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-256 SN379398)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: J--COMPUTER MAINTENANCE
SOL F01600-00-Q0034
DUE 092099
POC William Daley III, Contract Specialist, Phone 334-953-4098,
Fax 334-953-5566, Email william.daley@maxwell.af.mil - Lorena
Aslan, Contract Specialist, Phone 334-953-6113, Fax 334-953-3543,
Email
DESC: COMPUTER MAINTENANCE F01600-00-Q0034 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 is
a fiscal year 2000 requirement with the period of performance
being from 1 Oct 99 - 30 Sep 00. Issuance of this Solicitation
does not bind the government to award a contract. An award
will be made contingent on fiscal year 2000 funding. This announcement
constitutes the only solicitation/proposals being requested
and a written solicitation will not be issued. This F01600-00-0Q0034
is being issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13 and Defense
Acquisition Circular 91-13. This is a 100% small business set-aside.
The Standard Industrial Classification Code is 7378, the size
standard for a small business being $18 million. Government
intends to evaluate offers and award a contract without discussions.
Therefore qualified contractors should submit a quotation with
their best overall lowest price. The following factors will
be evaluated: technical capability, price, past performance
and delivery schedule in compliance with the requirements of
this solicitation all the referenced clauses with price being
the most significant factor. Department of Labor WAGE DETERMINATION
NO: 94-2011 REV (16) AREA: AL, MONTGOMERY will apply. The Contractor
agrees to comply with the following FAR clauses, which are
incorporated in this solicitation by reference, to implement
provisions of law or executive orders applicable to acquisitions
of commercial items. IAW FAR 52.252-2, CLAUSES INCORPORATED
BY REFERENCE -The full text of a clause may be accessed electronically
at listed address:http://farsite.hill.af.mil/reghtml/far/far1toc.htm.
The following provisions and clauses apply: 52.212-1 INSTRUCTIONS
TO OFFERORS - COMMERCIAL ITEMS, FAR 52.212-3 OFFEROR REPRESENTATION
AND CERTIFICATIONS-COMMERCIAL ITEMS. Offerors shall include
a completed copy of the provisions at FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items with quote.
Offerors may contact poc for full text. FAR 52.212-4 CONTRACT
TERMS AND CONDITIONS-COMMERCIAL ITEMS, 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS. 52.232-33 Payment by Electronic Funds
Transfer-Central Contractor Registration (31 U.S.C. 3332),
52.222-41 Service Contract Act of 1965 As Amended (41 U.S.C.351,
et seq.). 52.222-3 Convict Labor (E.O.11755), 52.233-3 Protest
after Award (31 U.S.C 355352.219-25, Small Disadvantaged Business
Participation Program-Disadvantaged Status and Reporting (Pub.
L. 103-355, section 7102, and 10 U.S.C. 2323), 52.222-21 Prohibition
of Segregated Facilities (Feb 1999), 52.222-26 Equal Opportunity
(E.O.11246), 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C.4212), 52.222-36
Affirmative Action for Workers with Disabilities (29 U.S.C.793),
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C.4212), 52.222-42 Statement of
Equivalent Rates for Federal Hires (29 U.S.C.206 and 41 U.S.C.351,
et seq.), 52.222-43, Fair Labor Standards Act and Service Contract
Act -- Price Adjustment shall apply, 52.222-26 Equal Opportunity
(E.O.11246). Additionally, offerors are required to submit
DUNS number, Taxpayer Identification Number (TIN), and cage
code when submitting offer. The DFARS clause 252.204-7004 mandates
awards be made only to those offerors that are successfully
registered with Central Contractor Registration (CCR) http://www.ccr2000.com/
(888) 227-2423. Quotes will be submitted in writing to 42 CONS/LGCV,
William Daley, faxed to number listed or emailed at the address
listed below. Quotes must be received no later than 4:30 PM
Central Standard Time on Friday, 17 Sep 99 1630 CST. Point
of Contact: William Daley, Contract Specialist, Phone: 334-953-4098,
Fax: 334-953-3543, Email: william.daley@maxwell.af.mil. Lorena
Aslan, Contract Specialist, Phone: 334-953-6113, FAX: 334-953-3543,
lorena.aslan@maxwell.af.mil. Patty Gilmore, Contracting Officer,
Phone: 334-953-3524, Fax: 334-953-3543, Email: patricia.gilmore@maxwell.af.mil.
Charlie Foster- Services Flight Chief
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-Q0034&LocID=512
LINKDESC:
notice
EMAILADD: william.daley@maxwell.af.mil
EMAILDESC:
CITE: (D-256 SN379407)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE OF SARNS HEART LUNG MACHINES
SOL 69D-034-00
DUE 092999
POC Thomas Lundgren 414-902-5422
DESC: Contractor shall furnish all parts, materials, labor, tools,
equipment and travel necessary to provide full service on the
government owned Sarns Heart Lung Machines located at the VA
Medical Center, Madison, WI. and the Hines VA Hospital, Hines,
IL. for the period October 1, 1999 through September 30, 2000
with two (2) one-year options. Electronic Solicitation may
be obtained at no cost from the following: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for a hard copy solicitation must be in writing and
accompanied by a non-refundable check for $5.00 made payable
to the Department of Veterans Affairs. No telephone requests
will be accepted.
CITE: (W-256 SN379425)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Rock Creek Park, 3545 Williamsburg La., NW, Washington,
DC 20008-1207
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF PLUMBING EQUIPMENT
AND ASSOCIATED EQUIPMENT
SOL RFQ345000021
DUE 100899
POC Diane Austin or Janice Smith Franer (202) 282-7601
DESC: Rock Creek Park, National Park Service, National Capital
Region is seeking a contractor to provide all management,
supervision, labor, materials, supplies, repair parts, tools
and equipment, and all other items needed to plan and coordinate
and ensure effective and economical performance and repairs,
adjustment of, and test of all plumbing equipment and associate
equipment. All work will be performed at various sites in and
around Rock Creek Park, located in upper Northwest, Washington,
D.C. Contractor must be able to respond within 4 hours of receiving
repair call, and shall be prepared and have adequate and reasonable
parts on hand to perform the repairs. Estimated scope of contract
is $40,000 to $50,000. Requests for copy of Solicitation must
be faxed to Diane Austin or Janice Smith Franer (202)282-7612
and must provide solicitation number, contractor's name, address,
contact person, telephone number and fax number.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Diane_Austin@nps.gov
EMAILDESC:
CITE: (W-256 SN379442)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: J--REMOVE & DISPOSE OF EXISTING CHILLER AND REPLACE
WITH NEW CHILLER IAW STATEMENT OF WORK
SOL 99T1960
DUE 092799
POC Amy Proffitt, Contract Specialist, Phone 618-256-9264, Fax
618-256-5237, Email amy.proffitt@scott.af.mil - Steven Sills,
Contract Specialist, Phone 618-256-9279, Fax 618-256-5237,
Email
DESC: This is a combined synopis/solication for commercial items
prepared IAW FAR Subpart 12.6, as supplemented with additional
information included in this notice. The solication document
incorporates provisions and clauses that are in effect through
Federal Acquisition Circular (FAC) 97-06 and Defense Acquisition
Circular 91-13. This accouncement constitutes the only solication;
request for quotations are being requested and a WRITTEN SOLICITATION
WILL NOT BE ISSUED. This acquisition will be 100% Small Business
set aside, government intends to issue a firm, fixed-price
purchase order for services, non-personal, to provide labor,
equipment, material and transportation necessary to: remove
and dispose of existing York Chiller in BLDG 4 and replace
with 86.7 ton McQuay Chiller "Or Equal" (send specifications
if bidding "or equal",will not be evaluated otherwise) IAW
Statement of Work. THIS IS A FISCAL YEAR 1999 UNFUNDED REQUIREMENT;
AWARD WILL BE CONTINGENT UPON AVAILABILITY OF FUNDS. PERFORMANCE
START DATE MUST BE PRIOR TO 1 OCT 99. A SITE VISIT WILL BE
CONDUCTED ON 20 Sept 99, PLEASE CALL AMY K. PROFFITT AT (618)
256-9264 FOR COORDINATION. The solication document includes
the statement of work(SOW), provisions/clauses and wage determination.
OFFERS ARE DUE BY CLOSE OF BUSINESS ON 27 SEPT 99. Facsimile
quotes is the only method accepted. CONTRACT AWARD CANNOT BE
MADE TO ANY CONTRACTOR WHO IS NOT ENROLLED IN THE DEPARTMENT
OF DEFENSE (DOD) CENTRAL CONTRACTOR REGISTRATION (CCR) PROGRAM.
*THIS ACQUISITION IS SUBJECT TO THE "SERVICE CONTRACT ACT OF
* 1965, AS AMENDED."
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99T1960&LocID=468
LINKDESC:
notice
EMAILADD: amy.proffitt@scott.af.mil
EMAILDESC:
CITE: (D-256 SN379458)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: J--OPERATIONAL SUPPORT SERVICES AT THE INDIAN HEAD DIVISION,
NSWC, INDIAN HEAD, MARYLAND
SOL N62477-99-R-3521
DUE 112099
POC Tammey L. Crouse, Contract Specialist, (202) 685-3162
DESC: This project is a 100% set-aside for Small Businesses.
The Standard Industrial Classification Code is 4212 and the
annual size standard is $18.5 million. The scope of work for
this acquisition includes furnishing labor, management, supervision,
tools, materials, vehicles and construction equipment necessary
to perform the operational functions, services and support
for the Activity. The period of performance is for one base
year with four one-year option periods. The cost range for
the entire project is over $10,000,000.00. Bonding is required.
This procurement will be conducted utilizing source selection
procedures. Award will be based on best value to the Government
considering the price and non-priced evaluation factors stated
in the solicitation. Non-priced factors may include, but are
not limited to; Technical/Management Factors: (1) Corporate
Skills; (2) Relevant Experience; (3) Staffing; (4) Equipment
and Scheduling; (5) Financial Capabilities; (6) Subcontracting
with Small Businesses, Women-Owned Businesses and Small Disadvantaged
Businesses; and (7) Past Peformance. NOTE: THE GOVERNMENT WILL
REQUIRE THAT CORPORATE SKILLS BE PROVIDED THROUGH ORAL PRESENTATIONS.
THE SOLICITATION WILL ADDRESS THIS IN FURTHER DETAIL. The Goverment
intends to utilize a 2-step proposal process. The past performance
proposals will be due approximately 30 days after issuance
of the solicitation. Ten days after receipt of past performance
proposals the technical and cost proposals will be due and
oral presentations will scheduled approximately 30 days after
receipt of technical and cost proposals. The estimated availability
of the solicitation will be 11 October 1999. NOTE: THE SOLICITATION
SPECIFICATIONS ARE LIMITED TO THE ELECTRONIC WORLD WIDE WEB
ONLY AND WILL BE AVAILABLE FOR DOWNLOAD FREE OF CHARGE AT http://www.efaches.navfac.navy.mil.
THE OFFICIAL PLAN HOLDERS LIST WILL NOT BE FAXED AND WILL ONLY
BE AVAILABLE AT THE INTERNET WEBSITE ADDRESS LISTED ABOVE.
ALSO, BE SURE YOUR COMPANY IS REGISTERED BY GOING TO "SOLICITATION
REGISTRATION". REGISTERING OFFERORS AND PLAN ROOMS MUST PROVIDE
A COMPLETE NAME, COMPLETE MAILING ADDRESS AND AREA CODE AND
PHONE NUMBER, OFFEROR TYPE (PRIME CONTRACTOR, SUBCONTRACTOR,
SUPPLIER OR PLAN ROOM) E-MAIL ADDRESS AND SIZE (LARGE BUSINESS,
SMALL BUSINESS, SMALL DISADVANTAGED BUSINESS, WOMEN OWNED BUSINESS
OR OTHER). Notification of any changes (Amendments) to the
solicitation will be made only on the internet. It will be
the contractor's responsibility to check the website for any
posted changes. The response time required by FAR 5.203 will
begin on the date of issuance of the EBS Solicitation. Telephone
requests will NOT be accepted for solicitation packages. In
addition, you must be registered in the CENTRAL CONTRACTOR
REGISTRATION (CCR) PRIOR TO RECEIVNG ANY EFA CHESAPEAKE CONTRACT
AWARD. The Web Address is http://www.ccr.dlsc.dla.mil. ALL
TECHNICAL INQUIRIES SHALL BE SUBMITTED VIA ELECTRONIC MAIL
TO THE FOLLOWING ADDRESS: tlcrouse@efaches.navfac.navy.mil.
You may also contract his individual by telephone at (202)
685-3162, Tammey L. Crouse.
LINKURL: http://www.efaches.navfac.navy.mil
LINKDESC:
EMAILADD: tlcrouse@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-256 SN379471)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: J--MAINTENANCE OF LAND MOBILE RADIO (LMR)
SOL F05611-00-Q0025
DUE 092799
POC Mike Slocum, Contract Specialist, Phone (719)333-6572, Fax
(719)333-4404, Email michael.slocum@usafa.af.mil - Bruce Taylor,
Contracting Officer, Phone (719) 333-2869, Fax (719)333-4747,
Email
DESC: This is a synopsis for maintenance of the Land Mobile Radio
(LMR) maintenance at the USAF Academy CO. This solicitation
is for a commercial item/service prepared in accordance with
the format in the Federal Acquisition Regulation (FAR) Part
12 and Part 13, as supplemented with additional information
included in this notice. Solicitation number F05611-00-Q0025
is being issued as a Request for Quote (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-13.
The proposed solicitation listed here is set aside 100 percent
for small business. The Standard Industrial Classification
Number is 7629 and the Business Size standard is $5 million
in Annual sales. Requestors must state their business size
on each request. Woman owned and small disadvantaged businesses
are encouraged to submit offers. Vendor must be actively registered
with Central Contractor Registration. Include DUNS number with
your response to solicitation. All applicable provision and
clauses are included in the actual solicitation that can be
found at http://www.eps.gov under EPS FOR VENDORS, USAF-OFFICES,
DIRECT REPORTING UNITS-LOCATIONS, 10th ABW/LGC-POSTED DATE.
Please refer to the above-mentioned web page for the actual
solicitation. The government intends to issue a purchase order
for LMR maintenance here at the USAF Academy CO in accordance
with the Statement of Objectives. All pricing shall be FOB
destination. Offers are due by close of business 27 Sep 1999;
quotes must be valid for 30 calendar days after close of solicitation.
Address any questions to Michael Slocum, Contracting Specialist
at (719) 333-6572 or Bruce Taylor at (719) 333-2869 or e-mail
to michael.slocum@usafa.af.mil. or bruce.taylor@usafa.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-Q0025&LocID=479
LINKDESC:
notice
EMAILADD: michael.slocum@usafa.af.mil
EMAILDESC:
CITE: (D-256 SN379493)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: J--MEDICAL EQUIPMENT MAINTENANCE
SOL F01600-00-Q0075
DUE 092099
POC William Daley III, Contract Specialist, Phone 334-953-4098,
Fax 334-953-5566, Email william.daley@maxwell.af.mil - Lorena
Aslan, Contract Specialist, Phone 334-953-6113, Fax 334-953-3543,
Email
DESC: MEDICAL EQUIPMENT MAINTENANCE F01600-00-Q0075 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 is a fiscal year 2000 requirement with the period
of performance being from 1 Oct 99 - 30 Sep 00. Issuance of
this solicitation does not bind the government to award a contract.
An award will be made contingent on fiscal year 2000 funding.
This announcement constitutes the only solicitation/proposal
being requested and a written solicitation will not be issued.
This F01600-00-Q0075 is being issued as a request for quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13 and Defense Acquisition Circular 91-13. This
is a 100% small business set-aside. The Standard Industrial
Classification Code is 5047 and the size standard for a small
business is 100 employees. The government intends to evaluate
offers and award a contract without discussions. Therefore
qualified contractors should submit a quotation with their
best overall lowest price. The following factors will be evaluated:
technical capability, price, past performance, and delivery
schedule in compliance with the requirements of this solicitation
all the referenced clauses with price being the most significant
factor. Department of Labor WAGE DETERMINATION NO: 94-2011
REV (16) AREA: AL, MONTGOMERY will apply. The Contractor agrees
to comply with the following FAR clauses, which are incorporated
in this solicitation by reference, to implement provisions
of law or executive orders applicable to acquisitions of commercial
items. IAW FAR 52.252-2, CLAUSES INCORPORATED BY REFERENCE
-The full text of a clause may be accessed electronically at
listed address:http://farsite.hill.af.mil/reghtml/far/far1toc.htm.
The following provisions and clauses apply: 52.212-1 INSTRUCTIONS
TO OFFERORS - COMMERCIAL ITEMS, FAR 52.212-3 OFFEROR REPRESENTATION
AND CERTIFICATIONS-COMMERCIAL ITEMS. Offerors shall include
a completed copy of the provisions at FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items with quote.
Offerors may contact poc for full text. FAR 52.212-4 CONTRACT
TERMS AND CONDITIONS-COMMERCIAL ITEMS, 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS. 52.232-33 Payment by Electronic Funds
Transfer-Central Contractor Registration (31 U.S.C. 3332),
52.222-41 Service Contract Act of 1965 As Amended (41 U.S.C.351,
et seq.), Additionally, offerors are required to submit DUNS
number, Taxpayer Identification Number (TIN), and cage code
when submitting offer. The DFARS clause 252.204-7004 mandates
awards be made only to those offerors that are successfully
registered with Central Contractor Registration (CCR) http://www.ccr2000.com/
(888) 227-2423. Quotes will be submitted in writing to 42 CONS/LGCV,
William Daley, faxed to number listed or emailed at the address
listed below. Quotes must be received no later than 4:30 PM
Central Standard Time on Friday, 17 Sep 99 1630 CST. Point
of Contact: William Daley, Contract Specialist, Phone: 334-953-4098,
Fax: 334-953-3543, Email: william.daley@maxwell.af.mil. Lorena
Aslan, Contract Specialist, Phone: 334-953-6113, FAX: 334-953-3543,
lorena.aslan@maxwell.af.mil. Patty Gilmore, Contracting Officer,
Phone: 334-953-3524, Fax: 334-953-3543, Email: patricia.gilmore@maxwell.af.mil.
Charlie Foster- Services Flight Chief.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-Q0075&LocID=512
LINKDESC:
notice
EMAILADD: william.daley@maxwell.af.mil
EMAILDESC:
CITE: (D-256 SN379507)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--SERVICE/MAINTENANCE OF GOVERNMENT OWNED SPECTROMETER
EQUIPMENT (OEM-THERMO JARRELL ASH CORP)
SOL N00244-99-T-B504
DUE 092099
POC Contract Officer, Ralph A. Franchi, 619-532-1416, fax: 619-532-2347
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with format in the FAR Part 12.6
and FAR 13.5 as supplemented with additional information included
in this notice. IMPORTANT NOTICE: DFARS 252.204-7004 "Required
Central Contract Registration" applies to all solicitations
issued on/after 6-1-98. Lack of registration in the CCR database
will make an offeror/quoter ineligible for award of a contract/purchase
order. Please ensure compliance with this regulation when
submitting your quote. Call 888-227-2423/800-841-4431 or utilize
http://www.ccr2000.com/ for more information. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. Solicitation
number: N00244-99-T-B504 is hereby applicable. This solicitation
is being issued as a RFQ (Request for Quote). This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11 and Defense Acquisition
Circular 91-13. This solicitation is issued on an unrestricted
basis. The Standard Industrialization Classification Code is
3826 and the business size standard is 500 employees. FISC
San Diego is announcing a requirement for the following:
Item 0001: Service/maintenance for (1) each Spectrometer, Model
61E ICP, serial# 60090, mfr. Thermo Jarrell Ash Corp.; Item
0002: Service/maintenance for (1) each Spectrometer Model AS125
ICP, serial# 2702 mfr. Thermo Jarrell Ash Corp.; This equipment
is Government owned. The requirement entails on-site service
maintenance and repair. Period of performance is 10-1-99 through
9-30-2000. The contractor is required to provide complete service,
labor and for the equipment listed. Parts are required to be
new, not used or reconditioned. Full service maintenance is
to include all labor travel time, travel expenses and all parts
excluding expendable items and emergency service. One preventive
maintenance visit is required during the period of performance.
Preventive maintenance shall include but not be limited to
the following: Removal, cleaning and replacement of worn parts
and alignment of the optics per OEM specifications. Diagnostics
are to be performed to verify operation of the system. All
statistical data produced as a result of the diagnostics shall
be reviewed and verified as part of the standard performance
check. Regular and Emergency service is to be provided during
the hours of 8:00 am and 5:00 PM, Monday through Friday, excluding
Federal Holidays. All service will be performed at SIMA, Material
Lab, Naval Station, San Diego, CA. The contractor awarded the
contract will be required to invoice on a quarterly basis in
arrears. Standard commercial packaging is acceptable for the
material in this requirement. Inspection and acceptance of
all material will be made at destination. The Government is
seeking qualified contractors that has experience in servicing
the equipment specified. Qualified contractors are encouraged
to review this announcement completely and are required to
submit all applicable information that is being requested.
Contact the Contracting Officer for additional information.
THE FOLLOWING PROVISIONS AND CLAUSES ARE APPLICABLE AND ARE
HEREBY INCORPORATED INTO THE SOLICITATION BY REFERENCE. THE
FULL TEXT OF THE PROVISIONS FROM THE FAR AND DFARS CAN BE ACCESSED
VIA THE INTERNET USING THE FOLLOWING WEB-SITE ADDRESS: www.arnet.gov
or http://farsite.hill.af.mil FAR 52.212-1, Instructions
to Offerors Commercial Items, Addendum to FAR 52.212-1, Para
(b)(5): Quotations shall provide an express warranty which
at a minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the purchase order. NOTE: This
provision must be reviewed completely. It contains important
for the submission of your quotation. FAR 52.212-2 Evaluation
of Commercial Items; (a) The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate the quotation:
(i) Technical capability of the contractor to meet the requirement
(ii) Past Performance (iii) Pricing To be determined technically
acceptable, the contractor must furnish a qualification statement
regarding the company's technical capability that demonstrates
and proves that they have the training and technical expertise
to service, repair and maintain the listed type of equipment.
Only those quotations which meet the first factor (i) will
be further evaluated unders factors (ii) and (iii). In step
two of the evaluation of technically acceptable quotations,
Factor (ii) Past Performance will be evaluated: The contractor
must provide a minimum of two current references that can verify
the companies ability to provide service, effect repairs and
maintain the equipment. In step three pricing will be evaluated
(iii) Pricing: Contractor is required to submit Firm Fixed
Pricing that includes all costs for Labor, Travel, Parts for
the period of performance. The contractor's ability to meet
the requirement shall be demonstrated by the contractor's submission
of a signed quotation which has not taken exception to the
requirements specified. Quotations which take exception and
do not meet the Government's specifications may be determined
to be unacceptable and not considered for award. At the discretion
of the Contracting Officer the Government intends to evaluate
quotations and award a Firm Fixed Price purchase order without
discussions with contractors. Each initial offer should, therefore
contain the contractors best terms from both a technical, delivery
and pricing standpoint. Pricing quoted for each line item is
to include any applicable shipping costs for that particular
line item. FAR 52.212-4 Contract Terms and Conditions Commercial
Items; Addendum Clauses apply FAR 52.211-5 New Material, 52.247-34
FOB Destination; FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items applies with following applicable clauses for paragraph
(b): FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.232-33 Payment by Electronic Funds Transfer-Central
Registration (31 USC 3332) DFARS 252.212-7001 Contract Terms
and conditions required to implement statutes or executive
orders applicable to defense acquisitions of commercial items-JAN
1999, DFARS 252.225-7001 Buy American Act-Balance of Payment
Program (41 USC 10a-10d, EO 10582); DFARS 252.204-7004 Required
Central Contractor Registration. FAR 52.212-3, Offeror
Representation and Certifications-Commercial Items-ALT I-OCT
1998; NOTE: This provision is considered a "fill-in". All applicable
fields must be completed. Submit this provision with your quotation.
Submit quotations via FAX to: Fleet and Industrial Supply
Center, Regional Contracts Dept., 937 N. Harbor Dr., Ste. 60,
San Diego, CA 92132-0060 Attn: Ralph Franchi, Code 2611.
619-532-2347 fax. Address all questions or inquiries to the
Contracting Officer at: 619-532-1416 or e-mail: ralph_a_franchi@sd.fisc.navy.mil
Reference solicitation number: N00244-99-T-B504 on all documents
and requests for information. Quotes must be received no
later than COB 4:00 p.m. (PST) on 9/20/99.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-256 SN379515)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: J--MAINTENANCE AND RELOCATION OF DRYVIEW LASER AND MULTI
INPUT
SOL F01600-00-Q0077
DUE 092099
POC William Daley III, Contract Specialist, Phone 334-953-4098,
Fax 334-953-5566, Email william.daley@maxwell.af.mil - Lorena
Aslan, Contract Specialist, Phone 334-953-6113, Fax 334-953-3543,
Email
DESC: MEDICAL EQUIPMENT MAINTENANCE F01600-00-Q0077 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 is a fiscal year 2000 requirement with the period
of performance being from 1 Oct 99 - 30 Sep 00. Issuance of
this solicitation does not bind the government to award a contract.
An award will be made contingent on fiscal year 2000 funding.
This announcement constitutes the only solicitation/proposal
being requested and a written solicitation will not be issued.
This F01600-00-Q0077 is being issued as a request for quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13 and Defense Acquisition Circular 91-13. This
is an unrestricted acquisition. The Standard Industrial Classification
Code is 5047 and the size standard for a small business is
100 employees. The government intends to evaluate offers and
award a contract without discussions. Therefore qualified contractors
should submit a quotation with their best overall lowest price.
The following factors will be evaluated: (l) technical capability
of the Contractor offering services to meet the Government's
requirement; (2) past performance; and (3) price. Factors are
listed in their relative order of importance. Technical and
past performance, when combined are significantly more important
than price. Place of delivery is Maxwell AFB, Montgomery, AL
36112. FOB is destination. Department of Labor WAGE DETERMINATION
NO: 94-2011 REV (16) AREA: AL, MONTGOMERY will apply. The Contractor
agrees to comply with the following FAR clauses, which are
incorporated in this solicitation by reference, to implement
provisions of law or executive orders applicable to acquisitions
of commercial items. IAW FAR 52.252-2, CLAUSES INCORPORATED
BY REFERENCE -The full text of a clause may be accessed electronically
at listed address:http://farsite.hill.af.mil. The following
provisions and clauses apply: 52.212-1 INSTRUCTIONS TO OFFERORS
- COMMERCIAL ITEMS, FAR 52.212-3 OFFEROR REPRESENTATION AND
CERTIFICATIONS-COMMERCIAL ITEMS. Offerors shall include a completed
copy of the provisions at FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items with quote. FAR 52.212-4
CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS, 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS. 52.232-33 Payment by Electronic Funds
Transfer-Central Contractor Registration (31 U.S.C. 3332),
52.222-41 Service Contract Act of 1965 As Amended (41 U.S.C.351,
et seq.), Additionally, offerors are required to submit DUNS
number, Taxpayer Identification Number (TIN), and cage code
when submitting offer. The DFARS clause 252.204-7004 mandates
awards be made only to those offerors that are successfully
registered with Central Contractor Registration (CCR) http://www.ccr2000.com/
(888) 227-2423. Quotes will be submitted in writing to 42 CONS/LGCV,
William Daley, faxed to number listed or emailed at the address
listed below. Quotes must be received no later than 4:30 PM
Central Standard Time on Friday, 17 Sep 99 1630 CST. Point
of Contact: William Daley, Contract Specialist, Phone: 334-953-4098,
Fax: 334-953-3543, Email: william.daley@maxwell.af.mil. Lorena
Aslan, Contract Specialist, Phone: 334-953-6113, FAX: 334-953-3543,
lorena.aslan@maxwell.af.mil. Patty Gilmore, Contracting Officer,
Phone: 334-953-3524, Fax: 334-953-3543, Email: patricia.gilmore@maxwell.af.mil.
Charlie Foster- Services Flight Chief.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-Q0077&LocID=512
LINKDESC:
notice
EMAILADD: william.daley@maxwell.af.mil
EMAILDESC:
CITE: (D-256 SN379543)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Rock Creek Park, 3545 Williamsburg La., NW, Washington,
DC 20008-1207
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF ELECTRICAL
EQUIPMENT AND ASSOCIATED EQUIPMENT & WIRING
SOL RFQ34500022
DUE 101599
POC Diane Austin or Janice Smith Franer (202) 282-7601
DESC: Rock Creek Park, National Park Service, National Capital
Region is seeking a contractor to provide all management, supervision,
labor, materials, supplies, repair parts, tools and equipment,
and all other items needed to plan and coordinate and ensure
effective and economical performance and repairs, adjustment
of, and test of all electrical fixtures, and associated equipment
and wiring as specified. All work will be performed at various
sites in and around Rock Creek Park, located in upper Northwest,
Washington, D.C. Contractor must be able to respond within
4 hours of receiving repair call, and shall be prepared to
have adequate and reasonable parts on hand to perform the repairs.
Estimated scope of contract is $30,000 to $40,000. Requests
for copy of Solicitation must be faxed to Diane Austin or Janice
Smith Franer (202) 282-7612 and must provide solicitation number,
contractors name, address, contact person, telephone number,
and fax number.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Diane_Austin@nps.gov
EMAILDESC:
CITE: (W-256 SN379572)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: J--MAINTENANCE AND RELOCATION OF CIBA-CORNING BLOOD
GAS ANALYZERS
SOL F01600-00-Q0079
DUE 092099
POC William Daley III, Contract Specialist, Phone 334-953-4098,
Fax 334-953-5566, Email william.daley@maxwell.af.mil - Lorena
Aslan, Contract Specialist, Phone 334-953-6113, Fax 334-953-3543,
Email
DESC: MEDICAL EQUIPMENT MAINTENANCE AND RELOCATION F01600-00-Q0079
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 is a fiscal year 2000 requirement with
the period of performance being from 1 Oct 99 - 30 Sep 00.
Issuance of this solicitation does not bind the government
to award a contract. An award will be made contingent on fiscal
year 2000 funding. This announcement constitutes the only solicitation/proposal
being requested and a written solicitation will not be issued.
This F01600-00-Q0079 is being issued as a request for quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13 and Defense Acquisition Circular 91-13. This
is an unrestricted acquisition. The Standard Industrial Classification
Code is 5047 and the size standard for a small business is
100 employees. The government intends to evaluate offers and
award a contract without discussions. Therefore qualified contractors
should submit a quotation with their best overall lowest price.
The following factors will be evaluated: (l) technical capability
of the Contractor offering services to meet the Government's
requirement; (2) past performance; and (3) price. Factors are
listed in their relative order of importance. Technical and
past performance, when combined are significantly more important
than price. Place of delivery is Maxwell AFB, Montgomery, AL
36112. FOB is destination. Department of Labor WAGE DETERMINATION
NO: 94-2011 REV (16) AREA: AL, MONTGOMERY will apply. The Contractor
agrees to comply with the following FAR clauses, which are
incorporated in this solicitation by reference, to implement
provisions of law or executive orders applicable to acquisitions
of commercial items. IAW FAR 52.252-2, CLAUSES INCORPORATED
BY REFERENCE -The full text of a clause may be accessed electronically
at listed address:http://farsite.hill.af.mil. The following
provisions and clauses apply: 52.212-1 INSTRUCTIONS TO OFFERORS
- COMMERCIAL ITEMS, FAR 52.212-3 OFFEROR REPRESENTATION AND
CERTIFICATIONS-COMMERCIAL ITEMS. Offerors shall include a completed
copy of the provisions at FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items with quote. FAR 52.212-4
CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS, 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS. 52.232-33 Payment by Electronic Funds
Transfer-Central Contractor Registration (31 U.S.C. 3332),
52.222-41 Service Contract Act of 1965 As Amended (41 U.S.C.351,
et seq.), Additionally, offerors are required to submit DUNS
number, Taxpayer Identification Number (TIN), and cage code
when submitting offer. The DFARS clause 252.204-7004 mandates
awards be made only to those offerors that are successfully
registered with Central Contractor Registration (CCR) http://www.ccr2000.com/
(888) 227-2423. Quotes will be submitted in writing to 42 CONS/LGCV,
William Daley, faxed to number listed or emailed at the address
listed below. Quotes must be received no later than 4:30 PM
Central Standard Time on Friday, 17 Sep 99 1630 CST. Point
of Contact: William Daley, Contract Specialist, Phone: 334-953-4098,
Fax: 334-953-3543, Email: william.daley@maxwell.af.mil. Lorena
Aslan, Contract Specialist, Phone: 334-953-6113, FAX: 334-953-3543,
lorena.aslan@maxwell.af.mil. Patty Gilmore, Contracting Officer,
Phone: 334-953-3524, Fax: 334-953-3543, Email: patricia.gilmore@maxwell.af.mil.
Charlie Foster- Services Flight Chief.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-Q0079&LocID=512
LINKDESC:
notice
EMAILADD: william.daley@maxwell.af.mil
EMAILDESC:
CITE: (D-256 SN379579)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--AIRCRAFT COMPONENTS & ACCESSORIES
SOL N/A
DUE 110399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the overhaul of the following item:
Hydraulic Motor, NSN 1650-01-058-6259, PN 4100050-2, appl F-16
acft. Item converts hydraulic pressure to rotational output
torque, which is used to drive the F-16 Fuel Flow Proportioner.
This is not an RFP. No solicitation document exists. For copy
of Qualification Requirements go to the following web site
http://www.tinker-contracting.com/sb.htm that is the home page
for the Small Business Office at OC-ALC. Scrolldown to Source
Approval Information. This is a booklet, you may download,
which, among other things, walks you through the QR's and source
approval process. The approximate issue/response date
CITE: (I-256 SN379550)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: K--MODIFICATION OF EQUIPMENT-UPGRADE HI-C654 FUJI DIGITAL
XRAY SYSTEM
SOL N0464A-99-Q-0253
POC Karen Carnes, Business Assistant, (301) 744-6883
DESC: The Naval Explosive Ordnance Disposal (EOD) Technology
Division has a requirement for a sole source procurement to
FujiFilm NDT Systems to purchase hardware and software in order
to upgrade existing HI-C654 Fuji Digital Xray System. Contract
action will be a Sole Source Simplified Acquisition Procurement(SAP)to
FujiFilm NDT System, 52 Erico Drive, East Haven CT 06512.

CITE: (W-256 SN379370)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: K--MODIFICATION OF EQUIPMENT--UPGRADE DIGITAL RADIOGRAPHY
SYSTEM
SOL N0464A-99-Q-0254
POC Karen Carnes, Business Assistant, (301) 744-6883
DESC: The Naval Explosive Ordnance Disposal(EOD)Technology Division
has a requirement for a sole source procurement to Virtual
Media Integration to purchase hardward and software in order
to upgrade existing digital radiography system. Contract action
will be a Sole Source Simplified Acquisition Procurement (SAP)to
Virtual Media Integration (VMI) 8205 Fairview Bluff, Alpharetta,
GA 30022.
CITE: (W-256 SN379387)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: L--OSDBU MBE/WBE FAIR SHARE RULE MAKING TECHNICAL ASSISTANCE
SOL PR-HQ-99-17439
DUE 092499
POC Felicia M. Williams, Contracting Specialist, 202-564-4768
DESC: Clarification--THIS IS A MARKET SURVEY FOR WRITTEN INFORMATION
ONLY FROM SMALL AND SMALL DISADVANTAGED BUSINESSES PERFORMING
AS QUALIFIED HUBZONE SMALL BUSINESS CONCERNS AS SPECIFIED IN
FAR PART 19 AND THE HUBZONE ACT OF 1997.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/hq9917439/index.htm
LINKDESC:
EMAILADD: williams.feliciam@epamail.epa.gov
EMAILDESC:
CITE: (W-256 SN379277)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: National Park Service, National Capital Parks-Central,
Administration Division, 900 Ohio Drive, SW, Washington, DC
20024-2000
SUBJECT: L--FIREWORKS DISPLAY ON THE NATIONAL MALL
SOL RP340099003
POC Linda Hook, (202) 485-0285
DESC: This modification announces the expansion of the July 4,
2000, fireworks display on the Grounds of the Washington Monument,
Washington, D.C. The Government is encouraging prospective
offerors to use a variety of aerial effects as well as more
firework shells to create a spectacular effect that will enhance
and complement the Year 2000 fireworks display. The estimated
magnitude of the project has increased to under $300,000 for
the Year 2000 show. The estimated magnitude for the two option
years, 2001 and 2002, has increased between $80,000 to $110,000
per show. Contractors must provide a proposal for and must
intend to perform all three years of shows to be considered.
This procurement is open to all sized businesses which is
a change from the original announcement. A solicitation is
available upon request beginning September 22, 1999. Please
fax your request, with your company name, address, name of
contact person, and telephone number, to Ms. Linda Hook's attention
on (202) 426-1835. Then call Ms. Linda Hook, (202) 485-0285,
for confirmation of receipt of your fax. All sources may submit
an offer which will be considered.
LINKURL: www.nps.gov
LINKDESC:
426-1835
EMAILADD: Linda_Hook@nps.gov
EMAILDESC:
by email.
CITE: (W-256 SN379299)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: M--OPERATION OF GOVERNMENT OWNED WEAPONS TRAINING FACILITY
SOL N00140-99-R-3352
DUE 101599
POC Ms. Regina Magee, Contract Negotiator, (215) 697-9647; Mr.
Rocco Siravo, Contracting Officer, (215) 697-9640
DESC: This is a modification to a previously published synopsis,
submission number 352354, posted 9 July 1999. The synopsis
announced a requirement for the operation of a Small Arms Training
Range and Weapons Storage Facility in support of the Pensacola
Regional Complex. This is to advise that amendment 0004 to
the solicitation was issued on 10 September 1999 establishing
a site visit for 23 September 1999. The amendment is available
electronically at FISC Norfolk Website www.nor.fisc.navy.mil
and at the NECO website www.neco.navy.mil. The amendment also
established a solicitation closing date of 15 October 1999.
Interested parties shall notify the Contracting Officer in
writing of the names of those company officials who wish to
attend the site visit, at least 5 days before the date of the
site visit.
EMAILADD: synopsis@fisc.navy.mil
EMAILDESC:
CITE: (W-256 SN379444)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: M--PLASMA ARC HAZARDOUS WASTE TREATMENT SYSTEM AT NORFOLK
NAVAL BASE
SOL N/A
POC Jerry Riles, Contract Specialist, Code 3220.JR, (202) 767-2120,
Mr Bruce Sartwell, Research Physicist, Code 6170, (202) 767-0722
DESC: This is a Request for Information issued by the Naval Research
Laboratory (NRL), soliciting industry input and capabilities
for the operation of a plasma arc hazardous waste treatment
system (PAHWTS) that is intended to be installed at the Norfolk,
Virginia, Naval Base (NNB). NRL has previously issued a contract
to Retech Services, Inc. for the design and construction of
the PAHWTS and once an Environmental Impact Statement is completed
and appropriate permits obtained, NRL expects to award a contract
to Retech for the installation and acceptance testing of the
PAHWTS at NNB. Following acceptance testing, NNB is considering
operating the system under a contract. As a result, this Request
for Information is being issued for the purpose of identifying
those companies with appropriate expertise that might be interested
in responding to an RFP for operation of the PAHWTS, should
one be issued. The PAHWTS consists of both a solid and liquid
feed system, a primary processing chamber containing a transferred
plasma torch, a secondary treatment chamber containing a non-transferred
plasma torch, and an offgas treatment system. The solid feed
system can handle containers up to five gallons in size and
consists of a shredder and auger for introducing material into
the primary chamber. Minimum processing rates for waste material
range from 450 pounds per hour for pure organic material to
600 pounds per hour for pure inorganic material. The types
of waste that would be treated in the PAHWTS once at the NNB
include waste paint, solvents, oily rags, batteries, plating
sludge, contaminated soil, paint blast media, and reactive
chemicals. Additional information on the PAHWTS can be obtained
from Mr. Bruce Sartwell at NRL. Testing of the PAHWTS at Retech
is currently planned for October 14-23, 1999. Individuals desiring
to observe some of this testing should provide a request in
writing (e-mail is acceptable) to Mr. Bruce Sartwell no later
than October 5, 1999. Should an RFP be issued for operation
of the PAHWTS at NNB, it is anticipated that costs for operation
of the system would be delineated between the Navy and the
contractor. For example, it is possible that the Navy would
provide the electricity and wastewater treatment for the system
and the contractor would provide the labor, gases, and consumable
and repair parts, plus provide for disposal of the slag generated
during operation of the system. The contractor would be requested
to provide a cost per pound of waste treated that the Navy
would pay the contractor, with the Navy guaranteeing a minimum
amount of waste per month for treatment in the PAHWTS. The
contractor would be expected to monitor the emissions from
the PAHWTS to ensure compliance with all local, state and federal
regulations. The operation of the PAHWTS would have to conform
to all applicable federal and state codes and regulations for
worker health and safety. This notice is being issued to help
determine whether the Navy should proceed with a formal request
for proposals. Should interest be determined sufficient, a
formal request for proposals may be forthcoming. Offerors should
address as a minimum the following criteria: (1) capability
and experience in the design, construction, and/or operation
of plasma arc or other types of vitrification systems or incinerators,
and (2) understanding of laws and regulations pertaining to
the treatment of hazardous waste. Offerors are also requested
to provide rough-order-of-magnitude estimates of the cost per
pound to treat hazardous waste in the PAHWTS. Such estimates
would be non-binding on the offerors. This announcement is
a request for information and no contract will be awarded pursuant
to this announcement. The requested information is for planning
purposes and does not constitute a commitment, implied or otherwise,
that a procurement action will be issued nor will the government
pay for the information solicited. All information and data
received in response to this Request for Information marked
or designated as corporate or proprietary information will
be fully protected and held in strict confidence. Responses
to this notice should be provided in writing to Naval Research
Laboratory, ATTN: Mr. Bruce Sartwell, Code 6170, Washington,
DC 20375-5342. The FAX number is (202) 767-3321 and the e-mail
address is: sartwell@nrl.navy.mil. No telephone responses will
be accepted.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-256 SN379590)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: N--BUY AND INSTALLATION OF SOUND SYSTEM EQUIPMENT AT
LACKLAND AFB GATEWAY CLUB
SOL F41636-99-Q-1175
DUE 092499
POC Kevin Shackleford, Contract Specialist, Phone (210)671-1755,
Fax (210)671-1199, Email Kevin.Shackleford@lackland.af.mil
- Jimmy Toscano, Contract Specialist, Phone (210)671-1742,
Fax (210)671-3468, Email
DESC: 37 Contracting Squadron BUY AND INSTALLATION OF SOUND SYSTEM
EQUIPMENT AT LACKLAND AFB GATEWAY CLUB F41636-99-Q-1175 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 written solicitations will not be issued, but this office
must be contacted immediately to arrange for the mailing or
pick-up of applicable drawings. Solicitation F41636-99-Q-1175
is issued as a request for quotes contingent upon the receipt
of end-of-year fallout money. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-11. Standard Industry Code
is 3651. Small Business size standard is 750 employees. This
is a small business set-aside. Buy and Installation of Sound
System Equipment Services for: Gateway Collocated Club at Lackland
AFB, Texas. The complete Statement of Work can be downloaded
from the link that follows. Proposals are to be mailed to Kevin
Shackleford at 37th CONS, 1655 Selfridge Avenue, Lackland AFB,
TX 78236-5253. Anticipated award date is before 30 September
99. The provisions at FAR 52.212-3 Offeror Representations
and Certifications (Oct 98) applies to this acquisition and
must be furnishes with your quote and can be accessed at web
site: http://farsite.hill.af.mil/ . Your quote for one (1)
each sound system and one (1) each installation job can be
provided on company letterhead in accordance with the attached
list of components (Atch 1) and Statement of Work (Atch 2).
The clause at FAR 52.212-4 Contract Terms and Conditions (Apr
98) applies to this acquisition. The clause at FAR 52.212-5
Contract Terms and Conditions Required to implement Statutes
or Executive Orders-Commercial Items (Oct 98) applies to this
acquisition; under paragraph (b), the following clauses are
incorporated: FAR 52.222-26 Equal Opportunity (E.O. 11246);
FAR 52.222-35 Affirmative Action for Specialized Disabled and
Vietnam Era (29 USC 4212); FAR 52.222-36 Affirmative Action
for Handicapped Workers (29 USC 793); FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Vietnam Era (38 USC
4212); under paragraph (c). The following clauses are incorporated:
FAR 52.222-41 Service Contract Act of 1965 as amended (41 USC
251); FAR 52.222-42 Statement of Equivalent Rates for Federal
Hires (29 USC 206 and 41 USC 351); DFARS 252.201-7000 Required
Central Contractor Registration; and DFARS 252.232-7009 Payment
by Electronic Funds Transfer (CCR) (Jun 98). The Government
will award the contract resulting from this solicitation to
the responsible offeror whose offer conforming to the solicitation
and providing the lowest price to the Government. Offers are
due by 24 Sep 99 NLT 3:00PM.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-99-Q-1175&LocID=466
LINKDESC:
notice
EMAILADD: Kevin.Shackleford@lackland.af.mil
EMAILDESC:
CITE: (D-253 SN379107)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: N--INSTALLATION OF SECURITY SURVEILLANCE SYSTEM
SOL 541-118-99
DUE 092499
POC Rita J. Bonner, 440.838.6091
DESC: Under the authority of 38 U.S.C. 8153, Expanded Sharing
Authority and in accordance with FAR, Part 12 Acquisition of
Commercial Items the Louis Stokes Cleveland, Department of
Veterans Affairs Medical Center (VAMC), 10701 East Boulevard,
Cleveland, Ohio intends to procure services and supplies for
the installation of an interior and exterior Security Surveillance
Television (SSTV) System that is compatible with the existing
Panasonic SSTV equipment. The new equipment can not void the
warranty of the existing SSTV System. The offeror shall submit
a technical design and proposal for an operational SSTV System,
interpret the specifications as to provide the minimum or exceed
the minimum performance required by the specifications and
not necessarily adhere to specific quantities and locations
as listed or described in the specifications. The offeror shall
provide design and description of the System providing the
greatest function and value for the VAMC. This acquisition
is 100% Small Business Set-Aside the Standard Industrial Code
is 7382 and the size standard is $9.0 million. Solicitation
will be available on or before September 13, 1999. Request
for solicitation must be in writing or faxed to 440.838.6052
attention Rita Bonner, telephonic requests will not be accepted.
All requests must include name, address, telephone number and
solicitation number.
CITE: (W-254 SN379174)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Suite 1, San Diego, CA 92136-5294
SUBJECT: N--PLUMBING, HEATING, AND AIR CONDITIONING
SOL N63387-99-Q-5060
DUE 092999
POC Contact point, Pam Israel (619) 556-1806
DESC: Change: The new contact point if Pam Israel at (619) 556-1806.
The due date for Quotations is changed from September 22,
1999 to September 29, 1999. All contractors must be registered
on the Central Contractors Registration (CCR) to be considered
for award. Registrations may be done at HTTP://ccr.edi.disa.mil
LINKURL: ww.efdsw.navfac.navy.mil
LINKDESC:
EMAILADD: israelp@pwcsd.navy.mil
EMAILDESC:
CITE: (W-254 SN379192)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
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: N--FLUKE DIGITAL CABLE ANALYZER
SOL 99-3399
DUE 092299
POC Lawrence F. Frazier, (301) 713-0851 Vivian K. Smith, (301)
713-0853
DESC: N -- The U.S. Department of Commerce/NOAA/OFA/ISO/Systems
Division/NOC intends to negotiate on a sole source basis with
Fluke, C/O CLC Associates to provide the following: (1) Fluke
DSP 4000 Digital Cable Analyzer (DSP 4000), qty. (1)ea.; (2)
Fluke Fiber Test Option set for the DSP-4000 for Bi-Directional
Multimode Fiber (DSP-FTA410S), qty. (1)ea.; (3) Fiber Optic
Test Kit for Single Mode, (DSP-FTK), qty. (1)ea.; (4) DSP Gold
Package - 2yr. Promo Offer (Gold-Media-1). qty. (1)ea,; (5)
Large Soft Carrying Case for DSP-4000, qty. (1)ea.; (6) LanMeter
10/1000 Ethernet/ Token Ring (686), qty. (1)ea.; (7) Network
Inspector LanMeter Edition (NIS-ILM), qty. (1)ea; (8) Switch
Wizard Option (68X-SW), qty. (1)ea.; (9) Wide Area Wizard
Option (68X-WW), qty. (1)ea.; (10) 100MHz Cable Test Option
Remote (68X-002), qty. (1)ea.; (11) LanMeter Fiber Optic Test
Kit (DSP-FTK), qty. (1)ea.; (12) Gold Service Package/Warranty
(Gold-Lan-1), qty. (1)ea.; (13) Soft Carrying Case-Large (c6700),
qty. (1)ea.; (14) 1-Day Product Training Portfolio (NETTRNG-1),
qty. (1)ea. This is a notice of intent and cannot be considered
a solicitation; therefore, no solicitation package exists.
Award will be made using simplified acquisition procedures.
(Reference No. 9-3399).
EMAILADD: Vivian.K.Smith@noaa.gov
EMAILDESC:
CITE: (W-256 SN379267)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: N--INSTALLATION OF EQUIPMENT
SOL N/A
POC Linda Passeri (810) 574-3914
DESC: A purchase order will be issued to Canadian Commercial
Corporation/Diesel Division, GM of Canada, Ltd. (CCC/DDGM)
to perform 500 hour maintenance and apply all Engineering Change
Proposals (ECP) that are needed on the 17 Light Armored Vehicles
owned by the Army National Guard. See note:22.
LINKURL: http://www.tacom.army.mil/acqcen.opportunity.htm
LINKDESC:
EMAILADD: passeril@tacom.army.mil
EMAILDESC:
CITE: (W-256 SN379575)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, 1299 Seaside Ave., P.O. Box
3244, Terminal Island, CA 90731-0207
SUBJECT: N--INSTALLATION OF WALK-IN REFRIGERATOR/FREEZER
SOL RFQ-0013-9
DUE 101599
POC Reginald Burgess, Contracting Officer 310-732-5236 Fax 310-732-5334

DESC: The Federal Correctional Institution, Terminal Island,
California, is soliciting sources to install a walk-in freezer/cooler
system. The system consists of: (a) walk-in freezer, approximately
628 square feet with a 8'x10' high, manual bi-parting door,
(b) walk-in freezer, L shaped, approximately 1098 square feet,
10'-6' high, with one 60"x84" freezer door, (c) walk-in cooler,
aproximately 200 square feet, 10'-6' high, with one 54"x84"
door, (d) install a 4hp medium temperature refrigeration system
for the approximately 402 square foot room, (e) walk-in cooler
approximately 166 square feet, 9'1-1/2" high, with one 54"x84"
cooler door, (f) walk-in cooler approximately 80 square feet,
9'-1-1/2" high, with one 48"x84"door, (g) walk-in cooler approximately
126 square feet, 9'-1-1/2" high, with one 48"x84" door, (h)
walk-in cooler approximately 230 square feet, 9'-1-1/2" high,
with a 48"x84" door. All panels, doors and mechanical equipment
shall be provided by the Government. The Manaufacturer of the
panels, doors and equipment is Penn Refrigeration Service Corporation,
Wilkes-Barre, PA. The contractor shall supply all materials
and labor to install the refrigeration system. Due to the nature
of the work to be accomplished, contractors are "required"
to attend a pre-bid conference. Solicitation packages should
be available on September 24, 1999. Only 8 solicitation packages
are going to be available on a first come first serve basis.
"See note 1". cc: DOJ/OSBDU
CITE: (W-253 SN379121)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--RESPIRATORY SERVICE FOR THE ROSEBUD PHS, IHS HOSPTIAL,
SOLDIER CREEK ROAD, ROSEBUD, SOUTH DAKOTA 57570
SOL RFQ-99-061
DUE 092499
POC Bernita J. La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: This is a modification to extend the closing date for Respiratory
Therapist to September 24, 1999.
CITE: (W-253 SN379125)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--SPECIALTY CLINIC, PRE-RENAL-PHS INDIAN HOSPITAL,
BLACKFEET INDIAN RESERVATION, BROWNING, MT
SOL RFQ 10-99-047
DUE 092099
POC Toni Holland, purchasing Agent, (406) 247-7063
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with FAR 12.6 and the test program
in FAR 13.5, 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 #10-99-046 is being issued as a
Request for Quotation. The solicitation document and incorporated
provisions and clauses are in through Federal Acquisition Circular
97-12. The associated standard industrial classification code
is 8011 with a small business size standard of $5.0 million.
Statement of work is as follows: The contractor shall provide
two clinics per month (dates may be negotiated); sees pre-dialysis
renal patients on referral from staff physicians that are found
to have difficulty controlling hypertension, proteinuria, declining
kidney function, or other problems related to the kidneys.
Makes recommenations to the doctors regarding medical treatment
and any planning necessary for dialysis or kidney transplantation;
prepare and complete in a timely manner the medical and other
required records for all parties he/she admits or in any way
provides care for the hospital; comply with all Indian Health
Service (IHS) facility infection control and safety procedures,
practices, and standards; provide for the consistent performance
of patient care processes according to the standards of the
JCAHO who supply accreditaton to the Blackfeet Community Hospital
(Comprehensive Accreditation Manual for Hospital, the Laboratory
Standards, Ambulatory Care Standards) as they represent the
scope of this contract. Time of service shall be between 1:00pm
and 5:00pm, but may vary with bilateral approval. An orientation
will be provided by the IHS, a Nursing will be provided by
the IHS. The contractor shall be board certified and maintain
a state license to practice independently in their field. The
selected vendor must apply for medical staff privileges at
the Blackfeet Community Hospital and will be subject to the
Credentialing Department's rules and regulations. The offeror
whose proposal represents the best value to the Government
will be selected. Offeror's will proposals will be evaluated
on the following criteria ranked in order of importance: 1)Credentials
2) amount of specialized experience 3) experience in a Native
American setting 4) price per session/clinic. Three letters
of reference must accompany resume. This work is on a contractual
basis and is not a personnel appointment to a Federal job.
As such, the contractor will not be subject to Government supervision.
The Government reserves the right to award without discussions.
Therefore, each initial offer should contain the offeror's
best terms and conditions from a price and technical standpoint.
All supplies that the contractor may routinely need will be
provided by the Government. Any and all records and reports
generated by the this contract shall remain the property of
the Indian Health Service and required adherence to the Privacy
Act of 1974. The contractor will not supervise Indian Health
Service staff, will not sign for or pick up supplies, and will
not formulate policy or procedures. The offeror must provide
proof of medical license, board certification, and medical
liability/malpractice insurance. Proposed fees for the base
year and all option years shall also be provided. All offerors
must complete an attachment to this solicitation, "Required
Application Questionnaire for Child Care Positions" in accordance
with P.L. 101-630, Crime Control Act of 1990 and P.L. 101-647,
Miscellaneous Indian Legislation, which may be requested when
responding to this solicitation or by e-mail. The contractor
is required as a condition of payment under a resulting contract,
to complete FMS 2231, Direct Deposit form, prior to submission
of first invoice. The anticipated period of performance is
10/1/99 through 9/30/00 with two one-year options. Quotes should
be submitted for Base Year, 10/1/99-9/30/00 @ 24 visits/year;
Option Year One, 10/1/00-9/30/01 @ 24 visits/year; Option Year
Two, 10/1/01-9/30/02 @ 24 visits/year. The following FAR clauses
and provisions apply to this solicitation: 52.212-3, Offeror
Representations and Certifications-Commercial Items; 52.212-4,
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders-Commercial Items; 52.217-9, Option to Extend
the Term of the Contract; 52.233-3, Protest After Award; 52.222-26,
Equal Opportunity; 52.222-36, Affirmative Action for Handicapped
Workers; 52.223-6, Drug Free Workplace; 52.232-34, Payment
by Electronic Funds Transfer-Other than Central Contractor
Registration; 52.237-7, Indemnification and Medical Liability
Insurance; Health and Human Services Acquisition Regulations,
and Indian Health Service Manual, Part 5, Chapter 5, Acquisition
Management. Offers are due by 3:00 local time on September
20, 1999 to: Indian Health Service, Attn: Toni Holland, 2900
4th Avenue N, Billings, MT 59103. Offers will be accepted via
fax at (406) 247-7108 or by e-mail. For information regarding
the solicitation, call Toni Holland, Purchasing Agent, at (406)
247-7063, or Jerry Black at (406) 247-7068. All responsible
parties are invited to submit a quote which will be considered.
EMAILADD: tholland@bilb2.billings.ihs.gov EMAILDESC:
Clinic, Nephrology, Blackfeet Indian Reservation, Browning,
MT
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
CITE: (W-253 SN379141)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--SPECIALTY CLINIC, ADULT PSYCHIATRIC-PHS INDIAN HOSPITAL,
BLACKFEET INDIAN RESERVATION, BROWNING, MT
SOL RFQ 10-99-055
DUE 092099
POC Toni Holland, purchasing Agent, (406) 247-7063
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with FAR 12.6 and the test program
in FAR 13.5, 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 #10-99-055 is being issued as a
Request for Quotation. The solicitation document and incorporated
provisions and clauses are in through Federal Acquisition Circular
97-12. The associated standard industrial classification code
is 8011 with a small business size standard of $5.0 million.
Statement of work is as follows: The contractor shall provide
one clinic per month (dates may be negotiated); Provides diagnostic
evaluations, medication management, and case consultation to
mental health and medical staff. Makes recommenations to the
doctors regarding medical treatment and any planning necessary;
prepares and completes in a timely manner the medical and other
required records for all parties he/she admits or in any way
provides care for the hospital; comply with all Indian Health
Service (IHS) facility infection control and safety procedures,
practices, and standards; provide for the consistent performance
of patient care processes according to the standards of the
JCAHO who supply accreditaton to the Blackfeet Community Hospital
(Comprehensive Accreditation Manual for Hospital, the Laboratory
Standards, Ambulatory Care Standards) as they represent the
scope of this contract. Time of service shall be between 8:00pm
and 5:00pm, but may vary with bilateral approval. An orientation
will be provided by the IHS. The contractor shall be board
certified and maintain a state license to practice independently
in their field. The selected vendor must apply for medical
staff privileges at the Blackfeet Community Hospital and will
be subject to the Credentialing Department's rules and regulations.
The offeror whose proposal represents the best value to the
Government will be selected. Offeror's will proposals will
be evaluated on the following criteria ranked in order of importance:
1)Credentials 2) amount of specialized experience 3) experience
in a Native American setting 4) price per session/clinic. Three
letters of reference must accompany resume. This work is on
a contractual basis and is not a personnel appointment to a
Federal job. As such, the contractor will not be subject to
Government supervision. The Government reserves the right to
award without discussions. Therefore, each initial offer should
contain the offeror's best terms and conditions from a price
and technical standpoint. All supplies that the contractor
may routinely need will be provided by the Government. Any
and all records and reports generated by the this contract
shall remain the property of the Indian Health Service and
required adherence to the Privacy Act of 1974. The contractor
will not supervise Indian Health Service staff, will not sign
for or pick up supplies, and will not formulate policy or procedures.
The offeror must provide proof of medical license, board certification,
and medical liability/malpractice insurance. Proposed fees
for the base year and all option years shall also be provided.
All offerors must complete an attachment to this solicitation,
"Required Application Questionnaire for Child Care Positions"
in accordance with P.L. 101-630, Crime Control Act of 1990
and P.L. 101-647, Miscellaneous Indian Legislation, which can
be requested when responding to this solicitation or by e-mail.
The contractor is required as a condition of payment under
a resulting contract, to complete FMS 2231, Direct Deposit
form, prior to submission of first invoice. The anticipated
period of performance is 10/1/99 through 9/30/00 with four
one-year options. Quotes should be submitted for Base Year,
10/1/99-9/30/00 @ 12 visits/year; Option Year One, 10/1/00-9/30/01
@ 12 visits/year; Option Year Two, 10/1/01-9/30/02 @ 12 visits/year;
Option Year Three, 10/1/02-9/30/03 @ 12 visits/year; Option
Year Four 10/1/03-9/30/04. The following FAR clauses and provisions
apply to this solicitation: 52.212-3, Offeror Representations
and Certifications-Commercial Items; 52.212-4, Contract Terms
and Conditions Required to Implement Statutes of Executive
Orders-Commercial Items; 52.217-9, Option to Extend the Term
of the Contract; 52.233-3, Protest After Award; 52.222-26,
Equal Opportunity; 52.222-36, Affirmative Action for Handicapped
Workers; 52.223-6, Drug Free Workplace; 52.232-34, Payment
by Electronic Funds Transfer-Other than Central Contractor
Registration; 52.237-7, Indemnification and Medical Liability
Insurance; Health and Human Services Acquisition Regulations,
and Indian Health Service Manual, Part 5, Chapter 5, Acquisition
Management. Offers are due by 3:00 local time on September
20, 1999 to: Indian Health Service, Attn: Toni Holland, 2900
4th Avenue N, Billings, MT 59103. Offers will be accepted via
fax at (406) 247-7108 or by e-mail. For information regarding
the solicitation, call Toni Holland, Purchasing Agent, at (406)
247-7063, or Jerry Black at (406) 247-7068. All responsible
parties are invited to submit a quote which will be considered.
EMAILADD: tholland@bilb2.billings.ihs.gov EMAILDESC:
Clinic, Nephrology, Blackfeet Indian Reservation, Browning,
MT
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
Hospital
CITE: (W-253 SN379142)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--MODIFICATION TO RFP 99-15, TO PROVIDE HOSPITAL SERVICES
SOL RFP 99-15
DUE 092900
POC Tammy Clifford, Contract Specialist, or Ronda M. Longbrake,
Contracting Officer, at 605-226-7567.
DESC: Amendment to include the addition of like requirements
for inpatient services in the Aberdeen Area Service Units.

CITE: (W-256 SN379509)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--SERVICES AND MATERIALS FOR REFERENCE LAB TESTING
SOL N00259-99-T-0133
DUE 092999
POC Sharon Moore (619) 532-9202
DESC: This notice is provided on a sole source basis, with intent
to award a firm fixed order with UCSD Medical Genetics. This
is a combined synposis/solicitation for commercial items, prepared
in accordance with the format Subpart 12.6 as supplemental
with additional information included in this notice. This announcement
constitutes the only solicitation; other interested parties
may submit proposals to the address indicated above Attn: Sharon
Moore. A written solicitation will not be issued. The solicitation,
number N00259-99-T-0133, is issued as a Request for Quotation(RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through FAC 97-11. The standard industrial
classification (SIC) code for this acquisition is 8071. Calls
will be placed from 01 Oct 99 through 31 Oct 99 against Blanket
Purchase Agreements (BPAs), however, the exact number of tests
cannot pre-determined. The number of required tests may fluctuate
depending on patient care. The types of laboratory services
required under this effort will include: amino karyotype/chromosome
amniotic fluid, blood chromosome, bone marrow chromosome, DNA
Fragile X, tissue chromosome. COntractor must provide to the
Naval Medical Center, San Diego on site access to consultants
who participate in genetic counseling and specimen collection.
In addition, contractor may be used on a consult basis in those
patient care cases where specialized equipment is needed and
will be used on their premises. Lab testing must be performed
Monday through Friday and the contractor provided printer.
This acquisition incorporates the following FAR clauses: 52.212-1
INSTRUCTIONS TO OFFERORS-COMMERICAL ITEMS (Oct 95); 52.212-2
EVALUATION-COMMERCIAL ITEMS (Oct 95) is incorporated by refrence
with the following addenda; in paragraph (a) the government
will evaluate proposals based on past performance, technical
capability and cost to the government. All other factors when
combined, make up 50 percent of evaluation factors as compared
to price; 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATION-COMMERCIAL
ITEMS (Oct 95) must be completed and submitted along with the
proposal (a copy can be obtained by contracting Sharon Moore
at (619) 532-9202; In accordance with FAR clause 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS ((Oct 95), the following clauses are
hereby incorporated by reference in paragraph (b) 52.222-26
equal opportunity (e.o. 11246); 52.222-35 AFFIRMATIVE ACTION
FOR SPECIAL DISABLED AND VIETNAM VETERANS (38 U.S.C. 4212);
52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS (29 U.S.C.
793); AND 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED
VETERANS AND VETERANS OF THE VIETNAM ERA (38 U.S.C. 4212).
Funds subject to the enactment of the FY98 DOD appropriation
act or the FY97 continuing resolution authority. All provisions
apply of whichever act becomes available. GFAR Clause 52.232-18
(Availability of Funds April 1984) applies. Interested sources
should provide pricing information for the individual test
specified. Offers are due no later than fifteen (15) days from
the date published in the Commerce Business Daily.
CITE: (W-256 SN379519)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: Q--SOLICITATION OF VENDORS TO EXHIBIT HEALTHCARE PRODUCTS
AND/OR SERVICES AT THE COMMUNICATIONS AND CUSTOMER SERVICE
CONFERENCE, NOVEMBER 2-4, 1999
SOL N/A
DUE 093099
POC Cynthia Grant (703)933-8314 or fax to (703)671-8815
DESC: The DOD TMA is seeking vendors to exhibit their products
or services for two and one-half days during the Communications
and Customer Service Conference, November 2-4, 1999 at the
Sheraton Albuquerque Uptown, Albuquerque, NM. Products or services
must be applicable to communication, customer service, beneficiary
education, and marketing within the DoD healthcare environment.
Vendors should be aware that the primary focus of the conference
is on communication, customer service, beneficiary education,
and marketing aspects of the DOD healthcare environment. Additional
information regarding the nature of exhibits sought will be
provided in the exhibitor prospectus. Exhibit space will consist
of 8' X 10' booths with pipe and drape. The DOD TMA will make
exhibitor selections based on applicability to the conference
focus and topical areas, as well as the order of receipt of
completed applications. All arrangements will be made through
the conference support contractor, Standard Technology, Inc.
To obtain an application to exhibit, vendors may contact the
Communications and Customer Service Conference Office at 5109
Leesburg Pike, Suite 208, Falls Church, VA 22041, or call Cynthia
Grant (703) 933-8314 or fax to (703) 671-8815 or e-mail to
Cynthia.Grant@tma. osd.mil. Completed exhibitor applications
are due to the above address by 30 September 1999.
EMAILADD: Cynthia.Grant@tma.osd.mil
EMAILDESC:
Management Activity)
CITE: (W-256 SN379500)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: R--CLINICAL DIETICIAN-PHS INDIAN HOSPITAL, BLACKFEET
INDIAN RESERVATION, BROWNING, MT
SOL RFQ 10-99-056
DUE 092299
POC Toni Holland, purchasing Agent, (406) 247-7063
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with FAR 12.6 and the test program
in FAR 13.5, 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 #10-99-056 is being issued as a
Request for Quotation. The solicitation document and incorporated
provisions and clauses are in through Federal Acquisition Circular
97-12. The associated standard industrial classification code
is 8049 with a small business size standard of $5.0 million.
Statement of work is as follows: develop, implement and monitor
a nutrition and dietetic program; develop and monitor an inpatient
four-week menu cycle; provide nutritional assessment on inpatients;
develop special diet menus for patients upon referral from
physicians; provide counseling on diets to outpatients and
inpatients; provide nutrition and dietitic services to the
Blackfeet Nursing Home and dialysis patients. The contractor
shall: prepare and complete in a timely manner the medical
and other required records in accordance with IHS procedural
guidelines; comply with all Indian Health Service (IHS) facility
infection control and safety procedures, practices, and standards;
provide for the consistent performance of patient care processes
according to the standards of the JCAHO who supply accreditaton
to the Blackfeet Community Hospital (Comprehensive Accreditation
Manual for Hospital, the Laboratory Standards, Ambulatory Care
Standards) as they represent the scope of this personal services
contract. Tour of duty shall be between 8:00am and 5:00pm not
to exceed 40 hrs/week. Hrs may vary with bilateral approval.
An orientation will be provided by the IHS. and therefore must
compldor must apply for medical staff privileges at the Blackfeet
Community Hospital and will be subject to the Credentialing
Department's rules and regulations. The contractor shall complete
all medical and other required reporting documents and required
by IHS procedural guidelines and policies. The offeror whose
proposal represents the best value to the Government will be
selected. Offeror's will proposals will be evaluated on the
following credentials: 1)Bachelor's Degree from a school whose
Nutrition, Dietetic, Institutional Management Program has been
accredited by the Council on Education of the American Dietetic
Association 2)Registered Dietitian by the Commission of Dietetic
Registration of the American Deitetic Association 3) Master's
Degree (Nutritional or related field) and two yrs of professional
experience OR three years of professional experience in a health
care facility 4) experience in a Native American setting. Bid
(per/hr) and three letters of reference must accompany resume.
The Government reserves the right to award without discussions.
Therefore, each initial offer should contain the offeror's
best terms and conditions from a price and technical standpoint.
All supplies that the contractor may routinely need will be
provided by the Government. Any and all records and reports
generated by the this contract shall remain the property of
the Indian Health Service and required adherence to the Privacy
Act of 1974. The contractor will not supervise Indian Health
Service staff and will not formulate policy or procedures.
The offeror must provide proof of medical license and certifications.
Contractor will be covered under the Federal Tort Claims Act
for services provided within the scope of this contract. Proposed
fees for the base year and all option years shall also be provided.
Travel and relocation expenses will not be paid. All offerors
must complete an attachment to this solicitation, "Required
Application Questionnaire for Child Care Positions" in accordance
with P.L. 101-630, Crime Control Act of 1990 and P.L. 101-647,
Miscellaneous Indian Legislation, which can be requested when
responding to this solicitation or by e-mail. The contractor
is required as a condition of payment under a resulting contract,
to complete FMS 2231, Direct Deposit form, prior to submission
of first invoice. The anticipated period of performance is
10/1/99 through 9/30/00 with two one-year options. Quotes should
be submitted for Base Year, 10/1/99-9/30/00; Option Year One,
10/1/00-9/30/01; Option Year Two, 10/1/01-9/30/02. The following
FAR clauses and provisions apply to this solicitation: 52.212-3,
Offeror Representations and Certifications-Commercial Items;
52.212-4, Contract Terms and Conditions Required to Implement
Statutes of Executive Orders-Commercial Items; 52.217-9, Option
to Extend the Term of the Contract; 52.233-3, Protest After
Award; 52.222-26, Equal Opportunity; 52.222-36, Affirmative
Action for Handicapped Workers; 52.223-6, Drug Free Workplace;
52.232-34, Payment by Electronic Funds Transfer-Other than
Central Contractor Registration; Health and Human Services
Acquisition Regulations, and Indian Health Service Manual,
Part 5, Chapter 5, Acquisition Management. Offers are due by
3:00 local time on September 20, 1999 to: Indian Health Service,
Attn: Toni Holland, 2900 4th Avenue N, Billings, MT 59103.
Offers will be accepted via fax at (406) 247-7108 or by e-mail.
For information regarding the solicitation, call Toni Holland,
Purchasing Agent, at (406) 247-7063, or Jerry Black at (406)
247-7068. All responsible parties are invited to submit a quote
which will be considered. EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
Reservation, Browning, MT
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
CITE: (W-253 SN379144)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--TECHNICAL LIBRARY SUPPORT SERVICE
SOL N00244-99-T-B001
DUE 091499
POC Joan Balazs FAX 619-532-2347 e-mail joan_balazs@sd.fisc.navy.mil
Phone 619-532-2892
DESC: Questions and answers regarding librarian support services:
Reference RFQ N00244-99-T-B001. Question: SOW Paragraph 3.4
states, "The contractor shall maintain, improve, update, and
redesign as required, a library information retrieval system
using DATATREK." To what degree do you anticipate computer-programming
skills will be required? The personnel skills required by the
SOW make mention of software capability. Is it expected that
the contractor will make modifications to the system? Answer:
No computer programming skills are required. The contractor
will have to have knowledge in using the DATATREK software.
It is not expected that the contractor will make modifications
to the system. Question: SOW Paragraph 3.5 states in part,
"The contractor shall maintain a system of accountability ",
and From this system provide reports, etc." Will the contractor
be required to provide a computer system and software on side
to support this requirement? Answer: The computer system and
software will be provided by TACTRAGRUPAC. Question: SOW Paragraph
3.18 states in part, "Working hours, --two full time persons,
---and 9.5 hour day." May contractor personnel alternate lunch
periods, or does a two-man rule apply? May start and stop hours
be different for each of the contractor personnel to allow
the TPL to be staffed during all regular working hours (9.5
hrs)? Does the TP close during lunchtime? What time and for
how long does TACTRAGRUPAC break for lunch? Answer: Delete
and amend statement of work paragraph .18: " and one full-time
(eight hours per day) Library Technician" Contractor personnel
can alternate lunch hours as long as the library is manned.
The only requirement for the contractor is that the library
be manned during working hours as specified in the contract.
The library does not close during Lunch time. TACTRAGRUPAC
lunch break is for one hour (1100-1200 or 1200-1300). The
contract will be covered under the Contract Service Act and
the following clauses will apply: FAR 52.222-41 Service Contract
Act of 1965, as Amended., 52.222-43 Fair Labor Standards Act
and Service Contract Act Price Adjustment (Multiple Year and
Option Contracts).
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-254 SN379178)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: R--PUBLIC INFORMATION AND INVOLVEMENT SERVICES FOR FKCCS
SOL DACW17-99-R-0040
DUE 102999
POC Julie A. Bales (904)232-3712
DESC: PUBLIC INFORMATION AND INVOLVEMENT SERVICES FOR THE FLORIDA
KEYS CARRYING CAPACITY STUDY WITHIN THE JACKSONVILLE DISTRICT.
US Army Corps of Engineers, Jacksonville District, intends
to procure services for preparation, development and execution
of the public information and involvement program for the Florida
Keys Carrying Capacity Study. Knowledge is required of the
Florida Keys social and civic environment to enable development
of the most effective public information and involvement program
for the Florida Keys Carrying Capacity Study. Contract work
shall include development and execution of the public information
and involvement program, research, media program, meetings
and workshop support, stakeholder relations, preparation of
public information/ education/awareness materials, and a report
on the public information and involvement program for inclusion
in the Florida Keys Carrying Capacity Study Report. A Firm,
Fixed-Price contract for a base period and one option year
is considered for the acquisition. The Government intends to
make award to the offeror whose proposal represents the best
value to the Government. Technical and price proposals will
be required. This requirement is 100% set aside for small business
concerns, therefore all responsible small business sources
may submit an offer which will be considered by this agency.
Solicitation DACW17-99-R-0040 will be issued on or about 14
October 1999 and offers due on or about 29 Oct 1999. Copies
of the solicitation document must be requested in writing,
Attn: J. Bales, CESAJ-CT-S, P. O. Box 4970, Jacksonville, FL.
32232-0019. SIC Code 8743, small business size standard is
5.0 mil. Lack of registration in the Central Contractor Registration
will make an offeror ineligible for award. Additional information
pertaining to the Florida Keys Carrying Capacity Study may
be found on the study website at http://www.saj.usace.army.mil/projects/proj4.htm.

LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list.
EMAILADD: Julie.A.Bales@saj.usace.army.mil
EMAILDESC:
CITE: (W-256 SN379363)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service, Contracting Support
Office, 4280 E. 5th Ave, Columbus, OH 43218-2317
SUBJECT: R--OPERATION OF OVERSEAS MILITARY BANKING PROGRAM DRAFT
SOLICITATION!!
SOL N/A
POC Cheryl Marquez, Contracting Officer, E-Mail cheryl.marquez@dfas.mil
DESC: Defense Financial Institutions Services Office, Acquisition
Support Organization c/o Defense Finance and Accounting Service
Columbus Center 3990 East Broad Street, Building 21, ATTN:
Cheryl Marquez Columbus OH 43213-1152 P - OPERATION OF OVERSEAS
MILITARY BANKING PROGRAM DRAFT SOLICITATION. Contact Point,
Cheryl Marquez, Contracting Officer, E-Mail address is: cheryl.marquez@dfas.mil
The Defense Finance and Accounting Services requests comments
from interested financial institutions on a DRAFT Request For
Proposal (RFP) solicitation. DFAS will analyze the financial
institutions' comments to the DRAFT RFP with the intent to
issue a revised formal RFP. The Department of Defense maintains
banking branches at 110 DoD installations located overseas
for the benefit of DoD personnel stationed in those areas.
These banking offices, currently operated and managed by a
financial institution under contract provide "full service"
banking to DoD military members, civilian employees and other
authorized individuals, appropriated and non-appropriated fund
organizations, and military disbursing officers. Country areas
involved in this DRAFT RFP are Japan, Okinawa, Cuba, Korea,
Iceland, United Kingdom, Diego Garcia, Germany, The Netherlands,
and Honduras. DFAS intends to negotiate a competitive procurement
for all 110 locations for a multi-year period of five years
with five-one year options and two-six month option periods,
starting in FY 2001. In addition, the DRAFT RFP includes clause
52.217-8, Option to Extend Services (AUG 1989). The proposed
contract type is an Indefinite Delivery Indefinite Quantity
(IDIQ) contract, with deliveries or performance to be scheduled
by placing predominantly Cost-Plus-Fixed Fee task orders, and
to a lesser extent, incentive or fixed price task orders. The
DRAFT RFP tentativley will be retrievable on or about September
23, 1999 with the final date for receipt of comments to be
posted on the web site. Click here to download a copy of the
DRAFT RFP on the following DFAS Acquisition Web Site http://www.dfas.mil/aso/
No hard copies of the DRAFT RFP will be furnished. Telephone
requests will not be honored. All interested financial institutions
may submit comments electronically, which will be considered
in preparation of the formal RFP. Click here to submit comments
to the Contracting Officer, Cheryl Marquez cheryl.marquez@dfas.mil

LINKURL: http://www.dfas.mil/aso/
LINKDESC:
EMAILADD: cheryl.marquez@dfas.mil
EMAILDESC:
Cheryl Marquez
CITE: (W-256 SN379376)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N68936-97-D-0283
DUE 100999
POC Henry G. Kelley, Contracting Officer, (805)989-1943
DESC: NAVAL AIR WARFARE CENTER - WEAPONS DIVISION (NAWCWPNS)
POINT MUGU, CA INTENDS TO SOLICIT AN INCREASE TO THE PRESENT
CONTRACT ON AN OTHER THAN COMPETITIVE BASIS TO NORTHROP GRUMMAN
FIELD SUPPORT SERVICES, INC., JACKSONVILLE, FL FOR ENGINEERING
SUPPORT FOR THE F-14 A/B UPGRADE PROGRAM. THIS IS AN INCREASE
IN CEILING AND LEVEL OF EFFORT TO THE EXISTING CONTRACT N68936-97-D-0283.
NORTHROP GRUMMAN IS THE SOLE DESIGNER, DEVELOPER AND MANUFACTURER
OF THE F-14 AIRCRAFT. THE SCOPE OF WORK INCLUDES UPDATING F-14
A/B/D AIRCRAFT SYSTEMS, PROVIDING NEW CAPABILITIES AND THE
CONTINUATION OF THE F-14 A/B UPGRADE PROGRAM. ADDITIONAL EFFORT
WILL BE ORDERED VIA INDIVIDUAL TASK ORDERS. THE PERIOD OF PERFORMANCE
REMAINS UNCHANGED AT 8/31/00. ALL RESPONSIBLE SOURCES MAY SUBMIT
A PROPOSAL WHICH SHALL BE CONSIDERED BY THIS AGENCY. SEE NUMBERED
NOTE(s) 22.
CITE: (I-256 SN379394)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--MANAGEMENT SUPPORT SERVICES FOR A CONTINUATION OF
THE NLM PAN AMERICAN HEALTH ORGANIZATION PROJECT
SOL NLM RFQ 99-145/CBA
DUE 092799
POC Candace B. Adams, Procurement Technician, 301-496-6127; Karen
D. Riggs, Contracting Officer, 301-496-6546
DESC: It is the intent of the National Library of Medicine (NLM)
to procure on a sole source basis with the Center for Public
Service Communication (CPSC), 1600 Wilson Boulevard, Suite
500, Arlington, Virginia 22209, for the Management of the NLM
Pan American Health Organization Project (PAHO). CPSC will
continue to provide assistance in developing the tracking system
for monitoring PAHO projects; organize and participate in an
ongoing 10-day assessment mission to Costa Rica, Nicaragua,
and Honduras; and organize and convene with NLM and PAHO staff
for a one-two week training session at NLM. Interested vendors
may identify in writing their interest with their capability
statement to the Contracting Officer prior to the closing date
of the notice. The Government will consider all responses received
before the closing date of this announcement. This notice of
intent is not a competitive Request for Quotations (RFQ) nor
is an RFQ available. A determination by the Government not
to compete this proposed acquisition is based upon responses
to this notice and is solely within the discretion of the Government.
Responses should sufficiently demonstrate the firm's ability
to meet the government's requirements. Responses are required
within fifteen (15) calendar days from the publication date
of the notice. NLM synopsis No. NLM 99-145/CBA. Inquires regarding
this procurement may be made to Candace B. Adams, Procurement
Technician, NLM on (301) 496-6127.
LINKURL: www.nlm.nih.gov
LINKDESC:
EMAILADD: candace_adams@nlm.nih.gov; karen_riggs@nlm.nih.gov
EMAILDESC:
CITE: (W-256 SN379429)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: R--MOBILE TRAINING SUPPORT
SOL DAHA23-99-Q-0128
DUE 092099
POC Karen A. Smith, smithka@mo-arng.ngb.army.mil
DESC: The following information is hereby incorporated into Solicitation
DAHA23-99-Q-0128: Scope of this requirement is changed to delete
the following statements: "The contractor will coordinate with
point of contact by voice, fax and/or e-mail. The contractor,
using GFE equipment and materials, will produce and ship training
materials/discs in a timely fashion." Contractor shall acknowledge
receipt of 1st and 2nd amendment to this solicitation. Proposals
are due September 20, 1999 no later than 1300 hours.
EMAILADD: smithka@mo-arng.ngb.army.mil
EMAILDESC:
CITE: (W-256 SN379446)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US EPA Region 8, Attn: 8TMS-G(Simplified Acquisitions),
999 18th Street, Suite 500, Denver, CO 80202-2466
SUBJECT: R--ENVIRONMENTAL TECHNICAL ASSISTANCE TO THE CONFEDERATED
SALISH & KOOTENAI TRIBAL AIR PROGRAM
SOL RFQ-CO-99-00176
DUE 092299
POC Debbie Clevenger (406)441-1120, X221
DESC: This is a re-solicitation of RFQ-CO-99-00176. Original
Quotations were lost by courier company en route to Project
Officer in Montana. Please resubmit quotations directly to
US EPA Region 8 Montana Office either by fax (406)441-1125
or mail to US EPA Region 8, (8MO/B.Wahl), 301 S. Park Drawer
10096, Helena, MT 59626. Quotations must be 15 pages or less.
Quotation in excess of 15 pages will not be considered. Quotations
must be received by 4 P.M. (MST), 9/22/99, in the Helena office.
Quotations received after 4 P.M. on 9/22/99 will not be considered.
Scope of Work for Technical Assistance FY'2000 Purpose
This requirement will be performed at the Confederated
Alish & Kootenai Tribe, Division of Environment Protection,
Air Quality Program, P.O. Box 278, Pablo, MT 59855-0278.
The contractor shall: 1. Procure, and both pre- and post-sample
weigh, PM-10 filters collected by Tribal personnel. Requirements
include supplying data forms, envelopes, and postage to the
Tribe on a quarterly basis. EPA Region 8 will provide all filters.
It is not necessary to refrigerate filters to preserve volatiles.
2. Contact Tribe and/or project officer when filters or data
are incomplete, and provide recommendations for correcting
the problems. Whenever correction necessitates an unbudgeted
trip or a large expenditure in technical assistance, contractor
shall contact the project officer for prior approval in order
to avoid cost overruns. The data validity/completeness requirement
is 75% for each calendar quarter. Data validity/completeness
between 75-100% is an excellent goal encouraged by the Montana
Office. The contractor will monitor data validity/completeness
during each quarter by ensuring receipt of filters on a minimum
of a biweekly basis, or receipt of data download disks on a
monthly basis. The contractor will notify the project officer
regarding problems identified with data validity/completeness.
3. Analyze and report PM-10 and meteorological data to the
Tribe and EPA through quarterly reports to be received no later
than 8 weeks after the end of each calendar quarter. One (1)
copy, each, should be sent to the Tribal contact, the project
officer, and directly to the EPA Technical Assistance Team.
Reports must be double-sided, and shall outline the monitoring
network, the period covered by the report, and activities performed
under the contract. As a quality assurance step, the contractor
will provide a certification of acceptance for the data submitted
in the quarterly report. The certification will be sent with
the quarterly report to the Tribal contact. 4. Detail the
circumstances for all periods of missing data to assist the
project officer in taking appropriate followup. Be brief, but
as specific as possible. Avoid generic statements which do
not assist with followup, such as "Filter not collected". Instead,
provide the circumstances whenever possible, such as "Personnel
unavailable to collect filter... Winter weather prevented filter
collection... Tribe has not provided details... etc". 5. Verify
that all data collection addresses all parameters needed for
input into the national AIRS database. Prior to input of data
into AIRS, the contractor must receive a certification signed
by the tribal quality assurance officer approving quarterly
data. 6. Input all ambient air monitoring data, precision
and accuracy data, all valid (precision) data pairs in AIRS
format on a disk provided by the EPA Technical Assistance Team.
Return the disk to the Technical Assistance Team for inclusion
in the national AIRS database within 60 days of the end of
each quarter. 7. Track information on all filters which have
been voided. 8. Ensure during each quarter that all monitors
remain on correct sampling schedules. Ensure that meteorological
equipment is working properly. Repair equipment on an as needed
basis, and only after receiving approval from the project officer
for materials exceeding $50.00. All spare and replacement parts
will be reimbursed at cost plus 15% for procurement costs.
9. Conduct a one-point flow (accuracy) audit on one or two
PM-10 samplers every quarter on the Tribal network. Ensure
that every sampler is audited once per year. Conduct audits
according to the requirements of 40 CFR Part 58, Appendix 3.4.1
[See guidance in Redbook Section 2.11.7]. 10. Provide technical
guidance and supervision to Tribal technicians conducting calibrations.
On a quarterly basis, ensure that Tribal technicians can perform
calibrations by visually observing calibration procedures.
11. Install PM-10 samplers, meteorological towers, and monitoring
stations support equipment where needed, and as specified by
the Tribe and project officer. 12. Provide on-site training
and technical assistance to Tribal technicians, as needed.
For additional and unbudgeted training and assistance, contractor
shall contact the project officer for prior approval. 13.
Anticipated problems and/or needed changes in this scope of
work shall be communicated in writing to the project officer
as soon as it is reasonably possible to do so in order to maximize
the opportunity for successful resolution. 14. Provide on-site
training and technical assistance in writing, reviewing, and
implementing the Quality Assurance Project Plan (QAPP). To
ensure data validity, the contractor shall conduct periodic
reviews to ensure that the QAPP is being implemented.

EMAILADD: clevenger.debra@epa.gov
EMAILDESC:
CITE: (W-256 SN379526)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US EPA Region 8, Attn: 8TMS-G(Simplified Acquisitions),
999 18th Street, Suite 500, Denver, CO 80202-2466
SUBJECT: R--ENVIRONMENTAL TECHNICAL ASSISTANCE TO THE NORTHERN
CHEYENNE TRIBAL AIR PROGRAM
SOL RFQ-CO-99-00178
DUE 092299
POC Debbie Clevenger (406)441-1120, X221
DESC: This is a re-solicitation of RFQ-CO-oo-00178. Original
Quotations were losty by courier company en route to Project
Officer in Montana. Please resubmit quotations directly to
US EPA Region 8 Montana Office either by fax (406) 441-1125
or mail to US EPA Region 8, (8MO/B.Wahl), 301 S. Park Drawer
10096, Helena, MT 59626. Quotations must be 15 pages or less.
Quotations in excess of 15 pages will bont be considered. Quotations
must be received by 4 P.M. (MST), 9/22/99, in the Helena office.
Quotations received after 4 P.M. on 9/22/99 will not be considered.
Contract Requirements: Work to be performed at the Northern
Cheyenne Trib, Air Quality Program, P.O. Box 128, Lame Deer,
MT 59403. The contractor shall: 1. Procure, and both
pre- and post-sample weigh, PM-10 filters collected by Tribal
personnel. Requirements include supplying data forms, envelopes,
and postage to the Tribe on a quarterly basis. EPA Region 8
will provide all filters. It is not necessary to refrigerate
filters to preserve volatiles. 2. Contact Tribe and/or project
officer when filters or data are incomplete, and provide recommendations
for correcting the problems. Whenever correction necessitates
an unbudgeted trip or a large expenditure in technical assistance,
contractor shall contact the project officer for prior approval
in order to avoid cost overruns. The data validity/completeness
requirement is 75% for each calendar quarter. Data validity/completeness
between 75-100% is an excellent goal encouraged by the Montana
Office. The contractor will monitor data validity/completeness
during each quarter by ensuring receipt of filters on a minimum
of a biweekly basis, or receipt of data download disks on a
monthly basis. The contractor will notify the project officer
regarding problems identified with data validity/completeness.
3. Analyze and report PM-10 and meteorological data to the
Tribe and EPA through quarterly reports to be received no later
than 8 weeks after the end of each calendar quarter. One (1)
copy, each, should be sent to the Tribal contact, the project
officer, and directly to the EPA Technical Assistance Team.
Reports must be double-sided, and shall outline the monitoring
network, the period covered by the report, and activities performed
under the contract. As a quality assurance step, the contractor
will provide a certification of acceptance for the data submitted
in the quarterly report. The certification will be sent with
the quarterly report to the Tribal contact. 4. Detail the
circumstances for all periods of missing data to assist the
project officer in taking appropriate followup. Be brief, but
as specific as possible. Avoid generic statements which do
not assist with followup, such as "Filter not collected". Instead,
provide the circumstances whenever possible, such as "Personnel
unavailable to collect filter... Winter weather prevented filter
collection... Tribe has not provided details... etc". 5.
Verify that all data collection addresses all parameters needed
for input into the national AIRS database. Prior to input of
data into AIRS, the contractor must receive a certification
signed by the tribal quality assurance officer approving quarterly
data. 6. Input all ambient air monitoring data, precision
and accuracy data, all valid (precision) data pairs in AIRS
format on a disk provided by the EPA Technical Assistance Team.
Return the disk to the Technical Assistance Team for inclusion
in the national AIRS database within 60 days of the end of
each quarter. 7. Track information on all filters which
have been voided. 8. Ensure during each quarter that all
monitors remain on correct sampling schedules. Ensure that
meteorological equipment is working properly. Repair equipment
on an as needed basis, and only after receiving approval from
the project officer for materials exceeding $50.00. All spare
and replacement parts will be reimbursed at cost plus 15% for
procurement costs. 9. Conduct a one-point flow (accuracy)
audit on one or two PM-10 samplers every quarter on the Tribal
network. Ensure that every sampler is audited once per year.
Conduct audits according to the requirements of 40 CFR Part
58, Appendix 3.4.1 [See guidance in Redbook Section 2.11.7].
10. Provide technical guidance and supervision to Tribal
technicians conducting calibrations. On a quarterly basis,
ensure that Tribal technicians can perform calibrations by
visually observing calibration procedures. 11. Install PM-10
samplers, meteorological towers, and monitoring stations support
equipment where needed, and as specified by the Tribe and project
officer. 12. Provide on-site training and technical assistance
to Tribal technicians, as needed. For additional and unbudgeted
training and assistance, contractor shall contact the project
officer for prior approval. 13. Anticipated problems and/or
needed changes in this scope of work shall be communicated
in writing to the project officer as soon as it is reasonably
possible to do so in order to maximize the opportunity for
successful resolution. 14. Provide on-site training and
technical assistance in writing, reviewing, and implementing
the Quality Assurance Project Plan (QAPP). To ensure data validity,
the contractor shall conduct periodic reviews to ensure that
the QAPP is being implemented.

EMAILADD: clevenger.debra@epa.gov
EMAILDESC:
CITE: (W-256 SN379532)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US EPA Region 8, Attn: 8TMS-G(Simplified Acquisitions),
999 18th Street, Suite 500, Denver, CO 80202-2466
SUBJECT: R--ENVIRONMENTAL TECHNICAL ASSISTANCE TO THE FT. PECK
TRIBAL AIR PROGRAM
SOL RFQ-CO-99-00177
DUE 092299
POC Debbie Clevenger (406)441-1120, X221
DESC: This is a re-solicitation of RFQ-CO-99-00177. Iriginal
Quotations were lost by courier company en route to Project
Officer in Montana. Please resubmit quotations directly to
US EPA Region 8 Montana Office either by fax (406)441-1125,
or mail to US EPA Region 8, (8MO/B.Wahl), 301 S. Park Drawer
10096, Helena, MT 59626. Quotations must be 15 pages or less.
Quotations in excess of 15 pages will not be considered. Quotations
must be received by 4 P.M. (MST), 9/22/99, in the Helena Office.
Quotations received after 4 P.M. on 9/22/99 will not be considered.
Contract Requirements: Work shall be performed at the Ft.
Peck Tribe, Air Quality Program, P.O. Box 1027, Poplar, MT
59255. The contractor shall: 1. Procure, and both pre-
and post-sample weigh, PM-10 filters collected by Tribal personnel.
Requirements include supplying data forms, envelopes, and postage
to the Tribe on a quarterly basis. EPA Region 8 will provide
all filters. It is not necessary to refrigerate filters to
preserve volatiles. 2. Contact Tribe and/or project officer
when filters or data are incomplete, and provide recommendations
for correcting the problems. Whenever correction necessitates
an unbudgeted trip or a large expenditure in technical assistance,
contractor shall contact the project officer for prior approval
in order to avoid cost overruns. The data validity/completeness
requirement is 75% for each calendar quarter. Data validity/completeness
between 75-100% is an excellent goal encouraged by the Montana
Office. The contractor will monitor data validity/completeness
during each quarter by ensuring receipt of filters on a minimum
of a biweekly basis, or receipt of data download disks on a
monthly basis. The contractor will notify the project officer
regarding problems identified with data validity/completeness.
3. Analyze and report PM-10 and meteorological data to the
Tribe and EPA through quarterly reports to be received no later
than 8 weeks after the end of each calendar quarter. One (1)
copy, each, should be sent to the Tribal contact, the project
officer, and directly to the EPA Technical Assistance Team.
Reports must be double-sided, and shall outline the monitoring
network, the period covered by the report, and activities performed
under the contract. As a quality assurance step, the contractor
will provide a certification of acceptance for the data submitted
in the quarterly report. The certification will be sent with
the quarterly report to the Tribal contact. 4. Detail the
circumstances for all periods of missing data to assist the
project officer in taking appropriate followup. Be brief, but
as specific as possible. Avoid generic statements which do
not assist with followup, such as "Filter not collected". Instead,
provide the circumstances whenever possible, such as "Personnel
unavailable to collect filter... Winter weather prevented filter
collection... Tribe has not provided details... etc". 5.
Verify that all data collection addresses all parameters needed
for input into the national AIRS database. Prior to input of
data into AIRS, the contractor must receive a certification
signed by the tribal quality assurance officer approving quarterly
data. 6. Input all ambient air monitoring data, precision
and accuracy data, all valid (precision) data pairs in AIRS
format on a disk provided by the EPA Technical Assistance Team.
Return the disk to the Technical Assistance Team for inclusion
in the national AIRS database within 60 days of the end of
each quarter. 7. Track information on all filters which
have been voided. 8. Ensure during each quarter that all
monitors remain on correct sampling schedules. Ensure that
meteorological equipment is working properly. Repair equipment
on an as needed basis, and only after receiving approval from
the project officer for materials exceeding $50.00. All spare
and replacement parts will be reimbursed at cost plus 15% for
procurement costs. 9. Conduct a one-point flow (accuracy)
audit on one or two PM-10 samplers every quarter on the Tribal
network. Ensure that every sampler is audited once per year.
Conduct audits according to the requirements of 40 CFR Part
58, Appendix 3.4.1 [See guidance in Redbook Section 2.11.7].
10. Provide technical guidance and supervision to Tribal
technicians conducting calibrations. On a quarterly basis,
ensure that Tribal technicians can perform calibrations by
visually observing calibration procedures. 11. Install PM-10
samplers, meteorological towers, and monitoring stations support
equipment where needed, and as specified by the Tribe and project
officer. 12. Provide on-site training and technical assistance
to Tribal technicians, as needed. For additional and unbudgeted
training and assistance, contractor shall contact the project
officer for prior approval. 13. Anticipated problems and/or
needed changes in this scope of work shall be communicated
in writing to the project officer as soon as it is reasonably
possible to do so in order to maximize the opportunity for
successful resolution. 14. Provide on-site training and
technical assistance in writing, reviewing, and implementing
the Quality Assurance Project Plan (QAPP). To ensure data validity,
the contractor shall conduct periodic reviews to ensure that
the QAPP is being implemented.

EMAILADD: clevenger.debra@epa.gov
EMAILDESC:
CITE: (W-256 SN379538)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US EPA Region 8, Attn: 8TMS-G(Simplified Acquisitions),
999 18th Street, Suite 500, Denver, CO 80202-2466
SUBJECT: R--ENVIRONMENTAL TECHNICAL ASSISTANCE TO THE BLACKFEET
TRIBAL AIR PROGRAM
SOL RFQ-CO-99-00174
DUE 092299
POC Debbie Clevenger (406)441-1120, X221
DESC: This is a re-solicitation of RFQ-CO-99-00174. Original
Quotations were lost by the courier company en route to Project
Officer in Montana. Please resubmit quotations directly to
US EPA Region 8 Montana Office either by fax (406)441-1125
or mail to US EPA Region 8, (8MO/B.Wahl), 301 S. Park Drawer
10096, Helena, MT 59626. Quotations must be 15 pages or less.
Quotations in excess of 15 pages will not be considered. Quotations
must be received by 4 P.M. (MST), 9/22/99, in the Helena office.
Quotations received after 4 P.M. on 9Requirements :(work to
be performed at the Blackfeet Nation, Air Quality Program,
P.O. Box 2029, Browning, MT 59417 The contractor shall:
1. Procure, and both pre- and post-sample weigh, PM-10 filters
collected by Tribal personnel. Requirements include supplying
data forms, envelopes, and postage to the Tribe on a quarterly
basis. EPA Region 8 will provide all filters. It is not necessary
to refrigerate filters to preserve volatiles. 2. Contact
Tribe and/or project officer when filters or data are incomplete,
and provide recommendations for correcting the problems. Whenever
correction necessitates an unbudgeted trip or a large expenditure
in technical assistance, contractor shall contact the project
officer for prior approval in order to avoid cost overruns.
The data validity/completeness requirement is 75% for each
calendar quarter. Data validity/completeness between 75-100%
is an excellent goal encouraged by the Montana Office. The
contractor will monitor data validity/completeness during each
quarter by ensuring receipt of filters on a minimum of a biweekly
basis, or receipt of data download disks on a monthly basis.
The contractor will notify the project officer regarding problems
identified with data validity/completeness. 3. Analyze and
report PM-10 and meteorological data to the Tribe and EPA through
quarterly reports to be received no later than 8 weeks after
the end of each calendar quarter. One (1) copy, each, should
be sent to the Tribal contact, the project officer, and directly
to the EPA Technical Assistance Team. Reports must be double-sided,
and shall outline the monitoring network, the period covered
by the report, and activities performed under the contract.
As a quality assurance step, the contractor will provide a
certification of acceptance for the data submitted in the quarterly
report. The certification will be sent with the quarterly report
to the Tribal contact. 4. Detail the circumstances for all
periods of missing data to assist the project officer in taking
appropriate followup. Be brief, but as specific as possible.
Avoid generic statements which do not assist with followup,
such as "Filter not collected". Instead, provide the circumstances
whenever possible, such as "Personnel unavailable to collect
filter... Winter weather prevented filter collection... Tribe
has not provided details... etc". 5. Verify that all data
collection addresses all parameters needed for input into the
national AIRS database. Prior to input of data into AIRS, the
contractor must receive a certification signed by the tribal
quality assurance officer approving quarterly data. 6. Input
all ambient air monitoring data, precision and accuracy data,
all valid (precision) data pairs in AIRS format on a disk provided
by the EPA Technical Assistance Team. Return the disk to the
Technical Assistance Team for inclusion in the national AIRS
database within 60 days of the end of each quarter. 7.
Track information on all filters which have been voided.
8. Ensure during each quarter that all monitors remain on
correct sampling schedules. Ensure that meteorological equipment
is working properly. Repair equipment on an as needed basis,
and only after receiving approval from the project officer
for materials exceeding $50.00. All spare and replacement parts
will be reimbursed at cost plus 15% for procurement costs.
9. Conduct a one-point flow (accuracy) audit on one or two
PM-10 samplers every quarter on the Tribal network. Ensure
that every sampler is audited once per year. Conduct audits
according to the requirements of 40 CFR Part 58, Appendix 3.4.1
[See guidance in Redbook Section 2.11.7]. 10. Provide technical
guidance and supervision to Tribal technicians conducting calibrations.
On a quarterly basis, ensure that Tribal technicians can perform
calibrations by visually observing calibration procedures.
11. Install PM-10 samplers, meteorological towers, and monitoring
stations support equipment where needed, and as specified by
the Tribe and project officer. 12. Provide on-site training
and technical assistance to Tribal technicians, as needed.
For additional and unbudgeted training and assistance, contractor
shall contact the project officer for prior approval. 13.
Anticipated problems and/or needed changes in this scope of
work shall be communicated in writing to the project officer
as soon as it is reasonably possible to do so in order to maximize
the opportunity for successful resolution. 14. Provide
on-site training and technical assistance in writing, reviewing,
and implementing the Quality Assurance Project Plan (QAPP).
To ensure data validity, the contractor shall conduct periodic
reviews to ensure that the QAPP is being implemented.

/22/99 will not be considered.
EMAILADD: clevenger.debra@epa.gov
EMAILDESC:
CITE: (W-256 SN379541)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: R--A-76 SOLICITATION TO PERFORM BASE OPERATION AT BLUE
GRASS ARMY DEPOT, RICHMOND, KY
SOL DAAA09-99-R-2070
DUE 111799
POC Contract Specialist Glenda M. Nelson (309) 782-8639 email:
nelsong@ioc.army.mil fax: (309) 782-4955 (Site Code DAAA09)
DESC: This is an amendment to the synopsis published on 21 July,
1999 (Synopsis Number 357363) and printed 26 July 1999. The
purpose of this amendment is to provide notification of a change
in solicitation DAAA09-99-R-2070 for the A76 Base Operations
at Blue Grass Army Depot. The ammunition demilitarization function
of the cost study is hereby put "on hold" until further notification
is published in the CBD. The solicitation will be issued on
or about 17 SEP 99 with a closing date of 17 Nov 99. A pre-proposal
conference and site-visit will be held shortly after the issue
date. The POC is Mrs. Glenda Nelson, HQ IOC, AMSIO-ACI-A, Rock
Island, IL 61299-600, email address is nelsong@ioc.army.mil.
Note: If it is determined that Government performance is more
advantageous, a contract will not result from this solicitation
of offers. The solicitation can be accessed via the internet,
the web site to view is www.ioc.army.mil; BusinessOps;A-76;Blue
Grass Army Depot.
EMAILADD: nelsong@ria.army.mil
EMAILDESC:
CITE: (A-256 SN379640)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--INTENT TO PROCURE ON A SOLE-SOURCE BASIS WITH MICHAEL
MURRAY TO SERVE AS ADVISORY COUNCIL COORDINATOR FOR CINMS
SOL WASC-0-0001
DUE 092799
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Sole Source - - This publication serves as a notice of
intent to procure, on a sole-source basis, with Michael Murray
for the Channel Islands National Marine Sanctuary to serve
as advisory council coordinator. All interested concerns must
submit documentation demonstrating their qualifications to
provide the service described above within 15 days of the
publication date of this notice. This notice may represent
the only official notice. This is a simplified acquisition.
Questions concerning this acquisition may be directed to Melvin
Fondue at (206)526-6043.
CITE: (W-256 SN379627)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: S--SECURITY GUARD SERVICES
SOL RFP 828-10-12-99
DUE 101299
POC Sharon Cavanaugh, Contract Specialist, (602) 364-5017
DESC: The Contractor shall provide uniformed Class II Level Security
Guards for Security Guard Services to be performed for the
Whiteriver Service Unit/Whiteriver PHS Hospital located in
Whiteriver, Arizona. Services shall be performed 24 hours a
day, seven days a week. The period of performance shall be
for a twelve month period from date of contract award with
4 one-year option periods. This acquisition is "set-aside"
for "100% Indian owned firms" who qualify under the authority
of the "Buy Indian Act" 25 USC 47. Request for Proposal (RFP)
No. 828 is available September 10, 1999 and may be obtained
by "written request" to the above address. Only "written requests"
will be honored. Written requests received prior to this notice
will be honored. Proposals will be accepted until 4:30 PM local
time, October 12, 1999.
LINKURL: http://www/ihs/gov
LINKDESC:
Management
EMAILADD: sharon.cavanaugh@mail.ihs.gov
EMAILDESC:
Management, 40 N. Central Avenue, Phoenix, Arizona 85004
CITE: (W-253 SN379106)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--CUSODIAL SERVICE FOR THE NAVAL & MARINE CORPS RESERVE
CENTER, COLUMBUS, OHIO
SOL N68950-99-Q-3334
DUE 092499
POC Call Barb Lowell at (812) 854-1556 for specifications
DESC: RFQ#N68950-99-Q-3334, Custodial Services for the Naval
& Marine Corps Reserve Center, Columbus, Ohio will be available
September 13, 1999. This is being procured under the Simpflified
Acquistion Procedures. Information regarding ordering plan
and specifications is provided at the end of this announcement.
This RFQ is to replace #N68950-99-Q-3316 that was advertised
May 19, 1999. This work includes furnishing all labor, material,
supplies, equipment, transportation, and supervision to provide
custodial services at the facility located at 85 North Yearling
Road, Columbus, Ohio 43213 complete and ready to use. This
is a performance contract with price line items. Quotation
evaluations will be based on price, past performance 50%, and
over all best value. Custodial services will apply to all designated
space including, but not limited to halls, restrooms, office
space, work areas, entrance ways, lobbies, storage areas, elevators,
and stairways as specified. This solicitation may consist of
a base performance (may be less than 12 months) and 4 options
or less. The Standard Industrial code (SIC) for this project
is 7349. The related Small Business Size standard is $12.0
million. Completion time may be 365 calendar days or less after
award. The proposed solicitation listed here is 100% Small
Business Set-Aside. To request solictation package call
Barb Lowell at (812) 854-5097 or fax your request to (812)
854-3800. POC for technical inquires call Debbie Dills at (812)
854-3234. There is no charge for plans and specifications.
Only one set per company.***** Sincerely, Debbie Dills
Field Deputy for Small Business
CITE: (W-254 SN379207)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--MAINTENANCE & REPAIR SERVICES FOR HEATING, VENTILATING,
A/C AND MISCELLANEOUS AT THE NAVAL RESERVE CENTER, CLEVELAND,
OHIO
SOL N68950-99-Q-3325
DUE 092199
POC Call Barb Lowell at (812) 854-1556 for specifications
DESC: RFQ#N68950-99-Q-3325 Provide Maintenance & Repair Services
for Heating, Ventilating, A/C, and Miscellaneous at the Naval
Reserve Center, Cleveland, Ohio. Specifications are now available.
Information regarding ordering specification is provided at
the end of this announcement. Contractor shall provide all
labor, tools, materials, supplies, equipment, tranportation,
and supervision to maintain all heating, ventilating, air conditioning,
and miscellaneous items at the Naval Reserve Center, 1089 East
9th Street, Cleveland, Ohio complete and usable. Work will
include seasonal start-up and shutdowns, preventative and minor
corrective maintenance, water treatment, inspections, testing,
calibration and adjustment of all controls, cleaning and preserving
all areas affected with corrosion or rust, as well as other
general upkeep operations required to maintain the heating
equipment in proper operation in accordance with all federal,
state, and local regulations. This solicitation may consist
of a base performance (could be less than 12 months) and 4
options or less. The Standard Industrial Code (SIC) for
this solicitation is 7389. The related Small Business Size
Standard is $5.0 Million. Completion time may be 365 calendar
days or less after award. The proposed solicitation listed
here is 100% Small Business Set-Aside. To request solicitation
package call Barb Lowell at (812) 854-5097 or fax your request
to (812) 854-3800. POC for technical inquires call Debbie Dills
at (812) 854-3234. There is no charge for specifications. Only
one set per company.***** Sincerely, Debbie Dills
Field Deputy for Small Business
CITE: (W-254 SN379211)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--MAINTENANCE & REPAIR SERVICES FOR HEATING, VENTILATING,
A/C AND MISCELLANEOUS AT THE NAVAL & MARINE CORPS RESERVE CENTER,
ROCK ISLAND, ILLINOIS
SOL N68950-99-Q-3332
DUE 092799
POC Call Barb Lowell at (812) 854-1556 for specifications
DESC: RFQ#N68950-99-Q-3332 Provide Maintenance & Repair Services
for Heating, Ventilating, A/C, and Miscellaneous Items at the
Naval & Marine Corps Reserve Center, Rock Island, Illinois.
Specifications are now available. Information regarding ordering
specification is provided at the end of this announcement.
Contractor shall provide all labor, tools, materials, supplies,
equipment, tranportation, and supervision to maintain all heating,
ventilating, air conditioning, and miscellaneous items at the
Naval and Marine Corps Reserve Center, Rock Island Arsenal,
Rock Island, Illinois complete and usable. Work will include
seasonal start-up and shutdowns, preventative and minor corrective
maintenance, water treatment, inspections, testing, calibration
and adjustment of all controls, cleaning and preserving all
areas affected with corrosion or rust, as well as other general
upkeep operations required to maintain the heating equipment
in proper operation in accordance with all federal, state,
and local regulations. This solicitation may consist of
a base performance (could be less than 12 months) and 4 options
or less. The Standard Industrial Code (SIC) for this solicitation
is 7389. The related Small Business Size Standard is $5.0 Million.
Completion time may be 365 calendar days or less after award.
The proposed solicitation listed here is 100% Small Business
Set-Aside. To request solicitation package call Barb Lowell
at (812) 854-5097 or fax your request to (812) 854-3800. POC
for technical inquires call Debbie Dills at (812) 854-3234.
There is no charge for specifications. Only one set per company.*****
Sincerely, Debbie Dills Field Deputy for Small Business

CITE: (W-254 SN379212)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Nevada Air National Guard, Base Contracting Office, 1776
National Guard Way, Reno, NV 89502-4494
SUBJECT: S--FOOD SERVICE ATTENDANTS
SOL DAHA2699Q2006
DUE 092599
POC Contact Karen McCloud, 775/788-9350/Contracting Officer,
DESC: Services Non Personal for the furnishing of Food Service
Attendant services at facility 111 located at the Nevada Air
National Guard, Reno, Nevada. Services are required approximately
(2) two days per month. It is required that a minimum of 7,
maximum 10 attendants, minimum 2, maximum 4 cooks, and a supervisor
will be provided for each shift. The contractor will furnish
all work required, duties consist of, but are not limited to,
providing salad prep and once a quarter prepareation of full
meal and other duties outlined in the statement of work. This
is a 100% Total Small Business Set Aside. All request shall
be submitted in writing and faxed to (775) 788-4589. No telephone
request will be accepted.
CITE: (W-255 SN379243)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: S--WASTE DISPOSAL
SOL RFQ 565-4-00
DUE 092499
POC Wilma Garner (910) 822-7049
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation is being issued as Request
for Quotes #565-04-00. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. The SIC code is 4953 and the small
business size standard is $6.0 million. The VA Medical Center,
Fayetteville, N.C. intends to solicit quotes and award a firm
fixed price contract, pending availability of funds for waste
disposal services. Contractor shall provide for the rental
and services associated with the rental of a truck-operated
roll-off self contained compactor to include pick up and removal
of compactor to the VA Medical Center, 2300 Ramsey Street,
Fayetteville, N.C. Contractor shall provide for the rental
of a compactor with the following specifications: (1) oversized
feed opening of at least 40" L x 58" W and 34 cubic yard capacity.
Desired overall length should not exceed 23 feet. (2) Automatic
compaction key control. (3) Charge box should be in a hopper
type enclosure as an option (4) Tank cleaning system with ability
to funnel any liquid seepage to an area under charge box floor.
(5) Fitted with a dead man switch (6) must meet ANSIZ245.1
Safety Standards and OSHA requirements. Contractor shall pick-up
and remove compactor every Tuesday morning between 7:00 a.m.
and 8:00 a.m. Contractor shall return compactor within one
(1) hour. Contractor shall provide emergency call back on an
as needed basis. Contractor will coordinate with existing contractor
for the exchange of the compactor. The VA Medical Center will
allow two (2) hours for the exchange between the hours of 7:00
a.m. and 9:00 a.m. Chief, Environmental Management Service
will be given twenty-four (24) hour notice prior to the exchange.
Contract will not be in effect until the exchange has occurred.
The contract is for the period October 1, 1999 through September
30, 2000 with two (2) one (1) year option periods to extend.
Quoters are requested to provide quotes on the following:
(1) Rental of Compactor @$_________per month x 12 months =
Yearly Total (2) Price per haul (estimated one haul per week)
$_______ per haul x 52 week = Yearly Total (3) Landfill charge
(Estimated 8 tons per week) $_____________ per month x 12 months
= Yearly total. Total Annual Cost (1+2+3)$____________. Provide
emergency call back service rates to include: 1. $__________Labor
cost per hour; 2. $_________travel cost_per haul 3. $___________cost
per ton landfill. Provide cost for base year plus 2 option
years. The following provisions apply to this solicitation:
52.212-1, Instructions to Offerors-Commercial, 52.212-4, Contract
Terms and Conditions-Commercial and addendum 52.237-3 Continuity
of Services, 52.217-8 Option to Extend Services, 52.217-9,
Option to Extend the Term of the Contract, 52.232-19 Availability
of Funds for the Next Fiscal Year, 852.270-4 Commercial Advertising,
852.271-70, 52.212-5, Contract Terms and Conditions required
to Implement Statutes or Executive Orders-Commercial, including
clauses incorporated by reference under Section b (12-15) (23-24)
c (1-3); A completed copy of provisions 52.212-3, Offeror Representations
and Certifications, Commercial Items ,852.219-70, Veteran Owned
Small Business certification must be submitted with quote.
NC Wage Determination No. 94-2393. Quotes must be received
by September 24, 1999, at 4:30 p.m. local time. Quotes may
be faxed to (910) 822-7900. Offerors desiring to obtain copies
of the reference provisions shall send facsimile request to
(910) 822-7900, Attention Wilma Garner
EMAILADD: wilma.garner@med.va.gov
EMAILDESC:
CITE: (W-256 SN379356)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: S--WASTE DISPOSAL
SOL RFQ 565-4-00
DUE 092499
POC Wilma Garner (910) 822-7049
DESC: The combined synopsis/solicitation RFQ 565-4-00 for commercial
services to provide waste disposal services at the VA Medical
Center, Fayetteville, N.C. is hereby modified as a Total Small
Business Set-Aside. All other terms and conditions remain the
same.
EMAILADD: wilma.garner@med.va.gov
EMAILDESC:
CITE: (W-256 SN379410)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: S--LAUNDRY AND DRY CLEANING
SOL N00102-99-Q-Z004
DUE 092799
POC Phil Cotton, Contracting Officer, 207-438-2423
DESC: Laundry and dry cleaning services for various items and
quantities; pick up and delivery to Portsmouth Naval Shipyard,
Portsmouth, NH. This is a 100 percent Small Business Set-aside.

CITE: (W-256 SN379427)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: S--RECYCLING OF PCB SEPTUM PLATES WITH WOOL FELT ATTACHED
SOL N44255-99-B-8983
DUE 102899
POC Cindy Lingel, Contract Specialist, (360) 476-7938
DESC: RECYCLING services of PCB Septum Plates with Wool Felt
Attached for Puget Sound Naval Shipyard shall consist of providing
three (3) containers, switched out with replacements when full
of PCB Septum Plates with wool felt attached. The containers
shall be removed from the Shipyard as ordered by the Contracting
Officer by issuance of a Task Order for RECYLING. The Contractor
shall have the proper permits required to remove this material
from the Shipyard and the recycling processes shall be accomplished
off of Government property. The work shall be performed in
accordance with all applicable Federal, State, and local regulations.
Manifesting and Certificates of Final Disposal shall be required
for this material. This will be an Indefinite Quantity type
contract with a guaranteed minimum. This will be for a Base
Year and two Option Years. Initial award will be for the Base
Year only. The Government intends to issue this solicitation
through the Internet. Specifications will NOT be provided in
a paper (hard copy) format. The IFB will be available on or
about September 28, 1999 via the Internet only. The address
for downloading this solicitation from the Internet is http://scotty.efanw.navfac.navy.mil/ebs/default.htm.
Access to this solicitation is also available via http://tsn.wes.army.mil.
Notification of any changes to this solicitation (amendments)
shall be made only on the Internet. It is therefore the Contractor's
responsibility to check one of the above listed addresses daily
for any posted changes to this solicitation. Download from
the Internet is free of charge. The Official Plan Holders List
will be maintained on, and can be printed from, the Internet
site. Therefore, all prospective bidders must register as plan
holders on the EFANW website for this project. Each company
must indicate its name, address, and phone number, identify
whether the firm is a Prime, Subcontractor, or Supplier, and
indicate whether the firm is a Small Business, Small disadvantaged
Business, or Large Business. PROPOSALS ARE TO BE HARD COPY
ONLY. See the solicitation for proper address for delivery
of bids and required doumentation. The SIC Code for this solicitation
is 4953.
LINKURL: http://www.tsn.wes.army.mil
LINKDESC:
EMAILADD: lingelcm@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-256 SN379430)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC of Navfac Contracts, Naval Air Station, 200 Alpha
Ave, Brunswick, ME 04011
SUBJECT: S--SNOW AND ICE REMOVAL, DFAS LIMESTONE, MAINE
SOL N62472-99-Q-7562
DUE 101399
POC Brett D. Burnham, Contracting Officer, (207) 921-2665; Marcia
L. Beaudoin, Customer Support Representative, (207) 921-2578
DESC: The contractor shall provide all supervision, personnel,
equipment, tools, and materials to perform all operations necessary
for the immediate and complete removal of snow from all steps,
loading dock, roadways, garage and flag pole areas, and parking
lots. The estimated cost range is between $25,000 and $100,000.
This is a firm-fixed price contract with a base year and one
option year. The response date is an estimated date. PROSPECTIVE
CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTOR REGISTRATION
DATABASE PRIOR TO AWARD OF A CONTRACT. OFFERORS ARE FURTHER
ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL REGISTRATION
DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. This solicition
is 100% Small Business Set Aside. Replies to this notice are
requested for SIC Code 4959, Sanitary Services, NEC. Plans
and speccifications can be obtained by submitting a request
to Resident Officer in Charge of Construction, Naval Air Station,
200 Seahawk Avenue, Brunswick, Maine 04011 or by FAX at (207)
921-2963.
CITE: (W-256 SN379459)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 49 CONS,
P O Drawer S, 1210 Forty Niner Avenue, Holloman AFB, NM, 88330-1601
SUBJECT: S--GROUNDS MAINTENANCE SERVICES, HOLLOMAN AFB, NM
SOL F29651-99-R0016
DUE 100199
POC Darryl Randolph, Contract Specialist, Phone 505-475-2101,
Fax 505-475-2107, Email darryl.randolph@holloman.af.mil - Daniel
Acosta, Contracting Officer, Phone 505-475-3993, Fax 505-475-2107,
Email
DESC: Holloman AFB, NM requires Grounds Maintenance Services.
This requirement is 100% set-aside for small businesses. The
standard industry code is 0782 and the size standard is $5,000,000.
The Government intends to award a firm fixed price contract.
The proposed initial contract period will be for 1 year with
additional option years. The drawings can be obtained at the
site visit. For more information please contact Darryl Randolph
at (505) 475-2101, (505) 475-2107 fax, or email at darryl.randolph@holloman.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29651-99-R0016&LocID=961
LINKDESC:
notice
EMAILADD: darryl.randolph@holloman.af.mil
EMAILDESC:
CITE: (D-256 SN379584)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: S--GROUNDS MAINTENANCE
SOL F08620-00-QS711
DUE 092399
POC Neil Belden, Contract Specialist, Phone 884-1262, Fax 884-1272,
Email Neil.Belden@hurlburt.af.mil - Don Bailey, Contract Specialist,
Phone 850-884-4942, Fax 850-884-1272, Email baileyd@hurlburt.af.mil
DESC: Contractor shall furnish all labor, tools, materials, facilities
and transportation necessary to provide Grounds Maintenance
for Buildings; 1, 90210, 90226, 90215, 90310, 90380, and 90382
on Hurlburt Field. Period of performance is 1 Oct 99 through
30 Sep 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08620-00-QS711&LocID=483
LINKDESC:
notice
EMAILADD: Neil.Belden@hurlburt.af.mil
EMAILDESC:
CITE: (D-256 SN379616)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT WRIGHT-PATTERSON AIR FORCE BASE, OHIO
DUE 102099
POC For the U.S. Air Force: Contact--Robert Bartlow, (405) 416-8326
(bbartlow@chguernsey.com). Secondary contact: Jared Stigge,
(405) 416-8190 (jstigge@chguernsey.com)
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the potable
water, wastewater, natural gas, electrical and central heating
utility systems at Wright-Patterson Air Force Base, Ohio. OBJECTIVE:
Should privatization result, the ownership, operation, and
maintenance of Wright-Patterson Air Force Base's potable water,
wastewater, natural gas, electrical and central heating utility
systems will transfer to a utility service provider or providers,
along with the obligation to continue to provide utility service
for an indefinite and ongoing period. All responsibility for
maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that privatization will ultimately reduce the
Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS The following
information provided is only an estimate and is subject to
change. Electrical: power is provided to Wright-Patterson via
a 69kV line by Dayton Power and Light (DP&L). A secondary emergency
delivery point is limited to 30 MVA. The on-base distribution
system was installed in the late 1950's. The 69 kV transmission
system delivers power to nine substations consisting of 69
kV circuit breakers, transformers and secondary switch gear.
The overhead and underground distribution systems are in good
condition, and the overhead system has generous excess capacity.
Natural gas: gas is supplied to the base by DP&L at eleven
metering stations at a maximum pressure of 45 psig. The on-base
distribution system consists of approximately 131,000 linear
feet of underground piping, with numerous service regulators
reducing line pressure at each building. The piping consists
of approximately 68% polypropylene, 28% steel and 2% cast iron.
The entire distribution system has a weighted average age of
18 years. Wright-Patterson currently uses approximately 20%
of the total system capacity. Potable water: water is obtained
entirely from wells drilled into the aquifer underlying the
base. The base is divided into three areas, with each area
having separate wells, treatment facilities and distribution
systems. Volatile Organic Chemical (VOC) contamination has
been detected in almost all of the drinking water wells; the
treatment process therefore includes VOC removal (through air
stripping units), scaling control, chlorination and, for housing
areas, fluoridation. Potable water is stored in both ground
level and elevated reservoirs in each area of the base; each
area has electrically-powered pumps to transfer water to elevated
storage, as well as diesel pumps for emergency purposes. Excess
capacity exists in all areas, with areas A, B and C having
excess capacities of 3.6 mgpd, 2.28 mgpd and 7.7 mgpd respectively.
Wastewater: the wastewater collection system centralizes all
waste at one point, where it is pumped by an on-base pumping
station via a 20-inch main to its ultimate discharge into the
City of Dayton collection system. The collection system consists
of approximately 70% vitreous clay pipe and 30% sewer drain
pipe; the average age of the collection system is 35 years.
Approximately .8 mgpd excess capacity exists in the wastewater
collection system. Central Heat/Steam: Wright-Patterson operates
three primary thermal distribution systems providing high,
medium and low-pressure steam and high-temperature hot water.
These systems consist of approximately 330,350 linear feet
of direct buried, above ground, trench and tunnel piping. Approximately
75% of the building area and 84% of the annual heating requirements
of existing facilities at the main site are served by six central
heating plants which burn coal or natural gas fuels. PROCEDURES:
This request to interested parties is for gathering information
and is a required component of a systematic process to evaluate
the interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposal. Should insufficient credible interest
be identified for a privatization action, it is highly likely
that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply: SIC/SS:
4911/4 Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead, not to exceed 20 pages in length. The statement
should include as a minimum the following criteria: (1) specific
utility system(s) of interest and desired packaging/grouping
of utilities to purchase; (2) capability and experience in
ownership, operation and maintenance of similar utility systems;
(3) financial capacity to purchase, expand and operate the
utility systems; (4) statement detailing the understanding
of the obligation to serve in regards to continuous utility
service; (5) conceptual rate plan (excluding numerical analysis
or proposed rates), i.e. will charges for utility service be
made from existing rates or from rates developed specifically
for service at the individual base; (6) ideas regarding conjunctive
metering and billing for service on base (excluding numerical
analysis or proposed rates); (7) discussion of your conceptual
basis (excluding numerical analysis or proposed prices) for
a proposed purchase price (capitalized earnings value, replacement
cost new less depreciation, original cost less depreciation,
or other); (8) statement detailing your understanding of applicable
state and local utility laws and regulations and your compliance
capability; (9) statement detailing your understanding of any
existing franchises and your ability to provide service given
these conditions; (10) statement detailing your understanding
of federal, territorial and local environmental laws and regulations,
and familiarity and experience with environmental compliance
procedures and regulations for Ohio and the U. S. Environmental
Protection Agency; and (11) business size (large, small, small-disadvantage,
8(a), women-owned.) Elaborate proposals or pricing information
is neither required nor desired. Under no circumstances will
cost data for the existing systems be provided. Any innovative
or new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different Air Force Bases and their utility
systems may be issued in the same time frame. A separate response
to each RFI is required. Please respond electronically as well
as with hard copy.
EMAILADD: bbartlow@chguernsey.com
EMAILDESC:
CITE: (W-256 SN379485)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT TINKER AIR FORCE BASE, OKLAHOMA
DUE 102099
POC Robert Bartlow, (405) 416-8326 (bbartlow@chguernsey.com).
Secondary contact: Jared Stigge, (405) 416-8190 (jstigge@chguernsey.com).
DESC: C.H. Guernsey and Company, as a contractor to the Air Force,
seeks to identify responsible potential sources and obtain
information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the electrical,
natural gas, potable water, wastewater and central steam utility
systems at Tinker Air Force Base, Oklahoma. OBJECTIVE: Should
privatization result, the ownership, operation, and maintenance
of Tinker Air Force Base's electrical, natural gas, potable
water, wastewater and central steam utility systems will transfer
to a utility service provider or providers, along with the
obligation to continue to provide utility service for an indefinite
and ongoing period. All responsibility for maintaining reliable
utility service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that privatization
will ultimately reduce the Air Force's life-cycle costs for
operating and maintaining utility systems and services. SYSTEM
DESCRIPTIONS: The following information provided is only an
estimate of the size, scope and general description of the
electrical, natural gas, potable water, wastewater and central
steam utility systems at the base and is subject to change.
Electrical: service is provided by Oklahoma Gas and Electric
(OG&E) via a combination of overhead 138 kV and 69 kV lines.
Tinker owns and operates three of four substations on base
property; OG&E owns and operates the substation transformers
at the remaining station. Power is distributed at 12,470 volts
to feed distribution transformers and other miscellaneous equipment.
The distribution system is of a loop-type and is sufficient
for current base operations; however, minimal capacity exists
for future expansion. Natural gas: gas is provided by Oklahoma
Natural Gas Company (ONG) at three individually-metered stations.
The distribution system consists of approximately 263,000 linear
feet of underground piping, the majority of which is over 50
years old. Gas distribution is provided at a pressure of 45
psig or lower throughout the system, with military housing
being provided at 17 psig. Potable water: Tinker AFB provides
its own water from 23 wells located throughout the base. These
wells have a combined pumping capacity of 5148 gpm. Water produced
is stored in five water tanks with a combined capacity of three
million gallons. Water is also available from the City of Oklahoma
City at two tie-in points: a 75 psi 8-inch line and a 75 psi
10-inch line. The distribution system is almost entirely decentralized
and consists of approximately 562,000 linear feet of piping.
Wastewater: the wastewater collection system consists of approximately
255,579 linear feet of piping. The sanitary waste stream is
collected and metered prior to discharge to the City of Oklahoma
City through a single 24-inch main. Central steam: Tinker owns
and operates several thermal production and distribution systems
providing high-, medium- and low-pressure steam. The distribution
systems include direct buried, above ground, trench and tunnel
piping. All boilers are fired by natural gas with fuel oil
backup. The total rated output of all boilers in the system
is 734,754 pounds per hour; however, several of the systems
are operated only October through May. The average age of the
system is 20 years. PROCEDURES: This request to interested
parties is for gathering information and is a required component
of a systematic process to evaluate the interested parties
under the Air Force's utilities privatization program. In order
to minimize costs both to potentially interested parties and
the government, this notice is being issued to determine the
interest and feasibility of proceeding with a formal request
for proposal. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply: SIC/SS: 4911/4 Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead, not to exceed
20 pages in length. The statement should include as a minimum
the following criteria: (1) specific utility system(s) of interest
and desired packaging/grouping of utilities to purchase; (2)
capability and experience in ownership, operation, maintenance
and construction of similar utility systems; (3) financial
capacity to purchase, expand and operate the utility systems;
(4) statement detailing the understanding of the obligation
to serve in regards to continuous utility service; (5) conceptual
rate plan (excluding numerical analysis or proposed rates),
i.e. will charges for utility service be made from existing
rates or from rates developed specifically for service at the
individual base; (6) ideas regarding conjunctive metering and
billing for service on base (excluding numerical analysis or
proposed rates); (7) discussion of your conceptual basis (excluding
numerical analysis or proposed prices) for a proposed purchase
price (capitalized earnings value, replacement cost new less
depreciation, original cost less depreciation, or other); (8)
statement detailing your understanding of applicable state
and local utility laws and regulations and your compliance
capability; (9) statement detailing your understanding of any
existing franchises and your ability to provide service given
these conditions; (10) statement detailing your understanding
of federal, territorial and local environmental laws and regulations,
and familiarity and experience with environmental compliance
procedures and regulations for the state of Oklahoma and the
U. S. Environmental Protection Agency; and (11) business size
(large, small, small-disadvantage, 8(a), women-owned.) Elaborate
proposals or pricing information is neither required nor desired.
Under no circumstances will cost data for the existing systems
be provided. Any innovative or new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that the RFIs for different
Air Force Bases and their utility systems may be issued in
the same time frame. A separate response to each RFI is required.
Please respond electronically as well as with hard copy.
EMAILADD: bbartlow@chguernsey.com
EMAILDESC:
CITE: (W-256 SN379636)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--OFFSET PRINTING OF MONTHLY NEWSLETTER
SOL 3968-S
DUE 101299
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award contract from 11/1/99 to as late as 10/31/02
for NASA (Ames Research Center). Contract is for printing and
delivery of a 216 x 356 mm (8-1/2 x 14") monthly newsletter:
printing a single ink color, on both sides of approx.84,000
copies per issue. Required contract operations include copy
pickup, films, Quality Level 4 offset printing, folding, sealing,
addressing with USPS-certified CASS mailing addresses using
furnished ASCII databases, labeling, sorting, batching, packing,
mailing and delivery. Contract specifications may be obtained
by: (1) submitting request on firm's letterhead via mail, or;
(2) faxing request to (707) 748-1980, or; (3) accessing URL
link cited below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-256 SN379392)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Regional Contracting Office, MARFORRES, 4400 Dauphine
Street, New Orleans, LA 70146-5400
SUBJECT: U--TRAINING AND PROGRAM MANAGEMENT SUPPORT SERVICES
FOR FAMILY READINESS PROGRAM
SOL M67861-99-R-0001
DUE 092099
POC Major Anthony A. Winicki (504)678--6375
DESC: DESC: CORRECTION: This notice was originally published/printed
in the CBD on August 9, 1999. This notice is being modified
to serve as 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 separate written solicitation
will not be issued. Solicitation number M67861-99-R-0001 applies
and is issued as a Request for Proposal. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. The standard
industrial code is 8322 and the business size standard is $5M
per year. This requirement is for a fixed price contract for
one line item as follows. Line item 0001: 12 month training
support of Key Volunteer Network. Description of Requirements:
1. BACKGROUND: The Marine Forces Reserve, New Orleans, LA is
soliciting for a Key Volunteer Network (KVN) Trainer. The KVN
Trainer will submit deliverables to a Contracting Officer's
Representative (COR). This individual is also the Marine Corps
Family Team Building Family Readiness Support Officer (MCFTB
FRSO) within Marine Corps Community Services, Marine Forces
Reserve. Tasks to be completed by the KVN Trainer during the
term of this contract are: a) develop, plan and conduct Key
Volunteer Training Courses. Training course(s) content must
be consistent with the USMC KVN Training Manuals and current
DoD or DoN Orders; b) provide specific advice to the COR that
will facilitate the exchange of information about Key Volunteer
Network training events; d) submit recommendations to the COR
that serve to ensure the effective and efficient delivery of
all Marine Forces Reserve personal and family readiness training
and programs. 2. DELIVERABLES: The Contractor shall provide:
a) the necessary training services (as detailed in a proposal)
to Marine Forces Reserve audiences in accordance with the highest
standards of Marine Corps Community Services Family Readiness
programs; b) develop, publicize, and support a KVN training
schedule that will meet the specific needs of requesting units;
c) schedule, plan, organize, publicize, and execute KVN training
graduation ceremonies and installation annual Key Volunteer
Coordinators (KVC) appreciation activities; d) submit monthly
KVN training evaluations to the COR; e) provide to and collect
from the KVCs daily class evaluations, review the evaluations
and present them to the COR along with recommendations for
adjustments/improvements to the course if necessary; f) in
coordination with the COR, maintain a current roster of all
KV Advisors, KVCs, Family Readiness Officers (FROs), and records
of all KVN training graduates; g) be accessible to provide
advice to the COR with questions about all training, educational
and support services for the KVN; h) maintain samples of various
family readiness newsletters, skits, etc., developed by or
appropriate for the commands to provide to their families;
h) be responsible for the KVN Training video and Family Readiness
video, ensuring that they are current and available upon request;
i) convene and facilitate periodic (no less than quarterly)
KVN Coordinators informational meetings; j) contact each KVC
at least once every six months to inquire about each Major
Subordinate Command's family readiness program. Submit a report
of the contacts to the COR monthly; k) provide a point of contact
for the KVN reimbursement program (e.g. reimbursement for travel,
parking, phone calls, tolls, child care) ensuring all KVs entitled
to reimbursement for duties involved with service are expeditiously
reimbursed for their expenses; l) initiate contact with incoming
Commanders/Sergeants Major and provide a brief outlining services
in support of the Commander's KVN; m) provide KVN briefs to
requesting units and organizations; n) assist the COR with
the organization of pre/post deployment briefs; o) serve as
an advisor for the KVN on the Marine Forces Reserve Family
Readiness Council; and, p) be responsible for maintaining the
inventory and the distribution of all publications, training
manuals, guides, videos, and other materials that support the
KVN and Family Readiness program 3. PERFORMANCE STANDARDS:
a) complete tasks a-p as outlined above; b) contractor performance
will also comply with requirements contained in Marine Corps
Order 1754.2A, Marine Forces Reserve Order 1754.2A, NAVMCs
2917-2920 (Key Volunteer Network Guides), and other current
DoD/DoN directives; c) contractor shall provide the deliverables
at designated due dates or agreed to intervals based upon the
recommendations of the contractor and the agreement of the
COR. 4. PERFORMANCE MEASUREMENT: a) participant survey on value
of training and effectiveness of trainer; b) COR survey of
Commanders, FROs, and KVN Coordinators to evaluate the effectiveness
of the KVs as a result of their training; c) the KVN Trainer
shall submit to the COR quarterly reports including number
of training sessions scheduled, number of people attending,
number of people completing, and participants' surveys on value
of training and effectiveness of trainer; d) COR's assessment
of KVN Trainer's ability to accomplish tasks a-q as outlined
above. 5. DATE AND PLACE OF DELIVERY: Contractor to begin service
15 days after award of the contract at the Marine Forces Reserve
Headquarters, New Orleans, Louisiana. 6. FEDERAL PROVISIONS:
The provisions of FAR 52.212-2, Instructions to Offerors -
Commercial Items applies. Addendum to FAR 52.212-1: Paragraph
(d), product samples--delete in its entirety. 7. EVALUATION
FACTORS: The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: a) Adequate personnel. Sufficient
proposed manpower to accomplish all requirements in a timely
and professional manner; b) Education. Completion of a four
year undergraduate degree from an accredited college/university;
c) Military knowledge and/or experience. Familiarization with
the U.S. Marine Corps to include mission, organization, customs,
and courtesies. Demonstrated ability to work with military
personnel throughout the rank structure, civilian volunteers,
and counterparts from sister organizations; d) Family Readiness
Background. Experience working family readiness issues and
programs; history in social work or experience as a volunteer
in family support networks; d) Management ability. Proven ability
to develop long range plans, organize and execute training
sessions, and prepare training after-action reports; e) Computer
Knowlege. Competency with computers and, at a minimum, Windows,
Lotus, and Microsoft software applications. f) Communication.
Comfortable with public speaking/classroom instruction. Written
command of the English language. 8. REQUIRED WITH OFFERS:
Offerors are to include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications--Commercial
Items, with offers. 9. COMMERCIAL ITEMS: The clause at 52.212-4,
Contract Terms and Conditions--Commercial Items applies to
this acquistion. Addendum to FAR 52.212-4: Paragraph (j), risk
of loss--delete in its entirety. 10. ADMINISTRATIVE INFORMATION:
a) location of performance: Because of proximity to COR and
Government Furnished Equipment (computers, software), most
tasks to be accomplished at Headquarters, Marine Forces Reserve
(Marine Corps Community Services), New Orleans, LA; c) Reports:
computer generated, professional quality, due in accordance
to the Statement of Work. d) government furnished property/facilities:
office space and all support equipment (e.g. phone, fax, office
supplies), to include a computer, will be provided; e) Privacy
Act and confidentiality of records: maintenance of training
files, logs, and records shall be in accordance with current
Marine Corps Orders and other pertinent directives. The provisions
at FAR 52.212-1 Instructions to Offerors-Commercial Items is
applicable. Addendum to FAR 52.212-1: Paragraph (d), product
samples--delete in its entirety. Paragraph (g) Contract award
(not applicable to invitation for bids)--delete in its entirety,
and substitute "Award. The Government plans to award a single
contract resulting from this solicitation." Offerors are required
to complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offerors Representation
and Certifications-Commercial Items; DFARS 252.212-7000 Offeror
Representation and Certifications-Commercial Items. The provision
at FAR 52.212-2, Evaluation-Commercial Items is applicable.
The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, is applicable. Addendum to FAR 52.212-4: paragraph (j)
Risk of Loss--delete in its entirety. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statuates
or Executive orders-Commercial Items is applicable with the
following applicable clauses for paragraph (b): 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41 U.S.C.253g and 10 U.S.C.2402); 52.219-8, Utilization of
Small Business Concerns (15 U.S.C.637 (d)(2) and (3)); 52.222-26,
Equal Opportunity (E.O.11246); 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.4212);
52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C.793); 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C.4212); 52.232-34,
Payment by Electronic Funds Transfer -- Other than Central
Contractor Registration (31 U.S.C.3332); 52.232-36, Payment
by Third Party (31 U.S.C.3332); 52.222-41, Service Contract
Act of 1965, As Amended (41 U.S.C.351, et seq.);52.222-42,
Statement of Equivalent Rates for Federal Hires (29 U.S.C.206
and 41 U.S.C.351, et seq.); 52.222-44, Fair Labor Standards
Act and Service Contract Act -- Price Adjustment (29 U.S.C.206
and 41 U.S.C.351, et seq.). The clause at FAR 52.215-5, Facsimile
Proposals is applicable. The clause at DFARS 252.204-7004 is
applicable. Proposals must be received no later than 2:00 pm,
local time 21 Sep 1999. Proposals sent via the US Postal Service
should be mailed to the Regional Contracting Office, 4400 Dauphine
St, New Orleans, La 70146-5400. Hand carried proposals must
be delivered directly to and placed in the bidders mailbox
located outside room number 1B454 in Building 601 at the above
address. Direct deliveries of bids is only possible during
weekdays, excluding holidays, between the hours of 8:00 am
and 4:00 pm. Payment of services may be made utilizing the
Governmentwide Commercial Purchase Card (VISA).
CITE: (W-254 SN379208)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: U--PROFESSIONAL DEVELOPMENT TRAINING COURSES FOR NAVY
CHAPLAINS
SOL N00140-99-R-4925
DUE 103199
POC Joel Asher, Contract Negotiator, 215-697-9658, Contracting
Officer, M. Cesarone 215-697-9650
DESC: FISC Norfolk Det. Phila. intends to solicit for the development
and delivery of Professional Development Training courses (PDTCs)
for Navy Chaplains. The contractor shall provide 11 PDTCs annually,
at various CONUS and OCONUS locations. Tasking shall include
but not be limited to the development of a PDTC for Navy Chaplains,
the conduct of a curriculum planning conference, the delivery
of courses involving daily themes, lectures and group exercises,
and the provision of a student handbook. The contractor shall
be responsible for implementation of the training courses as
well. A Firm Fixed Price type contract is anticipated, with
a separate contract line item for travel, which shall be of
cost type on a not to exceed amount. The contract shall consist
of a base year consisting of 12 months, with 1 (one) year option.
Performance shall commence in January of 2000. The Request
for Proposals may require the submission of technical proposals,
and may include a requirement for a cost/price proposal as
well. This acquisition is set aside 100% for small business
firms who qualify under SIC code 8299 with a size standard
of $5M. All responsible sources may submit a proposal which
shall be considered by FISC Norfolk Det. Phila. Requests for
a copy of the Request for Quotation should be made by letter
or telefax (215) 697-9738 to FISC Norfolk Det. Phila., Code
02P52I.
LINKURL: www.nor.fisc.navy.mil and www.neco.navy.mil
LINKDESC:
or after 27 Sept 99
CITE: (W-256 SN379490)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Regional Contracting Office, MARFORRES, 4400 Dauphine
Street, New Orleans, LA 70146-5400
SUBJECT: U--TRAINING AND PROGRAM MANAGEMENT SUPPORT SERVICES
FOR FAMILY READINESS PROGRAM
SOL M6781-99-R-0001
DUE 092799
POC Major Anthony A. Winicki (504)678-6375
DESC: DESC: CORRECTION: This notice was originally published/printed
in the CBD on August 9, 1999. This notice is being modified
to serve as 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 separate written solicitation
will not be issued. Solicitation number M67861-99-R-0001 applies
and is issued as a Request for Proposal. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. The standard
industrial code is 8322 and the business size standard is $5M
per year. This requirement is for a fixed price contract for
one line item as follows. Line item 0001: 12 month training
support of Key Volunteer Network. Description of Requirements:
1. BACKGROUND: The Marine Forces Reserve, New Orleans, LA is
soliciting for a Key Volunteer Network (KVN) Trainer. The KVN
Trainer will submit deliverables to a Contracting Officer's
Representative (COR). This individual is also the Marine Corps
Family Team Building Family Readiness Support Officer (MCFTB
FRSO) within Marine Corps Community Services, Marine Forces
Reserve. Tasks to be completed by the KVN Trainer during the
term of this contract are: a) develop, plan and conduct Key
Volunteer Training Courses. Training course(s) content must
be consistent with the USMC KVN Training Manuals and current
DoD or DoN Orders; b) provide specific advice to the COR that
will facilitate the exchange of information about Key Volunteer
Network training events; d) submit recommendations to the COR
that serve to ensure the effective and efficient delivery of
all Marine Forces Reserve personal and family readiness training
and programs. 2. DELIVERABLES: The Contractor shall provide:
a) the necessary training services (as detailed in a proposal)
to Marine Forces Reserve audiences in accordance with the highest
standards of Marine Corps Community Services Family Readiness
programs; b) develop, publicize, and support a KVN training
schedule that will meet the specific needs of requesting units;
c) schedule, plan, organize, publicize, and execute KVN training
graduation ceremonies and installation annual Key Volunteer
Coordinators (KVC) appreciation activities; d) submit monthly
KVN training evaluations to the COR; e) provide to and collect
from the KVCs daily class evaluations, review the evaluations
and present them to the COR along with recommendations for
adjustments/improvements to the course if necessary; f) in
coordination with the COR, maintain a current roster of all
KV Advisors, KVCs, Family Readiness Officers (FROs), and records
of all KVN training graduates; g) be accessible to provide
advice to the COR with questions about all training, educational
and support services for the KVN; h) maintain samples of various
family readiness newsletters, skits, etc., developed by or
appropriate for the commands to provide to their families;
h) be responsible for the KVN Training video and Family Readiness
video, ensuring that they are current and available upon request;
i) convene and facilitate periodic (no less than quarterly)
KVN Coordinators informational meetings; j) contact each KVC
at least once every six months to inquire about each Major
Subordinate Command's family readiness program. Submit a report
of the contacts to the COR monthly; k) provide a point of contact
for the KVN reimbursement program (e.g. reimbursement for travel,
parking, phone calls, tolls, child care) ensuring all KVs entitled
to reimbursement for duties involved with service are expeditiously
reimbursed for their expenses; l) initiate contact with incoming
Commanders/Sergeants Major and provide a brief outlining services
in support of the Commander's KVN; m) provide KVN briefs to
requesting units and organizations; n) assist the COR with
the organization of pre/post deployment briefs; o) serve as
an advisor for the KVN on the Marine Forces Reserve Family
Readiness Council; and, p) be responsible for maintaining the
inventory and the distribution of all publications, training
manuals, guides, videos, and other materials that support the
KVN and Family Readiness program 3. PERFORMANCE STANDARDS:
a) complete tasks a-p as outlined above; b) contractor performance
will also comply with requirements contained in Marine Corps
Order 1754.2A, Marine Forces Reserve Order 1754.2A, NAVMCs
2917-2920 (Key Volunteer Network Guides), and other current
DoD/DoN directives; c) contractor shall provide the deliverables
at designated due dates or agreed to intervals based upon the
recommendations of the contractor and the agreement of the
COR. 4. PERFORMANCE MEASUREMENT: a) participant survey on value
of training and effectiveness of trainer; b) COR survey of
Commanders, FROs, and KVN Coordinators to evaluate the effectiveness
of the KVs as a result of their training; c) the KVN Trainer
shall submit to the COR quarterly reports including number
of training sessions scheduled, number of people attending,
number of people completing, and participants' surveys on value
of training and effectiveness of trainer; d) COR's assessment
of KVN Trainer's ability to accomplish tasks a-q as outlined
above. 5. DATE AND PLACE OF DELIVERY: Contractor to begin service
15 days after award of the contract at the Marine Forces Reserve
Headquarters, New Orleans, Louisiana. 6. FEDERAL PROVISIONS:
The provisions of FAR 52.212-2, Instructions to Offerors -
Commercial Items applies. Addendum to FAR 52.212-1: Paragraph
(d), product samples--delete in its entirety. 7. EVALUATION
FACTORS: The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: a) Adequate personnel. Sufficient
proposed manpower to accomplish all requirements in a timely
and professional manner; b) Education. Completion of a four
year undergraduate degree from an accredited college/university;
c) Military knowledge and/or experience. Familiarization with
the U.S. Marine Corps to include mission, organization, customs,
and courtesies. Demonstrated ability to work with military
personnel throughout the rank structure, civilian volunteers,
and counterparts from sister organizations; d) Family Readiness
Background. Experience working family readiness issues and
programs; history in social work or experience as a volunteer
in family support networks; d) Management ability. Proven ability
to develop long range plans, organize and execute training
sessions, and prepare training after-action reports; e) Computer
Knowlege. Competency with computers and, at a minimum, Windows,
Lotus, and Microsoft software applications. f) Communication.
Comfortable with public speaking/classroom instruction. Written
command of the English language. 8. REQUIRED WITH OFFERS:
Offerors are to include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications--Commercial
Items, with offers. 9. COMMERCIAL ITEMS: The clause at 52.212-4,
Contract Terms and Conditions--Commercial Items applies to
this acquistion. Addendum to FAR 52.212-4: Paragraph (j), risk
of loss--delete in its entirety. 10. ADMINISTRATIVE INFORMATION:
a) location of performance: Because of proximity to COR and
Government Furnished Equipment (computers, software), most
tasks to be accomplished at Headquarters, Marine Forces Reserve
(Marine Corps Community Services), New Orleans, LA; c) Reports:
computer generated, professional quality, due in accordance
to the Statement of Work. d) government furnished property/facilities:
office space and all support equipment (e.g. phone, fax, office
supplies), to include a computer, will be provided; e) Privacy
Act and confidentiality of records: maintenance of training
files, logs, and records shall be in accordance with current
Marine Corps Orders and other pertinent directives. The provisions
at FAR 52.212-1 Instructions to Offerors-Commercial Items is
applicable. Addendum to FAR 52.212-1: Paragraph (d), product
samples--delete in its entirety. Paragraph (g) Contract award
(not applicable to invitation for bids)--delete in its entirety,
and substitute "Award. The Government plans to award a single
contract resulting from this solicitation." Offerors are required
to complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offerors Representation
and Certifications-Commercial Items; DFARS 252.212-7000 Offeror
Representation and Certifications-Commercial Items. The provision
at FAR 52.212-2, Evaluation-Commercial Items is applicable.
The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, is applicable. Addendum to FAR 52.212-4: paragraph (j)
Risk of Loss--delete in its entirety. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statuates
or Executive orders-Commercial Items is applicable with the
following applicable clauses for paragraph (b): 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41 U.S.C.253g and 10 U.S.C.2402); 52.219-8, Utilization of
Small Business Concerns (15 U.S.C.637 (d)(2) and (3)); 52.222-26,
Equal Opportunity (E.O.11246); 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.4212);
52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C.793); 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C.4212); 52.232-34,
Payment by Electronic Funds Transfer -- Other than Central
Contractor Registration (31 U.S.C.3332); 52.232-36, Payment
by Third Party (31 U.S.C.3332); 52.222-41, Service Contract
Act of 1965, As Amended (41 U.S.C.351, et seq.);52.222-42,
Statement of Equivalent Rates for Federal Hires (29 U.S.C.206
and 41 U.S.C.351, et seq.); 52.222-44, Fair Labor Standards
Act and Service Contract Act -- Price Adjustment (29 U.S.C.206
and 41 U.S.C.351, et seq.). The clause at FAR 52.215-5, Facsimile
Proposals is applicable. The clause at DFARS 252.204-7004 is
applicable. Proposals must be received no later than 2:00 pm,
local time 27 Sep 1999. Proposals sent via the US Postal Service
should be mailed to the Regional Contracting Office, 4400 Dauphine
St, New Orleans, La 70146-5400. Hand carried proposals must
be delivered directly to and placed in the bidders mailbox
located outside room number 1B454 in Building 601 at the above
address. Direct deliveries of bids is only possible during
weekdays, excluding holidays, between the hours of 8:00 am
and 4:00 pm. Payment of services may be made utilizing the
Governmentwide Commercial Purchase Card (VISA).
CITE: (W-254 SN379209)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: U--HELP DESK/MOBILE TRAINING SUPPORT
SOL DAHA23-99-Q-147
DUE 092099
POC Karen A. Smith, smithka@mo-arng.ngb.army.mil
DESC: The following information is hereby incorporated into Solicitation
DAHA23-99-Q-0147: The duties of contractor personnel (listed
in the original solicitation) are representative of activities
the contractor is to accomplish in coordination with the government
and other contracted support. These personnel will normally
be "teamed" with more senior, technically knowledgeable individual
assigned/provided by the government. Training classes/briefings
will be scheduled 30 days in advance by the COR. The contractor
must provide one trainer for each scheduled event given a 30
day notice of the event. Deliverables remain the same as listed
in the original synopsis except delete (5) Monthly Progress
Report and (6) In-Progress Review and add Weekly Production
Schedule: the Contractor will provide the COR with a production
schedule that details planned activities for the following
week for each person assigned/billing to the project. Weekly
Production Schedule is due each Friday (preceding the week's
activities). Contractor will identify one representative to
act as lead, and coordinate with COR on contract activities.
COR and contractor lead will coordinate the next weeks activities
and future travel/training schedules. The government billing
period is monthly. Travel Time/hours will be counted within
the scope of work. Overtime will not be supported. The number
of hours stated in the requirement is fixed. Travel on holidays
may occur, but only rarely, with at least 30 days prior notice
to the contractor. The government schedules training for the
Active Army and Reserves Components for the fiscal year. The
government will maintain the master training schedule. All
travel will be conducted using Invitational Travel Orders,
provided by the government, using the per diem rates established
in the Joint Travel Regulation(s). The contractor, as a component
of the routine support requirement will plan/schedule travel
arrangements (airline, lodging, auto reservations). Arrangements
will be approved by the COR, to ensure that the must efficient
use of travel funds (consistent with the JTR is achieved).
The contractor, using GFE equipment and materials. will produce
and ship training materials/discs in a timely fashion. The
contractor will assign specific trainers to training missions.
The government, supported by the contractor will market SATS/TROUPERS
training to Active Army and Reserve Components. Assume that
units receiving training already have SATS/TROUPERS software
sets for distribution to students. Additional copies may be
provided by the government. Mobile training support personnel
must have the technical ability to load the software on a pre-existing
machine. The government will receive/maintain authorization
letter signed by field grade officer or civilian equivalent.
The minimum number of training events is 24; the maximum is
constrained by the fixed number of man-hours. There may be
a mixture of government and contractor personnel supporting
mobile and on-site training. The contractor should assume that
one contractor person will be deployed to support each class
occurrence, without regard to government participation. The
contractor may not provide the team lead for the training team
in all occurrances. The mobile training team will always be
at least two persons. UTMS courses, training and sustainment
will be performance oriented. The government, supported by
the contractor will market, schedule, and deliver Commander/Staff
briefings which will be for information only. Government furnished
equipment (GFE) includes laptops and LCD projectors. Pre-existing
lesson plans, programs of instruction, and artifacts will be
provided as Government Furnished Information (GFI). Access
to GFI and subject matter experts (SMEs) will be provided on-site.
The government intends to develop computer based training capabilities
in association with this requirement. ASAT (Automated Systems
Approach to Training) does not apply to this requirement. Efforts
associated with developing, installing, testing and evaluating
UTMS will be conducted by the contractor, in coordination with
the COR. Validation will be accomplished using government and
contractor developed scripts and checklist coordinated with
the COR. TROUPERS stands for Training, Readiness and Operations,
Unit Planning, Execution Resourcing System. The COR will coordinate
and prioritize effort through the contractor lead person. No
security clearance is required. The operating system for work
stations is MS Windows. The network platform is Windows NT.
Contractor to acknowledge this amendment in his proposal. Proposal
is due September 30, 1999 no later than 1300 hours.
EMAILADD: smithka@mo-arng.ngb.army.mil
EMAILDESC:
CITE: (W-256 SN379454)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: U--VOCATIONAL TRAINING DRAFTING INSTRUCTOR
SOL RFQ 452-0063-9
DUE 100699
POC Diane Flournoy, Contracting Officer, (678) 686-1421
DESC: The Department of Justice, Federal Bureau of Prisons, Southeast
Regional Office, Atlanta, GA is soliciting for a Drafting Vocational
Training Instructor for inmates incarcerated at the Federal
Correctional Complex-Low, 846 NE 54th Terrace, Coleman, Florida
33521. The anticipated contract period will include a base
year, date of award through 9/30/2000, with four (4) one-year
option periods renewal. Request for Quotations 452-0063-9 will
bve available on or about September September 13, 1999 with
an anticipated offer due date of October 6, 1999. This acquisition
is 100% set aside for small business concerns. All requests
must be in writing. Requests may be facsimiled to (678) 686-1448.
No telephone requests for solicitations will be accepted.
EMAILADD: dflournoy@bop.gov
EMAILDESC:
CITE: (W-256 SN379517)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Anderson AFB, APO Guam, ., 96543-4040
SUBJECT: V--TRAVEL OFFICE SERVICES
SOL F64133-99-R0020
DUE 102599
POC Norma Reyes, Contracting Officer, Phone (671)366-2921, Fax
(671)366-5678, Email norma.reyes@andersen.af.mil - Julie Taylor,
Contracting Officer, Phone (671)366-6601, Fax (671)366-5678,
Email
DESC: This action as modified on 30 Jul 99 with an issue date
of 30 Aug 99 has been changed to be issued on or about 24 Sep
99 with a closing date of 25 Oct 99. A pre-bid/pre-proposal
conference is scheduled for 07 Oct 99 at 1400 hours at Contracting
Squadron Conference Room, Building 17000, Andersen AFB, Guam
for the purpose of answering questions regarding this solicitation.
Interested offerors are required to submit the names of all
attendees (not to exceed three(3)) to Norma B. Reyes, Contract
Administrator, 36 CONS/LGCB Unit 14040 APO AP 96543-4040 via
facsimile at 671-366-5678 or email at norma.reyes@andersen.af.mil
prior to 05 Oct 99 . This information must be provided in advance
in order to ensure access to the military base/conference site
and adequate seating for the conference
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F64133-99-R0020&LocID=644
LINKDESC:
notice
EMAILADD: norma.reyes@andersen.af.mil
EMAILDESC:
CITE: (D-253 SN379133)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--U.S. FLAG TANKER TO MOVE CARGO FROM CORPUS CHRISTI,
TX TO U.S. EAST COAST
SOL N00033-99-R-5181
DUE 091699
POC Edwina Gibbs 202-685-5885
DESC: Vessel to carry minimum of 28,772 LT of Jp-8. Laydays 23-16
Sept 99.
CITE: (W-256 SN379635)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: W--NOTICE OF INTENT TO AWARD TO HAKKER EQUIPMENT COMPANY
- PURCHASE ORDER FOR LEASE OF SEWER TRUCK
SOL F04684-99-T-0509
DUE 092899
POC Jerry Reyes, Contract Specialist, Phone 805.605.7031, Fax
805.922.1703, Email reyesj@vafb5a.vafb.af.mil - Cora Armstrong,
Contracting Officer, Phone 805.606.5002, Fax 805.606.4863,
Email
DESC: Notice of intent to award to Hakker Equipment Company,
3505 Pomona Blvd., Pomona, CA 91755; solicitation F0468499T0509,
Lease of one sewer truck, vactor ramjet, mounted on a 1999
sterling F800 chassis. For a period from approximately 1 October
1999 through 30 September 2000. Lease price shall include pick-up,
delivery, and equipment maintenance during the lease period.
FOB Destination, 30 days ARO to Vandenberg AFB, CA. Inspect
and accept at destination. This is an unrestricted solicitation.
This is not a final award and all responsible sources may submit
an offer, bid, proposal or quotation that shall be considered
by this office. Offers will be solicited under simplified commercial
procedures, in accordance with FAR 13.5. An "or equal" shall
be considered; equipment specifications,lease terms and conditions
must accompany all submittals. Telephone requests will not
be accepted. Anticipated award date is September 28, 1999.
Written responses to this announcement may be mailed to 30CONS/LGCC,
806 13th Street, Suite 2, Vandenberg AFB, CA 93437-5226, or
FAX to 805-922-1703 or 805-606-4071, Attn: Jerry Reyes. Sources
responding must provide their company name, point of contact
with phone number, and their signature.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-99-T-0509&LocID=528
LINKDESC:
notice
EMAILADD: reyesj@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-256 SN379475)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: W--LEASE THREE (3) 12' X 42' TWO-STORY STACKABLE ALL
OPEN-TYPE MOBILE OFFICE TRAILERS FOR DELIVERY TO TRIDENT REFIT
FACILITY, BANGOR, WASHINGTON
SOL N44255-99-Q-9015
DUE 101299
POC Julie Ernesti, Contracting Officer, (360) 476-3630
DESC: The work includes furnishing all labor, transportation,
supervision, materials, tools, engineering support and equipment
necessary to deliver and set up three (3) 12' x 42' two-story
all open-type mobile office trailers for delivery to Trident
Refit Facility, Bangor, Washington, to be leased for a one
year period with option to purchase. A firm fixed price purchase
order is projected to be awarded by 19 October 1999. Award
will be based on written quotations. The Government intends
to issue this solicitation through the Internet. Specifications
will NOT be provided in a paper (hard copy) format. Request
for Quotation (RFQ) will be available on or about 05 October
1999. The address for downloading this solicitation from the
Internet is http://scotty.efanw.navfac.navy.mil/ebs/default.htm.
Access to this solicitation is also available via http://tsn.wes.army.mil.
Notification of any changes to this solicitation (amendments)
shall be made only on the Internet. It is therefore the Contractor's
responsibility to check one of the above listed addresses daily
for any posted changes to this solicitation. Download from
the Internet is free of charge. The official Plan Holders List
will be maintained on, and can be printed from, the Internet
site. Therefore, all prospective offerors must register as
plan holders on the EFANW website for this project. Each company
must indicate its name, address, and phone number, identify
whether the firm is a Prime, Subcontractor, or Supplier, and
indicate whether the firm is a Small Business, Small Disadvantaged
Business, or Large Business. Facsimile or electronic mail quotations
are acceptible and are to be submitted in the format provided
in the solicitation. Facsimile quotations shall be sent to
(360) 476-0498, ATT: Julie Ernesti. This procurement is unrestricted.
SIC Code is 7359. Size standard is $5M. Responses are due by
COB 12 October 1999. All responsible sources may submit a quotation
which shall be considered by the agency.
LINKURL: http://scotty.efanw.navfac.navy.mil/ebs/default.htm
LINKDESC:
EMAILADD: ernestija@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-256 SN379511)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: W--HIGH/LOW AIR COMPRESSOR UNITS
SOL N00244-99-T-B310
DUE 091699
POC Contracting Officer, Luis De La Fuente, Code 2405, (619)
532-2888
DESC: This is a second modification of a previous CBD notice,
Submission No. 374120 dated 30 August 99. Solicitation N00244-99-T-B310
is hereby modified to incorporate the following changes: Line
Item 0007 is added to the Base Year: Quantity 5 Each; Item
Description: Relocation Fee (The cost of relocating high/low
compressor units from pier to pier; Line Item 0008 is added
to Option Year 1: Quantity 5 Each; Item Description: Relocation
Fee (The cost of relocating high/low compressor units from
pier to pier; Line Item 0009 is added to Option Year 2: Quantity
5 Each; Item Description: Relocation Fee (The cost of relocating
high/low compressor units from pier to pier. Additional Information
for Low pressure Units: Low pressure hoses are required to
be tested to at least 250 PSI. For all high/low compressor
units, the hoses do not have to be of a continuous length.
They can be in several sections as long as they are secured
together with a lanyard to prevent injury in case of rupture.
All other terms and conditions of the solicitation remain unchanged.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: luis_de_lafuente@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-256 SN379637)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: W--CONTINUED LEASE OF AUTOMATED PRESCRIPTION SYSTEMS
BAKER CELLS
SOL DADA15-99-Q-0288
DUE 092999
POC Chris Mountanos, 202-782-6104
DESC: Request for Quotations No. DADA15-99-Q-0288 is a combined
synopsis/solicitation for commercial items for the North Atlantic
Regional Medical Command in accordance with FAR 12.6. Renewal
of lease agreement of installed equipment within the North
Atlantic region, to include Walter Reed Army Medical Center,
Washington, DC; Kirk Army Health Clinic, Aberdeen Proving Ground,
MD; Guthrie Army Health Clinic, Ft. Drum, NY; Ainsworth Army
Health Clinic, Ft. Hamilton, NY; Patterson Army Health Clinic,
Ft. Monmouth, NJ; Keller Army Health Clinic, West Point, NY;
Kimbrough Army Health Clinic, Ft. Meade, MD. Walter Reed Army
Medical Center (WRAMC) intends to negotiate with McKesson Automated
Prescription Systems, Inc., Pineville, LA on a sole source
basis pursuant to the authority of 10 USC 2304 (c)(1), FAR
6.302-1 (b)(1). This requirement is for continued leasing of
installed equipment available only from the original source
and not offered for purchase. Only written or faxed requests
will be accepted.
EMAILADD: chris.mountanos@na.amedd.army.mil
EMAILDESC:
CITE: (W-256 SN379639)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: X--TEMPORARY LODGING FACILITIES FOR EMPLOYEES AT DEFENSE
DEPOT HILL UTAH - OGDEN
SOL DACA87-99-Q-0160
DUE 091799
POC Evelyn Kelley, Contract Specialist, (256)895-1317
DESC: This is a combined Synopsis/Solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The U.S. Army Engineering and Support Center,
Huntsville has a requirement for providing temporary housing
for 8 to 10 weeks in the Ogden, Utah area. This requirement
is for 14 temporary apartments that will be occupied by government
employees for 8 to 10 weeks or for the duration of the project.
The Government's current per diem rate is $65.00 per day, plus
11.4% sales tax. This service shall commence on October 4,
1999. All apartments must have the following accommodations;
fully furnished, provide all houseware items, laundry services,
free local phone calls, utilities, parking, weekly maid services,
and be within the current Government per diem rate. The solicitation
number to refer to in response to this notice is DACA87-99-Q-0160.
This requirement is being issued as a Request for Quotation
using Simplified Acquisition Procedures under the Test Program
at Subpart 13.6. This requirement is being procured on an unrestricted
basis; no small business set aside is being considered. This
requirement contains one CLIN, in estimated quantities, for
the purpose of issuing a firm fixed price purchase order. FAR
provision 52.212-1, Instruction to Offerors, applies to this
solicitation with the following addenda: (a) Delete; (b) Delete
the text as written and insert; Electronic submission of offers
is permitted. ALL OFFERS MUST BE RECEIVED BY THE 17TH DAY OF
SEPTEMBER 1999 TO BE CONSIDERED TIMELY. The Standard Industrial
Classification Code for this solicitation is 6513 ($5.0M).
Minimally, offers must include the solicitation number, the
name, address, telephone number, facsimile number, e-mail address,
if available, a point of contact, complete with official title
and voice telephone number, pricing directly correlating to
the CLIN contained herein, any prompt payment discount terms
offered, a statement indicating whether payments can be made
by electronic funds transfer and a complete copy of the representations
and certifications required at FAR 52.212-3. Further, offers
must contain all commercial terms, conditions and provisions
under which the offeror conducts business in the commercial
marketplace. The Government intends to award a contract to
the responsible offeror whose offer conforming to the solicitation
will be the most advantageous to the Government, price and
price related factors considered. FAR Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders- Commercial Items, applies to this acquisition, and
specifically: 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212); 52.222-36. Affirmative Action for Handicapped Workers
(U.S.C. 793); 52.222-37, Employment Reports on Special Disable
Veterans and Veterans of the Vietnam Era (38 U.S.C.4212); Offers
must be received by 3:00 p.m. local time, 17 Sep 1999. Mail,
fax or e-mail to the attention of Evelyn Kelley at the address
or fax number listed herein.
EMAILADD: Evelyn.H.kelly@HND01.usace.army.mil
EMAILDESC:
CITE: (W-253 SN379098)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S.GOVERNMENT SEEKS LEASE SPACE IN ALEXANDRIA, LA
PROJECT NO
SOL 9LA0062
DUE 101599
POC Jane Parman, Realty Specialist, Phone (817) 978-4664, Fax
(817) 978-7098, Email jane.parman@gsa.gov - Jane Parman, Realty
Specialist, Phone (817) 978-4664, Fax (817) 978-7098, Email
jane.parman@gsa.gov
DESC: General Services Administration is interested in leasing
approximately 15,610 net rentable square feet of office space
which must yield 12,930 - 13,575 occupiable square feet for
the Social Security Administration. UNIQUE REQUIREMENTS: Office
and related space must be contiguous and on one level without
being split by a public corridor. Ground floor space is preferable.
Space should be no more than twice as long as it is wide. Parking
for 72 vehicles is required (40 for employees and 32 for the
visiting public). If on site parking is not available, employee/visitor
facilities must be available within 600 feet (or two blocks
whichever is less) of the office and must be within reasonable
commercial rates. LOCATION: The delineated area fo the office
is: Northern Boundary: Main Street at MacArthur, East to Fulton
Street; Eastern Boundary: Fulton Street to Overton Street to
Masonic Drive to Memorial Drive to North Blvd to Hwy 71; Southern
Boundary: Hwy 71 going West to South of South Circle to Metro
to Jackson to MacArthur; Western Boundary: MacArthur Drive
to Main Street; TERMS OF THE LEASE: 15 years 10 years firm
EXPRESSIONS OF INTEREST SHOULD INCLUDE THE FOLLWOING INFORMATION:
1) Project Number 2) Building name and address, if applicable
3) Rentable square feet offered and rentable rate per square
foot. 4) Method of measurement used to determine rentable square
feet 5) Common Area factor (s) for available space. 6) name,
address, and phone number of individual to be contacted and
evidence of authority to represent the owner.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9LA0062&LocID=922
LINKDESC:
notice
EMAILADD: jane.parman@gsa.gov
EMAILDESC:
CITE: (D-256 SN379502)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION MT PFH 73-1(4), PIONEER MOUNTAINS
SCENIC BYWAY
SOL DTFH70-99-B-00036
DUE 111899
POC Julee McTaggart, Contract Specialist or Barbara Allen, Program
Assistant (360) 696-7520
DESC: MT PFH 73-1(4), PIONEER MOUNTAINS SCENIC BYWAY, Beaverhead
National Forest, Beaverhead county, Montana. Project consists
of 10.880 km of grading, drainage, base, paving, 5 precast
concrete bridges (3 roadway and 2 snowmobile). Project includes
construction survey & staking; contractor sampling & testing;
construction schedules; removal of structures & obstructions,
including1 bridge and concrete headwalls; monuments & markers;
temporary traffic control; wetland mitigation items; 5,800
meter silt fence; 100 meter temp. 600 mm culvert pipe; 300
ea check dams; 100 meter diversion channels; 25,000 cu meter
watering for dust control; 35 ha clearing & grubbing; 10,000
sq meter roadway obliteration; 1,000 cu meter class 2 riprap;
200,000 cu meter rdwy excavation; 7,200 cu meter subexcavation;
2,400 cu meter class 5 riprap; 700 sq meter wire faced earth
retaining wall; 58,000 ton untreated aggregate courses; 500
ton road maintenance aggregate; 36,000 ton emulsified asphalt
treated base course; 400 ton grade CSS-1 emulsified asphalt;
24,000 ton hot asphalt concrete pavement; 1,425 ton grade SHRP
PG 58-34 asphalt cement; 94,000 sq meter asphalt surface treatment;
25 ton asphalt tack coat; 442 meter driven piles; 508 cu meter
structural concrete; 14 girders at 20 to 35 meters; 7 Bulb
T girders at 17 to 26 meters; 61,800 kg epoxy coated reinforcing
steel; 1,010 meter various size culverts; 312 meter underdrains;
100 meter asphalt concrete curb; 700 meter guardrail; 18,000
meter fence; 5 each cattleguard; 88 each gates; 200,000 sq
meter topsoil; 200 slury units seeding & mulching; 18 sq meter
traffic signs; 80,000 meter striping; 7,800 flagger hrs; 500
pilot car hrs; and other smaller items of work. Project is
located approximately 40 km NW of Dillon, Montana. Work shall
be completed by October 15, 2001. Estimated price range is
between $5,000,000 and 10,000,000. Presolicitation Notices
are being provided to firms on this agency's mailing list concurrently
with the publication of this synopsis. The following applies
only to Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs): The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at prime rate. For further information call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.*****

EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-253 SN379129)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--HEADGATE ROCK SUBSTATION STAGE 07
SOL DE-FB65-00WG52215
DUE 110199
POC Lary A. Martin 602-352-2646
DESC: The contractor shall provide all labor, equipment and material
necessary to construct the modifications to Headgate Rock Substation.
The work includes: removal and disposal of exisiting cable
trench, foundations, and structures; grading, excavation for
foundations and trenches; backfill and gravel fill; gravel
surfacing; construction of oil retention basin; furnish and
install precast Manhole Pull Boxes; construct concrete duct
bank, foundations for steel structures, relay house, and electrical
equipment; installing government furnished, power transformers,
voltage transformers, verticle switchboard sections; disconnecting
switches, precast cable trench, steel structures, disconnecting
switches, power circuit breakers, reclosers, surge arresters,
insulators, station service station service transformer, relay
panels, and relay house; furnish and install 15-kv cable and
terminators, station service automatic transfer switch, station
service boost transformers, grounding system, conduit, insulated
conductor and cable, terminal boxes, power receptacles, distribution
boards, bus systems, signs, control cable, and lighting units.
Unrestricted solicitation. All responsible bidders will be
considered. Estimated cost of the project is between $500,000
and $1,000,000. All work shall be completed by June 30,2000.
Place of performance is in La Paz County, AZ. Requests for
the IFB shall be mailed to the Department of Energy at the
above address or faxed to (602)352-2483, attention Lary A.
Martin. The Bid package will be available at no charge on/about
October 1,1999. 100 copies only are available. All requests
for this solicitation MUST be in writing. Information hours:
8:00am-3:00pm local time, Monday thru Friday.
EMAILADD: lmartin@wapa.gov
EMAILDESC:
e-mail
CITE: (W-253 SN379139)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 16 Professional
Park Road, Storrs, CT 06268-1299
SUBJECT: Y--INSTALLATION OF A STORMWATER QUALITY MEASURE IN THE
SASCO BROOK WATERSHED IN THE TOWN OF FAIRFIELD, CONNECTICUT.
SOL NRCS-05-CT-99
DUE 102899
POC Alan Leta, Contracting Officer (860) 487-4031 or Charles
Galgoski, Civil Engineer (860) 487-4022
DESC: The project consists of the installation of a stormwater
Quality Measure in the Sasco Brook Watershed in the Town of
Fairfield, Connecticut. The estimated price range is between
$ 25,000. and $ 100,000. The job is to be completed within
35 calendar days of the notice to proceed. Work will begin
approximately November 8, 1999. Major items of work consist
of but are not limited to: Mobilization and Demobilization,
Clearing and Grubbing, Silt Fence, Stabilization Construction
Entrance, Seeding and Mulching, Common Excavation, Earthfill,
Spreading Topsoil, Rock Riprap, Reinforced Concrete Weir and
the Installation of an Outlet Valve. All Responsible sources
may submit a quotation will be considered by the agency. A
presolicitation notice will be issued. Request for quotation
packages will be available on September 20, 1999, at the USDA,
Natural Resources Conservation Service, 16 Professional Park
Road, Storrs, CT 06268-1299 or Fax a request to (860) 487-4054.
The cost for the Quotation Packages is $ 25.00 (Non Refundable).
A site showing will be held on September 28, 1999.
EMAILADD: alan.leta@ct.usda.gov
EMAILDESC:
CITE: (W-256 SN379342)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: Y--ADDITION TO EXISTING BUILDING
SOL C50-99-3019
DUE 092399
POC Terri Cady, 406-247-7941
DESC: This notice is published to cancel in it's entirety the
addition to the existing building in Pryor, Montana, submission
no. 376604, dated September 3, 1999.*****
CITE: (W-256 SN379424)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5108
SUBJECT: Y--REMOVAL & REINSTALLATION FENCE IDIQ
SOL F29605-99-R0019
DUE 092499
POC Arnold Holmes, Contract Specialist, Phone 505-784-6869, Fax
505-784-2959, Email Benard.Holmes@cannon.af.mil - Michael Carico,
Contract Administrator, Phone 505-784-2890, Fax 505-784-2959,
Email
DESC: Open-end Indefinite Delivery Indefinite Quantity (IDIQ)
for Removal & Reinstallation of Fence at Cannon AFB, NM for
a basic contract period of 12 months with one option year.
The work shall be completed on delivery orders received within
365 calendar days after date of award or exercise of option
year. Contractor shall furnish all plant, labor, equipment
and materials for the installation of new fence at Cannon AFB,NM.
Contract will be awarded Firm Fix Price, 8(a) Sole Source with
a project Magnitude of between $250,000 and $500,000. Company
selected for negotiation will be Nick Griego & Son Construction,
Inc.. This is not a Request for Proposal (RFP).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29605-99-R0019&LocID=881
LINKDESC:
notice
EMAILADD: Benard.Holmes@cannon.af.mil
EMAILDESC:
CITE: (D-256 SN379481)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: Y--CONDENSER INTAKE/OUTFALL LINES & STRUCTURE FOR THE
PENTAGON RENOVATION
SOL MDA947-99-R-0033
POC Sharon Ward, 703-693-7651 or Billie Frye, 703-693-7656
DESC: Numbered Note 4. The proposed contract is 100 percent set
aside for small disadvantaged business concerns (SDB). Offers
from concerns other than SDBs will not be considered. The Pentagon
Renovation Office intends to conduct a competitive 8(a) best
value source selection solicitation for replacement of Intake
and Outfall lines and construction of intake structure and
screen house for the Pentagon Heating and Refrigeration Plant.
A qualified tunneling prime and/or sub-contractor will be required
for this project. The tunneling contractor will be required
to submitt references and will be evaluated as part of the
award process. A firm fixed price with award fee provisions
contract is anticipated. Anticipated release of RFP is mid-October
1999. Estimated dollar value of the project is between $10,000,000
and $25,000,000.
LINKURL: http://www.dtic.mil/pentagon_renovation
LINKDESC:
EMAILADD: wardsa@army.pentagon.mil
EMAILDESC:
CITE: (W-256 SN379594)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE HVAC SYSTEM AT USCG SHORE-SIDE DETACHMENT
(SSD) VICKSBURG, VICKSBURG, MS.
SOL DTCG83-00-Q-3WDQ03
POC Brian K. Jarrell (216) 902-6220 or fax (216) 902-6277/6278.

DESC: Provide all labor, material, equipment, transportation
and supervision required to remove the existing electric air
handling unit and associated outdoor heat pump, supply and
return air ductwork, diffusers, grilles and thermostat; install
a new electric air handling unit and associated outdoor heat
pump, supply and return air ductwork, diffusers, grilles and
thermostat; provide temporary heat to areas affected by loss
of HVAC during construction at the USCG SSD Vicksburg, Vicksburg,
MS. The SIC code assigned to this project is 1711. Estimated
range of the project is between $25,000 and $100,000. Due Date
for quotes will be approximately Nov. 1, 1999. Fax requests
for specs & plans to (216) 902-6277 or 6278, Attention: Brian/Q03.
Please include the solicitation number and ascertain that your
address is legible. This office has a procurement information
line which 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 (DBE's)!
The Dept. of Transportation (DOT), offers working capital financing
and bonding assistance for transportation related contracts.
DOT's Bonding Assistance Program (BAP) offers bid, performance
and payment bonds on contracts up to $1,000,000. 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.
CITE: (W-253 SN379108)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: Z--REROOF SHOP BUILDING
SOL 401819Q203
DUE 101899
POC Point of Contact - Shirley Fry, Contracting Officer
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) for
removal and replacement of roofing, fascia, soffit, siding
and related miscellaneous work of the South Shop Building located
on Sabine National Wildlife Refuge, Hackberry, LA. This is
not a small business set-aside in accordance with the latest
annual adjustment under the Small Business Competitiveness
Demonstration Program. The SIC Code is 1542. Size Standard
is $17.0 million. Estimated price range is between $25,000
and $100,000. Request for RFQ shall be in writing, stating
RFQ number 401819Q203, complete company name, point of contact,
address, area code and telephone number, and facsimile number.
Estimated issue date: 09/28/99. A firm fixed price purchase
order will be issued, with a performance period of 90 calendar
days after receipt of notice to proceed. Anticipated award
date is 10/25/99. Telephone requests will not be accepted.
Request can be faxed to 404/679-4057. (AC0910005-01)
CITE: (I-253 SN379117)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Suite 1, San Diego, CA 92136-5294
SUBJECT: Z--CONSTRUCT NEW STEEL CANOPY STRUCTURE
SOL N63387-99-Q-5073
DUE 092499
POC Contact point, Elia Martinez (619) 556-1800
DESC: Change: The new contact point is Elia Martinez at (619)
556-6323. E-Mail address at martineze@pwcsd.navy.mil The due
date for quotations is changed from September 22, 1999 to September
24, 1999.
LINKURL: www.efdsw.navfac.navy.mil
LINKDESC:
EMAILADD: martineze@pwcsd.navy.mil
EMAILDESC:
CITE: (W-253 SN379127)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Z--INSTALLATION OF WATER STORAGE TANK AND DISTRIBUTION
SYSTEM
SOL 9H00-SCA-08
DUE 092299
POC Renee Holly, Contract Specialist, Phone (602) 379-3822, Fax
(602) 379-6763
DESC: BIA, San Carlos Agency - Facility Management is soliciting
quotes for the installation of a 26,000 gallon water reservoir,
pump building with fire pump and fire line with two (2) fire
hydrants. With an option to install an emergency power generator
in the fire pump building. This project is located at the San
Carlos Agency Airport, San Carlos, Arizona. ONLY WRITTEN OR
FAXED REQUESTS WILL BE ACCEPTED. Request for quotations will
be available beginning 09/13/99, CLOSING DATE IS 09/23/99.
ALL QUOTES MUST BE RECEIVED BY COB. ESTIMATED RANGE IS NOT
TO EXCEED $100,000.00. Job site is located on the San Carlos
Indian Reservation, San Carlos, Arizona, (near the town of
Globe, Arizona - Gila County), approximately 123 miles east
of Phoenix, Arizona.
CITE: (W-253 SN379143)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--BACHELOR ENLISTED QUARTERS (BEQ) REPLACEMENT, NORFOLK
NAVAL SHIPYARD, PORTSMOUTH, VIRGINIA
SOL N62470-98-B-8020
DUE 102699
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Sharon A. Taylor, 757-322-8258
DESC: Demolition and removal of Buildings 781, 784 and Regulator
Building, site work, provisions for a six story, steel framed
BEQ with reinforced masonry bearing walls with exterior brick
veneer, glazed curtain wall system, reinforced cast-in-place
concrete floor slabs, prefinished tern-coated stainless steel
standing seam roof system over plywood and metal decking supported
by grade beams and a pile foundation system, interior finishes,
electric traction elevators, sinks with garbage disposals,
plumbing, mechanical, electrical and incidental related work.
Relocate 2 tennis courts, install in-ground sprinkler system
for BEQ, construct a parking lot and a volleyball court. Construct
a ball field with lighting, fencing and a one story masonry
and wood framed restroom facility with exterior brick veneer,
prefinished metal standing seam roof system over plywood sheathing
supported by wood framing all supported by concrete slab on
grade and concrete spread footings, interior finishes, plumbing,
electrical and incidental related work. Convert aboveground
steam lines to below ground steam lines. Asbestos removal work
in the existing BEQ that will be demolished. Demolitions and
removal of the existing BEQ building. The approximate Solicitation
Release Date is 29 September 1999. This solicitation is available
in electronic format only. All documents will be in the Adobe
Acrobat PDF file format on CD ROM. The free Acrobat Reader,
required to view the PDF files, is provided on the CD or can
be downloaded from the Adobe website. Drawings are additionally
included in the generic TIF graphic format. A charge will be
made for each CD. The cost is $12.50 for each CD. This price
includes priority mail postage. These sets will be made available
upon receipt of a written request, and a non-refundable check
or money order made payable to the U.S. Treasury. Written requests
shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
PRISCILLA SCHAEFER, 1641 MORRIS STREET, BUILDING KBB, NORFOLK,
VIRGINIA 23511-2898. Please state area code, telephone number,
street address, nine-digit zip code and whether you are participating
as a prime or subcontractor. Any inquiries regarding plans
and specifications shall be directed to Ms. Priscilla Schaefer
at 757-444-5968. A copy of the planholder's list can be obtained
on the internet at www.norfolk.sebt.daps.mil. Technical inquiries
shall be faxed to 757-322-8264, Attention: Sharon A. Taylor,
Code 02223. The Estimated Cost Range is more than $10,000,000.
The Standard Industrial Classification (SIC) Code for this
project is 1522 with a Size Standard of $17,000,000. This project
is not set aside for small business. Large businesses shall
submit a subcontracting plan prior to award of the contract.

EMAILADD: TaylorSA@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-256 SN379292)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEA 1940 Allbrook Dr. Wright-Patterson AFB OH
45433-5309, 45433
SUBJECT: Z--UPGRADE CONFERENCE ROOM,BLDG. 856, WPAFB OH
SOL F33601-99-B0014
DUE 123199
POC Pam Bickel,(937)257-6571 ext. 4133/(937)257-2825 (Fax)
DESC: Background "9/13/99-Bid Opening extended to 15 Sep 99 (Read
Amendmend No. 2) 9/9/99- Questions&Answers (Q&A) Update Uploaded.
8/13/99 - F33601-99-B0014 uploaded to PIXS. 8/18/99 - A site
visit has been scheduled for Friday, 3 Sept. 99. All interested
parties must fax a list of names and SSN's of those planning
to attend to Pam Bickel, ASC/PKWOEA, at (937) 257-2825. A time
and meeting place will be provided at a later date. Bid Opening:
14 Sep 99 SOLICITATION NOTICE: Project No. 920245L1. F33601-99-B0014.
Upgrade conference room, E202, Bldg. 856, WPAFB OH in accordance
with project #920245L1. Hard copies of the solicitation will
NOT be provided. You may download and print the file from the
World Wide Web (WWW) at: http://www.pixs.wpafb.af.mil.pixs.page2.asp
Project scope consists of furnishing all labor, equipment,
applicances, devices and materials, and performings all operations
necessary in connection with project no. 920245L1, ""Upgrade
conference room, E202, bldg. 856, WPAFB OH"",including removals
and miscellaneous work as herein specified and as shown, indicated,
or noted on the drawings. Estimated cost of proposed acquisition
is between $250,000 and $500,000. Refer to Note B. ""Mr. Stephen
J. Plaisted has been appointed as Ombudsman to hear concerns
from offerors, or potential offerors, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact Pam Bickel, ASC/PKWOEA, (937)
257-6571 ext. 4133. When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232."" Contractor must be registered
in CCR prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-24 Fax: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004.
""Required Central Contractor Registration."" Duns/CCR Website:
http://ccr.edi.dis Solicitation No. F33601-99-B9005 Project
No. 980045 Attachment to synopsis: NOTES: 1. The solicitation,
specification and drawings will be available on the WWW on
or about 19 Aug 99. 2. There is no fee for this solicitation.
3. There are approximately 13 pages of the solicitation, 225
pages of the specification, and 12 pages of the drawings. 4.
One hard copy of the solicitation will be available for review
in Building 260, Wright-Patterson AFB OH. 5. A registration
page will be attached to the web site. You are not required
to register. However, when you register, you will receive notice
of any amendments and/or addendum's that may be issued to the
solicitation. If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
6. You shall provide a signed copy of the SF1442 at time and
place specified in the solicitation for bid opening. Bids will
be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 7. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor. AMENDMENT TO
PRE-SOLICITATION NOTICE: 1. The telephone number for CCR registration
is 1-888-CCR-2423. 2. Reference to Note B should be Local Note
B. All notes can be accessed from the PIXS Welcome page at:
http://www.pixs.wpafb.af.mil/ 3. Approximate response date
(Bid Opening): 21 Sep 1999 4. The Ombudsman paragraph is corrected
TO ""Solicitation No. F33601-99-B0014, project no. 920245L1""
FROM ""F33601-99-B9005, project no. 980045"". 5. F3301-99-B0014,
Upgrade Conference Room, may issued on or around 13 Aug 99.
Amendment notes 4 and 5 added 12 Aug. 99. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B0014/99B0014.asp
LINKDESC:
EMAILADD: pam.bickel@wpafb.af.mil
EMAILDESC:
CITE: (D-256 SN379326)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, FCC & E Section, Mailstop (K-71), 2920 Brandywine
Road, Atlanta, GA 30341-4146
SUBJECT: Z--REPAIR/UPGRADE INCINERATOR
SOL 1999S00343
POC Susan B. Varga-Sinka, Contract Specialist, (770) 488-2619
DESC: Provide all necessary labor, equipment, materials, incidental
accessories and supervision for the repair and upgrade of an
existing waste incinerator. Incinerator is rated at 500 lb/hr
of Type 4 waste and currently is operating as a semi-automatic
ram fed pathological incinerator. This project will require
specialized trade in SIC CODE 1799. Other work included, but
not limited to, is the removal of primary and secondary chamber
refractory linings, main control instrumentation panels, removal
of fuel oil piping and controls, removal of existing hydraulic
cylinders, valves and hoses. Work will include relining incinerator,
refurbishing seals, modification to incinerator loader with
interlocks control system, upgrading existing hydraulic system,
replacement of doors, cylinders, valves and hoses. Contractor
will need to provide new PLC control system with controls and
instrumentation, including wiring, and software. Painting will
be completed with high temperature paint. Plans and Specifications
are not available at this time and will not be available until
the 15 Oct. 1999 or later. Award will not be made until Dec.
1999. THIS IS NOT AN INVITATION FOR BID, BUT ONLY AN ANNOUNCEMENT
OF A UP-COMING PROJECT. The estimated cost range of this project
is $100,000 to $250,000. Only written requests will be honored.
This solicitation is UNRESTRICTED.
CITE: (I-256 SN379393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--IN PLACE CLOSURE OF BOAT DOCK TANKC, ALCATRAZ ISLAND,
SAN FRANCISCO, CALIFORNIA
SOL N/A
POC Carol A. Axley, Contracting Officer, (415) 561-4793
DESC: The National Park Service, Golden Gate National Recreation
Area (GGNRA) intends to award a non-competitive and follow-on
contract to SECOR International, Inc. for the in-place closure
of two abandoned fuel storage tanks in compliance with the
requirements of the San Francisco Department of Public Health
(SFDPH), to include all labor, materials, equipment, permits,
disposal fees and reports required. The closure of the abondoned
boat dock tanks is required by the Federal Resource Conservation
and Recovery Act as enforced by the SFDPH. This non-competitive
award is made to the one responsible source exception, pursuant
to FAR Part 6.302-1. This notice is published for informational
purposes only.
EMAILADD: carol_axley@nps.gov
EMAILDESC:
CITE: (W-256 SN379474)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--TWO (2) INDEFINITE-DELIVERY-QUANTITY MULTI-TASK CONSTRUCTION
AND SERVICES CONTRACTS, WITH TIME-AND-MATERIALS PROVISIONS
SOL DACA63-99-R-0019
DUE 100499
POC Contract Specialist, Valerie J. Sands, (817)978-2721
DESC: The Fort Worth District's goals regarding total subcontracted
dollars for this solicitation are as follows: Small Business
(SB) Subcontracting Goals - 61.2% Small Disadvantaged Business
(SDB) Subcontracting Goals - 9.1% Woman Owned Small Business
(WOSB) Subcontracting Goals - 5.0% Historically Black Colleges
and Universities and Minority Institutions (HBCU/MI) Subcontracting
Goals - 9.4% HubZone Small Business (HSB) Subcontracting
Goals - 1.5% l
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: valerie.sands@swf02.usace.army.mil
EMAILDESC:
CITE: (W-256 SN379483)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Z--SITE DRAINAGE IMPROVEMENTS, SAULT STE MARIE, MI
SOL DTCG47-99-Q-3EF090
DUE 101499
POC Donna Miller, Contract Specialist, (757)852-3422 or Cathy
Broussard, Contracting Officer (757) 852-3449
DESC: Provide materials and services necessary to extend the
storm sewer system near Units A-9, D-3, E-1, E-2 and 1113 West
22nd street. Construct drainage swales at units D-1 and D-3.
All work is at U. S. Coast Guard Group Housing Site in Sault
Ste Marie, MI. All work shall be completed within 30 calendar
days after award. The Request for Quotation will be available
on September 27, 1999. To receive the Request for Quotation,
submit a written request or fax to the address above. Telephone
inquiries will not be honored. Quotes will be due on October
14, 1999 prior to 4:30 p.m. The estimated construction cost
is between $25,000.00 and $100,000.00. The solicitation is
unrestricted in accordance with the Small Business Competitiveness
Demonstration Program. Attention: Minority, Women-owned, and
Disadvantaged Business Enterprises (DBEs)! The Department of
Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov. DTCG47-99-Q-3EF090*****
CITE: (W-256 SN379503)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: Z--PROVIDE AND INSTALL EXTERIOR LIGHTING FIXTURES, MILITARY
FAMILY
SOL FA4416-99T0562
DUE 092899
POC Linda Hardesty, Contract Specialist, Phone 301-981-1904,
Fax 301-981-1912, Email Hardesty.Linda@Andrews.af.mil - William
Wheat, Contracting Officer, Phone (301) 981-1904, Fax (301)
981-1912, 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. The solicitation number is FA4416-99T0562 and
is a request for quote (RFQ). This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This acquisition is
a 100% small business set-aside. Delivery shall be FOB destination
to Andrews AFB MD. Quotations to this solicitation must be
received by 28 Sep 99 at 4:00 p.m EST. Offerors must comply
with all instructions in FAR 52.212-1 with submittal of their
offer and provide all information required along with quote.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-10. The Standard Industrial Classification (SIC) number
is 3645 and the business size standard is 500 employees. The
following provisions and clauses apply to this acquisition.
FAR 52.212-1, Instructions to Offerors - Commercial Items;
FAR 52.212-3, Offerors Representations and Certifications -
Commercial Items; FAR 52.212-4, Contract Terms and Conditions
- Commercial Items; FAR 52.228-5, Insurance - Work on a Government
Installation; FAR 52.237-2, Protection of Government Buildings,
Equipment, and Vegetation; FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items (to include applicable clauses 52.222-26,
52.225-3, 52.225-9, 52.225-18 & 19, 52.225-21 and Alt I, 52.222-41,
and 52.222-42). FAR 52.212-2, Evaluation - Commercial Items,
Factors are price, availability, and past performance. NOTE:
CCR and EFT requirements apply!! Delivery and finance addresses
will be provided upon award. Quotes to be submitted via fax
on company letterhead or through e-mail. Project to be quoted
as one job; however, a cost breakdown is required. SPECIFICATIONS/STATEMENT
OF WORK: Provide and install exterior flourescent lighting
in 256 units of Military Family Housing at Andrews AFB, Maryland.
Contractor shall remove and dispose of existing exterior fixtures
and provide and install approximately one each type per household
new fixtures of or equal to the following: Front Door: Brass
coach lamp diffuse lenses, hardwired unit with photocell using
two each 13 watt compact flourescent bulbs, Model number VLTE-WPL-Cstm-SDPL-2-CFLW13-PC
(2CFL 13watt quad CFL hardwired & photcell) mfg Vision Lighting,
Washington DC. Back Door: Silver ring model brushed aluminum
base with round glove, hardwired unit with photocell using
two 13 watt compact flourescent bulbs, Model number SR2-13-RWPL-WL-PC
(2-13watt quad CFL hardwired & photocell) mfg Vision Lighting,
Washington DC. Contractor shall do all necessary electrical
connection wiring associated with installation. Equipment and
installation shall be under warranty for one year from completion
date of the project. PERIOD OF PERFORMANCE: Desired job completion
date is 65 days from date of award Site visit not required.
All inquires and concerns must be addressed in writing, electronic
mail is the preferred method. Electronic mail address is Linda.Hardesty@andrews.af.mil.
Facsimile requests and quotes will be accepted at (301)981-1912.
No collect calls will be accepted.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-99T0562&LocID=250
LINKDESC:
notice
EMAILADD: Hardesty.Linda@Andrews.af.mil
EMAILDESC:
CITE: (D-256 SN379524)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: Z--INSTALLATION OF VARIANT FLOOR
SOL F49642-99T0416
DUE 092299
POC Maria Hayes, Contract Specialist, Phone 202-767-7874, Fax
202-767-7897, Email maria.hayes@bolling.af.mil - Daffeney Dortly,
Contract Specialist, Phone 2027677873, Email daffeney.dortly@bolling.af.mil
DESC: The following constitutes amendment 00001 to Solicitation
F49642-99T0416. Reference statement of work: Proposals for
_equal_ flooring systems are being accepted. Contractors must
submit their product specifications to evaluate for minimum
requirements. Minimum requirements: flooring system surface
_ non skid, system coating system consisting of epoxy/binder
and topcoat. Minimum application thickness _ 1/8 or as recommended
by manufacture installation procedures. Color _ dark gray w/
paint flecks. Contract shall provide sample color for approval.
Performance time 60 days after receipt of order. The proposal
acceptance date is hereby extended until 22 Sept, 1200.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F49642-99T0416&LocID=207
LINKDESC:
notice
EMAILADD: maria.hayes@bolling.af.mil
EMAILDESC:
CITE: (D-256 SN379591)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEB 1940 Allbrook Dr. Ste 3 Wright-Patterson AFB
OH 45433-5409, 45433-5309
SUBJECT: Z--USAF MED CEN LIFE SAFETY UPGRADE, PHASE II, WPAFB
SOL F33601-99-B9008
DUE 092499
POC Linda Pitarys,(937) 257-6571, ext. 4136
DESC: Background "NOTE: The correct phone number for Linda Pitarys
is (937) 257-6571, ext. 4126 (NOT 4136). 8/31/99 This solicitation
package has been reloaded and all technical difficulties have
been worked out. You should now have no problem downloading
the drawings. NOTE: To view drawings, you need to have Source
View Software set up and you need to read it thru the Source
View Reader.exe. (Open the SVR.exe, click on file open, highlight
project number and svd and click OK. Amendment No. 1 is also
issued to attached revised Wage Decision OH-99-29 (Mods 0-7)).
Bid opening remains 24 Sep 99. Thank you for your cooperation.
8/27/99 NOTE: Although solicitation package was uploaded, there
is technical difficulities in viewing the drawings. This problem
is currently being worked on. The entire solicitation package
(encluding drawings)is available at Bldg 260, WPAFB. Will advise
when the problem with viewing the drawings is corrected. 8/27/99
NOTE: Solicitation Package uploaded again to PIXS. 8/25/99
NOTE: Solicitation Package uploaded to PIXS. 19 Aug 99 NOTE:
Format was checked and corrected. No changes were made. 19
Aug 99 NOTE: This project was originally posted under F33601-99-B9007
due to an administrative error. The solicitation number is
the only change; all other information remains unchanged. SOLICITATION
NOTICE: Project Number 988001, Solicitation Number F33601-99-B9008.
USAF Med Cen Life Safety Upgrade, Phase II, WPAFB, OH in accordance
with Project 988001. Hard copies of the solicitation will NOT
be provided. You may download and print the file from the World
Wide Web (WWW) at: http://www.pixs.wpafb.af.mil.pixs.page2.asp
The project scope consists of furnishing all labor, appliances,
devices and materials to perform all operations necessary in
connection with Life Safety Upgrade, Phase II, at the USAL
Medical Center, including removals and miscellaneous work IAW
the specifications and drawings of WP 988001. Estimated cost
of proposed acquisition is between $500,000 and $1,000,000.
Refer to Local Notes B and H. ""Mr. Stephen J. Plaisted has
been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existance of an Ombudsman does not diminish
the authority of the program director or the source selection
process and, therefore, for routine matters on individual solicitation,
please contact Linda Pitarys, ASC/PKWOEB, (937) 257-6571, ext.
4126. When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
ext. 232."" Contractor must be registered in the CCR prior
to award for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423
FAX: 1-703-696-0213. Every solicitation issued after 31 May
1998 must include this clause at DFARS 252.204-7004. ""Required
Contract Registration."" DUNS/CCR Web Site: http://ccr.edi.ids
Solicitation No. F33601-99-B9008, Project No. 988001 Attachment
to synopsis: NOTES: 1. The solicitation, specifications, and
drawings will be available on the WWW on or about 24 Aug 99.
2. There is no fee for this solicitation. 3. There are approximately
15 pages of the solicitation and 155 pages of the specification,
and 101 drawings. 4. One hard copy of the solicitation will
be available for review in Build 260, Area C, Wright-Patterson
AFB OH. 5. A registration page will be attached to the web
site. You are NOT required to register, however, when you register,
you will receive notice of any changes to the solicitation.
6. You shall provide a signed copy of the SF 1442 at the time
and place specified in the solicitation for bid opening. Bids
will be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 7. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B9008/99B9008.asp
LINKDESC:
WPAFB
EMAILADD: Linda.Pitarys@wpafb.af.mil
EMAILDESC:
CITE: (D-256 SN379607)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--RENOVATE 5TH FLOOR (W)
SOL IFB 541-115-99
DUE 092999
POC Danny O. Freeman, Contracting Officer, (440) 838-6091
DESC: The Louis Stokes Cleveland Department of Veterans Affairs
Medical Center, is seeking competitive bids for our construction
project named, "Renovate 5th Floor", at the VA Medical Center,
10701 East Blvd., Cleveland, OH 44106. Contractor shall completely
prepare site for building operations, including demolition,
removal of existing structures, furnish labor, material, and
perform work as required by contract documents. Work includes,
but is not limited to removing existing partitions, doors and
frames, floor finishes, select floor topping slabs, ceilings,
ductwork, mechanical piping, plumbing fixtures, plumbing piping
and electrical systems and fixtures to be abandoned as indicted
in Construction Documents. Provide new general trades work,
HVAC system, ductwork, temperature controls, and plumbing,
fire protection, and electrical work as indicated in the Construction
Documents. The cost range is between $2,000,000.00 and $5,000,000.00.
This project is a 100% Set-Aside for 8(a) participation, limited
to 8(a) firms certified out of the Cleveland, Ohio, SBA Office.
SIC Code 1542 and small business size standard of $17.0 million
apply to this acquisition. Solicitations will be available
on September 13, 1999. Requests for bid sets must be in writing
and may be faxed to (440) 838-6052, attention Danny Freeman.
CITE: (W-256 SN379642)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Z--FLOOD PROOF HOUSES
SOL N/A
DUE 092799
POC James L. Nutter, CONTRACT SPECIALIST (304)529-5262, Shelia
L. Lewis, CONTRACTING OFFICER
DESC: This is a Market Survey to find sources to flood proof
houses by raising them above flood levels. It is anticipated
that 400 houses may need to be raised in the southwestern part
of West Virginia during the next three-year period. SIC Code
1521 would be applicable. Contractors are hereby encouraged
to make known their interest in this type of work. Please fax
you mailing address, phone number and a very brief description
of applicable experience, to james Nutter 304-529-5738.
CITE: (W-256 SN379582)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--POTENTIAL SOURCES SOUGHT FOR A-76 STUDY FOR FACILITIES
DIVISION SERVICES FOR MARINE CORPS RECRUIT DEPOT, SAN DIEGO,
CA
SOL N68711-99-R-6668
POC Contact Christian Ford-Cannon, Contract Specialist, (619)
532-1181. Contracting Officer is Maria Williams (619) 532-2867
DESC: 17. The SOUTHWEST DIVISION, Naval Facilities Engineering
Command (SWDIVNAVFACENGCOM), Contracts Department, is hereby
soliciting information for potential sources to provide services
for the Facilities Division at the Marine Corps Recruit Depot,
San Diego, CA. A cost comparison to determine the feasibility
and economy of converting the Facilities Division Services
performed by Government Personnel to contract performance is
simultaneously being done. A contract will not be awarded unless
the costs of contracting are lower than the costs of continued
Government performance by a factor equal to or greater than
ten percent of the government's personnel costs. Government
personnel adversely affected by conversion of Government performed
services to contract have Right of First Refusal for jobs for
which they are qualified. The following facilities division
services are included in the A-76 study: grounds maintenance,
paint, pest control, electrical, air conditioning, heating,
plumbing, production control, material control, machine and
sheet metal, refrigeration, carpentry, emergency and recurring
services, engineering and technical services, utilities maintenance,
management of hazardous waste and recycling, and direct overhead
support of said services. Service requirements include the
following: (1) The contractor shall have the appropriate licenses
to provide said services (2) The contractor must furnish labor
and supervision (3) The contractor will be responsible for
planning, scheduling, and service writing. The successful offeror
will provide all management, personnel, tools, equipment, replacement
parts, materials, and appliances to perform these services.
The performance period will be five years, including one base
year and four (4) twelve month options. A performance-based
combination firm fixed price, indefinite quantity type contract
is anticipated. The estimated magnitude of the requirement
is $6 to 8 million per year. The standard industrial classification
(SIC) code is 8744. The size standard is $20,000,000. Interested
sources should provide a letter of interest to the address
below. This statement should include the following: 1) Name
and address of the firm 2) Size of business including annual
revenue for SIC code 8744 and entire business, and total number
of employees 3) Ownership, i.e. large/small/small disadvantaged/8a/or
woman owned 4) Year firm established 5) Names of two principals
to contact, including title and telephone number 6) Previous
experience: Please include information for on-going contracts
or contracts completed within the last five years under SIC
code 8744. Pertinent information is as follows: A. Name of
contracting activity B. Contract number C. Contract type (FFP,
Cost, IDIQ or combination) D. Period of performance and total
contract value (actuals for past contracts) E. Summary of contract
work F. Contracting Officer name and current telephone number
G. Contracting Officer's Technical Representative (name and
current telephone number) H. List of major subcontractors including
names, addresses and telephone numbers of primary point of
contact. Your capability statement is requested by 4 October
1999 to SWDIVNAVFACENGCOM, 1220 Pacific Highway, Code 02R4.CF,
San Diego, CA, 92132 by mail, fax (619) 532-3358, or electronic
submission (Ford-CannonCV@efdsw.navfac.navy.mil)in Microsoft
Word format. This synopsis is for informational and planning
purposes only. All information submitted is at the offeror's
own expense. Respondents will not be notified of the results
of the evaluation. Qualified respondents will be included on
the source list for any resulting solicitation. The Government
reserves the right to consider a small business set-aside based
upon the responses received.
EMAILADD: Ford-CannonCV@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-256 SN379628)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--NOUN: DATA RECEPTACLE UNITS (DRUS)AND DATA TRANSFER
MODULES (DTMS)
SOL DAAH23-99-Q-1311
DUE 101599
POC Vickie Beaver, Contract Specialist, (256)876-6197, James
Ganoe, Contracting Officer, (256)955-8114
DESC: Noun: Data Transfer Modules (DTMs); NSN 1270-01-413-8070;
Vendor P/N 172265-11-01, Qty 26 each. Noun: Data Receptacle
Unit (DRU); NSN 1270-01-416-8685, Vendor P/N 172672-01-01,
Qty 13 each. This requirement also includes options for an
additional 162 each DTMs and 81 each DRUs. These will be used
in support of the OH-58D Kiowa Warrior aircraft Safety Enhancement
Program (SEP). F.O.B. Origin with deliveries to Bell Helicopter
Textron, Inc., Ft. Worth, Texas. Deliveries to begin approximately
nine (9) months after receipt of order. This proposed contract
action is for supplies for which the Government does not own
specifications and drawings to permit full and open competition.
All responsible sources may submit a proposal which will be
considered by the agency. Authority and Justification for other
than full and open competition is 10 U.S.C. 2304(c)(1) and
FAR 6.302-1, Only One Source or a Limited Number of Sources.
The approved source is Smith Industries Aerospace and Defense
System, Inc., Grand Rapids Division, 4141 Eastern Avenue SE,
Grand Rapids, Michigan. See Numbered Note(s): 22,23.
EMAILADD: beaver-vp@redstone.army.mil
EMAILDESC:
CITE: (W-256 SN379587)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--RIFLE LAUNCHED ENTRY MUNITION
SOL DAAE30-99-R-0424
DUE 102699
POC JANICE FINKELSTEIN, CONTRACT SPECIALIST, 973-724-7510
DESC: The U.S. Army TACOM-ARDEC intends to award a sole source
contract to Rafael Armament Development Authority, Propulsion
& Explosive Directorate located in Bialik, Israel for the manufacture
and delivery of up to 1,900 Rifle Launched Entry Munitions
(RLEMs), 1,000 Training Rounds and 10,000 impulse cartridges.
There are also potential options for total quantities of 6,000
RLEMs, 3,720 training rounds, and 15,00 stand-off rods. The
RLEM is a Non-Development Item (NDI), which is a lightweight,
rifle-launched munition that will breach doors while providing
a safe distance from the target to prevent injury to the user.
See Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0424/99R0424.htm
LINKDESC:
EMAILADD: jfinkel@pica.army.mil
EMAILDESC:
CITE: (D-256 SN379263)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--REFURBISHMENT AND/OR UPGRADE OF GUIDANCE CONTROL
SYSTEM UNITS (WGU-4 A/B) FOR THE SIDEWINDER AIM-9M MISSILE

SOL n/a
POC Contact: Gilbert Naru, Phone (301) 757-7048, Fax (301)-757-7054
DESC: Modification to add the wording "Refurbishment and /or
Upgrade" to the requirement for synopsis 20187-99. The Naval
Air Systems Command intends to negotiate and award a Sole Source,
Firm Fixed Price Contract to Raytheon Missile Systems Company,
Tucson, Arizona, for the refurbishment and/or upgrade of approximately
750 WGU-4 A/B's Guidance Control System Units. These refurbished
and/or upgraded WGU-4 Guidance Control System Units will be
used to meet Foreign Military Sales Customer requirements.
This synopsis is for informational and planning purposes
only. See Note 22. NAVAIR-Synopsis No. 20194-99.
EMAILADD: NARUG@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-256 SN379353)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--SOLICITATION OF MANUFACTURING SOURCES FOR THE VARIOUS
PRODUCTION COMPONENTS AND CONTAINERS FOR THE SIDEWINDER AIM-9M
MISSILE
SOL See Each Component for Number
POC Contact: Gilbert Naru, Phone (301) 757-7048, Fax (301)-757-7054
DESC: The Naval Air Systems Command intends to release solicitations
for each of the identified components listed below for the
Sidewinder AIM-9M Missile. The Sidewinder AIM-9M Missile is
a state of the art, air-to-air missile used by the USN, USAF
and International forces on various fighter aircraft. The Government
intends to award a separate and distinct firm fixed price contract
for each of the following components with their respective
containers. MK1 MOD2 Wing Assembly and Container: Solicitation
Number: N00019-00-R-0128 Response Date: 30 days after RFP
release. MK1 MOD2 Wing Assembly: The wing is approximately
2 feet long and 1 foot high and consists of a machined, composition
2618 aluminum structural forging with honeycomb cores and steel
skins coated with an ablative thermal coating. The wing also
contains mechanical dampers, rolleron and cager assemblies,
which act to minimize missile roll during free flight. The
technical data package for the Wing Assembly is UNCLASSIFIED.
BSU-32/B Fin Assembly: Solicitation Number: N00019-00-R-0129
Response Date: 45 days after RFP release. BSU-32/B Fin Assembly.
The fin is double-delta airfoil, approximately 8.5 inches high,
8 inches wide and consists of a machined, PH-17-4 stainless
steel investment casting. The technical data package for the
Fin Assembly is UNCLASSIFIED. WDU-17/B Warhead Assembly
and Container: Solicitation Number: N00019-00-R-0130 Response
Date 45 days after RFP release. WDU-17/B Warhead Assembly.
The Warhead is approximately 15 inches long, 5 inches in diameter,
and consists of a PBXN-3 explosive main charge, booster plates,
transfer tube, and titanium rods encapsulated on a machined
aluminum structural element. The technical data package for
the Warhead Assembly is CLASSIFIED CONFIDENTIAL. MK36 MOD11
Rocket Motor and Container: Solicitation Number: N00019-00-R-0131
Response Date: 45 days after RFP release. MK36 MOD11 Rocket
Motor is approximately 71 inches long, 5 inches in diameter,
and consists of a reduced smoke propellant cast into a steel
tube; three hanger attachment lugs, igniter, and mechanical
arming handle. The technical data package for the Rocket Motor
is CLASSIFIED CONFIDENTIAL. MK13 MOD2 Safe Arm Device and
Container: Solicitation Number: N00019-00-R-0132 Response
Date: 30 days after RFP release. MK13 MOD2 Safe Arm Device
is approximately 6 inches long, 1.5 inches in diameter, and
consists of an electro-mechanical arming system with explosive
leads and detonator. The technical data package for the Safe
Arm Device is UNCLASSIFIED. DSU-15B/B Target Detector and
Container: Solicitation Number: N00019-00-R-0133 Response
Date: 30 days after RFP release. The DSU-15B/B Target Detector
is approximately 6 inches long, 5 inches in diameter, and contains
transmitter, receiver, signal processing logic, dc-dc converter,
and thermal battery. The Target Detector acts as a narrow beam
active optical proximity fuze device for the Sidewinder missile.
The technical data package for the Target Detector is CLASSIFIED
CONFIDENTIAL. The respective RFP's will appear on the NAVAIR
homepage located at www.navair.navy.mil, select "Business",
select "Doing Business With Us", select "Open Solicitations".
Additional information, including the Industry Day presentation,
with questions and answers, can be found under the above web
address under RFP N00019-00-R-XXXX. Requests for copies
of the Technical Data Packages (TDP) shall be submitted by
23 September 1999. Along with their request for TDP's, offeror's
shall also submit documentation (if applicable) of their security
clearance to: Commander, Naval Air Systems Command, 47123 Buse
Road, Suite 453, Attn: Mr. Gilbert Naru, AIR-2.2.2.1.5, Patuxent
River, MD 20670-1547. There will be a separate due date
for the submission of the past performance portion of the solicitation.
AIR-Synopsis No. 20193-99.
EMAILADD: NARUG@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-256 SN379521)

[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 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--PBXN-9 EXPLOSIVE FOR HELLFIRE/LONGBOW MISSILE SYSTEM

SOL DAAH01-99-B-0005
POC Deborah Goodson, AMSAM-AC-TM-A, 256-876-3879, Charlotte F.
Masucci, AMSAM-AC-TM-A
DESC: This action is planned to be a two-step sealed bid requirement.
The solicitation number replaces solicitation number DAAH01-99-R-0397.

CITE: (W-256 SN379533)

[Commerce Business Daily: Posted in CBDNet on September 11, 1999]
[Printed Issue Date: September 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--COVER, ACCESS
SOL N0038399QB259
DUE 102199
POC Contact Point, Toni Collins, 0231.04, (215)697-2571, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-00-497-7362-LA, Ref Nr 128B11550-3, 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/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) 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 and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a) DRAWINGS ARE
NOT AVAILABLE. DUE TO THE NEED FOR MASTER TOOLING THIS REQUIREMENT
WILL BE RESTRICTED TO KAMAN AEROSPACE (84955), See Note 22.
CITE: (I-254 SN379154)

[Commerce Business Daily: Posted in CBDNet on September 11, 1999]
[Printed Issue Date: September 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--PANEL ASSEMBLY, LEAD
SOL SP0470-99-Q-P819
DUE 101899
POC Terri Gruber, BU812, 804-279-3288
DESC: NSN 1560-00-468-1662, YPG99229000171, Panel Assembly, Lead.
Lockheed Martin Corporation, CAGE 98897, P/N 4J11007-193B Revision
"P". Sources: CPI Aerostructures, CAGE 9U679; HAC Corp, CAGE
1N454; Lockheed Martin Aerostructures, CAGE 38597; Aero Engineering,
CAGE 17772. Critical Application Item. Configuration Control
Applies. Line Item 0001 2 each. Origin Inspection I/A/W QAP
007 Required. FOB destination, Line item 0001 Parcel Post /
Freight Shipping Addres: SW3108, Transportation Officer, DSP
New Cumberland Facility, Building Mission Door 113-134, New
Cumberland, PA 17070-5001. Deliver within 200 days ARO. This
is a request for a written quote, please submit offers to fax
# (804) 279-6450, ATTN: Terri Gruber, BU812. Anticipated
Award Date: November 1, 1999. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes #1, 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-254 SN379195)

[Commerce Business Daily: Posted in CBDNet on September 11, 1999]
[Printed Issue Date: September 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--LATCH ASSEMBLY, ARRESTING GEAR
SOL SP0470-99-Q-P820
DUE 101899
POC Elliott Williamson, BU819, 804-279-5215
DESC: NSN 1560-01-142-4271, YPG9235001103, Latch Assembly, Arresting
Gear. Lockheed Martin Corporation, CAGE 98897, P/N 1285653-107
Revision "C". Sources: Grumman St Augustine, CAGE 61174; Lockheed
Aeroparts, CAGE 0A489; Aero Engineering, CAGE 17772. Configuration
Control Applies. Line Item 0001 15 each. Origin Inspection
I/A/W QAP 007 Required. FOB destination, Line item 0001 Parcel
Post Address: N00244, Fleet and Industrial Supply Center, 937
North Harbor Drive, San Diego, CA 92132-5044. Freight Shipping
Address: N00244, Defense Distribution Depot San Diego, DDDC
Code EOS, Naval Station Facility Bldg 3304, San Diego, CA 92136-0000.
Deliver within 215 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6477, ATTN:
Elliott Williamson. Anticipated Award Date: November 1, 1999.
Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
# 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-254 SN379215)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SUPPORT, WING BRACE
SOL SP0470-99-Q-P828
DUE 101899
POC Elliott Williamson, BU819, 804-279-5215
DESC: NSN 1560-00-279-8926, YPG9230000244, Support, Wing Brace.
Lockheed Martin Corporation, CAGE 98897, P/N 1029750-102 Revision
"A". Sources: Aero Components, CAGE 59213. Critical Application
Item. Configuration Control Applies. Total Qty= 30 each. Line
Item 0001 24 each; Line Item 0002 6 each. Origin Inspection
I/A/W QAP 007 Required. FOB destination, Line item 0001 Parcel
Post Address: W62G2T, XU Defense Distribution Region West,
Distribution Depot San Joaquin, Trans Ofc P O Box 960001, Stockton,
CA 95296-0130. Freight Shipping Address: W62G2T, XU Defense
Distribution Region West, Distribution Depot San Joaquin, Trans
Ofc Bldg 330 CRP, French Camp, CA 95331-0130. Line item 0002
-- Parcel Post Address: N00244, Fleet and Industrial Supply
Center, 937 North Harbor Drive, San Diego, CA 92132-5044. Freight
Shipping Address: N00244, Defense Distribution Depot San Diego,
DDDC Code EOS Naval Station Facility Bldg 3304, San Diego,
CA 92136-0000. Deliver within 320 days ARO. This is a request
for a written quote, please submit offers to fax # (804) 279-6477,
ATTN: Elliott Williamson, BU819. Anticipated Award Date: November
1, 1999. Technical Data Package Availability: DSCR does not
currently have an approved technical data package available
for this NSN. Please do NOT submit request to DSCR-VABA. All
responsible sources may submit an offer which will be considered.
Notes # 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-254 SN379231)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: ASC/FBAKW 2300 D Street, Room 110 Wright-Patterson AFB,
OH, 45433
SUBJECT: 15--F-15 DEVELOPMENT PRODUCTION SUPPORT
SOL F33657-99-R-0035
DUE 101399
POC Amy Claire/Norm Willis,(937)255-7927 x2502/x2501
DESC: Background " F-15 WEAPON SYSTEM DEVELOPMENT PRODUCTION
SUPPORT (DPS) SOURCES SOUGHT. POC Amy Claire, Contract Negotiator/Nancy
Williamson, Contracting Officer, (937) 255-7927 x2502, ASC/FBAKW
The F-15 Contracting Division, Headquarters Aeronautical Systems
Center (ASC/FBAKW), Wright Patterson Air Force Base (WPAFB),
Ohio plans to issue a Request For Proposal to accomplish all
tasks associated with the Development Production Support of
F-15 aircraft, trainers, support equipment and associated equipment.
The period of performance is anticipated to be from 1 Oct 1999
to 30 Sep 2004. The requirements are to provide the engineering,
management staff and support necessary to perform the tasks
associated with the development production support initiatives
for the F-15 weapon system. It is intended that all applicable
System Program Office (SPO) authorized proposal activities
such as Requests For Proposals (RFPs), Advance Change Study
Notices (ACSNs), Engineering Change Proposals (ECPs), and Contract
Change Proposals (CCPs) be prepared under this DPS contract.
This effort further involves preparation of Wright-Patterson
Air Force Base Engineering Special Studies and Investigations
including subcontractor support and associated travel which
address F-15 weapon system performance and supportability improvement
issues as a part of development production support as well
as providing for support and essential services during wartime
and operational contingencies. It is also anticipated that
the following tasks be included: Asset Maintenance; Operation
and Maintenance of Team Eagle Secure Network (TESN); Technical
Support including source data, update of Technical Orders (TOs)
along with investigations of TO change impacts and associated
coordination with appropriate government agencies. The successful
contractor must possess detailed knowledge of the F-15 weapon
system operation and design configuration; manufacturing processes;
avionics integration into the aircraft; maintenance and repair
support procedures for all levels of support and support equipment.
McDonnell Douglas Aerospace Corporation, A Wholly owned Subsidiary
of the Boeing Company, is the manufacturer of the F-15 weapon
system. Responses to this sources sought synopsis must include
your capabilities and experience to perform the above-described
effort. This announcement is not a request for proposal. Only
responses producing adequate information will be considered.
Firms responding should indicate their size, particularly if
they are a small business, a socially and economically disadvantaged
business, a woman-owned business or a HUBZone small business
concern. Responders shall include their assigned Commercial
and Government Entity code (i.e., Federal Supply Code for Manufacturers,
a five-digit code assigned by Commander, Defense Logistics
Service Center, Attn.: DLSC-FBA, Federal Center, Battle Creek,
MI., Reference DoD 5000.12M). In your response, information
is required as to whether your firm is considered a small business.
For this item, the general definition to be used to determine
whether your firm is small is as follows: ""A small business
relative to Standard Industrial Classification (SIC) Code 8731:
'A small business concern means a concern, including its affiliates,
that is independently owned and operated, not dominant in the
field of operation in which it is bidding on Government contracts,
and with its affiliates, the number of employees does not exceed
1500 persons.' Concern means any business entity organization
for profit with a place of business in the Territory of the
Pacific Islands, including but not limited to an individual,
partnership, corporation, joint ventures, association, or cooperation.""
The Air Force reserves the right to consider a small business
set-aside based upon responses hereto. 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 publication of
this notice. Direct capabilities package and any routine communications
concerning this acquisition to Ms. Amy Claire, Contract Negotiator,
or Ms. Nancy Williamson, Contracting Officer, ASC/FBAKW, Bldg
32, 2300 D Street, Wright Patterson AFB, OH 45433-7249, (937)
255-7927 x2502, FAX (937) 656-7167. An Ombudsman has been appointed
to hear concerns from potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program manager or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or the source selection process. Interested parties are invited
to contact Mr. Stephen Plaisted, 1790 10th St, Room 208, Wright
Patterson Air Force Base, OH 45433, (937)255-9095. Direct all
requests for solicitations and routine communication concerning
this acquisition to the point of contact listed in item 11.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.*****
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0035A/99R0035A.asp
LINKDESC:
EMAILADD: amy.claire@f-15.wpafb.af.mil/norman.willis@f-15.wpafb.af.mil
EMAILDESC:
CITE: (D-256 SN379335)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0475-99-Q-ZC77
DUE 101399
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6055, Contracting Officer: Kim Ratliff, 804-279-4535
DESC: See Note(s) 26. OPENS 28 SEP 99. INDEFINITE DELIVERY PURCHASE
ORDER, BASE YEAR PLUS FOUR OPTION YEARS. End Item Application
F-16 Aircraft, PR number FPG99235001105, NSN 1560-01-277-7746,
Support, Structural. MFG: Lockheed Martin Co. CAGE: 81755,
P/N 16W187-20. Other than full and open comp. Source: Klune
Industries, Inc. CAGE 65823. FIRST ARTICLE TESTING REQUIRED.
CONFIGURATION CONTROL APPLIES. Specifications, plans or drawings
relating to the procurement described are NOT AVAILABLE AND
CANNOT be furnished by the Government. Unrestricted. BIDDERS
MUST COMPLETE AND RETURN SOLICITATION PACKAGE. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Origin inspection required. Delivery: 120 Days
ARO
LINKURL: http://www.dscr.dla.mil/proc/
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-256 SN379455)

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

CITE: (W-256 SN379539)

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

CITE: (W-256 SN379540)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 16--FLANGE ASSEMBLY
SOL N00244-99-T-B482
DUE 101299
POC Catherine McCollum, Phone (619) 532-2886; FAX (619) 532-2575

DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on or after 6/1/98. Lack of registration in the CCR database
will make an offeror/ quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. FISC San Diego is announcing its intent
to issue an unrestricted RFQ; all responsible sources may submit
an offer. This synopsis is prepared in accordance with FAR
13. Solicitation number/ RFQ N00244-99-T-B482 applies. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
The standard industrial code is 3728 and the business size
standard is 1000 employees. The agency need is for 10 flange
assemblies, mfg by Ametek Aerospace Products, Inc (P/N 3640W34G702).
All items are to be delivered to: San Diego, CA. The Government
intends to make a single award to the responsible Offeror whose
offer is the most advantageous to the Government. Note: The
full text of the Federal Acquisition Regulation (FAR) can be
accessed on the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to the solicitation shall submit their quote with
the following information: (1) company's complete mailing and
remittance addresses, discounts for prompt payment, if any
(e.g. 1 percent 10 days), anticipated delivery/ availability
of product, the company's CAGE code, Dun and Bradstreet number,
and Taxpayer Identification number. In addition, if you are
quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified in the solicitation must also accompany your quote.
Quotes must be received no later than 3:00 PM, local time,
10/12/99, and will be accepted via facsimile (619-532-2575)
or via email (catherine_i_mccollum@sd.fisc.navy.mil). Quotes
submitted as an attachment to an email should be sent in Word
Version 6.0 or higher. DO NOT MAIL.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: catherine_i_mccollum@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-253 SN379116)

[Commerce Business Daily: Posted in CBDNet on September 11, 1999]
[Printed Issue Date: September 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, LINER AND S
SOL N0038399RN516
DUE 102199
POC Contact Point, Jeanette Y Williams, 0233.11, (215)697-0187,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Linda
T Rein, 0233.03, (215)697-2811
DESC: NSN 7R-1615-00-149-8521-LU, SPEC NR TDP VER 008, Ref Nr
65355-12002-043, Qty 26 EA, Delivery FOB Origin, Contract 100
Percent Small Business Set Aside-- 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/prodserv/source/source.htm" ) U.S. Navy
Aviation Supply Office Source Approval Information Brochure.
(/a) 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 and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), DRAWINGS
ARE NOT AVAILABLE. SEE NOTE 26, See Note 22.
CITE: (I-254 SN379155)

[Commerce Business Daily: Posted in CBDNet on September 11, 1999]
[Printed Issue Date: September 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--IGNITER, SPARK, AIRCRAFT HEATER
SOL SP0470-99-Q-P823
DUE 101899
POC John Southerland, BU817, 804-279-5128
DESC: NSN 1660-00-099-6998, YPG99231000322, Igniter, Spark, Aircraft
Heater. Electrosystems Inc., CAGE 0MJG0, P/N 02C12. Critical
Application Item. Configuration Control Applies. Total Qty=
550 each. Line Item 0001 188 each; Line Item 0002 209 each;
Line Item 0003 153 each. Origin Inspection I/A/W QAP 007 Required.
FOB destination, Line item 0001 Parcel Post Address: W62G2T,
XU Defense Distribution Region West, Distribution Depot San
Joaquin, Trans Ofc P O Box 960001, Stockton, CA 95296-0130.
Freight Shipping Address: W62G2T, XU Defense Distribution Region
West, Distribution Depot San Joaquin, Trans Ofc Bldg 330 CRP,
French Camp, CA 95331-0130. Line item 0002 -- Parcel Post Address:
N00189, Fleet and Industrial Supply Center, Attention CODE
105, 1968 Gilbert Street Suite 600, Norfolk, VA 23511-3392.
Freight Shipping Address: N00189, Defense Distribution Depot,
Attention Code EA, 1968 Gilbert Street, Norfolk, VA 23512-0001.
Line item 0003 -- Parcel Post Address: N00146, Director of
Supply, Marine Corps Air Station, Cherry Point, NC 28522-5001.
Freight Shipping Address: N00146, Receiving Officer Bldg 147,
Supply Directorate, Marine Corps Air Station, Cherry Point,
NC 28533-5001. Deliver within 175 days ARO. This is a request
for a written quote, please submit offers to fax # (804) 279-6450,
ATTN: John Southerland, BU817. Anticipated Award Date: November
1, 1999. Technical Data Package Availability: DSCR does not
currently have an approved technical data package available
for this NSN. Please do NOT submit request to DSCR-VABA. All
responsible sources may submit an offer which will be considered.
Notes # 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-254 SN379226)

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

LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-254 SN379230)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARE PARTS
SOL KK99B2055
DUE 101199
POC Msgt. MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 257 line items
MISC. AVIATION SPARES PARTS. Solicitation for KK99B2055 is
issued as a request for quotation on http :// 212.50.37.66.
web address.Seperate written solicitation will not be issued.
All necessary document for proposal are; A-certificate of trade.
B-certified specimen of signatures. C-authorized representative
certificate. D-printed and signed proforma invoice. E-3.5"
floppy disc with your saved proposal proforma invoice( proposal
editor must be used) No telephone and fax letter request for
the solicitation package will be accepted. Please give us your
final, best offer with your quotation Please take note our
new web page address is http ://212.50.37.66.
CITE: (W-256 SN379302)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARE PARTS
SOL KK99B2056
DUE 101399
POC Msgt. MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 213 line items
MISC. AVIATION SPARES PARTS. Solicitation for KK99B2056 is
issued as a request for quotation on http :// 212.50.37.66.
web address.Seperate written solicitation will not be issued.
All necessary document for proposal are; A-certificate of trade.
B-certified specimen of signatures. C-authorized representative
certificate. D-printed and signed proforma invoice. E-3.5"
floppy disc with your saved proposal proforma invoice( proposal
editor must be used) No telephone and fax letter request for
the solicitation package will be accepted. Please give us your
final, best offer with your quotation Please take note our
new web page address is http ://212.50.37.66.
CITE: (W-256 SN379305)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARE PARTS
SOL KK99B2064
DUE 111099
POC Msgt. MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 16 line items
MISC. AVIATION SPARES PARTS. Solicitation for KK99B2064 is
issued as a request for quotation on http :// 212.50.37.66.
web address.Seperate written solicitation will not be issued.
All necessary document for proposal are; A-certificate of trade.
B-certified specimen of signatures. C-authorized representative
certificate. D-printed and signed proforma invoice. E-3.5"
floppy disc with your saved proposal proforma invoice( proposal
editor must be used) No telephone and fax letter request for
the solicitation package will be accepted. Please give us your
final, best offer with your quotation Please take note our
new web page address is http ://212.50.37.66.
CITE: (W-256 SN379310)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 16--SELECTOR SETS
SOL F34601-99-R-40134
DUE 110399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Gayla Burchfield/Lidab/[405]739-5466
DESC: Overhaul: The contractor shall provide all labor, facilities,
equipment and all material to accomplish the repair, test,
packing, preservation and packaging of the C135 selector sets.
A Firm Fixed Price type contract is contemplated. The Items
and Quantities are as follows: CLIN 0001: NSN: 1650-00-625-6630
P/N: 6-61567-1, Noun: selector set: Appl: C135, Qty. Basic
Year 151 ea, Option I 98 ea, Option II 72 ea, Option III 103
ea, Option IV 107 ea. Material: Steel. Dimensions: 7" L X.
75" Wgt. 0.5 lbs. Description: Consists of a slide which moves
through a sleeve that ports/determines amount and direction
of flow through the NHA valve. CLIN 0002: NSN: 1650- 00-332-7085
P/N: 6-61567, Noun: selector set: Appl: C135, Qty. Basic Year
33 ea., Option I 34 ea, Option II 37 ea, Option III 51 ea,
Option IV 53 ea. Material: Steel. Dimensions: 7" L X. 75" Wgt.
0.5 lbs. Description: Consists of a slide which moves through
a sleeve that ports/determines amount and direction of flow
through the NHA valve. CLIN 0003: Over and Above Work. CLIN
0004: Data IAW DD Form 1423. 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 This solicitation is
to obtain a requirements type overhaul contract with 100% CFM.
Award may include options. The approximate issue/response date
will be 04 OCT 1999. Written procedure will be used for this
solicitation. To: Fortner Engineering & Mfg Co Inc, Glendale
Ca 91201-2012. 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. It is suggested that small business firms
or others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. 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. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) note
26. !!
CITE: (I-256 SN379551)

[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 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--LEVER, BRAKE VALVE
SOL SP047500QT007
DUE 110499
POC Beverly Brown/(804)279-5748/Fax 6078. Crystal Ober, Contracting
Officer.
DESC: Solicitation for NSN 1630-01-068-7571/YPG99222000195
Part #: HP960437-1 Rev "A" Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 110
EA. 97 DARO. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
.
CITE: (W-256 SN379565)

[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 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--FILTER, FLUID
SOL SP047500QT008
DUE 110499
POC Beverly Brown/(804)279-5748/Fax 6078. Crystal Ober, Contracting
Officer.
DESC: Solicitation for NSN 1650-00-570-0238/YPG99230000331
Part #: 4044T01G03 Rev "E" Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 150
EA. 40 DARO. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-256 SN379566)

[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 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--PARTS KIT, CONSTANT
SOL SP047500QT009
DUE 110499
POC Beverly Brown/(804)279-5748/Fax 6078. Crystal Ober, Contracting
Officer.
DESC: Solicitation for NSN 1650-01-073-6222/FPG99223000326
Part #: 9776157-10 Rev "B" Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 202
EA. 330 DARO. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-256 SN379569)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PISTON ASSEMBLY
SOL SP047500QT011
DUE 110499
POC Beverly Brown/(804)279-5748/Fax 6078. Crystal Ober, Contracting
Officer.
DESC: Solicitation for NSN 1650-01-013-2874/YPG99231000311
Part #: 2733595 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 70 EA. 199
DARO. Unrestricted. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation.

CITE: (W-256 SN379586)

[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 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--BLOCK, CENTERING
SOL SP047500QT012
DUE 110499
POC Beverly Brown/(804)279-5748/Fax 6078. Crystal Ober, Contracting
Officer.
DESC: Solicitation for NSN 1620-01-107-6859/YPG99230000316
Part #: 7-0563-1 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 163 EA. 155
DARO. Unrestricted. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation.

CITE: (W-256 SN379593)

[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 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--ADAPTER ASSEMBLY
SOL SP047500QT014
DUE 110499
POC Beverly Brown/(804)279-5748/Fax 6078. Crystal Ober, Contracting
Officer.
DESC: Solicitation for NSN 1620-01-107-6801/YPG99236000344
Part #: 74A450681-1005 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Drawing# 74A450681 Rev "E" Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Delivery
Schedule: 52 EA. 330 DARO. Unrestricted. First Article/Preproduction
approval Contractor Testing Required. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-256 SN379597)

[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 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--CONTROL ASSEMBLY
SOL SP047500QT015
DUE 110499
POC Beverly Brown/(804)279-5748/Fax 6078. Crystal Ober, Contracting
Officer.
DESC: Solicitation for NSN 1680-01-151-6425/YPG99235000508
Part #: 7604D00001-02 Rev "B" Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 15
EA. 225 DARO. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-256 SN379601)

[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 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--UPLOCK ASSEMBLY, DOOR
SOL SP047500QT016
DUE 110499
POC Beverly Brown/(804)279-5748/Fax 6078. Crystal Ober, Contracting
Officer.
DESC: Solicitation for NSN 1680-01-433-7605/YPG99243000291
Part #: 74A425032-1030 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 2 EA. 270 DARO.
Unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-256 SN379602)

[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 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--CYLINDER ASSEMBLY
SOL SP047500QT017
DUE 110499
POC Beverly Brown/(804)279-5748/Fax 6078. Crystal Ober, Contracting
Officer.
DESC: Solicitation for NSN 1650-01-170-7915/YPG99232000293
Part #: 74A695201-1009 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Drawing# 74A695201 Rev "E" Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Delivery
Schedule: 7 EA. 300 DARO. Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-256 SN379605)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PANEL, CONTROL, ELECT
SOL DAAH23-99-Q-1105
DUE 092499
POC Linda Hocker, Contract specialist, 256-955-9209, Fax Number
256-955-7014
DESC: 17. NSN: 1680-01-459-1740, PN: 406-075-034-119, Quantity
20 each, applicable to the OH-58 Aircraft. The procurement
is limited to Bell Helicopter Textron, Fort Worth Tx., 76101.
F.O.B. Origin with delivery of 20 each to Red River Army Depot,
Texarkana TX, 180 days after receipt of order. The rights to
use the data needed to purchase this part from an additional
source are not owned by the Government and cannot be purchased,
developed, or otherwise obtained. Authority and Justification
is 10 U.S.C 2304 (c)(1). This proposed contractual action is
for supplies which cannot be procured through full and open
competition because the authority cited states only one responsible
sources and no other supplies or services will satisfy the
Agency requirements, FAR 6.302-1. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. Intended source are listed above. NOTES:
22, 23 and 26
CITE: (W-256 SN379612)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--TUBE ASSEMBLY, NONMETALLIC
SOL sp0740-99-r-3419
DUE 102599
POC anita l. luich , telephone 614-692-3277
DESC: 1. nsn 4710-01-105-1392 this solicitation is for an indefinite
quantity contract (iqc) unknown quantities and delivery locations
to be delivered within 110 days after the date of the order.
all responsible sources may submit an offer/quote which shall
be considered. 2. item description; tube assembly 3. approved
sources &78286) p/n 70306-10013-042 4. the following notes
are included by reference: note 26. 5. this solicitation will
be available on the internet at http://www. dscc.dla.mil/rfq/,15
days after this notice is published in the cbd requests for
hard copies of this solicitation will not be accepted. 6. The
small business size standard is 500 employees. 7. specifications,
plans or drawings are not available. 8. 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: senior
flexonics 9. (x ) while price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-256 SN379620)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 17--COLLAPSIBLE HOSE ASSEMBLY
SOL N00244-99-T-B484
DUE 092499
POC Contract Specialist, Brittney Terry (619) 532-2663, fax (619)
532-1088
DESC: IMPORTANT NOTICE: DFARS 252.204-7004, "Required Central
Contractor Registration" applies to all solicitation issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This procurement is unrestricted; all
eligible, responsible sources may submit an offer. Formal RFQ/Solicitation
No. N00244-99-T-B484 applies and will be issued on/about 09/24/99,
with a quote deadline of 09/29/99. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11 and Defense Acquisition
Circular 91-13. This standard Industrial Code is 3052 and the
business size standard is 500 employees. FISC San Diego has
a requirement for the following item(s): CLIN 0001 fifty (50)
Collapsible Hose Assembly, part number 117024DB0600. Note:
IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition Regulations
(FAR) at http:// www.arnet.gov/far; 2) Defense Federal Acquisition
Regulation Supplement (DFAS) at http://www.acq.osd.mil/dp/dars/dfars.html;
3) Other Federal/Defense links (e.g. Central Conrtactor Registration
On-line, Commerce Business Daily On-line) can be accessed on
the Internet at http://acq.osd.mil/dp (scroll down to the bottom
of the page for numerous links). Parties interested in quoting
must submit their request IN WRITING via fax (616-532-1088)
or via E-mail (brittney_m_terry@sd.fisc.navy.mil) ONLY. Please
include your complete mailing address, phone and fax numbers.
DO NOT MAIL REQUEST. See Numbered Note 1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego.
EMAILADD: brittney_m_terry@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-253 SN379119)

[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 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/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--JACK, 40 TON RHINO
SOL F41608-99-R-20214
DUE 101499
POC The Point of Contact is Webster Stubbs, LDKSH, Phone: (210)
925-4741, FAX: (210) 925-1073, E-MAIL: webster.stubbs.@kelly.af.mil
DESC: Base Shape: E Design Type: Self-contained Extended Height:
24 Inches Functional Classification: HH-1.2 Functional Description:
Used to Lift landing gear of large aircraft to facilitate tire
changes. Hydraulic Lifting Distance: 18 Inches Nominal Movement
Type: Mobile Piston cylinder housing outside diameter: 8 Inches
Nominal Power operated pump mounting provision: Provided Pump
relationship to lifting device: Intergral Pump type and quantity:
2 Hand Rated vertical capacity: 40 Tons Reference Data and
Literature: T.O. 35A2-2-55-3 Relationship to Similar Equipment:
Interchangeable W/1730-00-015-7980 Retracted Height: 3.5 inches
Screw Extension: Not included Special Features: Hydraulic control;
3inch single arm lift assembly All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: webster.stubbs.@kelly.af.mil
EMAILDESC:
CITE: (D-256 SN379617)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: 20--HELI SEP MODEL 500-W-OCD-2 OILY WATER SEPERATER
SOL DTCG80-99-Q-3FA8A4
DUE 092399
POC SK1 P Kerr (757)628-4668
DESC: This is a combined synopsis /solicitation for commercial
parts prepared in accordance with the format in FAR subpart
12.6, as supplemental with additional information included
in the notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) number
DTCG80-99-Q-3FA8A4. This solicitation document will incorporate
provisions and clauses that are in effect through Federal Acquisition
Circular 97-12. The standard industrial classification code
is 3443 and the size standard is 500 employees. The requirement
is for the following: Contractor to provide Oily Water Seperator.
1. HELI-SEP MODEL 500-W-OCD-2 with oil content monitor. Qty
of Seven (7). The government will award a contract resulting
from this solicitation to the responsible offeror whose conforming
to the solicitation will be most advantageous to the government,
price and other factors considered. The following factors shall
be used to evaluate offer: Price, Required Delivery Date. The
following FAR Clauses will apply to this solicitation: 52.219-6
Notice of Total Small Business Set-Aside. Offers are due on
Sep 23, 1999, 1200 to: Commander (VPL-3) MLCLANT, 300 East
Main Street, Suite 600, Norfolk, VA 23510-9102 Attn: Philip
Kerr. For additional information on the above requirement phone
(757) 628-4668 or Fax request for information to (757) 628-4677.
"This notice is for informational purposes for Minority, Women-Owned
and Disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short-term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line or 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.
CITE: (W-253 SN379145)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 20--2) EA. BAUER STANDARD AIR COMPRESSORS WITH COMPONENTS
SOL R3186
DUE 092099
POC Evelyn Jenkins (757) 417-4525, Purchasing Agent
DESC: 23- Bauer Air Compressors
CITE: (W-254 SN379163)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 20--SHIPS AND MARINE EQUIPMENT
SOL DTCGG8-99-Q-G89TCB034
DUE 052099
POC POC: SK1 Merwin Charles (202) 267-1574, or SKC John K. Macy,
Contracting Officer (202) 267-1574
DESC: The procurement is to provide two Terminator skimmers with
Control Stands and Hydraulic Hose Assembly above 75 feet.,
complete and ready for use. Terminator skimmers are weir type,
offshore skimmers, used to recovery spilled oil from the surface
of the water. See Note 22. The proposed is for supplies for
which the Government intends to solict and negotiate on a sole
source basis with Hyde Products Inc., 28045 Ranney Parkway,
Cleveland, OH 44145. Interested persons may identify their
interest and capability notice of intent, however this is not
a request for competitive quotations. All quotations must received
via fax: (202) 267-4727 Attn: John K. Macy, SKC, USCG by September
20, 1999. A determination has been made 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 be considered soley for the purpose of determining
whether to conduct a competitive procurement. See Note 22.
CITE: (W-254 SN379189)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 23--CARGO TRAILER
SOL ACD-9-Q-0020
DUE 091599
POC Thomas Jones, Contract Specialist, 214/905-5392, Fax No.
214/767-7458
DESC: Correction: This action originally publicized in the CBD
dated 9/1/99 is to changed the response date to 091599. This
action is also to add the Provision at FAR 52.212-4, Contract
Terms and Conditions - Commercial Items, Incorporated by Reference.
All other information publicized in the original synopsis is
correct.
CITE: (W-254 SN379182)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 25--ADJUSTOVEYER CONVEYOR SYSTEM
SOL 99T3575
DUE 092799
POC POC Sgt. P. Stefan, at 011816117451512, Fax 011816117450959,
Okinawa Japan, Contracting
DESC: Procurement of Brand Name (Adjustoveyer) or equal. Adjustoveyer
belt, extendable to 40ft, Model 1040V24FB. Qty 1 each. Desired
delivery is 60 days after award, FOB Destination, Lathrop,
CA 95311-0130. Requests for quotation will be issued to all
respondents. Telephone requests will not be honored. Fax requests
to 011816117450959, Okinawa Japan. This acquisition is being
conducted under the quidelines set forth in the Simplified
Acquisition Procedures(SAP) by written quotation.****
CITE: (W-256 SN379245)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 25--VEHICULAR EQUIPMENT SPARE PARTS
SOL KK99B1054
DUE 100699
POC Msgt. MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 369 line items
MISC. ORDNANCE SPARES PARTS. Solicitation for KK99B1054 is
issued as a request for quotation on http :// 212.50.37.66.
web address.Seperate written solicitation will not be issued.
All necessary document for proposal are; A-certificate of trade.
B-certified specimen of signatures. C-authorized representative
certificate. D-printed and signed proforma invoice. E-3.5"
floppy disc with your saved proposal proforma invoice( proposal
editor must be used) No telephone and fax letter request for
the solicitation package will be accepted. Please give us your
final, best offer with your quotation. Please take note our
new web page address is http ://212.50.37.66.
CITE: (W-256 SN379325)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 25--VEHICULAR EQUIPMENT SPARE PARTS
SOL KK99B1057
DUE 101899
POC Msgt. MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 14 line items
MISC. ORDNANCE SPARES PARTS. Solicitation for KK99B1057 is
issued as a request for quotation on http :// 212.50.37.66.
web address.Seperate written solicitation will not be issued.
All necessary document for proposal are; A-certificate of trade.
B-certified specimen of signatures. C-authorized representative
certificate. D-printed and signed proforma invoice. E-3.5"
floppy disc with your saved proposal proforma invoice( proposal
editor must be used) No telephone and fax letter request for
the solicitation package will be accepted. Please give us your
final, best offer with your quotation. Please take note our
new web page address is http ://212.50.37.66.
CITE: (W-256 SN379332)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 25--VEHICULAR EQUIPMENT SPARE PARTS
SOL KK99B1058
DUE 102099
POC Msgt. MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 51 line items
MISC. ORDNANCE SPARES PARTS. Solicitation for KK99B1058 is
issued as a request for quotation on http :// 212.50.37.66.
web address.Seperate written solicitation will not be issued.
All necessary document for proposal are; A-certificate of trade.
B-certified specimen of signatures. C-authorized representative
certificate. D-printed and signed proforma invoice. E-3.5"
floppy disc with your saved proposal proforma invoice( proposal
editor must be used) No telephone and fax letter request for
the solicitation package will be accepted. Please give us your
final, best offer with your quotation. Please take note our
new web page address is http ://212.50.37.66.
CITE: (W-256 SN379334)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 25--VEHICULAR EQUIPMENT SPARE PARTS
SOL KK99B1059
DUE 102599
POC Msgt. MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 219 line items
MISC. ORDNANCE SPARES PARTS. Solicitation for KK99B1058 is
issued as a request for quotation on http :// 212.50.37.66.
web address.Seperate written solicitation will not be issued.
All necessary document for proposal are; A-certificate of trade.
B-certified specimen of signatures. C-authorized representative
certificate. D-printed and signed proforma invoice. E-3.5"
floppy disc with your saved proposal proforma invoice( proposal
editor must be used) No telephone and fax letter request for
the solicitation package will be accepted. Please give us your
final, best offer with your quotation. Please take note our
new web page address is http ://212.50.37.66.
CITE: (W-256 SN379336)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 25--VEHICULAR EQUIPMENT SPARE PARTS
SOL KK99B1060
DUE 102799
POC Msgt. MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 527 line items
MISC. ORDNANCE SPARES PARTS. Solicitation for KK99B1060 is
issued as a request for quotation on http :// 212.50.37.66.
web address.Seperate written solicitation will not be issued.
All necessary document for proposal are; A-certificate of trade.
B-certified specimen of signatures. C-authorized representative
certificate. D-printed and signed proforma invoice. E-3.5"
floppy disc with your saved proposal proforma invoice( proposal
editor must be used) No telephone and fax letter request for
the solicitation package will be accepted. Please give us your
final, best offer with your quotation. Please take note our
new web page address is http ://212.50.37.66.
CITE: (W-256 SN379340)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 25--VEHICULAR EQUIPMENT SPARE PARTS
SOL KK99B1061
DUE 110199
POC Msgt. MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 419 line items
MISC. ORDNANCE SPARES PARTS. Solicitation for KK99B1061 is
issued as a request for quotation on http :// 212.50.37.66.
web address.Seperate written solicitation will not be issued.
All necessary document for proposal are; A-certificate of trade.
B-certified specimen of signatures. C-authorized representative
certificate. D-printed and signed proforma invoice. E-3.5"
floppy disc with your saved proposal proforma invoice( proposal
editor must be used) No telephone and fax letter request for
the solicitation package will be accepted. Please give us your
final, best offer with your quotation. Please take note our
new web page address is http ://212.50.37.66.
CITE: (W-256 SN379341)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 25--VEHICULAR EQUIPMENT SPARE PARTS
SOL KK99B1062
DUE 110399
POC Msgt. MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 194 line items
MISC. ORDNANCE SPARES PARTS. Solicitation for KK99B1062 is
issued as a request for quotation on http :// 212.50.37.66.
web address.Seperate written solicitation will not be issued.
All necessary document for proposal are; A-certificate of trade.
B-certified specimen of signatures. C-authorized representative
certificate. D-printed and signed proforma invoice. E-3.5"
floppy disc with your saved proposal proforma invoice( proposal
editor must be used) No telephone and fax letter request for
the solicitation package will be accepted. Please give us your
final, best offer with your quotation. Please take note our
new web page address is http ://212.50.37.66.
CITE: (W-256 SN379343)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 25--VEHICULAR EQUIPMENT SPARE PARTS
SOL KK99B1063
DUE 110899
POC Msgt. MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 15 line items
MISC. ORDNANCE SPARES PARTS. Solicitation for KK99B1063 is
issued as a request for quotation on http :// 212.50.37.66.
web address.Seperate written solicitation will not be issued.
All necessary document for proposal are; A-certificate of trade.
B-certified specimen of signatures. C-authorized representative
certificate. D-printed and signed proforma invoice. E-3.5"
floppy disc with your saved proposal proforma invoice( proposal
editor must be used) No telephone and fax letter request for
the solicitation package will be accepted. Please give us your
final, best offer with your quotation. Please take note our
new web page address is http ://212.50.37.66.
CITE: (W-256 SN379347)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--AUTOMOTIVE PARTS
SOL SP0700-00-R-0099
DUE 102599
POC Michael Turner 614-692-7349
DESC: This modification corrects the estimated closing date to
October 25, 1999.
CITE: (W-256 SN379537)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SIDE RACKS, PORT AND STARBOARD SIDES
SOL SP0750-99--R-2727
DUE 110399
POC Toni M. Angle, phone: 614/692-4739, fax: 614/693-1606
DESC: NSN 2510-01-396-0531. SIDE RACKS, PORT AND STARBOARD SIDES.
Drawings: (OMLM6) 6669367; (80064) 2584542; (80064) 2589142.
Qty 81 each - 63 delivered to Cherry Point, NC 28533 and 18
each to Jacksonville, FL 32212 90 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. See Notes 1, 9, and 26. The small business size
standard is 500 employees. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000; by fax (614) 692-2998
or call (614) 692-2344. Requests should include the RFP number,
opening/closing date, NSN, purchase request number (e.g. YPC#),
buyer's name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Drawings
are limited to export-control regulations, and distribution
is limited to those contractors appearing on the Certified
Contractors Access List (CCAL) maintained at Defense Logistics
Services Center in Battle Creek, Michigan. Inquiries as to
whether a contractor is qualified to receive drawings will
be referred to DSCC-VTR, phone number 614/692-3549. Proposed
procurement contains a 100% option for increased quantities.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
EMAILADD: toni_angle@dscc.dla.mil
EMAILDESC:
CITE: (W-256 SN379580)

[Commerce Business Daily: Posted in CBDNet on September 11, 1999]
[Printed Issue Date: September 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--PLATE,COOLING, COMPRESSOR
SOL SP0480-99-R-3292
DUE 101599
POC Linda A. Crews, BL376, 804 279-6394
DESC: NSN 2840-01-034-5822, Plate, Cooling,Compressor General
electric Co. Cage 99207, P/N 5041T70P03, Specifications are
sole source and cannot be furnished by the Government. NPG99221001010,
Total qty is 300,100% OPTION,delivery New Cumberland, PA. Unstricted.
Note 26 applies, delivery is 14 months ARO or earlier. To request
a copy of the solicitation, please contact the bid custodian
, DSCR-JJAB, 8000 JEFFERSON DAVIS HWY, RICHMOND, VA 23297,
OR BY FAX 804 279-4165.
CITE: (W-254 SN379169)

[Commerce Business Daily: Posted in CBDNet on September 11, 1999]
[Printed Issue Date: September 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--BLADE, TURBINE ROTOR
SOL SP0480-99-R-2598
DUE 100399
POC Alice S. Collier, DSCR-JLPB, BO570, 804-279-4556.
DESC: NSN 2840-00-877-0068, FPG98008000278, P/N 6809083, total
quantity 20,000 each, 100% quantity option provision included.
Origin Inspection Required, Critical Application Item. Sole
Source Item. Intended source - Allison Engine Co., Inc. Unrestricted.
Delivery schedule - 250 DARO. Other Than Full & Open Competition
procedures apply. Effective June 1, 1998, in order to receive
an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-254 SN379205)

[Commerce Business Daily: Posted in CBDNet on September 11, 1999]
[Printed Issue Date: September 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--BLADE, TURBINE ROTOR
SOL SP0480-99-R-1448
DUE 101899
POC Alice S. Collier, DSCR-JLPB, BO570, 804-279-4556.
DESC: NSN 2840-00-015-2170, FPG99035001078, P/N 6875243, total
quantity - 10,300. 100% Quantity Option included. Origin Inspection
Required. Critical Application Item. FOB Origin. Inspection
and Acceptance at Origin. Sole Source - Allison Engine Co.,
Inc. Cage Code 63005. Unrestricted. Other Than Full and Open
Competition. Delivery schedule - 280 DARO. Effective June 1,
1998, in order to receive an award, regardless of dollar value,
you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-254 SN379224)

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

CITE: (W-256 SN379314)

[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 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--ANTI-ICING CONE
SOL SP048099X8117
DUE 092299
POC Lawrence Eddy Telphone 804-279-4991 or Fax 804-279-3123
DESC: DESC: NSN: 2840-01-262-5544, PRATT & WHITNEY. P/N 4068618.
Critical application item. Line item 1: Quantity 32 each: for
delivery to Defense Distribution Depot Stockton, CA. Origin
inspection required Destination Acceptance All Responsible
sources may submit a quotation, which will be considered by
the agency; faxed quotes will be accepted by POC. DSCR does
not currently have an approved Technical Data Package available
for this NSN.
EMAILADD: elawrence@dscr.dla.mil
EMAILDESC:
CITE: (W-256 SN379355)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 28--VARIOUS PARTS FOR HULL CLEANING MACHINE
SOL N46450-99-Q-SK56
DUE 092799
POC Contact NINA A. MILLER, CONTRACTING OFFICER, 912-673-2001,
X6963, Facsimile Machine Number 912-673-2191.
DESC: Various parts for a Hull Cleaning Machine. Requests for
solicitation must be in writing and cite the RFP/RFQ number.
Requests via facsimile machine will be honored.
CITE: (I-256 SN379395)

[Commerce Business Daily: Posted in CBDNet on September 11, 1999]
[Printed Issue Date: September 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--VIBRATOR, IGNITION COIL
SOL SPO-480-99-Q-TE75
DUE 101999
POC LT Kristin Piotrowski, DSCR-JLPA, 804-279-5146, fax: 804-279-3123
DESC: NSN 2925-01-139-7106, NPG99231000352, P/N 5030TA9P02 REV.
"J" OR P/N 49609-1, total quantity 15 ea with 100% option for
15 ea, sources UNISON INDUSTIES INC. (83311), TRANSAERO INC.
(27541). SMALL BUSINESS SET ASIDE. SOURCE CONTROL ITEM. CONFIGURATION
CONTROL APPLIES. CRITICAL APPLICATION ITEM. All responsible
sources may submit an offer which will be considered. DSCR
does not currently have an approved technical data package
available for this NSN.
CITE: (W-254 SN379185)

[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 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--ROD AND PISTON, ACTUATOR
SOL SP0480-99-Q-6972
DUE 102899
POC Charlene Hall, BL571, 804-279-6093, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2915-01-218-7655, Rod and Piston, Actuator, Alliedsignal
Inc, Cage 06848, P/N 2665806, Specifictions, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. FPG99027000691, total
quantity 250 delivery location, 107 ea to New Cumberland PA
and 143 ea to Stockton CA. 60 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-256 SN379322)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKJ; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--AMENDMENT OF SOLICITATION
SOL F41608-99-Q-40038
DUE 100899
POC Sidney J. McFarland SA-ALC/LDKJ KELLY AFB TX 78241 TEL: 210-925-8845
DESC: THE PURPOSE OF THIS AMENDMENT IS TO CHANGE THE DESCRIPTION
FROM: APPLICABLE TO F-15 A/B/C/D TO: F-16 A/B/C/D. ALL OTHER
CONDITIONS REMAIN THE SAME.
EMAILADD: sidney.mcfarland.kelly.af.mil
EMAILDESC:
CITE: (D-256 SN379360)

[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 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--PARTS KIT, ACTUATOR
SOL SPO-480-99-Q-TE89
DUE 101899
POC LTJG Kristin Piotrowski, DSCR-JLPA, BL475, 804-279-5146,
fax: 804-279-3123
DESC: NSN 2915-00-700-2929, YPG99225000507, P/N 42234-1, total
quantity 75 ea and a 100% option for 75 ea, source WHITTAKER
CORP CONTROLS DIV (79318). CRITICAL APPLICATION ITEM. Delivery
to Texarkana, TX and Stockton CA. All responsible sources may
submit an offer which will be considered. DSCR does not currently
have an approved technical data package available for this
NSN.
CITE: (W-256 SN379466)

[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 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--BODY, REGULATOR, STAR
SOL SPO-480-99-Q-TE91
DUE 101899
POC LTJG Kristin M. Piotrowski, DSCR-JLPA, BL475, 804-279-5146,
fax: 804-279-3123
DESC: NSN 2995-00-482-4265, NPG99228000749, P/N DS-934292, total
quantity 60 ea and a 100% option for 60 ea, source VICKERS
INC. (90166). CRITICAL APPLICATION ITEM. Delivery to Cherry
Point, NC. All responsible sources may submit an offer which
will be considered. DSCR does not currently have an approved
technical data package available for this NSN.
CITE: (W-256 SN379482)

[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 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--PARTS KIT, STARTER, ENGINE, AIR TURBINE
SOL SP0480-99-R-3342
DUE 102799
POC Alice S. Collier, DSCR-JLPB, BO570, 804-279-4556
DESC: NSN 2995-01-029-5264, YPG99047001394, P/N 2493345, total
quantity 1620, 100% quantity option included. Origin Inspection
Required. Sole source item. Intended source - Parker-Hannifin
Corp, Cage Code 6T459. Unrestricted. Delivery schedule 166
DARO. Effective June 1, 1998, in order to receive an award,
regardless of dollar value, you must be registered in the Central
Contractor Registration (CCR). Annual updates to your registration
will be required. For registration procedures and information,
please call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-256 SN379512)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, PINION
SOL SP0740-99-R-3400
DUE 110499
POC FOR SOLICITATION COPIES, FAX (614)692-2262. FOR GENERAL INFORMATION,
Ruth A Smith(614)692-4749
DESC: NSN 3020-00-022-7837 YPC99196000565 Gear, Pinion. Applicable
to C-130 Aircraft. Drawings or other technical data is not
available. Deliver 424 each to Cherry Point, NC 28533 in 300
days after date of award. All responsible sources may submit
an offer which shall be considered. This solicitation shall
be made available 15 days after this notice is published in
the CBD. Requests for hard copies of this solicitation may
be made by faxing (614)692-2262 or written request to the address
above(PBAB). Specifications, plans, or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
This acquisition is for supplies for which the Government does
not possess complete, untrestrictive technical data; therefore,
the Gkovernment intends to solicit and contract wiht only approved
sources under the authority of 10 USC 2304(c)(1) Approved source
is Derco Aerospace (8X044). While price may be a singificant
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.
Note 26 applies.
CITE: (W-256 SN379349)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER, NSN: 3110-01-202-4073, P/N: 114DS670-3
OR -5, QTY: 63 EACH
SOL DAAH23-99-Q-0689
DUE 081699
POC Vivian Fortenberry, Procurement Technician, AMSAM-AC-AL-E,
(256) 955-9247 or Carla Bean, Contracting Officer, (256) 955-9190
DESC: The purpose of this modification is to cancel solicitation
DAAH23-99-Q-0689, NOUN: Bearing, Roller, NSN: 3110-01-202-4073,
P/N: 144DS670-3 or -5, QTY: 63 each, in its' entirety.
CITE: (W-256 SN379354)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 34--MISC. WELDING SUPPLIES
SOL N62604-00-Q-8027
DUE 110599
POC Point of Contact - Cynthia Caruso, 228-871-3278
DESC: The Naval Construction Battalion Center intends to issue
a Request for Quotation, in accordance with FAR Part 12 as
a commercial item acquisition for an award of a Firm Fixed
Price, Indefinite Delivery Indefinite Quantity (IDIQ) contract
for one year. The solicitation is issued as 100% small busines
set aside. The SIC code is 3548 and the size standard is 500
employees. Quotes will be requested FOB Destination with delivery
to Naval Construction Trainng Center, Gulfport, MS, and payment
by Governmentwide Commercial Purchase Card (Master Card). The
requirement will consist of miscellaneous welding supplies
include cutting tips, welding cable, regulators, grinding wheels,
electrodes, etc. Submit requests for copies of the solicitation,
in writing, to FAX 228-871-3212, or request a copy of the solicitation
in writing to: Contracting Officer, Code 520, 5200 CBC 2nd
Street, Gulfport, MS 39501-5001. All responsible sources may
submit a quotation which shall be considered. See Note 1.
EMAILADD: cjcaruso@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-256 SN379614)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: 35--ON-SITE SODIUM HYPOCHLORITE GENERATION SYSTEM
SOL F04684-99-T0518
DUE 092099
POC Jan-Pierre Malboeuf, Contract Specialist, Phone 805.606.2169,
Fax 805.606.4893, Email malboeuj@vafb5a.vafb.af.mil - Cora
Armstrong, Contracting Officer, Phone 805.606.5002, Fax 805.606.4863,
Email
DESC: The 30th Space Wing, Vandenberg AFB, CA 93437-5226 is soliciting
offerors to supply replacement of Sodium Hypochlorite Generation
Equipment. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
Quotes are being requested and a written solicitation will
not be issued. The solicitation number is F04684-99-T0518 and
will be issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition circular 97-13. This
acquisition is a 100% set-aside for small business participation
only. The SIC is 3569 and the Size Std is 500 employees. There
will be one (1) contract line item for this acquisition as
follows: Services, non-personal: Contractor to furnish all
labor, tools, parts, materials, facilities, transportation,
and supervision necessary to provide Clortec Model MC-100 on-Site
Sodium Hypochlorite Generation System - one (1) Each; complete
with: DC Rectifier Cabinet, 480 volt three phase - 1 each.
P.L.C. Control Logic, PC, and Xycom Touchscreen - 1 each. Electrolytic
cell (rack mounted) with DSA titanium electrodes - 2 each.
45RPM Brine Bellows pump & mounting shelf - 1 each. Ultrasonic
Level Indicator - 1 each. Water Softener - 1 each. As well
as Lot installation, start-up and training. FOB Destination,
Vandenberg AFB. The provisions at FAR 52.212-1 "Instructions
to Offerors-Commercial," with the following addenda applies
to the acquisition: Offerors shall submit past performance
data consisting of three recent and relevant contracts with
their offer. The provisions at FAR 52.212-2 "Evaluation-Commercial
Items," applies to this acquisition. Insert in Para (a), "The
following factors will be used to evaluate offers, (1) price
and (2) past performance. Offerors must submit with their quotes
a completed copy of the provision at FAR 52.212-3, "Offeror
Representations Certifications-Commercial Items." The clause
at FAR 52.212-4, "Contract Terms and Conditions-Commercial
Items," applies to this acquisition along with the following
addenda: FAR 52.219-8, "Notice of Total Small Business set-aside."
The clause at FAR 52.212-5, "Contract Terms and Conditions
required to implement Statutes or Executive Orders-Commercial
Items," applies to this acquisition along with the following
additional clauses. 52.222-3; Convict Labor (E.O. 11755), 52.233-2;
Protest After Award (31 U.S.C. 3553), 52.219-14; Limitations
on Sub-Contracting (15 U.S.C. 637 (a) (14)), 52.222-21; Prohibition
of Segregated Facilities (Feb 1999), 52.222-26; Equal Opportunity
(E.O. 11246), 52.222-35; Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era, 52.222-36; Affirmative Action
for Workers with Disabilities (29 U.S.C. 793), 52.222-37; Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212), 52.232-33; Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332), 52.222-41, Service
Contract Act of 1965, as amended (41 U.S.C.351, et seq.), 52.222-42;
Statement of Equivalent Rates for Fed Hires (29 U.S.C. 206
and 41 U.S.C. 351, et seq.). FAR Clauses may be reviewed at
http://farsite.hill.af.mil. Quotations must only be submitted
by written response within 10 days after publication of this
notice to J.P.Malboeuf, 30 CONS/LGCC, 806 13th Street, Suite
2, Bldg 7015, Vandenberg AFB, CA 93437-5226. Oral responses
are not acceptable; however interested parties may contact
me by telephone at (805) 606-2169, FAX at (805) 922-1703, Attn:
J.P. Malboeuf, or Email at malboeuj@vafb5a.vafb,af.mil.. All
letters containing quotes must be sent to J.P. Malboeuf and
state on the exterior of the package "RFQ-99-T0518". Each offeror
shall sign his/her quote, an original signature is required
on the quotation. Delivery, installation, and training must
be completed 60 days after award. Sources responding must provide
their company name, contact point and phone number, and their
signature. Responding sources must be registered in the United
States Government Central Contractor Registration at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-99-T0518&LocID=528
LINKDESC:
notice
EMAILADD: malboeuj@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-253 SN379138)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: 38--E2020XT SAND SPREADER OR EQUAL
SOL F03602-99-T0422
DUE 092399
POC Cleo Prevatt, Contract Specialist, Phone 501/987-3843, Fax
501/987-8119, Email cleo.prevatt@littlerock.af.mil - Michael
Stoneking, Contract Specialist, Phone 501-987-7856, Fax 501-987-8119,
Email
DESC: E2020XT SAND SPREADER OR EQUAL: 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; quotations are being requested and a written
solicitation will not be issued, fax quote to (501)987-8119.
The request for quotation number is F03602-99-T0422. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. This
acquisition is set-aside for small business. The standard industrial
classification code of 3531 the business size standard is 750
employees. Award will be made by evaluating price and a technical
evaluation with technical being significant more important
than price. The item will be evaluated based on it ability
to meet the user's performance requirement and the warranty
provided. There are several provisions and clauses that apply
to this acquisition. The first provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items, is applicable to this acquisition.
There is an addendum to paragraph (h) in this provision. Only
one award will be made as a result of this request for quotation.
Provision 52.212-2, Evaluation-Commercial Items, is hereby
incorporated with the following evaluation factors to be included
in paragraph (a) in descending order of importance are: technical
capability of item offered to meet government requirement,
and price-price will be evaluated for reasonableness which
will be determined through competition. Offerors must include
with their offer a completed copy of the provisions at FAR
52.212-3 Alt I (Deviation) Offeror Representation and Certifications
Commercial Items. Other Clauses and Provisions that apply to
this acquisition: 52.212-4 Contract Terms and Conditions-Commercial
Items, 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. For purposes
of this clause the following clauses under paragraph (b) 11,12,13,14,15,22
are applicable. Applicable DOD Clauses and Provisions are 252.204-7004
Required Central Contractor registration, 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
to include clauses 252.227-7015 Technical Data-Commercial Items
and 252.225-7001, Buy American Act and Balance of Payments
Program. Quotes are required to be submitted not later than
4:00 P.M. (CST) 23 Sep 99. Copies must be obtained from the
Internet. Contractors will be solely responsible for obtaining
amendments from the Internet and updating their files. DESCRIPTION
OF PRODUCT: Nine foot E2020XT sand spreader with 82" wide body.
Constructed of 10 gauge hopper and 7 gauge conveyor bottom
panel and sills. Equipped with a "series type" hydraulic system
with all hydraulic oil available to the spinner first, then
all oil available to the spinner first, then all oil available
to the conveyor motor. Conveyor speed direct function of the
truck engine Rpm's and is synchronized to the ground speed
while vehicle operates in same gear. System shut off in cab
switch. 14" wide roller type conveyor chain with 38" x 1-1/2"
cross bars. Conveyor driven by a 6:1 reduction spur gear drive
with hi torque/low speed hydraulic motor. Fully enclosed hydraulic
drive spinner with two internal deflectors, 20" diameter spinner
disc including six bolt on hardened fins and a four section
baffle all designed for complete control of material application.
All components are double coated with a lead and chrome free
plural component epoxy primer. Carbon steel (CS) dump body
mounting kit and tailgate latching device. CS straight channel
bar type bumper, CS hinged screens over hopper with 2-1/2"
x 2-1/2" openings, inverted "V" that can be mounted in a fixed
or a swinging position which protects the conveyor system,
clearance lights and reflectors to comply with FMVSS 108, two
7" warning lights on top of the sanding unit. These spreaders
are to be used for inclement weather. These spreaders are to
be processed, adapted and installed on excising snow removal
equipment (5 ton dump truck). This requirement is for three
(3) each sand spreaders. Delivery date no later than 31 October
1999. NOTES:1
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F03602-99-T0422&LocID=583
LINKDESC:
notice
EMAILADD: cleo.prevatt@littlerock.af.mil
EMAILDESC:
CITE: (D-256 SN379599)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 39--4 TON AIR CHAIN HOIST
SOL N00244-99-T-B474
DUE 092299
POC Contracting Officer @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This procurement is unrestricted; all
responsible sources may submit an offer. This is a combined
synopsis / solicitation for commercial items prepared in accordance
with FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-99-T-B474 applies; an electronic copy of
the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11 and Defense
Acquisition Circular 91-13. The standard industrial code is
3536, and the business size standard is 500 employees. The
agency need is for a fixed priced contract for two each air
chain hoists. Quotes will be accepted on a "Brand Name or Equal"
basis. The following brand name product is known to be acceptable
Ingersoll-Rand mdl ULA2-PT040-8-6. The following salient characteristics
are CRITICAL / ESSENTIAL to the Government a 4 ton ultra low
headroom air chain hoist, it should have a pendant control,
zinc plated load chain, a bronze lower hook, and a chain connector.
All items are to be delivered to: NAVMAGLLL detachment San
Diego CA. The provision at FAR 52.212-1, Instructions to Offerors
- Commercial Items applies. Addendum to FAR 52.212-1, Paragraph
(b)(5): Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Clause 52.212-4,
Contract Terms and Conditions - Commercial Items applies as
well as the following addendum clauses: FAR 219-1, Small Business
Program Representations; FAR 52.219-6, Notice of Total Small
Business Set-Aside; FAR 52.211-5, Material Requirements. The
clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era. DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities; and addendum provision DFARS 252.211-7003, Brand
Name or Equal. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR
52.212-3, Offeror Representation and Certifications - Commercial
Items. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price-related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. In addition
NAVSUP 5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors - Contractor Evaluation System,
Red / Yellow / Green Program applies. Note: The full text of
the Federal Acquisition Regulations (FAR) can be accessed on
the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time on 09-22-99,
and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
CITE: (W-253 SN379105)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, ATTN MCAA W BLDG
9902, MADIGAN ARMY MEDICAL CENTER, TACOMA WA 98431-1110
SUBJECT: 39--FIRM FIXED PRICE CONTRACT FOR CAR UPGRADE KITS FOR
AN EXISTING ELECTRIC TRACK VEHICLE SYSTEM AT MADIGAN ARMY MEDICAL
CENTER, TACOMA, WASHINGTON.
SOL DADA13-99-Q-0248
DUE 091599
POC Contract Specialist Diane M. Zientek (253) 968-4914 (Site
Code DADA13)
DESC: The proposed contract action is for upgrade kits for the
existing electric track vehicle system for which the Government
intends to solicit and negotiate with only one source, Translogic
Corporation, under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to this
requirement or submit quotations. This notice of intent is
not a request for competitive quotations. However, all quotations
received not later than September 15, 1999 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.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: diane.zientek@nw.amedd.army.mil
EMAILDESC:
CITE: (A-256 SN379434)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 39--FORKLIFTS
SOL DEA-99SP0994
DUE 092899
POC Yolanda Jordan, Purchasing Agent, (202) 307-7805
DESC: The Drug Enforcement Administration, Automated Message
Management Unit has a requirement for: 1) one (1) Mitsubishi,
model FB16KT, Forklift, electric, sit-down rider to include
the following specifications: 3,000 lbs. basic capacity at
24" load center; 188" fork lift height; 83" overall collapsed
height; 42" fork length; transistorized drive controller; charger,
208/240/480 VAC, automatic; battery, 36 volt, 680 AHC; head
lights; hydraulic side shifter; amber strobe light; back up
alarm; rear flood light and 2) two (2) Clark, model HWD30,
Pallet truck, electric, walkie/rider to include the following
specifications: 6,000 lbs. at 24" load center; 48" fork length
by 27" overall fork width; 9.25" fork lowered height; 3.25"
fork lowered height; 24 volt, transistor drive control; rider
platform with perforated steel deck; stability casters under
platform; battery, 24 volt, 255 AHC; key switch; back up alarm;
flashing light; charger, 120 VAC, automatic. All interested
parties should submit pricing to Drug Enforcement Administration,
700 Army Navy Drive, Acquisition Management Section, Arlington,
VA 22202, attn: Yolanda Jordan or via fax (202) 307-7818. No
solicitation/RFQ will be issued. All necessary information
is written in this synopsis. This requirement will be accomplished
through the new Simplified Acquisition rules under FAR 13 dated
December 15, 1994. All pricing data must be received by 3:00
p.m. on the closing date of September 28, 1999. No telephonic
responses please.
CITE: (W-256 SN379449)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--TIE DOWN, CARGO, VEHICLE P/N 12344373
SOL SP056099QP814
DUE 100699
POC Shelia Jones, PCCBA11, 215-697-9359, Teresa M. Wilde, PCCBA15,
215-697-6183
DESC: Two Lines 125 each with incremental qty of 250 each line
total procurement qty 500 each Tie Down, Cargo, Vehicle I/A/W
U.S. Army Tank Automotive Command (19207) P/N 12344373. Delivery
to CONUS (excluding Alaska). Note 26 applies. Drawings NOT
required. Delivery evaluation factor applies. This is an unrestricted
acquisition with preference for SDB; offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
To obtain a copy of the solicitation, use Internet site www.dscp.dla.mil
(procurement gateway). Cite (W-193 SN352809).
CITE: (W-256 SN379505)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--CHAIN ASSEMBLY
SOL SPO49099QN812
DUE 092799
POC Joy Jones/CLC11/804-279-4278; KO: Les Allan/804-279-5528
DESC: 4010-01-010-2536, YPG99132000440, Chain Assembly. This
Synopsis is issued to read "Unrestricted" in lieu of Small
Business Set Aside.
CITE: (W-256 SN379390)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, DOUBLE-BRAIDED (NYLON)
SOL SP0560-99-Q-N675
DUE 091599
POC A. Fedele, CBB/25, (215)697-6283
DESC: 5 reels rope, fibrous, double-braided (nylon) I/A/W MIL-R-24050.
Delivery to CONUS (excluding Alaska). Note 26 applies. This
acquisition is total small business set-aside. QSLM/QSLD requirement
applies to this procurement. To obtain a copy of the solicitation,
use Internet site www.dscp.dla.mil (Procurement Gateway).

CITE: (W-256 SN379623)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 42--LIFEBOAT ASSEMBLY,
SOL N0010499RTQ28
DUE 110199
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-4220-01-015-7346, SPEC NR TDP VER 006, Ref Nr SPCC
SPEC, Qty 10 AY, Delivery FOB Origin--DRAWINGS (IF REQUIRED)
AND CONTRACT SUPPORT DOCUMENTS WHICH MAY BE NEEDED TO BID THIS
SOLICITATION CAN BE ORDERED THROUGH THE INTERNET BY GOING TO:
HTTP: //WWW.NLL.NAVSUP.NAVY.MIL/. , See Notes 9,26,27.
CITE: (I-254 SN379153)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 47--SRECO FLEXIBLE TRAILER SEWER CLEANER
SOL F44600-99-T0702
DUE 092899
POC Sandy Mount, Purchasing Agent, Phone (757)764-5802, Fax (757)764-4965,
Email josandra.mount@langley.af.mil - Yolanda White-Woolaston,
Contract Specialist, Phone 757 764-7382, Fax 757 764-7447,
Email yolanda.white-woolaston@langley.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with (IAW) the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6 as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: a written solicitation will
not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE
AVAILABLE. The solicitation will be issued on the world-wide
web and can be found at the following website: http://www.eps.gov/.
(ii) Solicitation F44600-99-T0702 is issued as a Request for
Quote (RFQ). (iii) The solicitation document incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular (FAC) 97-13. It is the contractors responsibility
to be familiar with all applicable clauses and provisions.
(iv) This acquisition will be 100% small business set-aside.
The Standard Industrial Classification Code is 3589 with a
small business size standard of 500 employees. (v) The 1st
Contracting Squadron has a requirement for one (1) each SRECO/Flexible
Jetting Trailer, Model HV2070TR/L/P/J Trailer mounted sewer
cleaner to include 700 gallon poly water tank, 4 cylinder gas
engine, 40 GPM at 2000 PSI water pump, 34_ x 500_ fill hose,
footage counter, (2) nozzles, nozzle extension. Tiger Tail
hose protector, 25_ fill hose, jet cam with 500_ reel, color
camera, monitor/VCR combo, 6_ and 8_ skids and all standard
equipment to include: User Manual, 2 radial nozzles with fine
nozzle extension. 1 slipper hose guide with 25 foot rope and
emergency reel crank. (vi) The Jetting Trailer includes the
following commercial items, Brand Name or equal. (1) General:
High pressure triples pump with performance of 40 GPM at 2000
PSI, designed for one man operation with all controls, gauges
tank fill station and sight gauge readily accessible at control
station, compact dual axle design for easy towing and positioning,
easy to set up, operate and maintain, optional 600 polyethylene,
liquid cooled engine with over-center PTO clutch, SRECO-style
FMC pump, powered by 4 cycle gas engine, and custom built storage
areas. (2) Materials: All materials shall be new and conform
to applicable standards specifications. (vii) Delivery: Date
of delivery will be no later than December 09, 1999 however,
an earlier delivery date is desired. Place of Delivery and
Acceptance for one (1) each sewer jetting trailer will be to
Langley AFB, VA. Delivery will be quoted as FOB Destination.
Responsibility and Inspection: Unless otherwise specified in
the purchase order, the supplier is responsible for the performance
of all inspection requirements and Quality Control. (viii)
The following FAR provisions and clauses are applicable to
this procurement: 52.212-1, Instructions to Offerors-Commercial
Items (JUN 1999) is hereby incorporated by reference. (ix)
Solicitation provision at FAR 52.212-2, Evaluation Commercial
Items (JAN 1999) is hereby incorporated by reference. The Government
will award a purchase order resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. Award will be made to the lowest offeror
determined to be technically acceptable. (x) Offerors are reminded
to include a completed copy of the provision at 52.212-3, Deviation
Offeror Representations and Certifications Commercial Items
(OCT 1999). (xi) Clause 52.212-4, Contract Terms and Conditions
Commercial Items (MAY 1999) is hereby incorporated by reference.
(xii) Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items
(MAY 1999) is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract
52.222-26, and 252.225-7001. (xiii) N/A (xiv) The Defense Priorities
and Allocations Systems (DPAS) assigned rating for this procurement
is: unrated. (xv) There are no applicable Commerce Business
Daily numbered notes. (xvi) This announcement will close 1:00
PM (EST) 28 Sep 1999 (all offers are due). ***15 days from
CBD input***. Offers may be faxed to 1CONS/LGCV at 757 764-7447,
or e-mailed. (xvii) Contact Sandy Mount at 757 764-5802, fax
757 764-7447, or e-mail josandra.mount@langley.af.mil for information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-99-T0702&LocID=203
LINKDESC:
notice
EMAILADD: josandra.mount@langley.af.mil
EMAILDESC:
CITE: (D-256 SN379598)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE LINEAR DIRECT
SOL N0038300YTC02
DUE 110199
POC Contact Point, Debra B Naphys, 0225.10, (215)697-4383, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-4810-01-433-4832-CS, Ref Nr 45180-9, Qty 195 EA,
Delivery FOB Origin--SUBJECT REQUIREMENT IS FOR A THREE DELEGATED
RENEWAL BASIC ORDERING AGREEMENT WHICH IS TO BE UTILIZED SOLELY
FOR REPAIR/MODIFICATION/OVERHAUL IN SUPPOST OF S-3. IN ADDITION
TO THE ABOVE, SOME OF THE OTHER ITEMS THAT WILL BE INCLUDED
IN THE PROPOSED BASIC ORDERING AGREEMENT ARE AS FOLLOWS: MANUEL
CONTROL LEVER, 7RH 5340-01-344-0969CS, 6 EACH PART NR. 45660-106;
CHECK VALVE 7RH 4820-01-340-6455CS, 3 EACH PART NR. 45660-104;
ETC. DUE TO THE UNAVAILABLITY OF DRAWINGS, ONLY VICKERS INC.
99643 THE ORIGINAL MFG. WILL BE SOLICITED ANY OTHER INTERESTED
PARTIES SHOULD CONTACT THE NAVICP SOURCE DEVELOPMENT DIVISION
AT 215-697-5717, FOR INFORMATION REGARDING TECHNICAL QUALIFICATIONS
FOR FUTURE REQUIREMENTS. 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/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) 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 and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), See Note
22.
CITE: (I-254 SN379156)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 48--VALVE, REGULATING,FLUID
SOL DAAE07-99-Q-M030
POC Richard Misner (810) 547-6931 misnerr@tacom.army.mil
DESC: Item: Valve, Regulating, Fluid. NSN: 4820-00-177-0160.
P/N: 11626026. Qty: 64. Option: 100%. FOB: Orgin. See Note
01. The offer due date is on or about 1 Nov 99 (See solicitation
for actual offer due date). All responsible sources may submit
an offer which will be considered.
LINKURL: http:/www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: misnerr@tacom.army.mil
EMAILDESC:
CITE: (W-256 SN379257)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE,REGULATING, FLUID PRESSURE
SOL SP074099R3375
DUE 110399
POC William Mark Mayo 614/692/1369 Fax 614/693/1608
DESC: VALVE, REGULATING, FLUID PRESSURE. NSN 4859-00-816-4489.
Circle Seal Corp.(1DRT7)P/N 4729-1-000 and Pacific Scientific
Co. (05167)P/N 140090-4. This solicitation is for an Indefinite
Quantity Contract with an estimated annual demand of 328 EA.
Shipment will be based on F.O.B. Destination delivery to multipy
stock locations. A delivery of 100 days will be required for
quantities up to 100 EA.,with and additional 30 days for increases
of 41 EA. or less. Estimated award date is 6 Dec. 99. All responsible
source may submit and offer/quote which shall be considered.
See NOTE(S): (X)12,(X)26.Copies of this solicitation are available
at the address above or by faxing 614-692-2262 and will not
be available until 15 days after this notice is published in
the CBD. Specification, 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 governent.
The total shall not exceed 3 years. This acquisition is for
supplies for which the Governent does not possess compete,unrestrictive
technical data: therfore,the Government intends to solicit
and contract with only approved sources under trhe authority
of 10 U.S.C. 2304(c)(1). Approved sources are Circle Seal Corp(1DRT7)and
Pacific Scientific Co. (05167). 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 performanca
and other evaluation factors as described in the solicitation.
Various Increments Solicited FROM 1 to 99,100 to 199, 200 to
299, 300 and up.
CITE: (W-256 SN379276)

[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 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--PARTS KIT, VALVE
SOL SP074099R3316
DUE 110399
POC For Information Only - Esther Hayden Telephone Number 614
692 4727 Fax 614 693 1608
DESC: PR number IQC99180000003. NSN 4820-00-369-4997,PARTS KIT,
VALVE. In accordance with JC CARTER (86090) P/N 80857This solicitation
is for an Indefinite Delivery Purchase Order Solicitation.
Contractor's are to quote the quantity ranges cited in the
solicitation. Minimum order quantity 1 and maximum order quantity
120 to be shipped in phased increments to various destination
zones beginning 180 days. Copies of this solicitation are
available at the office address above or by faxing (614)692-2262
and will not be available until 15 days after this notice is
published in the CBD. Specifications, plans or drawings are
not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 5 years. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: JC CARTER (86090) While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
**** SEE NOTES NUMBER 12 and 26 **** ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
CITE: (W-256 SN379487)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 53--NUT, HEX, MFGR. NMP OR EQUAL
SOL N00181-99-T-L058
DUE 093099
POC Glenda Jones (757)396-8350, Fax (757)396-8503
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number N00181-99-T-L058 is
issued as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-37. This requirement
is being solicited as unrestricted. SIC 3452 with a size standard
of 500 employees applies. Contract line items are as follows:
0001 nut, hex 3/8-16, NMP #1-6008-1, 5/8 across the flats,
brass (or equal), quantity of 2848 each to be delivered FOB
destination on or before 45 days after the date of the contract.
0002 nut, hex, 1/2-13UNC-2B, brass, NMP #1-6008-2, (or equal)quantity
of 3824 each to be delivered FOB destination on or before 45
days after the date of the contract. The provisions at FAR
52.212-1, Instructions to Offerors-Commercial and FAR 52.212-4,
Contract Terms and Conditions-Commercial Items and 52.212-3,
Offeror Representations and Certifications-Commercial Items
and FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Order-Commercial Items apply
to this acquisition. FAR 52.121-5 (b)(1), (5), (11), (12),
(13), (14), (15), (16), (17) and (22) apply to this solicitation.
The clause at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items applies. Offerors
shall include shall include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications
- Commercial Items and the provision at DFARS 252.212-7000,
Offeror Representations and Certifications - Commercial Items
with their offer. FAR 52.214-21-Descriptive Literature applies
to acquisition. These provisions are available at website -
www.arnet.gov/far. Offerors must be registered with CCR to
do business with the Government. This is the complete solicitation
for this requirement and no other written or verbal solicitation
will be used.
EMAILADD: jonesgd@nnsy.navy,mil
EMAILDESC:
CITE: (W-254 SN379170)

[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 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--SEAL, MECHANICAL
SOL SP050099QAR48
DUE 092899
POC Iris Brotman, PBBBD/04 215-697-9328
DESC: PR NUMBER: YPI99172000737, NSN: 5330-01-057-8037, SEAL,
MECHANICAL, SOLICITATION CONTAINS ONE NSN. SPECIFICATION: CRANE
PACKING CO. (71724) PART NUMBER CFSP527777, INGERSOLL-DRESSER
PUMP WORTHINGTON DIV (93232) P/N 807022-37. PRIMARY QUANTITY:
10 EACH, FIRST ALTERNATE QTY: 12 EACH, SECOND ALTERNATE QTY:
15 EA. DESTINATION IS CONUS. DELIVERY SCHEDULE 60 DAYS. DRAWINGS
ARE NOT REQUIRED. THIS IS AN UNRESTRICTED PROCUREMENT WITH
PREFERENCE FOR SDB. THIS CONTRACT ACTION IS FOR SUPPLIES WHICH
THE GOVERNMENT DOES NOT POSSESS COMPLETE, UNRESTRICTED TECHNICAL
DATA; THEREFORE, THE GOVERNMENT INTENDS TO SOLICIT AND CONTRACT
WITH ONLY A LIMITED NUMBER OF SOURCES AS UNDER FAR 6.302-1
AND 10 U.S.C. 2304(C)(1). WHILE PRICE WILL BE SIGNIFICANT FACTOR
IN THE EVALUATION OF OFFERS, THE FINAL CONTRACT AWARD PRICE
WILL BE BASED UPON A COMBINATION OF PRICE AND DELIVERY, AND
AUTOMATED BEST VALUE MODEL (ABVM). TO OBTAIN A COPY OF THIS
SOLICITATION, PLEASE VISIT OUR WEBSITE @ www.dscp.dla.mil (Procurement
Gateway)or Contact Iris Brotman, PBBBD/04 @ 215-697-9328.

CITE: (W-256 SN379473)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SEAL, MECHANICAL
SOL SP054099QAR48
DUE 092899
POC Iris Brotman, PBBBD/04 215-697-9328
DESC: Modification Note: THE CORRECT SOLICITATION NUMBER IS "SPO540"
99QAR48 IN LIEU OF "SP0500". YPI99172000737, NSN: 5330-01-057-8037.

CITE: (W-256 SN379479)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--ABRASIVES
SOL 1PI-R-1440-99
DUE 092399
POC Jacqueline O. Brown, Contract Specialist
DESC: Commodity: Abrasives 1. This Amendment No. 0001 , 1PI-R-1440-99,
is issued to extend the hour and date specified for receipt
of offers from September 14th, 1999 to September 23rd ,1999,
at 13:00 pm. 2. Except as provided herein, all other terms
and conditions remain unchanged.
CITE: (W-256 SN379589)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: 54--ALUMINUM COATED STRUCTURAL PLATES
SOL N009923
DUE 102199
POC Contact Mr. Darin Dona, Contract Specialist, (505) 863-8226
DESC: The Contractor shall furnish and deliver to the Bureau
of Indian s (BIA) road construction project site at Alamo,
New Mexico, three (3) Aluminum Coated Structural Plates. The
structural plate shall have the dimensions of 6005mm Span X
3874mm Rise X 34.74 meters long SPPA, 3.50mm thickness, Type
II, complete with necessary hardware (bolts, nuts, movement
control hooks, ben and threaded for trust beam). This procurement
is a total Small Business Set-Aside pursuant to FAR 219-6.
Issue date on or about September 22, 1999. Telephone request
will not be accepted.
CITE: (W-253 SN379128)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: 55--SUPPLY DOUGLAS FIR LUMBER
SOL RQ8520-99-684
DUE 092299
POC Joel Simmons, Contract Specialist, 415-561-4794
DESC: The National Park Service, Golden Gate National Recreation
Area, San Francisco, Ca on behalf of the San Francisco Maritime
National Historical Park is soliciting quotations on a competitive
basis from qualified organizations to enter into a firm fixed
price contract to supply Douglas Fir Kiln Dried, Grade C or
better, clear mixed grain lumber, all milled to two and three-quarter
inches (2 ") by five inches (5") net, square edges, in the
quantities and lengths listed below. This is a combined synopsis/solicitation
for commercial items 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; quotations are being requested
and a written solicitation will not be issued. The solicitation
number is RQ852099684 and is issued as a Request For Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13. This solicitation is a 100% set-aside for small
businesses; the associated standard industrial classification
code is 2499 and the small business size standard is 500 employees.
The following contract line item numbers and items, quantities
and units of measure, are applicable: CLIN 0001 (10 each, 22
linear feet), CLIN 0002 (100 each, 20 linear feet), CLIN 0003
(60 each, 16 linear feet), CLIN 0004 (80 each, 14 linear feet).
The material is required to be delivered FOB Destination to
Hyde Street Pier, San Francisco, CA 94109 by March 30, 2000.
The provision at FAR 52.212-01, Instructions to Offerors--Commercial,
applies to this acquisition as well as the provision at FAR
52.212-02, Evaluation--Commercial Items. The specific evaluation
criteria to be included in paragraph (a) of FAR 52.212-02 are
price, technical capability of the items offered to meet the
government's needs, and past performance; all evaluated equally.
Offerors are advised to include a completed copy of the provision
at FAR 52.212-03, Offeror Representations and Certifications-Commercial
Items, with their offers. The following additional FAR clauses
are applicable to this acquisition: 52.212-04, Contract Terms
and Conditions-Commercial Items; 52.212-05, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (as well as the clauses contained within
52.212-05); 52.222-20, Walsh-Healy Public Contracts Act; and
52.222-21, Certification of Nonsegregated Facilities. Offers
in response to this solicitation are due by 4:00 pm PST; Wednesday
September 22, 1999 at the address in this notice to the attention
of the point of contact named above.
LINKURL: http://www.nps.gov/goga/procoptn.htm
LINKDESC:
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (W-256 SN379516)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 56--REMOVE EXISTING; SUPPLY AND INSTALL NEW CERAMIC
TILING
SOL N00244-99-T-B259
DUE 092099
POC 11. Point of Contact is Gwen Young, Contract Specialist at
619-532-2890; FAX 619-532-2347; email gwen_young@sd.fisc.navy.mil
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. The following information is to clarify
project for subject RFQ as published in the CBDNet on 8/31/99.
Contractors are also hereby advised that the deadline for quotes
has been extended to 9/20/99 at 5:00 p.m. local time. The following
information is provided: 1) Trim 195' corner tiles, 27' color
tile corner on both sides for bar in front; 2) Asbestos abatement
not involved; 3) No mudd work involved, mastic on walls.
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
email.
CITE: (W-256 SN379286)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/DIGK, Global Grid (Product Area Directorate), 5 Eglin
Street, Hanscom AFB, MA 01731-2100
SUBJECT: 58--RADIO EQUIPMENT
SOL F19628-99-R-0047
DUE 092499
POC Marie Sevigny, 781-377-6328; Dale Pease, Contracting Officer,
781-377-6395
DESC: The United States Air Force Electronic Systems Center
(ESC) seeks to procure the following radio equipment items
and quantities, which will be acquired and priced under one
order. These items are being procured under a Foreign Military
Sales (FMS) Case for the Polish Air Force and will be installed
inside ground, airfield operations centers. All items, where
applicable, must be capable of being installed in an industry
standard 19" width rack mount. The items and quantities required
will be segregated into two groups/systems for identification
purposes relative to their functional purpose. GROUP I EQUIPMENT
- UHF/VHF RECEIVER/TRANSMITTER SYSTEM: The following items
will be integrated into a rack system to power and operate
the Rockwell Collins ARC-210 Receiver/Transmitter, Model 629F-11A.
All items must be mechanically (e.g. fit of interface cable
connectors to R/T) and electronically (e.g. connector pin wiring
configuration) compatible with the ARC-210 R/T to ensure proper
installation and operation of the system. MOUNTING BASE, will
provide an integrated Power Supply with 220 VAC/50 Hz input
and 28 VDC output, and all necessary wiring harnesses and connectors
to integrate the R/T power and input/output functions with
a Control Unit Panel, Speaker & Handset Panel, and Secure Voice
By Pass Panel , Qty - 6; HANDSET, with extension cord and industry
standard phono plug , Qty - 6; SPEAKER & HANDSET PANEL, will
provide a 3" - 5" speaker for audio and a standard phono jack
for connection of a Handset plug, Qty - 6; SECURE VOICE BY
PASS PANEL, will provide a switch and wiring harness to enable
operator by-pass of a KY- type COMSEC device, thereby permitting
"clear voice" operation of the R/T , Qty - 6; GROUND ANTENNA,
FIXED TYPE & INSTALLATION KIT, will provide 100 - 400 MHz frequency
spectrum reception/transmission for the R/T, and all necessary
installation brackets and cable connectors for mounting to
exterior of building, Qty -6; ANTENNA CABLE, low loss type,
100 foot spool, Qty - 6 . Other than requirement for 19" width
rack mount installation, there are no physical or weight restrictions
on the above items. GROUP II EQUIPMENT - UHF/VHF RECEIVER SYSTEM:
The following items are required for the installation and operation
of a UHF/VHF Receiver System. UHF/VHF RECEIVER must be a direct-conversion
design and provide the following, minimum operational features:
Frequency Band - VHF (110 - 150 MHz) and UHF (225 - 400 MHz);
Frequency Spacing - 25 KHz and 8.33 KHz; Receiver Function
for Rescue Frequency Reception - VHF Band (121.500 MHz) and
UHF Band (243.000 MHz); Power Supply Requirements - AC 220V
+/- 10%, 50 Hz, DC 27V +/- 10%; MTBF = greater than 14,000
hours; Spurious Attenuation = -80 dB; Sensitivity = 2uV / 6
dB S+N/N; Ability to Program Channels - 10 channels for both
UHF and VHF bands; Audio Output Jack provided on front panel,
Qty - 8; RACK MOUNT KIT, will provide the necessary hardware
and wiring for installation of the Receiver, Qty - 8; SLIDE
KIT, will work in conjunction with the Rack Mount Kit to enable
the operator to unlock and slide out the Receiver for maintenance
actions, Qty - 8; HEADPHONE SET with Extension Cord (male phono
plug) to plug directly into phono jack on from of Receiver,
Qty - 8; GROUND ANTENNA, FIXED, & INSTALLATION KIT, will provide
100 - 400 MHz frequency spectrum reception, and all necessary
installation brackets and antenna cable connectors for mounting
to exterior of building Qty - 8; ANTENNA CABLE, low loss type,
100 foot spool, Qty - 8; OPERATOR'S MANUAL, will provide operating
instructions in English language for the Receiver, Qty - 8.
With the exception of the functional specifications and characteristics
identified above, there are no physical or weight restrictions
on the above items. This is an equipment procurement only,
and no spares, training, or factory installation and repair
services are required. Delivery of all items is required in
one shipment on or before 31 July 2000. Responses must be received
no later than 24 September 1999. Responses must include the
company name; address; DUNS number; CAGE Code; Tax Identification
Number. Each offeror must state whether they are a large business,
small business, small disadvantaged business, 8(a), or woman-owned
small business. FAR 52.212-1 Instructions to Offerors-Commercial
Items and FAR 52.212-2, Evaluation - Commercial Items apply
to this acquisition. The specific items to be included in paragraph
(a) of FAR 52.212-2 are price and delivery schedule. Offerors
must include a completed copy of FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items and DFARS 252.212-7000
Offeror Representations and Certifications - Commercial Items.
FAR 52.212-4 Contract Terms and Conditions - Commercial Items
applies to this acquisition. FAR 52.212-5 Contract Terms and
Conditions Required to Implement Statutes Or Executive Orders
- Commercial Items is applicable. The following clauses in
paragraph (b) apply: 52.203-6 Restrictions on Subcontractor
Sales to the Government with Alternate I, 52.219-8 Utilization
of Small Business Concerns, 52.222-21 Prohibition of Segregated
Facilities, 52.222-26 Equal Opportunity, 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
52.222-36 Affirmative Action for Workers with Disabilities,
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era, 52.225-18 European Union Sanction for End
Products, 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration, and 52.247-64 Preference for Privately
Owned U.S. - Flag Commercial Vessels. There are no clauses
in paragraph (c) that apply. DFARS 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
is applicable. The following clauses in paragraph (b) apply:
252.225-7001 Buy American Act and Balance of Payment Program,
252.225-7007 Trade Agreements, 252.225-7012, Preference for
Certain Domestic Commodities, 252.225-7014 Preference for Domestic
Specialty Metals, 252.243-7002 Certification of Requests for
Equitable Adjustment, and 252.247-7024 Notification of Transportation
of Supplies by Sea. Defense Priorities and Allocation Systems
(DPAS): The DPAS assigned rating for orders is DO. Applicable
Commerce Business Daily Notes: None Additional Information:
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. Proposals are due at ESC/DIGK, Bldg 1612, 5 Eglin
Street, Attn: Marie Sevigny, Hanscom AFB, MA 01731-2100 by
close of business18 Aug 99. Proposals may be emailed as a Word
attachment. E-mail address Marie.Sevigny@hanscom.af.mil. Call
Marie Sevigny at (781) 377-6328 for information regarding this
synopsis/solicitation.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Marie.Sevigny@hanscom.af.mil
EMAILDESC:
CITE: (D-253 SN379104)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 58--DIODE LASER
SOL F05611-99-T1586
DUE 092299
POC Jeane Steed, Contracting Specialist, Phone (719) 333-4085,
Fax (719) 333-4404, Email jeane.steed@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: The purpose of this modification is to cancel this solicitation
in its entirety. A requirements error for this procurement
was made by the end user. Therefore, this solicitation is canceled
and no action will be taken. Another solicitation with changed
requirements will be issued at a later
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05611-99-T1586&LocID=479
LINKDESC:
notice
EMAILADD: jeane.steed@usafa.af.mil
EMAILDESC:
CITE: (D-256 SN379381)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 58--NIGHT VISION EQUIPMENT
SOL N00244-99-T-B350
POC Contracting Officer, John Middleton, 619-5332-2651, fax 61-532-1088
DESC: This is a modifiction of a previously posted CBD Notice.
This notice is to cancel the combined synopsis/solicitation
N00244-99-T-B350 in it's entirety.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: john_d_middleton@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-256 SN379461)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--TR-338B TRANSDUCER
SOL N66604-99-Q-6217
POC E. Emond, Contract Negotiator at (401) 832-1482; N. Howard,
Contracting Officer at (401) 832-1545; FAX (401) 832-4820.
DESC: Cancel solicitation for twelve (12) TR-338B Transducers
in its entirety. Please refer all inquiries to Nancy Howard
at (401) 832-1545. 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.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: emonde@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-256 SN379472)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 58--FIBER OPTIC CABLES
SOL Reference-Number-F13XRP9
DUE 091799
POC Trevor Adams, Contract Specialist, Phone (334) 953-3539,
Fax (334) 953-2198, Email trevor.adams@maxwell>af.mil - Genell
Carter, Purchasing Agent, Phone 334-953-5866, Fax 334-953-2198,
Email
DESC: NON-PERSONAL SERVICE- Vendor to furnish all transportation
necessary to deliver requested material to Bldg 941, Maxwell
AFB Cable Maintenance Workcenter Monday through Friday, from
7:00a - 4:30p, excluding government holidays. Item 0001 Composite(HYBRID)fiber
optic cable 36 strand; 18 strands being Single-Mode and 18
strands being 50 micro Multi-Mode. This cable must be shielded
with either steel or aluminum just under the outer jacket.
Indoor/Outdoor Configuration (SIECOR Part Number 036XW5141XXA20)
5000 ft. Item 0002 Fiber Optic cable 24 strands, Single-Mode.
This cable must be shielded with either steel or aluminum just
under the outer jacket. Indoor/Outdoor Configuration. (SIECOR
Part Number 024RW514101A20) 2000 ft. NOTICE: This purchase
is being made using simplified acquisition procedures for commercial
items and is reserved exclusively for small business participation.
This solicitation and any resultant open market purchase order
will include the clauses at FAR 52.212-4, 52.219-6, 52.223-11,
and DFARS 252.225-7000. You will be required to complete and
submit the information required by FAR 52.212-3 Offeror Representations
and Certifications with your proposal. Additionally, you are
required to submit your DUNS number, your Taxpayer Identification
Number (TIN), and your cage code when you submit your offer.
The DFARS clause 252.204-7004 mandates awards only be made
to those offerors that are successfully registered with Central
Contractor Registration (CCR). In accordance with DFARS 252.232-33,
payment for goods and services received by the federal government
shall be made using Electronic Funds Transfer (EFT). "CONTINGENT
UPON AVAILABILITY OF FUNDS. QUOTE ACCEPTANCE PERIOD MUST BE
NOT LESS THAN 30 DAYS." FOB DESTINATION IS REQUIRED. ALSO PROVIDE
DELIVERY DATE(ARO), WARRANTY INFORMATION, DISCOUNT TERMS, AND
REMITTANCE ADDRESS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F13XRP9&LocID=512
LINKDESC:
notice
EMAILADD: trevor.adams@maxwell>af.mil
EMAILDESC:
CITE: (D-256 SN379544)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Panama Canal Commission, Contracting Division, P.O. Box
= 02-5413, Miami, FL 33102-5413
SUBJECT: 58--FENCE ALARM SYSTEM
SOL PAC-2316/33138
DUE 092099
POC Jose R. Echart, Contract Specialist, (507) 272-4690, Edwin
W.Durling, Contracting Officer, (507) 272-4690
DESC: This is a Brand Name only: Southwest Microwave Inc. Quantity:
(1) = one each. Delivery: 30 days FOB 1930 Japonica, LA or
60 days CIF/FOB Balboa, Republic of Panama, After receipt of
notice of award. Request For Quotation (RFQ) issue date September
13, 1999; reply due day September 21, 1999. When soliciting
(RFQ) form, state name, address, rfq number, fax number. Requests
will be accepted by facsimile at 011-507-272-5838/1539 or e-mail:
fmcc-psa@panacanal.com. All responsible sources may submit
a quotation which, if timely received shall be considered by
the commission.
CITE: (D-256 SN379581)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--DIGITAL VIDEO CAMCORDER
SOL MDA112-99-Q-0253
DUE 092499
POC Claire Ursino, (916) 643-0347
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. MDA112-99-Q-0253 is issued as a request for
quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. The Television-Audio Support Activity
intends to purchase the following: for the following items---
Manufacturer: Sony, CAGE: 56472; Digital Video Camcorder, P/N:
DSR500WSL, 2 ea, widescreen DSP, 16:9 aspect ration; Video
Preview Switcher, P/N: BVS-V1201, 1 ea, video preview, analog,
12 X1 w/AC pwr cord and plug holder; Tape, P/N: PDVM-40ME,
Model: PDV Series Mini, 10 ea, 40min, 16 bit memory; Tape,
P/N: PDV184ME, 10 ea, 184min; for the following items---Manufacturer:
Winsted Corp, CAGE: 60953; Multimedia Corner Workstation, P/N:
E4153, 1 ea, 45 degree mini console, 90 degree wrap around
design, 1 inch up/down, adjustable edit and VCR shelves, black
granite laminate top and black contour edging, rear acces panels,
3 inch dual wheel casters, leg levelers, extra deep modesty
panel and legs with black enamel finish, c/o 45 degree corner
console fram (P/N E4159), 2 ea VCR shelves (P/N 41583), 45
degree corner edit shelf (P/N 41588), 6 ea violet accent trim
inserts (P/N 46757), and accent trim roller (P/N 46760); Console
Shelf, P/N: 41583; 2 ea, VTR, wood core with black granite
plastic laminate; Universal Task Chair, 11739 w/11740, 1 ea,
with optional black vinyl support loop arms (P/N. Ship to:
Supply Division DOL, 1060 Gaffney Blvd 7000, Ft Wainwright
AK 99703. All responsible sources may submit a quote which
shall be considered by the agency. Responses to this notice
should be provided in writing by the closing date specified
above and must contain separate unit pricing for each item
required, including pricing of packaging. Offers may be mailed
to : TELEVISION-AUDIO SUPPORT ACTIVITY, Directorate of Contracting,
ATTN: T-ASA/DC/SC (Bid Officer), 3116 Peacekeeper Way, McClellan
AFB, CA 95652-1068, or, if using courier services deliver to
: TELEVISION-AUDIO SUPPORT ACTIVITY, , Bldg 209, Room 104,
McClellan AFB, CA 95652. Facsimile responses are acceptable.
FAX to (916)643-4032, ATTN: Claire Ursino. All responses to
this notice should make reference to Request for Quotation
MDA112-99-Q-0253. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial, and 52.212-2, Evaluation-Commercial
Items applies to this acquisition. The evaluation criteria
for this solicitation will consist of technical capability
of the item offered to meet the agency need, price and past
performance. Offerors shall include a completed copy of the
provisions at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. Clauses at 52.212-4, Contract Terms
and Conditions-Commercial Items and 52.212-5, Contract Terms
and Conditions Required to Implement Statutes Or Executive
Order-Commercial Items, apply to this acquisition. DFARS 252.212-7000
and the following subclauses under DFARS 252.212-7001 also
apply: 252.225-7001, 252.225-7036, 252.227-7015, and 252.247-7024.
Standard commercial warranty is required for each item. Offers
must be submitted not later than 1200 hrs on 31 Aug 99. Point
of contact in this office is Claire Ursino (916) 643-4469.
To be eligible to receive an award resulting from this quotation,
contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. In order to register, you may
apply through the internet a "http://ccr.edi.disa.mil", you
must include your DUNS (Dun & Bradstreet) number in order to
apply. Failure to provide any of the required documents referenced
in this notice will render your quote unacceptable and ineligible
for an award. Point of contact in this office is Claire Ursino
(916) 643-0347 or e-mail: ursino@tasa-exchange.army.mil.
EMAILADD: ursino@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-256 SN379615)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 58--VIDEO/PA COMMUNICATIONS SYSTEM
SOL 99Q0894
DUE 091999
POC Nancy Feeney, Contracting Officer, Phone 334-953-7212, Fax
334-953-2198, Email nancy.feeney@maxwell.af.mil - Mary Peters,
Contract Specialist, Phone 334-953-3529, Fax 334-953-2198,
Email
DESC: Communications system consisting of components from: Sharp,
Winsted, Draper, Genter, Intel, Panasonic, Crown, TOA, Bose,
RDL, Smart, NEC, Parkervision, Bretford, etc. Installation
required. Pre-Bid site visit required. (contact LT. Westbrook
at (334) 416-6453 to arrange) Services Contract Act applicable.
Wage Rate will be faxed with RFQ. Award shall be made to one,
responsbile contractor who is CCR registered. Call POC for
faxed RFQ. NOTICE: This purchase is being made using simplified
acquisition procedures for commercial items and is reserved
exclusively for small business participation. This solicitation
and any resultant open market purchase order will include the
clauses at FAR 52.212-4, 52.219-6, 52.223-11, and DFARS 252.225-7000.
You will be required to complete and submit the information
required by FAR 52.212-3 Offeror Representations and Certifications
with your proposal. Additionally, you are required to submit
your DUNS number, your Taxpayer Identification Number (TIN),
and your cage code when you submit your offer. The DFARS clause
252.204-7004 mandates awards only be made to those offerors
that are successfully registered with Central Contractor Registration
(CCR). In accordance with DFARS 252.232-7009, payment for goods
and services received by the federal government shall be made
using Electronic Funds Transfer (EFT). . AWARD WILL BE MADE
TO THE LOWEST, RESPONSIBLE QUOTER WHO MEETS THE SPECIFICATION
AND CAN MEET DELIVERY OF: 45 days after receipt of order. FOB
destination is required. CLOSE DATE HAS BEEN EXTENDED TO: MIDNIGHT,
19 SEP 99
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=99Q0894&LocID=512
LINKDESC:
notice
EMAILADD: nancy.feeney@maxwell.af.mil
EMAILDESC:
CITE: (D-256 SN379632)

[Commerce Business Daily: Posted in CBDNet on September 11, 1999]
[Printed Issue Date: September 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--ELECTRONIC COMPONENT
SOL N0038300YTC07
DUE 110199
POC Contact Point, Debra B Naphys, 0225.10, (215)697-4383, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-416-9130-BP, Ref Nr JGA-9501-10, Qty 6 EA,
Delivery FOB Origin--SUBJECT REQUIREMENT IS FOR A THREEE DELEGATED
RENEWAL BASIC REPAIR/MODIFICATION/OVERHAUL IN SUPPORT OF THE
P-3. THE OTHER ITEM THAT WILL BE INCLUDED IN THE PROPOSED BASIC
ORDERING AGREEMENT IS ELECTRONIC COMPONENT, 7RH 5998-01-416-9131
BP, 5 EACH PART NR. JGA-9501-14. THE SHIP TO INFORMATION WILL
BE DETERMINED AT THE TIME OF AWARD. DUE TO THE UNAVAILABILITY
OF DRAWINGS, ONLY JAMES GRUNDER & ASSOCIATES (OHLD6) WILL BE
SOLICITED, ANY OTHER INTERESTED PARTIES SHOULD CONTACT THE
NAVICP SOURCE DEVELOPMENT DIVISION AT 215-697-5717 FOR FUTURE
REQUIREMENTS. 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/prodserv/source/source.htm"
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) 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 and information regarding the Submission of Market
Research Data is now available at: (a href=" http: //www.navicp.navy.mil/07/home073.htm"
) http: //www.navicp.navy.mil/07/home073.htm(/a), See Note
22.
CITE: (I-254 SN379157)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSEMBLY P/O AN/TTC-39, NSN: 5998-01-120-3211
SOL DAAB07-99-Q-D242
POC Susan M. Showler, Contract Specialist (732) 532-1120; Edward
F. Schindel, (732) 532-1532
DESC: U.S. Army CECOM intends to issue a Request for Quotation
(RFQ), Small Business Set Aside to procure Circuit Card Assembly,
NSN: 5998-01-120-3211 in accordance with Top Assembly Drawing
Number SM-E-816559 P/O AN/TTC-39; CCA STATUS GENERATOR CTLU5.
Quantity to be procured is 12ea. Delivery will be to New Cumberland,
PA. The most representative unit price history was $252.00ea
for a quantity of 240 units awarded 31 Aug 1990. The Government
provides this data without assuming responsibility for its
accuracy or for any conclusions or interpretations, which may
be drawn from this data. This data is provided solely for information
purposes and should not be relied upon as a basis for preparation
of an offer. The U.S. Army Communications Electronics Command
has established an Interagency Interactive Business Opportunities
(IBOP) web site to allow electronic transmittal of Requests
for proposals (RFPs), Invitation for Bids (IFBs) and Requests
for Quotations (RFQs) from CECOM to industry. This web site
address shall be provided below. Contractors reminded that
under no circumstance shall requests for hard copy documents
of Solicitation DAAB07-99-Q-D242 be mailed or faxed with the
exception of those documents that can not be uploaded onto
the IBOP. Contractors are hereby informed that all requests
for CD ROM drawings or other data must be made in writing via
email, FAX (732) 532-1600 or standard mail. Email addresses
for the Contract Specialist and Contracting Officer shall be
listed below. Contractors are advised to access and review
the IBOP Web Page daily for Solicitation DAAB07-99-Q-D242 which
shall be posted approximately 15 days after the appearance
of this CBD announcement. Additionally, upon accessing the
IBOP for Solicitation DAAB07-99-Q-D242, interested contractors
are highly recommended to "Join a Specific Mailing List" for
subject solicitation by clicking on the toggle located in the
upper left hand corner of the specific solicitation description
page.
LINKURL: http://www.monmouth.army.mil/cecom/ac/ac.html
LINKDESC:
solicitation when it becomes available.
EMAILADD: showler@mail1.monmouth.army.mil or schindel@mail1.monmouth.army.mil
EMAILDESC:
any correspondence/questions/requests
CITE: (W-256 SN379254)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 59--DIGITAL VIDEO PRODUCTION SYSTEM
SOL N00244-99-T-B278
DUE 091599
POC Contracting Officer, Ralph A. Franchi, 619-532-1416
DESC: This amendment serves to extend the closing date of this
solicitation. All bids must be received by COB, 4:00 pm, PST,
9-15-99. No other changes are required.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-256 SN379351)

[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 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--OBRP DIFFERENCE KITS
SOL N00104-99-R-L003
DUE 093099
POC C. F. Splawn (717)-605-4262, Contract Specialist
DESC: see note 9, drawings and specifications are not available.

EMAILADD: charles_f_splawn@icpmech.navy.mail
EMAILDESC:
e-mail
CITE: (W-256 SN379414)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 59--TWO SOUND REINFORCEMENT SYSTEMS
SOL F02604-99-QE008
DUE 091799
POC Kurt Weilbaecher, Contract Specialist, Phone 623)856-6353x231,
Fax (623) 856-3447, Email kurt.weilbaecher@luke.af.mil - Doug
Janders, Acquisitions Flight Chief 56CONS/LGCS, Phone (623)
856-7168, Fax (623) 856-3057, Email doug.janders@luke.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No. F02604-99-QE008 is issued
as a request for quotation (RFQ). Funds for this acquisition
are currently not available, but are expected to be before
the beginning of the next fiscal year. This solicitation document,
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-12. This acquisition is reserved
for small business; SIC: 3699; Size Std.: 750 employees. General
characteristics include the following: Provide, install, tune,
adjust and warranty for one year, two sound reinforcement systems
for Luke AFB Chapel and Chapel on the Mall. See attachment
for specifications. Award will be based solely upon price and
price related factors. The provisions at FAR 52.212-1, Instructions
to Offerors--Commercial Items applies to this solicitation.
Offerors shall include with the submission of their offer a
completed copy of the provision at FAR 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 with addenda
incorporating FAR clause(s) 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam ERA Veterans;
52.222-36, Affirmative Action for Handicapped Workers. The
clause at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive orders Applicable
to Defense Acquisitions of Commercial items applies to this
solicitation with addenda incorporating DFARS clause(s) 252.225-7001,
Buy American Act and Balance of Payment Program. To be considered
for award, bidders must also comply with DFARS 252.204-7004,
Required Central Contractor Registration and DFARS 252.232-7009,
Payment by Electronic Funds Transfer. Central Contractor Registration
information can be obtained through the Internet at www.ccr2000.com.
Offers shall be submitted via email or fax number is (623)
856-3057 and received not later than 4:00 PM local time 17
September 99. Direct any questions or concerns to SSgt Kurt
Weilbaecher at (623) 856-6348x242 or email at kurt.weilbaecher@luke.af.mil.
Please call to confirm receipt of all bids.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F02604-99-QE008&LocID=509
LINKDESC:
notice
EMAILADD: kurt.weilbaecher@luke.af.mil
EMAILDESC:
CITE: (D-256 SN379498)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: 59--MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS
FOR INTERNATIONAL BROADCASTING BUREAU.
SOL IA2102-S9234971-BJS
DUE 092299
POC POC: Barbara Sesky, Contract Specialist; Phone: (202) 205-8597;
Fax: (202) 205-5466.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
A proposal is being requested and a written solicitation will
not be issued. This is RFP No. IA2102-S9234971-BJS. This RFP
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-12,
dated 06/17/99. SIC 3663, Radio and Television Broadcasting
and Communications Equipment. The U. S. Information Agency's
International Broadcasting Bureau (USIA/IBB) intends to negotiate
on a sole-source basis with NVision, Inc. for the purchase
of NVision's digital audio routing switcher components. These
items are limited to the Original Equipment Manufacturer (OEM),
NVision, Inc. The Government contemplates awarding a firm-fixed
price contract as a result of RFP No. IA2102-S9234971-BJS.
The contract will be effective for a period of one year from
date of award. The basis for using "Other Than Full and Open
Competition" for this procurement is 41 USC 253(c)(1) and FAR
Subpart 6.302-1 (Only One Responsible Source and No Other Supplies
or Services will satisfy Agency requirements). The electronic
circuit assemblies required are proprietary to NVision, utilizing
proprietary NVision application-specific integrated circuits
and, therefore, are not available from any other source. The
following clauses apply to this acquisition: FAR 52.212-4,
Contract Terms and Conditions--Commercial Items; FAR 52-212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, including subparagraphs
(b) (1, 12, 13, and 14), and FAR 52.232-18, Availability of
Funds. DESCRIPTION OF THE CONTRACT REQUIREMENTS: CONTRACT LINE
ITEM (CLIN) 1: NVision 3512SA Router Crosspoint Cards, Catalog
No. EM3014, QUANTITY: 20 Each; CLIN 2: NVision 3512SA Router
Input Cards, Catalog No. EM3314, QUANTITY: 30 Each; CLIN 3:
NVision 3512SA Router Output Cards, Catalog No. EM3414, QUANTITY:
12 Each; CLIN 4: NVision 3512SA Router Control Card, Catalog
No. EM3510, QUANTITY: 1 Each; CLIN 5: NVision X-Y Router Control
Panels, Catalog No. NV9303, QUANTITY: 3 Each; CLIN 6: NVision
X-4 Router Control Panels, Catalog No. NV9304, QUANTITY: 12
Each. CLIN 7: AES Clock Generator, Catalog No. EM3520, QUANTITY:
1 Each. Quantities listed are the maximum quantities; due to
availability of funds, smaller quantities may be ordered. DELIVERY:
Contractor shall ship all items F.O.B. Destination to: International
Broadcasting Bureau, VOA Broadcast Operations, Attn: Don Yerger,
B/VOA/B, 330 Independence Avenue, SW, Room 2522, Washington,
DC 20547. Contractor shall deliver the items cited above within
90 days of contract award. Solicitation provision at FAR 52.212-1,
Instructions to Offerors--Commercial Items is hereby incorporated
by reference. The Offeror shall include a completed copy of
the FAR provision at 52.212-3, Offeror Representations and
Certifications--Commercial Items. Full text of all FAR clauses
are available electronically at the following internet address
{http://www.arnet.gov/far}. The deadline for receipt of offers
is 9/22/99, 11:00 a.m. EDT. The proposal shall be signed by
an official authorized to bind your organization. Submit one
copy to: U. S. Information Agency, Office of Contracts, ATTN:
Barbara Sesky, M/KC, 301 4th Street, SW, Room M-22, Washington,
DC 20547. Offers may be submitted on letterhead and at a minimum
shall show: (1) RFP number; (2) date and time specified in
the RFP for the receipt of offers; (3) name, address and phone
no. of the offeror; (4) listing of contract line items as indicated
above in "Description"; (5) unit prices for each line item;
(6) "Remit To Address," if different from mailing address;
(7) a completed copy of the representations and certificates
at FAR 5.212-3; (8) acknowledgment of RFP Amendments, if any;
and (9) a statement specifying the extent of agreement with
all terms, conditions, and provisions included in the RFP.
Our award may be made without discussions.
EMAILADD: bsesky@exchange.usia.gov
EMAILDESC:
e-mail.
CITE: (W-256 SN379547)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: 60--FUSION SPLICERS WITH BUILT-IN SPLICE PROTECTION
SOL N46077-99-Q-0117
DUE 092899
POC Yvette Williams at 757-462-3266(w) 757-462-3264(f)
DESC: Fusion splicers with built-in splice protection sleeve
heater, shipping case, spare electrodes, power cord, and operations
manual.
LINKURL: http://www.msc.navy.mil
LINKDESC:
Caesar)
EMAILADD: Yvette.Williams@msc.navy.mil
EMAILDESC:
CITE: (W-256 SN379626)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), WESTERN REGION, 201 MISSION, SUITE 2200, San Francisco,
CA, 94105-1905
SUBJECT: 61--SUBMERSIBLE ELECTRICAL POWER CABLE, 3C, 250 MCM,
5 KVA
SOL DTMA4Q99001
DUE 092299
POC Patricia Etridge, Contracting Officer, Phone (415) 744-2586,
Fax (415) 744-2576, Email patricia.etridge@marad.dot.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number DTMA4Q99001 is issued as
a request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-13. This is a total small business
set-aside under Standard Industrial Classification Code 5063;
the size standard applicable is a maximum of 100 employees.
Description of requirement: three conductor, 250 MCM electric
submersible cable, 0-600 volts. This specification covers multi-conductor
cable insulated with EPR (ethylene propylene rubber) and jacketed
with Neoprene Hypalon. Conductors: The cable has to be suitable
for 0-600 volts operation in conduit, underground ducts, submerge
underwater service, aerially or directly buried, and suitable
for continuous operation with conductor temperatures of 90
degree Centigrade in wet or dry location. The cable shall consist
of 3 conductors that are sized at 250 MCM and shall have 37
strands per conductor. The conductor shall be of soft copper
and maybe coated with tin or lead alloy meeting the requirements
of ASTM specification B-33 and B-189. Insulation: The insulation
shall consist of EPR (ethylene propylene rubber), extruded
concentrically over the conductor to a minimum wall thickness
of .090 inch. Circuit Identification of conductors shall be
as follows: Colored fibrous coverings in the form of braid,
serve or tape. NOTE: There will be no requirement for ground
conductor. The assembly of the multi-conductor cable shall
be accomplished by cabling together the required number of
insulated conductors with a suitable left-hand lay, in accordance
with ICEA-NEMA standard. Sufficient moisture resistant rubber
filler shall be used in the interstices to make the cable round.
A binder of Kevlar or Mylar reinforcement shall be applied
overall. Jacket: Over the insulated conductor assembly, there
shall be applied an ozone resistant hypalon jacket. The jacket
shall be applied to a minimum thickness of 0.187 inch. And
shall meet the requirements of ICEA-NEMA standard. Jacket markings
shall be marked as follows: type, size, number of conductors
and voltage rating. Test: The finish cables shall be tested
in accordance with and meets the requirements of ICEA-NEMA
standard. Test result shall be provided to the Contracting
Officer Technical Representative. Cable must be in continuous
lengths of unbroken cable but no less than 1,500 feet of cable
per reel and a 0-5% reel tolerance. Vendor to provide manufacturer's
standard commercial limited warranty guaranteeing the cable
to be free of defects in material and workmanship valid for
a period of not less than one year. Quantity required: 5,000
feet. The cable is to be delivered within 120 calendar days
following receipt of order FOB at Suisun Bay Reserve Fleet,
2595 Lake Herman Road, P.O. Box 318, Benicia, CA 94510. The
provision at FAR 42.212-1, Instructions to Offerors - Commercial,
applies to this acquisition. The provision at FAR 52.212-2,
Evaluation - Commercial Items, does not apply to this acquisition.
Offers will be evaluated on the basis of price alone. A completed
copy of the provision 52.212-3, Offeror Representations and
Certifications - Commercial Items, shall be included with quotes
(Fax requests for a copy of this provision to Ms. Patricia
Etridge at 415-744-2576). 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. In addition, FAR 52.225-3, Buy
American Act - Supplies, applies to this acquisition. Offers
are due by 1200 PST, September 17, 1999, delivered to the Maritime
Administration, Western Region Office, ATTN: Ms. Patricia L.
Etridge, Contracting Officer, 201 Mission Street, Suite 2200,
San Francisco, CA 94105. For more information regarding this
acquisition, contact Ms. Patricia L. Etridge at (415) 744-2586.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTMA4Q99001&LocID=803
LINKDESC:
notice
EMAILADD: patricia.etridge@marad.dot.gov
EMAILDESC:
CITE: (D-256 SN379402)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 100 Kindel Drive Suite A332 Arnold AFB TN, 37389-1332
SUBJECT: 61--BATTERIES
SOL F40650-99-Q-0018
DUE 091599
POC Sue Tate,931 454 7801
DESC: Background "DATE FOR QUOTES TO BE RECEIVED IS EXTENDED
UNTIL CLOSE OF BUSINESS 21 SEPTEMBER 1999. QUOTES ARE DUE BY
CLOSE OF BUSINESS 15 SEPTEMBER 1999 This project is for the
procurment of (a) twenty (20) batteries -- each 3 compartment,
20 year flooded cell lead-acid type for use in five 25VDC battery
systems -- each battery system contains four of these batteries;
(b) five battery racks for each item ""a"" above; (c) all necessary
fasteners, intercell connectors, flame arresters, and hardware
for completing the installation of each system; (d) two portable
battery impedance testers; and (e) PC board upgrades for existing
20 year old LaMarche battery chargers. Batteries and associated
equipment are to be delivered to Arnold Engineering Development
Center (AEDC), Arnold Air Force Base, Tennessee FOB Destination
not later than 60 days after award of contract. Any questions
regarding this procurement should be emailed to Sue Tate, Contract
Specialist at sue.tate@arnold.af.mil."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99Q0018/99Q0018.asp
LINKDESC:
EMAILADD: sue.tate@arnold.af.mil
EMAILDESC:
CITE: (D-256 SN379528)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Federal Aviation Administration, 800 Independence Avenue,
SW, Washington, DC 20591
SUBJECT: 62--LAMPS, PAR 56 INCANDESCENT AVIATION SERVICE--FAA-E-2408B
DRAFT SPECIFICATION
SOL FAA-E-240-E-240b-Draft Specification
DUE 101499
POC Diane Davis, Contract Specialist (202) 493-4757
DESC: 62--Lamps, PAR-56 Incandescent Aviation Service--FAA-E-2408b--Draft
Specification--Diane Davis, Contract Specialist, Federal Aviation
Administration (FAA). The FAA is releasing a draft Screening
Information Request (SIR) for comments on the halogen cycle
PAR-56 Incandescent Aviation Service Lamps used for runway
approach lighting systems. The PAR-56 Lamps--FAA-E-2408b--Draft
Specification is a future FAA requirement anticpated to result
in a contract award. The draft specification is available for
electronic download at the following website: http://www.asu.faa.gov/faaco/cocntl.htm
Written requests for a hard copy and written comments shall
be sent to the following address: Federal Aviation Administration,
Navigation and Landing Branch, ASU-310, 800 Independence Avenue,
S.W., Washington, D. C. 20591, Attn: Diane Davis. Only written
requests and responses received U.S. mail will be accepted.
No electronic or telephone requests will be honored. Prior
to issuance of the actual SIR, a Commerce Business Daily (CBD)
announcement will be published to announce the internet location.
The actual Lamps--PAR 56 Incandescent Aviation Service SIR
will only be issued to vendors that provide written comments
to the draft SIR or provide written interest, via U.S. mail,
before October 14, 1999. POC Diane Davis (202) 493-4757.
LINKURL: http://www.asu.faa.gov/faaco/cocntl.htm
LINKDESC:
Draft Specification
EMAILADD: Diane Davis @ faa.gov
EMAILDESC:
CITE: (W-256 SN379499)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: 63--FOR REPLACEMENT PARTS FOR EXISTING ICIDS INTRUSION
ALARM SYSTEM LOCATED AT FORT CAMPBELL.
SOL W34QWR-9041-1201
DUE 091599
POC Contract Specialist, Clarence Duzan, 502-798-7826
DESC: Item 0001: The Government intends to solicit and negotiate
with only one source, D A Q Electronics Inc., Piscataway, NJ,
under the authority of FAR 13.106.-1(b), for replacement parts
for exisiting ICIDS Intrusion Alarm System, located at Fort
Campbell, KY. manufactured by D A Q Electronics. Requirement
consist of 9 each RADC, 12V 8PTS. Part Number : 5209-ACU, 5
each Keypad, Part Number 4889-ACU-1, 7 each Stargate 100 Boards
8pts, Part Number ACB-04981-0, 9 each Leda Board Main, Part
Number ACB-05044-0, 8 each Leda Termination Board, Part Number
ACB-05024-1. Interested companies may identify their interest
and capability to respond to the requiremnet not later than
15 Sep 1999. This is not a request for competitive proposals.
However, all proposals received will be considered. A request
for a copy of the solicitation will not be considered. an acceptable
response to this synopsis ; . All responsible sources may submit
a proposal which shall be considered. For EDI transfer.
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: duzanc@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-253 SN379100)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Code 017, 3600 Rivers Avenue, North Charleston,
SC 29405-7769
SUBJECT: 65--COMPUTED RADIOGRAPHY SYSTEM W/TELERADIOLOGY MODULE
SOL n68084-99-q-0009
DUE 092099
POC contact, sylvia boatwright, code 017.1, naval hospital, 3600
rivers ave., north chas sc 29405-7769
DESC: COMPUTED RADIOGRAPHY SYSTEM WITH TELERADIOLOGY MODULE;
MOD ARCHIVE; MAGNETIC DISK ARCHIVE DEVICE FOR LOCAL ARCHIVE
AND RETRIEVE; SIZE 14 X 17 (35 X 43 cm)PHOSPHOROUS PLATES SIZE
10 X 12 (24 X 30 cm) PHOSPHOROUS PLATES; RADWORKS TELERADIOLOGY
SEND STATION; COMPUTER SYSTEM (CPU) PENTIUM II 64 MB SDRAM
MEMORY (100 MHz); 4+ GB SCSI ULTRA WIDE HARD DRIVE; CD-ROM
56K FAX/MODEM; ETHERNET INTERFACE 10/100 Mbps; WIN NT 4.0 WORKSTATION;
HI-RESOLUTION MONITOR; 15" 1280 X 1024; RADWORKS SOFTWARE -
GATEWAY MODULE UTILITY SOFTWARE; McAFEE ANTI-VIURS; PC ANYWHERE
REMOTE COMMUNICATIONS SOFTWARE AND NORTON UTILITIES; SMARTUPS
1000 BATTERY BACKUP SYSTEM; DUAL MONITOR TELERADIOLOGY RECEIVE
STATION; PENTIUM III; 450 MHz; 256 MB SDRAM MEMORY (100 MHz);
9+ GB SCSI ULTRA WIDE HARD DRIVE; CD-ROM; 56K FAX/MODEM; ETHERNET
INTERFACE 10/100 Mbps; WIN NT 4.0 WORKSTATION; HI-RESOLUTION
MONITOR - TWO (2) 21" 1600 x 1200; DOME MD2 CARD; 2K VIEWING
UTILITY SOFTWARE; McAFEE ANTI-VIRUS; PC ANYWHERE REMOTE COMMUNCIATIONS
SOFTWARE AND NORTON UTILITIES SMARTUPS 1000 BATTERY BACKUP
SYSTEM; NETWORK SET-UP FOR ISDN; INTEGRATION, INSTALLATION,
TESTING AND TRAINING. ONE (1) YEAR WARRANTY PARTS AND LABOR.
SEE NOTE 26. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH
WILL BE CONSIDERED.****
EMAILADD: sboatwright@charleston.med.navy.mil
EMAILDESC:
CITE: (W-254 SN379166)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, Code 074, Naval Hospital, Boone
Road, Bremerton, WA 98312-1898
SUBJECT: 65--RADIOPHARMACEUTICAL STANDING ORDER
SOL N68095-00-Q-1010
DUE 092199
POC Becky Smith, Purchasing Agent, 360-475-4462
DESC: The Naval Hospital, Bremerton WA requires a STANDING/DELIVERY
ORDER FOR RADIOPHARMACEUTICALS. Contract period is from 10-1-99
to 9-30-2000, With two (2) option years. Required items are
as follows: (ESTIMATED) Schillings Dicipac - 5EA/YR; Gallium-67
Citrate - 30EA/YR; Tc99m Sestamibi - 268EA/YR Tc99m Mebrofenin
- 40EA/YR; Tc99m MAA - 20EA/YR; Tc99m DTPA AEROSOL - 20EA/YR;
Tc99m Mertinatide - 32EA/YR; Tc99m MDP - 425EA/YR; Tc99m ALBUMIN
COLLOID - 27ea/yr; tC99M Glucoheptate 1EA/YR; Tc99m DMSA -
1EA/YR; 99mTc04 Multidose (50mCi) - 365EA/YR; Tc99mHMPAO-WBC
- 7 EA/YR; Indinum 111 WBC - 11EA/YR; NAI Therapy Capsule
(15mCi) - 5EA/YR; I-123 100uCi Capsule - 21EA/YR; I-123 200uCi
Capsule - 21EA/YR; TI-201 (1mCi) - 20EA/YR. DELIVERY AND RESPONSE
REQUIREMENTS: 1) Delivery of routine Radiopharmaceuticals
orders will be delivered no later than 0730 on required date.
2) Emergency orders placed duringnormal working hours will
be delivered within 1 hour of order placement. 3) After normal
working hours/weekends all emergency orders placed will be
delivered within 2 hours of order placement. 4)Products delivered
that do not meet delivery schedule requirements will be billed
at 50% of contract rate. 5) WBC labeling must be completed
and returned to Naval Hospital with 5 hours of taking custody
of the patient's whole blood. RADIOPHARMACEUTICAL REQUIREMENTS:
1) Radio-Purity testing will be performed on all (exception-
WBC labeling) products delivered to Naval Hospital. All products
must meet the Kit Manufacturer's minimum Radio-Purity requirements.
2) No product substitutions will be allowed without prior approval
of a nuclear medicine technologist. 3) TC MAA doses will
not exceed the product insert maximum suggested number of particles.
In cases when the pharmacy is notified that the dose is for
a patient with Pulmonary Hypertension or a right shunt no more
that 100,000 particles will be provided. 4) All diagnostic
Radiopharmaceuticals must be within +-10% of the dose calibrated
for the estimated time of use. 5) All I-131 NAI Therapeutical
capsules must be within +-5% of the dose requested. These
products will be calibrated for the estimated time of use.
6) M099 breakthrough concentration will never exceed 0.15
uCi/mCi c99m. 7) Aluminum levels will always be 10ugm/ml. This
announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Far 52.212-1 Instructions to Offerors - Commercial;
Far 52.212-2 Evaluation - Commercial Items; Far 52.212-3 Offeror
Representation and CertificationsCommercial Ietms; Far 52.212-4
Contract Terms and Conditons - Commercial items; Far 52.212-5
Contract Tems and Conditions required to implement Statutes
of excutive orders Commercial Items. Award is to be made under
Simplified Acquisition Procedures. All responsible sources
may submit a quotation be fax to 360-475-4355*****
EMAILADD: smithre@pnw.med.navy.mil
EMAILDESC:
CITE: (W-254 SN379198)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--DROPSHIPMENT OF MEDICAL SUPPLIES
SOL N0021199Q0112
DUE 092099
POC Judy Collins (847) 688-4734 EXT 4018
DESC: The Naval Hospital Great Lakes, IL., intends to negotiate
a sole source basis with SIGMA DIAGNOSTICS, 545 South Ewing
Avenue, St. Louis, MO. 63103, (800) 396 0803, for the dropshipment
of medical supplies for the period starting October 1, 1999
through September 30, 2000. The dropshipment include the following
items: 1) EIA532A - Epstein-barr EBNA IgG, Unit of Issue:
Pack, Quantity: 12; 2) EIA533A - Epstein-barr early antigen,
Unit of Issue: Pack, Quantity: 12; 3) EIA530A - Epstein-barr
VGA IgG, Unit of Issue: Pack, Quantity: 12; 4) EIA531A - Epstein-barr
VGA IgM, Unit of Issue: Pack; Quantity: 12; 5) EIA523A - Lyme
disease, Unit of Issue: Pack, Quantity: 12; 6) EIA529A -
Rubeolla (measles IgG), Unit of Issue: Pack, Quantity: 12;
7) EIA542A - Mumps IgG, Unit of Issue: Pack, Quantity: 12;
8) EIA522A - VZV IgG, Unit of Issue: PACK, Quantity: 12; 9)
EIA511A - Herpes,(1 Kit), Unit of Issue: Pack, Quantity:
6; 10) EIA512A - Herpes (2 Kits), Unit of Issue: Pack, Quantity:
6; 11) SIA417A - H. Pylori IgG Kit, Unit of Issue: Pack, Quantity:
24. Delivery schedule will be provided when contract is made.
Interested party may fax their request to Judy Collins (847)
688-3705.
CITE: (W-256 SN379247)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 65--MAINTENANCE OF STERRAD STERILIZERS EUIPMENT
SOL DADA09-99-Q-0893
DUE 092299
POC Contract Specialist JOSE DEL HIERRO (915) 569-2812 Fax (915)
569-2959 (Site Code DADA09)
DESC: Maintenance contract for Sterrad Sterilizers with component
at Medical Maintenance Branch, Bayne-Jones Army Community Hospital,
Fort Polk, La. Period of Performance 01 October 1999 or date
of award and four one year option periods. Hours of performance
7:30 AM thru 4:30 PM, Monday thru Friday, no holiday and weekends.
All responsible contractor may respond. Only faxed or written
request will be accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Jose_DelHierro@smtplink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-256 SN379435)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--REAGENTS
SOL DADA09-99-Q-0762
DUE 091799
POC Purchasing Agent BRUCE STRAUCH (210) 916-3142 (Site Code
DADA09)
DESC: This proposed contract action is for the purchase of Helix
Diagnostic Inc. reagents for use on an existing analyzer. Reagents
shall be available on an on-call basis. The proposed contract
is for a base year and four, one year option periods. This
acquisition will be processed under the commercial item procedures.
Award will be made NLT 20 Sept 99. Interested parties may request
an RFQ by faxing a request to (210) 916-3040. See Note 1. This
is an unfunded requirement and is subject to availability of
funds.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Bruce_Strauch@smtplink.bamc.amedd.army.mil
EMAILDESC:
CITE: (A-256 SN379436)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--REAGENTS
SOL DADA09-99-Q-0757
DUE 091799
POC Purchasing Agent BRUCE STRAUCH (210) 916-3142 (Site Code
DADA09)
DESC: This proposed contract action is for the purchase of Meridian
Diagnostic and Premier Diagnostic Reagents for use on an existing
analyzer. Reagents shall be available on an on-call basis.
The proposed contract is for a base year and four, one year
option periods. This acquisition will be processed under the
commercial item procedures. Award will be made NLT 20 Sept
99. Interested parties may request an RFQ by faxing a request
to (210) 916-3142. This is an unfunded requirement and is subject
to availability of funds. See Note 1.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Bruce_Strauch@smtplink.bamc.amedd.army.mil
EMAILDESC:
CITE: (A-256 SN379437)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--ION ANALYZER SYSTEM W/AUTOSAMPLER
SOL DADA09-99-Q-0897
DUE 092099
POC Purchasing Agent BRUCE STRAUCH (210) 916-3142 (Site Code
DADA09)
DESC: This contracting action is for one Ion Analyzer System
w/autosampler model Quick Chem 8000 1C+, one Anion Column for
EPA 300A, Anion model, and one Cation Column, Cation model.
This is a "Brand Name or Equal" requirement. All prospective
offerors will be considered. Interested parties may request
a copy of the RFQ by faxing a request to (210) 916-3040. This
action is being processed in accordance with commercial items
procedures.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Bruce_Strauch@smtplink.bamc.amedd.army.mil
EMAILDESC:
CITE: (A-256 SN379438)

[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 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 Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--SYRINGE SETS
SOL RFQ 618-37-00
DUE 092799
POC Carol A. Murphy 612-725-2190
DESC: This is a combined synopsis/solicitation. Request for Quotation
(RFQ) 618-37-00 entitled "Syringe Sets" is issued under Statutory
Authority 41 U.S.C. 253(c)(1) and IAW FAR 6.302 and VAAR 811,
the proposed contract is for Brand Name or Equal supplies and
is hereby issued for commercial items to be used at the VA
medical center and is prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice and incorporates provisions and clauses
in effect through FAC 97-13. The authority is cited and justification
made based on the determination that the Government's minimum
needs can best be satisfied by Brand Name or Equal supplies.
The SIC code for this procurement is 3841 and the small business
size standard is 500 employees or less. This CBD announcement
constitutes the only solicitation issued. A separate written
solicitation document will not be issued. Contractor's proposals
are hereby being requested in response to requirements for
brand name or equal products listed below and shall be submitted
on contractor's letterhead or bid form and must address all
requirements listed and must contain the name, title, and signature
of person authorized to submit proposals/bids on behalf of
the contractor. VA Medical Center, Minneapolis, MN has a requirement
for brand name or equal Merit Medical Systems, Inc., South
Jordan, UT. Item One - 960 each - Polycarbonate Syringe Set,
stock number K02-00362, disposable, sterile, color coded set
in peel back pouch consisting of: three (3) each - 30cc polycarbonate
syringe, luer lock, clear barrel labeled Saline with blue color
plunger; two (2) each - 10cc polycarbonate syringe, luer lock,
clear barrel, labeled Xylocaine with red color plunger; two
(2) each - 10cc polycarbonate syringe, luer lock, clear barrel,
labeled Contrast with yellow color plunger; one (1) each -
3cc polycarbonate syringe, luer lock, clear barrel, white color
plunger. This is a requirements contract for Fiscal Year 2000,
with two 12-month options to renew for Fiscal Year 2001 and
2002. Price proposal will include separate price schedules
for each Fiscal Year. The VA is requiring FOB destination pricing.
All supplies provided will be Y2K compliant. All responsible
sources who can meet the VAMC's requirements and provide items
as listed above may respond to this solicitation by submitting
a non-sterile bid sample along with price and technical proposals
on their company letterhead or bid form. Evaluation factors
will include, but may not be limited to, delivery, evaluation
of bid sample, past performance and price/price related factors.
As evaluations may be subjective in nature, VA staff are solely
responsible in determining acceptability of equal products.
Products will be delivered either to the VA Medical Center,
Warehouse (90D), One Veterans Drive, Minneapolis, MN 55417
or to the Medical/Surgical Product Prime Vendor. The solicitation
clauses incorporated herein are those in effect through FAC
97-13 and are applicable to this solicitation: 52.212-1 Instructions
to Offerors; 52.212-2 Evaluation Commercial Items; 52.212-3
Offeror Representations and Certification-Commercial Items
(NOTE Offerors must include a completed copy of Offeror Representations
and Certification along with his/her offer); 52.212-4 Contract
Terms and Conditions Commercial Items; 52.212-5 Contract Terms
and Conditions Required to Implement Statutes on Executive
Orders Commercial Items; 52.217-6 Option for Increased Quantity;
52.217-9 Option to Extend the Term of the Contract; 852.219-70
Veteran-Owned Small Business; 52.211-6 Brand Name or Equal;
52.216-21 Requirements; 52.216-18 Ordering; 52.216-19 Order
Limitations; 852.211-77 Brand Name or Equal, and Y2K Warranty
Clause. Submit price and technical proposals along with one
non-sterile bid sample to Carol A. Murphy, Contracting Officer
(90C), VA Medical Center, Room 4G-107, One Veterans Drive,
Minneapolis, MN 55417. For further information, contact Carol
A. Murphy at (612) 725-2190. Offeror's proposals along with
one non-sterile bid sample are due by 2:30 pm on September
27, 1999.
CITE: (W-256 SN379440)

[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 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, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 65--MEDICAL EQUIPMENT & SUPPLIES
SOL 663-67-99
DUE 092499
POC Laura Johnson, Contracting Officer, (206) 764-2176
DESC: 100% Small Business Set-Aside. The VA Puget Sound Health
Care System, 1660 South Columbian Way, Seattle, Washington,
intends to negotiate a sole-source procurement with Addiction
Management Systems, 41-15 27th Street, Long Island, NY 11101
for Methadone & LAAM pump dispensing system, including: 1)
SciLog automated precision micro-dispense pump, AMS model:
Clinitec, custom E prom., 2) AMS Dispensing * Clinic Management
Software, 3) Inventory bottle dispensing case, 4) On-site system
operations training, 6) Telephone supports, upgrades and enhancements
(one-year subscription) and 7) Label Printer. This procurement
is under the authority of FAR 6.302. All proposals received
within 10 days of the date of this notice will be considered
by the Government. A determination based upon responses to
this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Interested parties may submit an offer for name brand or equal
item. If offering an equal item, please submit literature with
your office by close of business 9/24/99. The SIC Code for
this Synopsis is 5047. All requests must be in writing and
may be faxed to Attn: Laura Johnson (206) 764-2565.
CITE: (W-256 SN379583)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
Kirtland - Operational Contracting, Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: 66--SE-IR BASIC CAMIRA SYSTEM OR EQUAL
SOL F2965099T0565
DUE 092699
POC Sue McDaniel, Contract Specialist, Phone (505) 846 - 8146,
Fax (505) 846 - 8925, Email mcdaniel@plk.af.mil - Pamela Stern,
Contract Specialist, Phone (505) 846 - 4685, Fax (505) 846
- 8925, Email
DESC: Please reference Request for Quotation (RFQ) attached to
EPS solicitation at our website http://www.de.afrl.af.mil/pk/pko
under the business opportunities section for a detailed description
of requested items. RFQ's must be filled out and returned (via
FAX or EMAIL) to the person specified below no later than 3:00
PM Mountain Standard Time on 26 Sep 99. SIC 5049, Size Standard
100.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2965099T0565&LocID=1242
LINKDESC:
notice
EMAILADD: mcdaniel@plk.af.mil
EMAILDESC:
CITE: (D-253 SN379099)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--AUTOMATIC ROBOTIC WORKSTATION
SOL 84/99
DUE 092499
POC Mary Welch 515-663-7415 fax# 515-663-7482
DESC: This RFQ is being modified to remove note 1 (100% set aside
for small business concerns). We received no acceptable offers
from small business concerns; therefore, the set-aside is being
withdrawn and the requirement is being resolicited on an UNRESTRICTED
BASIS.
CITE: (W-253 SN379115)

[Commerce Business Daily: Posted in CBDNet on September 11, 1999]
[Printed Issue Date: September 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--ALTIMETER ENCODING
SOL N0038300YTC03
DUE 101299
POC Contact Point, Debra B Naphys, 0225.10, (215)697-4383, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6610-01-259-0251-LC, Ref Nr 518-28007-204, Qty 110
EA, Delivery FOB Origin--SUBJECT REQUIREMENT IS FOR A THREEE
DELEGATED RENEWAL BASIC ORDERING AGREEMENT WHICH IS TO BE UTILIZED
SOLELY FOR REPAIR/MODIFICATION/OVERHAUL IN SUPPORT OF THE C-130.
IN ADDITION TO THE ABOVE, SOME OF THE OTHER ITEMS THAT WILL
BE INCLUDED IN THE PROPOSED BASIC ORDERING AGREEMENT ARE AS
FOLLOWS: INDICATOR, AIRSPEED 7RH 6610-01-263-1400, 69 EACH
PART NR. 532-38105-202, POWER SUPPLY, 7RH 6130-01217-5880,
21 EACH PART NR. 38106-001. DUE TO THE UNAVAILABILITY OF DRAWINGS,
ONLY KOLLSMAN (89944) THE ORIGINAL MFG. WILL BE SOLICITED ANY
OTHER INTERESTED PARTIES SHOULD CONTACT THE NAVICP SOURCE DEVELOPMENT
DIVISION AT 215-697-5717, FOR FUTURE REQUIREMENTS., See Note
22.
CITE: (I-254 SN379158)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 66--WAVE DNA FRAGMENT ANALYSIS SYSTEM
SOL RFQ-AB-017
DUE 092499
POC Angie Bianco, (301) 504-5864; Fax (301) 504-5405
DESC: This is a combined synopsis/solicitation for commercial
items identified below, prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; offers are being requested and a written solicitation
will not be issued. The solicitation number RFQ-AB-017, is
issued as a Request for Quotation (RFQ), and incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-12. This procurement is unrestricted. The standard
industrial classification code is 3821, with a small business
standard of 500 employees. The Government intends to negotiate
non-competitively with Transgeneomic, Inc., 3032 Concourse
Drive, San Jose, CA 95131, under the authority of 41 U.S.C.
253(c)(1) when there is reasonable basis to conclude that the
agency's minimum needs can only be satisfied by only one responsible
source and no other supplies will satisfy agency requirement.
The WAVE DNA Fragment Analysis System and Fragment Collector
are sole source because of it's unique capability to meet the
Government's need. The MINIMUM REQUIREMENT for DNA fragment
analysis system is as follows: 1) A polymer based DNA separation
column with an analysis capability of a minimum of 4000 injections
for the detection of sequence variation in double-stranded
DNA, fragment sizing of double stranded DNA, and separation
of oligonucleotides based upon base composition and/or length.
2) A true integrated system in that it is complete with a liquid
chromatography apparatus, autosampler, oven (with a range of
35 to 80 degree C and precision of 0.1 degree C) chromatography
column and software. Software must provide complete system
control via computer including gradient analysis conditions
and must be capable of providing DNA melt temperature predictions
based upon the analysis of DNA sequence supplied by the operator.
The software must also provide displays of real-time traces
of all system detectors and include post analysis manipulation
of data. 3) An autosampler formatted for 96 -well microtiter
plates that will accommodate MJ Research PCR plates (compatible
MJ Research Tetratrad PCR machine). The autosampler must allow
injection columns of between 1 and 100 ul and requires Peltier
cooling from 4 to 60 degree C. 4) A fraction collector with
Peltier cooling to collect DNA samples for subsequent DNA sequence
analysis. The cooling is required to preserve sample integrity.
The fraction collector must accommodate two 96 -well microtiter
plates thereby allowing the unattended collection of 192 samples.
Fragment collector software integrates itself with the chromoagraphy
and DNA analysis software. 5) 90% or better of single nucleotide
changes must be detected in 500 bp PCR products amplified from
a heterozygous plant genomic DNA sample. Line item 1, WAVE
DNA Fragment Analysis System, 1 each; line item 2, Transgenomic
Fragment Collector, 1 each. On-site training is included in
the previous line items. Year 2000 Warranty--Information Technology
Products; The contractor warrants that hardware, software,
and firmware product delivered or developed under this contract,
will be able to accurately process date data (including, but
not limited to, calculating, comparing, and sequencing) from,
into, and between the 20th- and 21st-centuries, including leap
year calculations, when used in accordance with the product
documentation provided by the contractor, provided that all
listed or unlisted items (e.g., hardware, software, firmware)
used in combination with such listed products properly exchange
date data with it. If the contract requires that specific listed
products must perform as a system in accordance with the foregoing
warranty, then that warranty will apply to those listed products
as a system. The duration of this warranty and the remedies
available to the Government for breach of this warranty will
be as defined in, and subject to, the terms and limitations
of the contractor's standard commercial warranty or any general
warranty provisions of this contract, provided that notwithstanding
any provision to the contrary in such commercial warranty or
general warranty provision(s), or in the absence of any such
warranty provision(s), the remedies available to the Government
under this warranty will include repair or replacement of any
listed product whose noncompliance is discovered and made known
to the contractor in writing within ninety (90) days after
acceptance. Nothing in this warranty will be construed to limit
any rights or remedies the Government may otherwise have under
this contract with respect to defects other than Year 2000
performance. The delivery is FOB destination (including inside
delivery) to Beltsville Agricultural Research Center, Beltsville,
Maryland. Delivery is expected 60 days after award. Any interested/qualified
source who believes they can provide the required equipment
must respond by 4:30 p.m. September 24, 1999. Fax quotes are
acceptable. All responses WILL be evaluated in order to determine
the ability to meet the above stated capabilities. Responses
shall include technical specifications, literature, brochures
and other such information corresponding to each minimum required
items which demonstrates the capabilities of the offeror's
equipment. Offerors shall identify where the offered item meets
or does not meet each of the Government's functional and performance
minimum specifications listed herein. The Government will award
a contract resulting from this solicitation to the responsive/responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government. The following FAR clauses
and provisions apply: FAR 52.212-1, Instructions to Offerors-Commercial
Items; FAR 52.212-2, Evaluation-Award to a technically acceptable
offeror, at a fair and reasonable price. The following factors
shall be used to evaluate offers: Technical capability, past
performance and price. Technical capability and past performance,
when combined, are approximately equal to cost or price; FAR
52.212-3, Offeror Representations and Certifications-Commercial
Items. FAR 52-212-4, Contract Terms and Conditions-Commercial
Items. The following FAR clauses in paragraph (b) of FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
of Executive Orders-Commercial Items, will apply to the resultant
contract: 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,
52-232-18, 52.232-34 . Addendum to include 52.247-34 and 52.222-70
COMPLIANCE WITH VETERANS EMPLOYMENT REPORTING REQUIREMENTS
(JAN 1999) (DEVIATION)(USDA). (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 FAR clause 52.222-37,
Employment Reports on Disabled Veterans and Veterans of theVietnam
Era), it has [ ], has not [ ], submitted the most recent report
required by 38 U.S.C. 4212(d). (b) An offeror who checks "has
not" may not be awarded a contract until the required report
is filed. Contract Award is Subject to Availability of Funds.
All offerors must include a completed copy of FAR 52.212-3
and 52.222-70 with their response. Estimated award date is
September 29, 1999.
CITE: (W-254 SN379196)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 66--66-INSTRUMENTS & LABORATORY EQUIPMENT
SOL 99214182and99215082
DUE 092099
POC Angel Matthews-Warren, Contract Specialist, Phone (202) 927-8685`,
Fax (202) 927-8688, Email acmatthews@atfhq.atf.treas.gov -
April Lowe, Sup. Contract Specialist, Phone (202) 927-7718,
Fax (202) 927-2986, Email
DESC: U.S. Department of Commerce Commerce Business Daily P.O.
Box 5999 Chicago, IL 60680 1. P!! 2. 0911!! 3. 99!! 4. GPO481001!!
5. 20226!! 6. 66!! 7. Department of the Treasury, Bureau of
Alcohol, Tobacco and Firearms (ATF), Acquisition Division,
Room 3290, 650 Mass., Ave., NW, Washington, DC 20226!! 8. 66-Instruments
and Laboratory Equipment 9. N/A!! 10. N/A!! 11. Contact Angel
C. Matthews-Warren, 202/927-8685!! 12. N/A!! 13. N/A!! 14.
N/A!! 15. N/A!! 16. N/A!! 17. The Bureau of Alcohol, Tobacco
and Firearms (ATF) intends to negotiate a sole source under
the authority of FAR Subpart 6.302-1 with Bruker Daltronics,
Manning Park, Billerica, MA 01821, for the following items
listed A-H: (A) TWO (2) Bruker Viking Model 573 Portable Gas
Chromatograph/Mass Spectrometer Instruments, which include
the following specification; Hewlett Packart (HP) Mass Selective
Detector, Heated Electron-Impact Ionization, High Sensitivity
Electron Multiplier, Miniaturized Temperature Progammable GC
Oven w/Analytical Column, Multifunctional Sample Inlet and
Conditioning System w/Heated Valves, Built-In Fixed Trap, Removable
Trap Concentrator/Desorber, On-Board Sampling Pump, Mass Flow
Meter, Heated Sample Lines, Direct Air Membrane Inlet, Cryogenic
GC Oven Cooling Inlet for Optional Cooling System, 70 L/Sec.
Dual Stage Turbomolecular/Drag Vacuum Pump, Oil-Free Diaphram
Roughing Pump, Embedded 200 MHz, 64MB RAM, 3.2G HDD Pentium
Computer, Parallel and Serial Output Ports, SVGA Port for Display
Monitor, SpectraScan Windows-Based Operating System Software,
HP Chemstation, Internal 56 kbps Modem for Remote Control/Diagnostics,
One Year Depot Parts and Labor Warranty. (B) TWO (2) each External
LCD Monitor Flat Panel Display With a 0.28 MM DPI; (C) TWO
(2) each Keyboard with On-Board Mouse; (D) TWO (2) each NIST
Library Bundle Including PBM Searching and NIST 98 Library;
(E) TWO (2) eachTransport Cases, (F) TWO (2) each Helium Rotameter
Calibrated 0-120 ML/MIN in 5 ML Increments; (G) TWO (2) each
Four Day Set Up, Operation and Maintenance Course for up to
Three People, Excluding Travel, Meals and Lodging @ two locations.
This Training Requires use of the purchase system. (H) TWO
(2) each 100 Vial GC/MS Liquid Autosampler with Interface Hardware
and Software. Delivery shall be F.O.B Destination to the following
locations: Atlanta, Georgia 30345, and Walnut Creek, California
94598. Quotes must be received within 7 days of the date of
publication of this notice. Quotes must include price and product
literature information which lists specifications. This award
will be based on an "all or none" purchase, to the offeror
that meets all specifications. This award will be made utilizing
the simplified acquisition procedures under FAR Subpart 13.5.
Contractor must complete a SF-3381, ACH Vendor/Miscellaneous
Payment form. Quotes are accepted by mail and/or facsimile
machine @ 202/927-8688. NO TELEPHONE REQUESTS OR INQUIRIES
WILL BE ACCEPTED. No solicitation document exists. See Numbered
Note 22. April A. Lowe Supervisor, Contracts and Simplified
Acquisitions
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99214182and99215082&LocID=1742
LINKDESC:
notice
EMAILADD: acmatthews@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-254 SN379210)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 66--AUTOMATIC BACTERIA & YEAST IDENTIFICATION SYSTEM
SOL RFQ-SH-010
DUE 092499
POC Shirley Hein 301/504-5874
DESC: This is a combined synopsis/solicitation for commercial
items identified below, prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; offers are being requested and a written solicitation
will not be issued. The solicitation number RFQ-SH-010, is
issued as a Request for Quotation (RFQ), and incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-12. This procurement is unrestricted. The standard
industrial classification code is 3821, with a small business
standard of 500 employees. The Government intends to negotiate
non-competitively with Biolog Inc. 3938 Trust Way, Hayward
Calif, 94545, under the authority of 41 U.S.C. 253(c)(1) when
there is reasonable basis to conclude that the agency's minimum
needs can only be satisfied by only one responsible source
and no other supplies will satisfy agency requirement. The
Microstation System Automatic Bacteria and Yeast Identification
system is sole source because of it's unique capability to
meet the Government's need. The MINIMUM REQUIREMENT for the
system is: Must be able to identify 501 Gram negative Bacteria,
318 Gram positive bacteria, 395 anaerobic bacteria and 267
yeast, use a 96 well plate with 95 preselected and loaded carbon
sources with reduction dye, identify the microorganism using
the reduction of Tetrazolium violet to produce a metabolic
finger print, include a eight channel pipetter, turbidimeter
and colony magnifying lamp, have a multi-media compatible computer
with the system software already preloaded and tested, include
a specialized reader that interfacing with the system software
for image manipulation, calculation and input, use MicroPlates
that produce one color reaction chromophore, must be reproducible
and must be able to be validated, and training at the factory.
The duration of this warranty and the remedies available
to the Government for breach of this warranty will be as defined
in, and subject to, the terms and limitations of the contractor's
standard commercial warranty or any general warranty provisions
of this contract, provided that notwithstanding any provision
to the contrary in such commercial warranty or general warranty
provision(s), or in the absence of any such warranty provision(s),
the remedies available to the Government under this warranty
will include repair or replacement of any listed product whose
noncompliance is discovered and made known to the contractor
in writing within ninety (90) days after acceptance. Nothing
in this warranty will be construed to limit any rights or remedies
the Government may otherwise have under this contract with
respect to defects other than Year 2000 performance. The delivery
is FOB destination (including inside delivery) to Beltsville
Agricultural Research Center, Beltsville, Maryland. Delivery
is expected 30 days after award. Any interested/qualified source
who believes they can provide the required equipment must respond
by 4:30 p.m. September 24, 1999. Questions due by September
17, 1999 by COB. Fax quotes and questions are acceptable or
via mail. All responses WILL be evaluated in order to determine
the ability to meet the above stated capabilities. Responses
shall include technical specifications, literature, brochures
and other such information corresponding to each minimum required
items which demonstrates the capabilities of the offeror's
equipment. Offerors shall identify where the offered item meets
or does not meet each of the Government's functional and performance
minimum specifications listed herein. The Government will award
a contract resulting from this solicitation to the responsive/responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government. The following FAR clauses
and provisions apply: FAR 52.212-1, Instructions to Offerors-Commercial
Items; FAR 52.212-2, Evaluation-Award to a technically acceptable
offeror, at a fair and reasonable price. The following factors
shall be used to evaluate offers: Technical capability, past
performance and price. Technical capability and past performance,
when combined, are approximately equal to cost or price; FAR
52.212-3, Offeror Representations and Certifications-Commercial
Items. FAR 52-212-4, Contract Terms and Conditions-Commercial
Items. The following FAR clauses in paragraph (b) of FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
of Executive Orders-Commercial Items, will apply to the resultant
contract: 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,
52-232-18, 52.232-34 . Addendum to include 52.247-34 and 52.222-70
COMPLIANCE WITH VETERANS EMPLOYMENT REPORTING REQUIREMENTS
(JAN 1999) (DEVIATION)(USDA). (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 FAR clause 52.222-37,
Employment Reports on Disabled Veterans and Veterans of theVietnam
Era), it has [ ], has not [ ], submitted the most recent report
required by 38 U.S.C. 4212(d). (b) An offeror who checks "has
not" may not be awarded a contract until the required report
is filed. Contract Award is Subject to Availability of Funds.
All offerors must include a completed copy of FAR 52.212-3
and 52.222-70 with their response. Estimated award date is
September 29, 1999.
CITE: (W-256 SN379261)

[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 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 SP044099QKF36
DUE 101899
POC Sharon Vincent/AX505/804-279-3649/Fax 804-279-6303
DESC: NSN:6685-00-551-3603, pr #YPG98155000988, Gage, pressure,
dial-indica, qty-300 ea. Specification (Note 9). First Article
Test Required. QPL - FAR 52.209-2 (Note 23). Delivery Schedule:
198 DARO. 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. ADDITIONAL REMARKS: Actuation type any
acceptable, scale type single, scale name pressure, scale range
0.0 to 2000.0 pounds pressure per square inch, graduation unit
1000.0 pounds per square inch, scale smallest increment 100.0
pounds per square inch, overall diameter 2.375 inches nominal,
overall depth 1.750 inches nominal, mounting method flush panel.
For more information, contact: Sharon Vincent/AX505/804-279-3649/FAX
804-279-6303. Contracting Officer: Karen Harris/804-279-4510.

CITE: (W-256 SN379280)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0920-99-R-X282
DUE 110199
POC David Auer, CSCC, 614-692-7666
DESC: NSN 6625-01-039-5537, Digital Indicator. Approved sources:
Litton Systems (06481) P/N 972273-3, Centroid (21856) P/N 972273-3,
Eaton Corp (96182) P/N 351-25569-003. No drawings are available.
FOR COPIES OF THE SOLICITATION FAX REQUEST TO 614-692-2262.
This solicitation will not be available until 14 days after
being published in the CBD. This is an unrestricted procurement.
Contract duration: A one year firm fixed-price Indefinite Quantity
contract with two 365 day options. The estimated three year
quantity is 132 each. Increments: 10-24, 25-49, 50-74, 75-99,
100-150. Delivery schedule: 25 each within 270 days: balance
of 25 each every 30 days thereafter. Destinations include various
Dept. of Defense using activities and may include DSCC stock
points as listed in paragraph F-7 of the master solicitation.
All responsible sources may submit an offer which shall be
considered. The alternate offeror is required to provide a
complete data package, including data for the approved and
alternate part, for evaluation. See note number 26.
CITE: (W-256 SN379404)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--CHAMBER, TEMPERATURE/ALTITUDE
SOL N00164-99-Q-0258
DUE 092099
POC Ms. Pat Sturgis, Code 1165Z1, 812-854-1826, FAX 812-854-1841;
Mr. Richard G. Colvin, Code 1165ZB, Contracting Officer
DESC: This modification to the above Request For Quote is issued
for the purpose of extending the closing date from: 2:00 PM
Eastern Standard Time 99 SEP 10 to: 2:00 PM Eastern Standard
Time 99 SEP 20. All other terms and conditions remain the same.
POC Pat Sturgis, Fax: 812-854-1841.
CITE: (W-256 SN379619)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--CHAMBER, TEMPERATURE
SOL N00164-99-Q-0259
DUE 092099
POC Ms. Pat Sturgis, Code 1165Z1, 812-854-1826, FAX 812-854-1841;
Mr. Richard G. Colvin, Code 1165ZB, Contracting Officer
DESC: This modification to the above Request For Quote is issued
for the purpose of extending the closing date from: 2:00 PM
Eastern Standard Time 99 SEP 10 to: 2:00 PM Eastern Standard
Time 99 SEP 20. All other terms and conditions remain the same.
POC Pat Sturgis, Fax: 812-854-1841
CITE: (W-256 SN379624)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: US Army, CECOM, Research, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 66--MARKET SURVEY FOR AN/ASN-157 DOPPLER NAVIGATION
SYSTEM
SOL N/A
DUE 092799
POC Robert Ohliger, Electronics Engineer, 732-427-4686
DESC: This is a market survey covering a Doppler Navigation Set
(DNS), procured previously as AN/ASN-157, contained in a single
Line Replaceable Unit (LRU). This action is not a request for
proposal and does not commit the Army to procurement of this
set. The Army has a requirement to purchase an additional quantity
of approximately 348 AN/ASN-157 DNSs (including spares) over
a 5 year period for use in the AH-64C/D Longbow Apache Helicopter.
Prototype installation in the AH-64 Longbow Apache helicopter
has been accomplished for the AN/ASN-157. A production line
has been established and first article acceptance qualification
testing has been completed. Delivery of this final lot is scheduled
to commence in June 2000. Additional DNSs are required for
delivery commencing July 2001 at an initial rate of 6 sets
per month. The equipment offered in response to this market
survey is required to meet the Government Performance Specification,
MIL-PRF-XXXXX, for the AN/ASN-157 Doppler Navigation Set and
the provisions of Installation and Acceptance Test Document
AV-IT5845-001A. Only those offerors who can meet the total
technical and delivery requirements with a fully qualified
ASN-157 DNS that meets Form, Fit and Function requirements
should respond. Offerors must provide proof of their ability,
in response to this market survey, to the procuring activity
no later than 30 days following publication in the CBD. The
Government is not planning a qualification test of equipment
prior to Formal Solicitation. Offerors proof of their ability
to meet Government requirements shall, as a minimum, include
the following: a. Equipment availability and validated bench
and flight (helicopter) test data to show the offeror's capability
to meet Apache Longbow operational requirements. b. Availability
of operational manuals (draft manuals acceptable). c. Ability
to meet government total delivery requirement commencing 11
months after award of contract at a rate of 6 sets per month
through the 5 year of the contract. The production DNS to be
procured, in response to the formal Army solicitation shall,
as a minimum, have the following capabilities: (1) Meet the
requirements of the government Product Performance Specification,
MIL-PRF-XXXXX, dated 10 June 1999 for the AN/ASN-157 Doppler
Navigation Set and the provisions of Installation and Acceptance
Test Document AV-IT-5845-001A. (2) Operation with any SAE-15531
(MIL- STD-1553B) bus control unit. (3) Mechanical mounting
characteristics such that the DNS can be mounted to existing
aircraft holes per AV-IT-5845-001A. (4) Protected against permanent
damage and shall not incur lasting performance degradation
when exposed to electromagnetic fields of up to 200 volts/meter
reference MIL-STD-461, RS03. Additional program requirements
are anticipated to include the following: (a) Three year performance
warranty commencing with delivery for each set. (b) Operational
and Logistics Documentation. It is the intent of the Government
to issue a solicitation for both technical and cost proposals
approximately 2 ND Quarter FY-2000 to only those offerors who
are determined to be qualified from the market survey. Only
those offerors with extensive Doppler navigation design experience,
and who can meet Army requirements should respond. Offerors'
believing they have equipment that is capable of meeting the
stated technical requirements and delivery schedule should
submit proposals for their equipment together with validated
operational test acceptance data and supporting rationale.
Where minor changes to an existing design are necessary in
order to meet the provisions of the referenced documents, the
offeror shall outline the exact changes required to meet the
Government requirements and describe the validation testing
that must be done before production delivery. Interested parties
shall respond with the information requested NLT 27 Sep 99.
Written responses shall be sent to USACECOM, ATTN: AMSEL-RD-C2-P-PP
(Robert Ohliger), Ft. Monmouth, NJ 07703-5603. Technical questions
and requests for the referenced documents shall be sent to
the above address. No telephone inquires will be accepted.
Award is anticipated by 3 RD Quarter FY-2000. The planned basis
of award is "best value to the government".
EMAILADD: ohliger@doim6.monouth.army.mil
EMAILDESC:
CITE: (D-256 SN379492)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 67--PROJECTION SYSTEM
SOL F44600-99-T0778
DUE 092499
POC Eddice Hazen, Purchasing Agent, Phone 757-764-4916, Fax 757-764-4927,
Email eddice.hazen@langley.af.mil - Clifford Hooven, Contracting
Officer, Phone 757-764-4918, Fax 757-764-7447, Email
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. PAPER COPIES
OF THIS SOLICITATION WILL NOT BE AVAILABLE. The solicitation
will be issued on the World Wide Web and can be found at the
following web site: http://www.eps.gov/. (ii) Solicitation
F44600-99-T0778 is issued as a Request for Quote using Simplified
Acquisition Procedures found in FAR Part 13. (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-13.
It is the contractor_s responsibility to be familiar with applicable
clauses and provisions. (iv) This acquisition will be 100%
small business set-aside. The Standard Industrial Classification
Code is 3861 with a small business size standard of 500 employees.
(v) The 1st Contracting Squadron has a requirement for a Sharp
Projection System. (vi) The system includes the following commercial
items, Brand Name or equal: CLIN 0001 MTX Speakers, wall speakers/2
way/65 watts, shielded, part number UF5-D, quantity 2 each;
CLIN 0002 ETA Power Distributor, part number FR 453-2, quantity
1 each; CLIN 0003 Kramer Matrix Switcher, part number ECMX-0,
quantity 1 each; CLIN 0004 JVC Stereo Receiver, high output
stereo receiver with remote output for commercial applications,
part number RFR-7, quantity 1 each; CLIN 0005 JVC S-VHS VCR
with 4 heads, stereo and remote control, part number RFT-5,
quantity 1 each; CLIN 0006 Custom Cable Package to include
RGB, 232, coaxial, audio, composite, 5BNC and control cabling,
distribution amps, wall plates and connectors, part number
59-CCI, quantity 1 each; CLIN 0007 Kramer Distribution Amplifier,
part number V0-119, quantity 1 each; CLIN 0008 Design engineering,
diagrams, and wiring diagrams, part number AVENG, quantity
1 each; CLIN 0009 Gold Level Installation to include labor
to professionally install equipment on site, provide training
on all equipment and operations. Delivery, set-up, installation,
fine tuning, and cleaning are included in the installation,
part number AVINST, quantity 1 each; CLIN 0010 Sony Video player,
Hi 8mm, part number ECV200, quantity 4 each; CLIN 0011 Sony
Monitor, Dark Gray, part number KV20S42, quantity 6 each; CLIN
0012 Custom Gliding Dry Erase Units (Claridge), part number
AVCWB, quantity 6 each; CLIN 0013 Quartet Dry Erase Board,
48_ x 96_, Magnetic, part number QRT-2548, quantity 8 each;
CLIN 0014 Quartet Chalkboard, 48_ x 96_, part number QRT-2428,
quantity 1 each; CLIN 0015 Mounts and Installation for Claridge
Dry Erase and Chalk Boards, part number AVMAI, quantity 1 each;
CLIN 0016 Sharp Projector, Conference room series, resolution
(1024 x 768) XGA, super-bright 1500 Lumens, 100:1 Contrast,
375 watt metal halide, stereo audio, 1:1.6 Zoom, shift lens,
wireless remote that controls focus, shift, zoom and has laser
pointer, built in mouse control, black screen mode, projector
capable of triple stacking, and 3-year warranty /90 days on
lamp, part number XG-E3500U, quantity 1 each; CLIN 0017 Sharp
Projector mount, part number AN-XGCM30, quantity 1 each; CLIN
0018 Peerless Ceiling plate, part number 67-411, quantity 1
each. Contractor will furnish all plant, labor, equipment and
material and perform all operations necessary to provide a
compatible and properly installed projection system for this
unit. Installation will consist of installation of the ceiling
mount, plate, and projector; connecting all equipment, i.e.
video player, speakers, power distributor, matrix switcher,
distribution amplifier, JVC receiver, VCR, all miscellaneous
power supplies and training personnel. One full day (8 hours)
of hands-on training will be conducted in the 94th Auditorium
for 10 individuals. (vii) Delivery: Date of delivery and installation
will be 90 days after receipt of order. Delivery will be quoted
as FOB Destination to 151 Sweeney Blvd, Langley Air Force Base.
Responsibility and Inspection: Unless otherwise specified in
the contract or purchase order, the supplier is responsible
for the performance of all inspection requirements and Quality
Control. (viii) The following FAR provisions and clauses are
applicable to this procurement: 52.212-1, Instructions to Offerors--Commercial
Items (JUN 1999), is hereby incorporated by reference. Addendum
to FAR 52.212-1 A site visit is scheduled for September 17,
1999 @ 9:00 AM, 151 Sweeney Blvd, Langley AFB, VA 23665. Coordination
must be done with POC TSgt Benjamin Clark, 757-764-3452. Site
for installation will be addressed at time of site visit or
via telephone conversation with POC if site visit not preferred.
Offers must be itemized and individually priced according to
CLIN numbers and include legible descriptive literature for
evaluation purposes. The Government reserves the right to delete
one or more items off this solicitation if necessary. (ix)
Solicitation provision at FAR 52.212-2, Evaluation _ Commercial
Items (JAN 1999), is hereby incorporated by reference. Evaluation
_ Commercial Items (JAN 1999) (a) The Government will award
a purchase order resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: (i) technical capability of the item offered to meet
the government requirement and (ii) price. The technical evaluation
will be a review and evaluation of descriptive literature to
meet or exceed specifications. Award will be made to the lowest
offeror determined to be technically acceptable. (x) Offerors
are reminded to include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications--Commercial
Items (JUN 1999), and 252.212-7000, Offeror Representations
and Certifications-Commercial Items (NOV 1995), with his/her
offer. Contact our point of contact for full text if necessary.
(xi) Clause 52.212-4, Contract Terms and Conditions--Commercial
Items (MAY 1999) is hereby incorporated by reference. (xii)
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items (MAY
1999) is hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract 39.106,
52.211-6, 52.222-26, 52.222-35, 52.222-36, 52.222-37. (xiii)
Additional Contract Terms and Conditions applicable to this
procurement are: Clause 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Order Applicable
to Defense Acquisitions of Commercial Items (JAN 1999), is
hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract 252.204-7001,
252.204-7004, 252.211-7003, 252.225-7001, 252.247-7023 and,
252.247-7024. (xiv) The Defense Priorities and Allocation Systems
(DPAS) assigned rating for this procurement is A70. (xv) There
are no applicable Commerce Business Daily numbered notes. (xvi)
This announcement will close 2:00 PM (EDT) 24 Sep 1999. Signed
and dated offers, to include a complete listing of all items,
must be submitted to 1st Contracting Squadron/LGCV, Attn: Eddice
Hazen, 74 Nealy Avenue, Suite 100, Langley AFB, VA 23665-2088.
Responsible sources may submit a bid, proposal, or quote which
shall be considered. Offers may be submitted via mail or facsimile.
(xvii) POC: Eddice Hazen at 757-764-4916, fax 757-764-7447,
or e-mail eddice.hazen@langley.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-99-T0778&LocID=203
LINKDESC:
notice
EMAILADD: eddice.hazen@langley.af.mil
EMAILDESC:
CITE: (D-253 SN379110)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 67--SONY VPL-X2000U LCD PROJECTOR
SOL F6550199Q0294
DUE 091699
POC Juanita Land, Contract Administrator, Phone 907-552-8203,
Fax 907-552-3908, Email landj@elmendorf.af.mil - Jan Hall,
Contract Administrator, Phone 907-552-1291, Fax 907-552-3908,
Email
DESC: TITLE HAS BEEN CHANGES TO READ: 3M MULTIMEDIA PROJECTOR
MP8780/OR EQUAL. This is a combined solicitation/synopsis for
commercial items prepared in accordance with the format in
FAR subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation number is
F65501-99Q0294 and it is a request for quote. The solicitation
document and incorporated provisions and clauses are those
in effect through 3 May 99. This solictation is RESTRICTED
to small business concerns. DESCRIPTION: Furnish all labor,
equipment, tools, and transportation necessary for the delivery
of a 3M MULTIMEDIA PROJECTOR MP8780/OR EQUAL. The Standard
Industry Code (SIC) is 3861. FOB Destination is Requested.
Ammended--Required delivery date: 25 Sep 99. Address: 11 AF/CAG,
9480 Pease Ave, Room 131, Elmendorf AFB, Alaska 99506. The
following clauses/provisions apply to this solicitation: FAR
52.212-1 Instructions to Offerors-Commercial Items; FAR 52.212-2
Evaluation, Award will be based on Best Value for the Government
and evaluation factors will be: price and delivery. Delivery
is 25% and price will be evaluated at 75%; FAR 52.212-5 Contract
Terms and Conditions required to Implement Statutes or Executive
Orders-Commercial Items, DFARS 252.212-7000, 252.212-7001,
252.225-7000, 252.225-7006, 252.225-7035, 252.204-7004. FAR
52.212-4 Contract terms and Conditions; A completed copy of
the provisions at FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items will be required with quote
(http: //farsite.hill.af.mil). Offerors must be CCR registered
(http://www.ccr2000.com). Ammended: Offers are due for this
solicitation on 02 Aug 00/4:00pm, Alaska time. Faxed quotes
will be accepted at (907) 552-3908. E-mailed quotes will be
accepted at: LandJL@elmendorf.af.mil. Quotes can be mailed
to : 3rd Contracting Squadron, Attn: 3 CONS/LGCS (Juanita Land),
10480 22nd Street, Elmendorf AFB, Alaska 99506-2500. Any questions
ay be directed to Juanita Land, (907-552-3222).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F6550199Q0294&LocID=641
LINKDESC:
notice
EMAILADD: landj@elmendorf.af.mil
EMAILDESC:
CITE: (D-256 SN379571)

[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 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--WEAPONS CLEANING SYSTEM
SOL SPO45099QA509
DUE 101999
POC BUYER--Glendora Faison, (804) 279-3070 / KO--Julie Tillery,
(804) 279-3537
DESC: NSN 6850-01-456-6884, WEAPONS CLEANING SYSTEM. Manufacturer
is Inland Technology, Inc. Unit quantity is 1 each. Quantity
required is 14 EA. For delivery to Defense Distribution Depot
San Joaquin. Delivery schedule is 45 days ARO. The alternate
offeror is required to provide a complete data package, including
data for the approved and alternate part for evaluation. No
data is available. Specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Specification (Note 9) Automated
Best Value Model (ABVM) applies: the final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer. REQUEST FOR A
COPY OF THIS SOLICITATION MUST BE MADE IN WRITING VIA FAX OR
MAIL. Please reference SPO450-99-Q-A509 in the request. FAX
number is (804) 279-6008. Mailing address is Defense Supply
Center Richmond, ATTN: Glendora Faison, DSCR-JDPD, 8000 Jefferson
Davis Highway, Richmond, VA 23297-5000.
CITE: (W-256 SN379406)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: COMMANDER NTC, SUP/LOGISTICS OPER, BLDG 3223 (CODE 800),
2601A PUAL JONES STREET, GREAT LAKES, IL 60088-2845
SUBJECT: 68--ROAD SALT (UNTREATED)
SOL N00210-99-Q-0271
DUE 092299
POC Point of Contact - Ms. Robin Castellucci, 847-688-3728
DESC: QTY 2500 TN, Sodium Chloride Tech (Bulk) Road Salt (Untreated).
For a copy of the Request of Quotation (RFQ) Please Fax @ 847-688-2979
or e-mail the Company Name, Address, Phone & Fax Numbers and
Point of Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-256 SN379469)

[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 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--CLEANING COMPOUND, AIRCRAFT SURFACE
SOL SP0450-99-QA-511
DUE 102599
POC Flora Clark, 804-279-4911, KO Julie Tillery, 804-279-3537
DESC: Solicitation SP0450-99-QA-511,YPG99210001011, NSN 6850-01-234-0219,
Cleaning Compound, Aircraft Surface. QPL applies. Unit Quantity
is a 5 Gal Net Fill Can with spout. Qualification shall be
to MIL-PRF-85570C and not to earlier spec revisions. Manufacturer
shall provide certification with regard to the Specifications
Composition Requirements.Contractor shall provide documentation,
Spec Para 4.2.2, to DSCR-JDTA prior to First Shipment of each
lot. This is a Critical Application and Commercial Item. Type
II Shelf Life 24 MOS. Container shall conform to 1A1, 24-26
gauge, Interior Compatible with contents. Colorm Dark Green,
or black. Labels shall conform to requirements of MIL-STD 129.
See Clause 52.211-9G22, Section F, Code F8, for D001450000
Palletization Requirements. DRUMS: 5-Gallon, 24 Gauge, Color
Black, Drk Green or Blue, Shall be new and unused unless Specified
otherwise. FOB Destination. 60 Days ARO. Solicitations will
be issued on September 29, 1999 with a closing date of October
25, 1999.Automated Best Value (ABVM)Applies Award may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit an offer.
CITE: (W-256 SN379596)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 68--LIQUID OXYGEN (LOX)
SOL F6460599T0551
DUE 092899
POC Pat Filer, Contract Specialist, Phone (808)449-6860x413,
Fax (808)449-7026, Email Pat.Filer@hickam.af.mil - Brian Corrigan,
Contracting Officer, Phone (808)449-6860 x416, Fax (808)449-7026,
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;
quotes are being requested and a written solicitation will
not be issued. SOLICITATION NUMBER: F6460599T0551. This solicitation
is being issued as a request for quotations (RFQ). The solicitation
document, and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. Standard
Industrial Classification code: 2813. Small business size standard:
1000 employees. Quotes are solicited from all sources. This
acquisition shall be unrestricted as to size standards. This
RFQ contains one (1) contract line item number (CLIN): CLIN
0001: Oxygen, liquid aviators breathing oxygen min by wt composition;
99.5 pct. Unit Pack: Bulk type II. Quantity of NTE 55,865 gallons
to be delivered on a as needed basis throughout FY 00. Delivery
of must be made within 5 calendar days of request by the using
activity. Historically the using activity uses 55,000 annually
(Historical data provided for informational purposes only).
Oxygen provided will be subject to government inspection and
standards in accordance with MIL-C-27676 or functional equivalent.
PROVISIONS AND CLAUSES: The provision at 52.212-1, Instruction
to Offerors-Commercial Items, applies without addenda. The
provision at 52.212-3, Offeror Representations and Certifications
Commercial Items, applies without addenda. The provision at
DFARS 252.212-7000, Offeror Representations and Certifications
Commercial Items, applies without addenda. Completed copies
of 52.212-3 and 252.212-7000, must be provided with the quotation.
The clause at 52.212-4, Contract Terms and Conditions Commercial
Items, applies without addenda. The clauses at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies and incorporate the following
additional clauses: 52.222-26; 52.222-35; 52.222-36; and 52.222-37.
The clause 52.213-3, Notice to Supplier also applies. The DFARS
clauses at 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies without incorporation
and supplemental DFARS clauses. 252.225-7012 Preference for
Certain Domestic Commodities (JAN 1999); 252.243-7002 Requests
for Equitable Adjustments (MAR 1998); 52.203-6 Restrictions
on Subcontractor Sales to the Government (JUL 1995). The full
text of clauses and provisions incorporated by reference may
be obtained at the following address: http://farsite.hill.af.mil.
QUOTATIONS: Quotes must include price for CLIN 0001 and delivery
timeliness. BASIS OF AWARD: A firm fixed price purchase order
will be issued based upon the quote determined to provide the
best value, considering delivery time, price and past performance.
DUE DATE: Quotes are to be submitted to 15 CONS/LGCB, 90 G
Street, Hickam AFB, HI 96853-5230, no later than close of business,
28 Sep 1999. Questions concerning this RFQ should be addressed
to Brian Corrigan or Pat Filer, by fax @ (808) 449-7026. EMAIL
ADD: Brian.Corrigan@hickam.af.mil or Pat.Filer@hickam.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6460599T0551&LocID=588
LINKDESC:
notice
EMAILADD: Pat.Filer@hickam.af.mil
EMAILDESC:
CITE: (D-256 SN379613)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 70--CONTROL DATA MAINTENANCE RENEWAL
SOL F0470099T1071
DUE 092499
POC Cindy Ferrer
DESC: The government intends to procure the following requirement
as a sole source acquisition for Control Data Systems Inc,
4201 Lexington Ave North, Arden Hills MN 55126-6198, under
the authority FAR 6.302-1. Only one responsible source and
no other supplies or services will satisfy agency requirements
(Proprietary Hardware and Software). This notice of intent
is not a request for competitive proposals. This procurement
is being conducted under the simplified acquisition procedures
threshold. The contract will be awarded by oral quotation and
the anticipated award date is 31 Oct 99. The proposed contract
action is for the renewal of miscellaneous hardware and software
support for a period of 1 year beginning 01 Oct 99- 30 Sep
00: CD4460, Ethernet Controller 443120L, R4000 upgrade for
4360-1xx, 64MB Memory increment for CD4460, 1.2 GB 3.5" add
on SCSI disk, SCSI Controller Differential, CD ROM internal,
V/SCSI-2 4220 Cougar Dif. Controller, SCSI 3.5" Disk Tray,
150MB Cartridge Tape, ASCII Terminal, 64MB Memory increment
for CD4460, 1GB SCSI Disk Drive, Enhanced 16 port serial I/O,
Ethernet Controller, single ended SCSI controller, Jaguar Single
ended SCSI Controller, ATL 2640 Tape Library. All responsible
sources shall submit information, which clearly demonstrates
their ability to provide this item. The contracting officer
must receive this information within fifteen (15) days of the
publication of this announcement. A determination by the government
not to compete the proposed contract based upon responses to
this notice is solely with the discretion of the government.
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: Cindy.Ferrer@edex.edwards.af.mil
EMAILDESC:
CITE: (D-253 SN379122)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 70--AUTOMATIC DATA PROCESSING EQUIPMENT AND SUPPORT
SERVICES
SOL 99480141
DUE 092399
POC Donna Wright, Contract Specialist, Phone (202) 927-7723,
Fax (202) 927-2986, Email dmwright@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: Modify the Solicitation Number 99480141 to reflect the
following changes. Submit questions by e-mail to dmwright@atfhq.atf.treas.gov
by COB September 14,1999. Questions will be answered by e-mail.
Responses to Solicitation due by September 23, 1999. NO TELEPHONE
REQUESTS WILL BE
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=99480141&LocID=1742
LINKDESC:
notice
EMAILADD: dmwright@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-254 SN379162)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Agriculture, National Finance Center
(NFC), 13800 Old Gentilly Rd., Bldg 350, MAF, New Orleans,
LA 70129
SUBJECT: 70--RESTART SOFTWARE PACKAGE
SOL NFC-99-Q-009
DUE 092299
POC Mrs. Freddie Moses, Contract Specialist, (504) 255-5911
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number NFC-99-Q-009 is issued as
a request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-13. It is
the contractor's responsibility to be familiar with all-applicable
clauses and provisions. Responsible sources who are interested
in this procurement may respond by providing clear and convincing
information that identifies their capabilities. This acquisition
will be 100% Small Business set asides. The Government will
award a Purchase Order resulting from this solicitation to
the responsible offeror that is most advantageous to the government.
The following factors will be evaluated: price, past performance
and delivery schedule in compliance with the requirements of
this solicitation all the referenced clauses with price being
the most significant factor. The Standard Industrial Classification
code (SIC) is 7372 and the Small Business Size Standard is
$18.0. The objective of the request for quote is to acquire,
install and maintain software that will allow NFC to resume
processing for DB2 batch programs from a logical midpoint in
the event the job abends versus having to restart processing
from the beginning. This would also reduce CPU utilization.
The contractor shall provide Y2K certification statement. The
Restart Software for DB2 must meet the following specifications:
(1) Provide capability for batch DB2 COBOL programs to resume
processing from the last successful commit prior to a failure.
Processing must resume without loss of data. (2) Working storage
must be restored to its condition at the last successful commit
when processing is resumed. (3) All files must be repositioned
so that they are synchronized with the data base at the last
successful commit when processing is resumed. (4) Must provide
capability to restart jobs without JCL changes. (5) Must provide
an online facility to monitor status of jobs using the checkpoint
facility. (6) Must operate on IBM 9672 model computers under
IBM OS/390 V1 R2, IBM 9672 Model R56 and IBM 9672 Model R65.
(7) Must interface with Computer Associates Top Secret 5, (8)
Must interface with IBM DB2 Version 4 and higher. (9) Must
interface with IBM CICS 4.1. (10) Must interface with IBM COBOL
II Release 4. (11) Must operate in a Parallel SYSPLEX Environment.
The vendor shall offer alternative product license acquisition
pricing plans, as available (i.e., lease, purchase, machine
based, site license, MIP-based, other). The vendor shall offer
alternative product maintenance pricing plan, as available
(i.e., 7x24 2 hour response time to trouble call, 5x8 2 hour
response time to trouble call, hot-line support, other). The
vendor shall provide a description of warranty terms, conditions,
and period. The product shall be delivered to the National
Finance Center on or before October 1, 1999. The product warranty
period will be expected to commence on that date. Delivery
prior to October 1, 1999 is acceptable in as much as the vendor
provides a warranty start grace period for installation and
testing which covers the time from delivery to October 1, 1999.
Software shall be delivered to United States Department of
Agriculture (USDA), National Finance Center, 13800 Old Gentilly
Road, New Orleans, LA 70129. The FAR provisions at 52.212.1,
Instructions to Offerors- Commercial Items; and 52..212-2,
Evaluation-Commercial Items apply. Also, include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certification- Commercial Items shall be completed and
provided with the proposal. Additionally, the FAR clauses 52.212-4
Contract Terms and Conditions pertains to this acquisition.
References will be required. Proposals shall be forwarded to
:USDA, NFC, Attn: Freddie Moses, Acquisition Unit, 13800 Old
Gentilly Road, Bldg 350., New Orleans, LA 70129. Offers may
be faxed to 504-255-5527 on or before 3:00 p.m. September 21,
1999.
EMAILADD: freddie.moses@usda.gov
EMAILDESC:
CITE: (W-254 SN379171)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 70--PENGUIN SERVER OR EQUAL
SOL 51-SO-BC-9-00034
DUE 092399
POC Tom Sherman, Contract Specialist; TEL 812-218-3351, FAX 812-218-3937,
Email thomas.m.sherman@ccmail.census.gov
DESC: This is combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation 51-SO-BC-9-00034 is issued as a
Request for Quotation (RFQ). This solicitation and incorporated
provisions and clauses are those in effect through FAC97-12.
The requirement is as follows: CLIN 0001, PINGUIN SERVER OR
EQUAL, Specifications as follows: Intel SC450NX Server Platform,
Pedestal Enclosure, four 550MHz Xeon Processors with 512 KB
Cache, 1GB ECC EDO RAM, Dual Symbios Logic Ultra2 SCSI Controllers,
Primary HD: IBM 9.1 GB 10000 RPM Drive (4 MB Cache), IBM 9.1
GB 10000 RPM (4MB Cache)Drive, Two IBM 18.2 GB 7200 RPM (2MB
Cache)Drives, (32)IBM 36.4 GB 7200 RPM (4 MB Cache)drives,
Four Tower R800 with 8 Hot Swap Modules, 2MB Cirrus Logic Integrated
Video, 50X Eide CD-Rom, 3.5 IN 1.44 MB Floppy Drive, Two Intel
10/100 Mbps Ethernet Adapters, APC Smart-UPS1400, 12/24 GB
DDS-3 (DAT) Drive, Keytronic Keyboard and Logitech 3 button
mouse, Red Hat Linux 6.0, 1600+ Pages of Linux Documentation,
Penguin Computing Quick Start Guide, and Two Year Warranty.
Total quantity on above is two each. Delivery shall be FOB
Destination to the Bureau of the Census, 1201 East Tenth Street,
Jeffersonville, Indiana, 47132, Attn: Receiving Section, 60F.
Acceptance at same location. Delivery date is NLT Monday, 11-OCT-1999.
The following provisions and clauses apply to this RFQ; FAR
52.212-1, Instructions to Offerors-Commercial Items, 52.212-2,
Evaluations-Commercial Items, 52.212-3, Offeror Representations
and Certifications-Commercial Items (include a completed copy
with offer), 52.212-4, Contract Terms and Conditions-Commercial
Items. Bids may be faxed to 812-218-3937 and are due NLT 5:00PM
on Thursday, 23-SEP-1999. Award will be made to the responsive
bidder offering the lowest cost. In order to be considered
responsive, an offeror must bid on the full quantities stated.
The Government anticipates only one purchase order as a result
of this notice.
CITE: (W-254 SN379184)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 70--AUTODESK AUTOCAD 2000 UPGRADE FROM R13
SOL F41612-99-T0700
DUE 091799
POC Jens Norgaard, Contract Specialist, Phone (940) 676-2805,
Fax (940) 676-3784, Email Jens.Norgaard@sheppard.af.mil
DESC: For more info contact Lt Norgaard 940-676-2805. No paper
solicitations will be issued. Autocad 2000 Upgrade from Release
13 P/N 9701-5520, Quantity 1; Autodesk View Win CD P/N 9701-2070
Quantity 1; Viw 2.0 25 user license, Qunatity 1; VIP Upgrade
Subscription Autodesk view Releae 2, one year, Quantity 26;
Award will be based on best value to the government. All line
items will be awarded on a single purchase order.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-T0700&LocID=563
LINKDESC:
notice
EMAILADD: Jens.Norgaard@sheppard.af.mil
EMAILDESC:
CITE: (D-255 SN379238)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 70--VUWIN SOFTWARE LICENSES
SOL F41612-99-T0671
DUE 091899
POC Jens Norgaard, Contract Specialist, Phone (940) 676-2805,
Fax (940) 676-3784, Email Jens.Norgaard@sheppard.af.mil
DESC: For More info Contact Lt Norgaard 940-676-2805; 100 licenses
for Sansoft VUWIN software. Award will be based on best value
to the government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-T0671&LocID=563
LINKDESC:
notice
EMAILADD: Jens.Norgaard@sheppard.af.mil
EMAILDESC:
CITE: (D-255 SN379239)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: 70--MULTIMEDIA EQUIPMENT AND INSTALLATION
SOL N/A
POC Michael Mills (301)415-6550
DESC: The U.S. Nuclear Regulatory Commission intends to negotiate
a sole source, simplified acquisition award with Mediatech,
Inc. for one (1) Mediatech Model MT-101 Multimedia Lectern.
It is imperative that this required equipment be of the same
make, model, and design of the NRC's existing multimedia lecterns
to ensure uniformity and comparability of operation for instructor
training. SIC 7373 applies. A solicitation document does not
exist.***** mmmm
CITE: (W-256 SN379331)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--ADP SUPPORT EQUIPMENT
SOL WILCOX-TICC-0005
DUE 092599
POC (PCF)Sylvia Bowar, Contract Specialist, AMSAM-AC-SS-BA, (256)876-0829,
Kathy Ray, Contracting Officer, (256)876-4225.
DESC: 17. It is the Government's intent to acquire one video
editing system to include the following: 1) one Fury X2,
p/n 1240017 ea 2) one DV 1394 interface, p/n 40110 3) one
network card, p/n 93020 4) two 21" hires monitor, p/n 21003
5) one external speakers, p/n 22001 6) one DLT backup 2/controller,
p/n 35000 7) one DVD writer, p/n 35101 8) two 18GB additional
storage, p/n 30014 9) one David 1000 option The system
must: 0) utilize a Windows NT based operating system 1)
a 10/100 BASET network interface 2) dual high resolution monitors
for viewing 3) a VTR interface compatible with a Sony SV05800
Editing Recorder 4) must convert MPEG-2 files to MJPEG for
output 5) include DVD authoring hardware and software 6)
factory training for at least one user 7) storage equal to
126GB of storage 8) disk drives must be Seagate Cheetah LVD
9) all software and hardware, including operating and editing
system 10) a "fire wire" interface 11) audio authoring hardware
and software 12) speakers 13) must not utilize Proprietary
File structures 14) at least 1GB of main memory 15) dual
processor based POC for inquries generated by this synopsis
is Sylvia Bowar, AMSAM-AC-SS-BA, address above. The Government
will request an oral quotation. The anticipated award date
is on or about 27 Sep 99. All responsible sources may submit
a quotation which, if timely received, shall be considered
by the Agency. All requests must be in writing.
CITE: (W-256 SN379350)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 70--SOFTWARE SUBSCRIPTION AND SUPPORT
SOL F25600-00-Q-5039
DUE 092499
POC Sheila Rollins, Contract Specialist, Phone 402-294-3613,
Fax 402-232-6571, Email sheila.rollins@offutt.af.mil - Debra
Simons, Contract Specialist, Phone 402-294-5632, Fax 402-294-7280,
Email
DESC: Tivoli Software support, including subscription, license,
and maintenance, for the period 1 Oct 99 through 30 Sep 2000,
for client and server versions of Tivoli Plus for ADSM, Application
Extension Facility, Distributed Monitor, Management Framework,
User/Administration, Event Integration Facility, Software Distribution,
Enterprise Console, and Inventory Manager. Competition is unrestricted;
however, prospective offerors shall provide name, point of
contact, and level of support if support will be provided other
than by Tivoli. Request copy of RFQ via e-mail from sheila.rollins@offutt.af.mil.
The SIC Code is 5045, and the small business size standard
is 100 employees.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-Q-5039&LocID=601
LINKDESC:
notice
EMAILADD: sheila.rollins@offutt.af.mil
EMAILDESC:
CITE: (D-256 SN379486)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, FSA, KCMO, ASD; P. O. Box 419205, Kansas City,
MO 64141-6205
SUBJECT: 70--SUPPLIES FOR A TEXTRONIX PHASER 560 PRINTER
SOL RFQ-99-13
DUE 092099
POC Alice J. Murphy, (816) 926-1244
DESC: This is a Request For Quotation (RFQ) for supplies for
a Textronix Phaser 560 Printer: (1) 016-1523-00 Color Imaging
Kit, 20 each; (2) 016-1531-00 Transparencies, Letter size,
20 each; (3) 016-1533-00 Transfer Kit, 10 each; (4) 016-1534-00
Fuser Replacement Part, 110V Fuser Z560, 20 each; (5) 016-1536-00
Cartridge Toner, black, 50 each; (6) 016-1537-00 Cartridge
Toner, Cyan, 50 each; (7) 016-1538-00 Cartridge Toner, Magenta,
50 each, (8)016-1539-00 Cartridge Toner, Yellow, 50 each, (9)
016-1556-00 Roller, Oil Fuser, 25 each; (10) 016-1318-00 Transfer
Kit, 4676, 15 each, (11) 016-1323-00 Fuser Unit, 4676, (110
V), 15 each; (12) 016-1417-00 Cartridge Toner, Z550, Black,
15 each; (13) 016-1418-00 Cartridge Toner, Z550, Cyan, 15 each;
(14) 016-1419-00 Cartridge Toner, Magenta, 15 each; (15) 016-1420-00
Cartridge Toner, Yellow, 15 each; (16) 016-1457-00 Color Imaging
Kit, Z550, 15 each; (17) 016-1123-00 Colorstix, P300, Black,
W/wiper, 50 each; (18) 016-1124-00, Colorstix, P300, Cyan,
50 each; (19) 016-1125-00 Colorstix, P300, Magenta, 50 each,
(20) 016-1126-00 Colorstix, P300, Yellow, 50 each. Brand name
or equal may be quoted. The is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in the Federal Acquisition Regulation (FAR) Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotations
are bing requested and a written solicitation will not be issued.
Solicitation number RFQ-99-13 is issued as a request for quotation
(RFQ). This request for quotation and the incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-13. All line items will be delivered to the
U.S. Department of Agriculture, Farm Service Agency, U.S. Department
of Agriculture Warehouse, 9240 Troost, Kansas City, Missouri
64131. Prices quoted shall include the cost of delivery. FOB
Destination in accordance with FAR 52-247-34. Dates of delivery
is within 30 days ARO. The provisions of FAR 52-212-1, Instruction
to Offertory - Commercial Items, FAR 52-121-4, Contract Terms
and Conditions - Commercial Items and FAR 52-212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders - Commercial Items apply to this acquisition. Include
FAR 52-212-3, Offer or Representations and Certifications -
Commercial Items with your quotation. FAR and FAC clauses are
available on the Internet web site http://www.arnet,gov/far.
The certification requirements for FAR clause 52-212-3 should
be submitted with your quotation. Signed and dates quotations
must be submitted to and received on or before 4:00 p.m., CST,
September 20, 1999. Mailing address is U. S. Department of
Agriculture, Farm Service Agency, Kansas City Management Office,
Administrative Services Division, Contracting and Acquisition
Branch, Attn: Alice J. Murphy, P.O. Box 419205; Kansas City,
Missouri 64141-6205. Street address is 8930 Ward Parkway, Kansas
City, Missouri 64114. Quotes may be faxed to (816) 926-2835.
Award will be made to the lowest price technically acceptable,
responsive, responsible quoter who demonstrates compliance
with the requirements of this solicitation. Quoters shall include
both unit price and total price for each line item with their
quote. The Government will award a purchase order resulting
from this quotation.
CITE: (W-256 SN379525)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, HARDWARE,
AND MAINTENANCE SUPPORT FOR TWO (2) LOCAL AREA NETWORKS
SOL 35-3615-99
DUE 092199
POC Lisa M. Botella, (215) 233-6551, (215) 233-6558, Contracting
Officer and Point of Contact
DESC: This requirement was initially synopsized and corrected
in the CBD on September 1, 1999. This amendment answers questions
received in response to the subject solicitation. QUESTION
1: Can you clarify the network configuration of the two networks,
(NAA and ERRC LANs) specifically how are they using the same
hubs as mentioned in the General Specifications (Same IP addresses/Different
IP addresses?). ANSWER: All users are on the same cabling (wire).
LAN users are determined by different Class C IP addresses.
Each LAN has a separate Gateway (router) to the Internet utilizing.
See Section A.7 General Specifications. QUESTION 2: Do the
two networks utilize separate TCP/IP network addresses. ANSWER:
Yes. QUESTION 3: How many IP network addresses are utilized
in the two LANs located in the USDA, Eastern Regional Research
Center? ANSWER: The ERRC LAN has 2 Class C address groups,
allowing up to 512 addresses. The NAA LAN has 1 Class C address
group, allowing up to 256 addresses. QUESTION 4: Is the training
formal (classroom setting) or informal (individual sessions
at the user workstation)? ANSWER: Training can be performed
in the ARS-ERRC ADP Training facility on the third floor or
utilizing the individual sessions at the users' workstations.
QUESTION 5: Do you require that CheckPoint software manuals
be delivered as part of the proposal? If yes, why are the manuals
needed prior to an award? ANSWER: No. Delete requirement for
submission of the software manual with the proposal in Sections
A.13 and D.2 in the solicitation and replace with the Software
manuals are required upon delivery. QUESTION 6: Items 4-13
appear to expand the scope of the work from firewall implementation
and support to general network support. Are we interpreting
this correctly? Who currently provides support in these areas?
Is it done by in-house staff or by a contractor? If the latter,
who is the current contractor? ANSWER: No, the In-house staff
will support the entire network. There is no outside contractor
supporting the network. QUESTION 7: Would it be possible to
extend the closing date by one week? ANSWER: The hour and date
specified for receipt of offers has been changed to 3:30 p.m.
on September 21, 1999. QUESTION 8: [Page 5, Item No. 5, and
Item No. 13 Requirement for 24 hour/day, 7 day/week Maintenance
Services and Support]. Is this requirement for full time on
site maintenance support or is the requirement for off site
on call support? If the requirement is for off site support
on call, what is the response time requirement? ANSWER: The
requirement is for off-site on call support. The requirement
for response time and any available optional response time
categories should be included as part of your proposal. If
the contractor offers multiple response time categories, the
information should be included as optional information to the
firewall and attached to the proposal. The Options shall include
item description, price and delivery information. QUESTION9:
[Page 5, Item No. 5, and Item No. 13 Requirement for 24 hour/day,
7 day/week Maintenance Services and Support]. Is there a requirement
for system administration under the support section of the
full time maintenance and support requirement? ANSWER: The
requirement is for off-site on call support for other than
routine system maintenance. QUESTION 10: The networks describe
appear to be one physical network with nodes that are performing
two separate functions, differentiated only by their default
gateway. Also, it appears that nodes on both the NAA and ERRC
networks access the Internet through the same router. If this
is the case, the firewall that will be placed between the Synoptics
hub and the ERRC Internet router will provide protection for
the entire facility (both NAA and ERRC LANs) from the standpoint
of Internet access. What, then, is the planned role of the
second firewall? The only other possible location for a firewall
would be on the WAN connection that goes to the USDA in DC.
This would provide filtering of the traffic entering from the
Washington, D.C. facility, nothing more. Of course, if it turns
out that the NAA accesses the Internet through the NAA router,
then there would be the need for a firewall on that exit point
as well. If the traffic coming and going through the NAA router
is considered trusted, however, then there would be little
need for the second firewall. ANSWER: The ERRC network accesses
the Internet through the ERRC 4500 router. The NAA network
accesses the Internet through the NAA 4500 router. Two different
ISPs are involved. QUESTION 11: [Items 5, 10, and 13 on Maintenance
Service Support]. What is the desired response time for this
Support Contract, both phone/email and on-site response? ANSWER:
See response the question 8 above. QUESTION 12: Does USDA
have a preferred hardware platform (i.e. Compaq, HP, etc.)?
ANSWER: No, the Government will furnish any PCs required for
the firewall installation. These PCs will have Windows NT installed
on them and meet required specifications. QUESTION 13: The
version of CheckPoint that is to be installed is CheckPoint
version 4.0, which has additional features not included in
the 3.0 version. If other USDA and Agricultural Research Service
sites are using version 3.0 software, there may be some limitations,
particularly in the area of VPN encryption algorithms. If the
other sites have already upgraded to 4.0, then there is no
such issue. Is it known what version of CheckPoint is implemented
at other sites, and are there plans to implement a VPN? ANSWER:
CheckPoint 4.0 is either planned or installed at the Department
and Agency levels. There are no plans currently in place to
implement a VPN. QUESTION 14: CheckPoint supports the IP protocol.
The only compatibility issue would be if one of the above-mentioned
software needed to pass through the firewall using some other
protocol. More information on the role of the VersaPath product
would be helpful in designing the firewall rules and in determining
if it presents a security risk or other issues. ANSWER: Access
to the VersaPath Gateway is via the Internet. The Gateway itself
utilized a dedicated point-to-point X.25 circuit to a Government
site in New Orleans. All traffic through both routers is IP.
All information required to implement the firewall will be
shared with the contractor who is awarded this procurement.
QUESTION 15: [Items a through k in the Technical Specifications].
Item "a" cites the ability to "screen malicious content, such
as viruses and malevolent Java/ActiveX applets." This is a
capability that is not included with CheckPoint Firewall-1,
but rather a 3rd party application (there are several to choose
from) that works in conjunction with the Firewall-1 product
via the CVP protocol. This software will work in conjunction
with the firewall but is a separate software that needs its
own platform. Item "b" cites "Detect network attacks and misuse
in real time and respond automatically to defeat an attack."
The role of a firewall is to screen out those protocols and
services not allowed by the security policy/firewall rule base.
The firewall has no inherent intrusion detection or "response"
capabilities. This type of intelligent response is provided
by a separate system running Intrusion Detection Software (IDS),
such as RealSecure, a product OEMed by Checkpoint. This software
will work in conjunction with the firewall, but is separate
software that needs its own platform. Item "c" cites "Ensure
the privacy and integrity of communications over the Internet."
While there is no specific mention of Virtual Private Networks
(VPNs), this requirement describes the role of a VPN connection.
Is there a desire to support VPNs with this firewall implementation?
If this is the case, then CheckPoint VPN-1 should be designated
rather than CheckPoint Firewall-1. Item "f" requests "high
availability of services." High availability with CheckPoint
firewalls is best accomplished with special software and a
second firewall module that will be installed in paralleled
to the primary firewall. This will provide a fail-over capability
to the primary firewall in case of failure of some subsystem.
The second firewall module, sensing the failure, would transparently
take over for the primary, maintaining all existing connections.
Again, this is accomplished by use of 3rd party software that
in this case would run on the firewall itself. It would also
require the purchase of a second firewall module and supporting
hardware and OS. ANSWER: At the present time we are interested
in the implementation of the CheckPoint Firewall with its standard
capabilities and the ability to incorporate selected add-ons
(options) (including 3rd party software) in the future. A single
Firewall and single computer for each network satisfies our
requirements for high availability. The proposal shall include
information, pricing and delivery information for any software/hardware
required to implement your Firewall package. QUESTION 16: What
is the role of the X.25 network? This could present security
issues that could not be addressed by the firewall, depending
on its role and topology. Is IP routed on this network? Is
it attached to the primary LAN, or only to stand-alone systems?
ANSWER: See response to question 14. QUESTION 17: Does your
site have a Security Policy? Would you entertain consultation
to develop one to improve overall security and ensure the proper
implementation of the firewalls and other security measures?
ANSWER: Yes, we have a Security Policy in place. At the present
time we are not entertaining the use of security consulting
services. QUESTION 18: How many IP nodes are on the internal
(NAA/ERRC) networks (including printers, anything with an IP
address). ANSWER: See response to Question 3. QUESTION 19:
What protocols are on the LAN internal (NAA/ERRC) networks,
and which protocols actually leave the site via which router?
ANSWER: NAA LAN - IP and IPX internal and only IP passes through
the NAA router. ERRC LAN - IP, DECNET and APPLETALK internal
and only IP passes through the ERRC router. QUESTION 20: I
would like to know if we should respond to the RFP using CheckPoint
FW-1 on Solaris? ANSWER: No. Only Windows NT is acceptable.
See Technical Specifications in the solicitation. QUESTION21:
As there are no specific products mentioned to address the
capability-related issues, and there is only space in the Addenda
for pricing for the firewalls and related installation, training,
and support, it is assumed that this information will alter
the scope of this Solicitation. How should we, the bidders,
address this? ANSWER: See response to question 15. Also, insert
your pricing for the items listed on all line items in Section
A.2. Additional information can be provided as an attachment
for optional software and equipment which would be required
to enhance the proposed system. The attachment for options
shall include the item and description, price, and delivery
information. This additional information will be used to evaluate
the overall cost to implement the entire system. THE HOUR
AND DATE SPECIFIED FOR RECEIPT OF OFFERS HAS BEEN CHANGED TO
3:30 P.M. ON SEPTEMBER 21, 1999.
CITE: (W-256 SN379548)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 70--LOGISTICS SUPPORT ANALYSIS SOFTWARE
SOL N00244-99-T-B513
DUE 092099
POC Point of Contact is Bob Douglas, Purchasing Agent at 619-532-2568,
FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitation issued
on/after 6/01/98. Lack of registration in the CCR database
will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the internet at http://www.ccr2000.com/
for information. FISC San Diego is announcing its intent to
issue a directed sole source procurement to Raytheon Systems
Company, under authority of FAR 6.302-1 for the following items.
This procurement is unrestricted; all responsible sources may
submit an offer. This is a synopsis for commercial items prepared
in accordance with FAR 13 as specified in solicitation referenced.
Solicitation number/RFQ N00244-99-T-B513 applies. An electronically
copy of the RFQ can be accessed at http://www.neco.navy.mil.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-05 and Defense Acquisition Circular 91-13. The standard
industrial code is 7374. This requirement is for a fixed priced
contract for 1 Lot - 4 seats of Raytheoneagle LSA Software
and 1 Lot of HP NETSERVER The provisions of FAR 52.212-1,
Instructions to Offer-commercial Items applies. Offerors are
required to complete and include a copy of the following provisions
with their proposals; FAR 52.212-3, Offeror Representation
and Certification-Commercial Item, and FAR 52.222-48, exemption
from application of Service Contract Act Provisions for Contracts
for maintenance, Calibration, and/or Repair of Certain Information
Technology, Scientific and Medical and/or office and Business
Equipment-Contractor Certification. Clause 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses: FAR 52.211-5 material Requirement;
52.232-18, availability of funds. The clause at 52.212-5, Contract
Terms and conditions Required to Implement Statutes or Executive
Orders-Commercial items applies with the following applicable
clauses for paragraph (b); FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36 Affirmative Action for
handicapped Workers; FAR 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of Vietnam Era; DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable for paragraph
(b); DFARS 252.225-7001, Buy American Act and Balance of payment
Program. the government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price related factors.
OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE
FOLLOWING PROVISION WITH THEIR PROPOSALS: FAR 52.212-3, Offeror
Representation and Certification-Commercial Items. Note: IMPORTANT
INTERNET ADDRESSES: 1) Federal Acquisition Regulations (FAR)
at http://www.arnet.gov/far; 2) Defense Federal Acquisition
Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html;
3) Other federal/defense links (e.g. Central Contractor Registration
On-line, Commerce Business Daily On-line) can be accessed on
the Internet at http://www.acq.osd.mil/dp (scroll down to the
bottom of the page for numerous links). Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), the company's
CAGE Code, Duns & Bradstreet number (DUNS), Taxpayer ID number,
list of all applicable charges and rates for above specified
services, and completed FAR 52.212-3. Reference Solicitation
number on all correspondence. Quotes must be received no later
than 3:00 PM, local time, 9/20/99, and will be accepted via
(Fax 619-532-2347) or via e-mail (robert_e_douglas@sd.fisc.navy.mil)
ONLY. DO NOT MAIL. See Numbered Note(s) 13.
CITE: (W-256 SN379567)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 70--SOFTWARE DEVELOPMENT AND MAINTENANCE IN SUPPORT
OF THE COUNTERINTELLIGENCE/HUMAN INTELLIGENCE AUTOMATED TOOL
SET (CHATS) AN/PYQ-3(V2) AND CI/HUMINT SYSTEM SOFTWARE
SOL N/A
POC 11. Contact Ms. Jeanine Lattin, Contract Specialist (703)
325-4998/Ms. Peggy W. Butler, Contracting Officer, (703) 325-4994
DESC: The USA CECOM Acquisition Center-Washington, in support
of the Project Manager Intelligence Fusion and the Product
Manager Counterintelligence/Human Intelligence (CI/HUMINT)
Management Systems (PM CHIMS) proposes to extend the period
of performance for Sterling Software under Contract No. DAAB15-99-C-1002
for a period of six additional months beginning 1 December
99 through 31 May 00. Contract DAAB15-99-C-1002 was awarded
to Sterling Software, Applied Systems Division, 5205 Leesburg
Pike, Suite 1200, Falls Church, Virginia, 22041 on November
30, 1998, for a period of one year. Under the current contract
the work is divided into three distinct tasks: Functional Application
Development, Software Maintenance and Operational Support.
Sterling Software is responsible for the development, test,
and delivery of CI/HUMINT software. This effort covers development
of production software baselines for the AN/PYQ-3(V), the individual
hand-held device under development and software modules for
other Win32 platforms within the All Source Analysis System
(ASAS) architecture. Additionally, Sterling Software is responsible
for the integration of existing commercial and government software
applications and modules to provide a common software baseline.
Under the software maintenance portion of the effort, Sterling
provides the required systems engineering and system integration
efforts necessary to incorporate product baselines into existing
intelligence and command and control architectures. Additionally
the contractor performs software corrections/repairs identified
through the test and integration process. The Operational Support
efforts associated with this contract require Sterling Software
to provide technical engineering support to PM CHIMS for training,
exercises and demonstrations/experiments. Additionally, Sterling
provides technical support of fielding and installation of
procured equipment and software as designated by the PM CHIMS.
This operational support may be required in both CONUS and
OCONUS and includes technical assistance to support New Equipment
Training. See Note 22.
LINKURL: http://www.acbop.monmouth.army.mil
LINKDESC:
EMAILADD: jlatti@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-256 SN379610)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Head Start of Greater Dallas, 1349 Empire Central, Suite
300, Dallas, TX 75247-4045
SUBJECT: 70--MS WINDOWS 4.0/EXCHANGE FILE SERVERS FOR EACH SMALL
WORKGROUP LOCATED AT 24 SITES IN DALLAS COUNTY.
SOL HS-SERVER99
DUE 102199
POC Dave Connell, Purchasing Director, 214-634-8704 Ext. 488
DESC: Head Start of Greater Dallas is soliciting bids on a full
and open competitive basis from qualified vendors to provide
at least 24 MS NT 4.0/Exchange file servers to 24 sites all
located in Dallas County. Please send by mail or e-mail to
request an IFB prior to October 1, 1999 to allow time to receive
it.
EMAILADD: hsgdinc@anet-dfw.com
EMAILDESC:
CITE: (W-256 SN379625)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 70--SOFTWARE AND SOFTWARE SUPPORT
SOL TIRNO99-Q-00294
DUE 092099
POC Rhonda Washington, Contract Specialist (202)283-1395
DESC: The Internal Revenue Service intends to issue a purchase
order on a sole source basis to Cobra Technologies, Inc. for
the following: (1)Docmigrate for LN:DI Migration software,
(1) PDF Conversion Utility, (1)Migration Consulting Support
See RFQ Tirno-99-Q-00294. All responsible sources who can
provide the above requirements shall submit written quotations,
no later than five (5) days from the published date of this
announcement. No equivalents accepted. Evaluation/Award will
be based on lowest price to government. All quotes shall inlude
Price(s); FOB Point, Point of Contact (name and telephone number);
GSA Contract Number if applicable; delivery date; business
size; payment terms; Taxpayer Identificaiton Number; Dunn &
Bradstreet Number. No facsimile responses accepted All questions
must be submitted in writing to Ms. Rhonda Wasington at facsimile
(202)283-0610 or mail. All responses should reference number
0-9-35-D9-HQ-I34. If no affirmative responses are received
an award will be made to Cobra Technologies.
CITE: (W-256 SN379629)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: 70--GEOGRAPHICAL INFORMATION SYSTEM
SOL N46077-99-Q-0118
DUE 092899
POC Yvette Williams at 757-462-3266(w) 757-462-3264(f)
DESC: Geographical Information System with cable specific data
composed of the following elements: Software and License
for Geocable, Geomedia, ARCS Worldwide, ARCS viewer; Coastline
and Bathymetry Database, Cable route Graphics Database, Cable
route Graphics Database Area 2 & 3; Cable Systems & Faults
Database Area 1, 2 & 3.
LINKURL: http://www.msc.navy.mil
LINKDESC:
Caesar)
EMAILADD: Yvette.Williams@msc.navy.mil
EMAILDESC:
CITE: (W-256 SN379630)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 71--FURNITURE
SOL 1PI-R-1397-99
DUE 091099
POC Tee Cavanaugh, 202-305-7302
DESC: Modification Notice: This action was originally publicized
in the CBD dated August 14, 1999. This modification notice
is issued to cancel solicitation number 1PI-R-1397-99 for laminate
tops in its entirety. All offerors will be given an opportunity
to bid on future solicitations.
CITE: (W-256 SN379535)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 74--COST PER COPY COLOR COPIER
SOL RFQ 614-14-00
DUE 092499
POC Pam Rowland 901/577-7235 FAX 901/577-7242
DESC: Copier, Color, Cost Per Copy Service to include equipment,
all parts, labor and supplies. Accent colors: red, blue, green.
Minimum copier per minute: 110. Service for the period of 10/1/99
through 9/30/2000 with one option year. Fax letter of request
for RFQ to 901/577-7242. Quote to issue o/a 9/15/99. Bid opening
date o/a 9/24/99. SIC 3579
CITE: (W-254 SN379177)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 74--MAIL CONSOLE INSERTER
SOL N00244-99-T-B517
DUE 091599
POC Contracting Officer TEDDY SANTOS 619-532-2918; Contract Specialist
Mike Alexander 619-532-2889
DESC: Fleet and Industrial Supply Center, San Diego, CA intends
to solicit and negotiate a contract on a sole-source basis
with Pitney Bowes under authority of FAR 6.302-1 for the following
Contract Line Items (CLINs): 0001 Pitney Bowes 7-Series Production
Mail Console Inserter, Qty 1 ea.; 0002 Annual Maintenance (for
CLIN 0001), Qty 12 mos. The resulting contract will be firm-fixed
price. IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. See Note 22.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
with FISC San Diego
EMAILADD: mike_k_alexander@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-256 SN379638)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: 75--PURCHASE OF SCHOOL SUPPLIES
SOL 99BDCPS9003358
DUE 092499
POC Amy Andre, Contract Specialist, 301-443-2475, Margaret Kelly,
Contracting Officer, 301-443-2475
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 pertaining
to FAR Part 14, Sealed Bidding included in this notice. This
announcement constitutes the ONLY solicitation; proposals are
being requested and a written solicitation will not be issued.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
This combined synopsis/solicitation is open to both large and
small business concerns. The Standard Industrial Class (SIC)
number is 5112 and the small business size standard is 100
employees. Solicitation number 99BDCPS9003358 is issued as
an Invitation For Bid (IFB) for the purchase of school supplies.
The supplies that are requested are as follows including the
description, quantity and item number (item numbers are provide
by School Speciality): Marker Board Easel, 45 each, 214584;
Chart Stand, 45 each, 238346; Floor Study Carrels, 23 each,
614772N; 20" Panasonic VCR/TV, 12 each, 625494; 3M Overhead
Projector, 15 each, 613994; Cassette Tapes, 56 each, 675302;
Overhead Table, 15 each, 616251N; AIWA Stereo, 12 each, 625500;
Marker boards, 8 each, 608556N; Pedestal Fan, 8 each, 613358N;
Classroom Organizer, 10 each, 502692N; Elmer's Glue, 6 each,
008997; Surge protector, 60 each, 680117; Double Bevel Scissors,
200 each, 015348; Blunt Scissors, 12 each, 023662; Sharp Scissors,
12 each, 023665; Paper Cutter, 4 each, 205391; Composition
Books, 400 each, 026026; Colored Ball, 8 each, 722305; Soccer
Ball, 6 each; and Hopscotch, 5 each, 262224. Specify the UNIT
PRICE for each item $_____. The school supplies shall be delivered
FOB destination within 30 days after contract award to DC Public
Schools, Fletcher-Johnson Educational Center, 4650 Benning
Road, SE Washington, DC 20019-5199. You must be able to provide
a bid for all items. No partial awards will be made. The provisions
at FAR 52.212-1, Instructions to Offerors--Commercial Items
is hereby incorporated by reference. FAR 52.212-2, Evaluation--Commercial
Items does not apply, award will be made to the offeror who
submits the lowest, responsible bid. Companies wishing to respond
to this solicitation should provide this office with an original
and 3 copies of a price bid for the requested items. OFFERS
MUST BE SIGNED. Each offeror shall include a completed copy
of the provisions FAR 52-212-3, Offeror Representations and
Certifications-Commercial Items, it's Dun & Bradstreet Code,
and it's Commercial and Government Entity (CAGE) Code. Those
companies not in possession of the provisions in full text
may contact this office and a copy will be provided. The contract
clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items is incorporated by reference and applies to this acquisition.
The clause FAR 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders-- Commercial Items
applies to this acquisition. The following additional FAR clauses
cited in this clause are applicable: 52.214-1, Solicitation
Definitions - Sealed Bidding; 52.214-3, Amendments to Invitations
for Bids; 52.214-4, False Statements in Bids; 52.214-5, Submission
of Bids; 52.214-6, Explanation to Prospective Bidders; 52.214-7,
Late Submissions, Modifications, and Withdrawals of Bids; 52.214-9,
Failure to Submit Bid; 52.214-10, Contract Award - Sealed Bidding;
52.217-8, Restrictions on Subcontractor Sales to the Government,
with Alternate I; 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity; 52.219-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.225-3, Buy American Act--Supplies; 52.222-41,
Service Contract Act of 1965, As amended; 52.222-42, Statement
of Equivalent Rates for Federal Hires; and 52.222-43, Fair
Labor Standards Act and Service Contract Act--Price Adjustment
(Multiple Year and Option Contracts). All questions concerning
this IFB must be submitted in writing, no telephonic responses
will be processed. PLEASE NOTE THAT ANY AMENDMENTS TO THIS
SOLICITATION WILL BE PROCESSED IN THE SAME MANNER AS THIS SYNOPSIS/SOLICITATION.
Quotations are due on September 24, 1999 at 3:00 p.m. to the
address and identified point of contact specified. All bids
shall be clearly marked in a sealed envelop with the bidder's
name, address, and solicitation number. No oral or fax bids
will be accepted. All responsible sources, fulfilling the requirements
of this solicitation, may submit a bid which shall be considered.

CITE: (W-256 SN379530)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 76--BOOKS, MAPS & OTHER PUBLICATIONS
DUE 052599
POC 76--Books, maps & other publications
DESC: This is a combined synopsis/solication for commerical items
prepared in the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This notice
constitutes the only solication; quotes are being requested
and a written solication will not be used. This solication
is being issued as a Request for Quotation. This Solication
document and incorporated provisions and clauses are those
in efffect through Federal Acquisition Circular 97-12. Contract
line items number (s) and items, quantities and unit of measure
are: 001: IAMSAR Vol. I - Organization & Management, IBSN 928011462X,
thirty nine each; 002: Vol. II Mission Co-ordination, ISBN
9280160877, seven hundred ninety six; each. Delivery and acceptance
is FOB Destination: Commandant (G-OPN), U.S. Coast Guard Headquarters,
2100 2nd Street SW, Washington, DC 20593-0001. Award will made
to the offeror is considered to be technicaaly acceptable and
the least price to the Government. Offerors are required to
complete a copy of the provision at 52-213-3 Offeror Representations
and Certification Commerical Items (Feb 1999) with its offer.
The provisions at 52.212-1 Instructions to Offerors Commerical
Items (AUG 199) apply to this acquisition, and incorprated
by reference. The clause 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders Commerical
Items (MAR 1999) applies to this acquisition with the Far clauses
incorporated by reference as follows: 52-219-8 Utilization
of Small Business Concerns, 52.222-26 Equal Opportunity, 52.222-35
Affirmative Action for Disabled Veterans, 52.222-36 Affirmative
Action for Workers with Disabilities, 52.222-37 Employment
Reports on Disbaled Veterans abd CVeteran of the Vietnam Era,
52.225-3 Buy American Act - Supplies, 52.225-18 European Union
Sanction for End Products, & 52.233-3 Proctest After Award.
All responsible sources may submit a quote for consideration
prior to 12:00 Eastern Standard Time 12:00 on 25 September,
1999. Facsimile quotations are acceptable abd received at (202)
267-4727. For information regarding this solication, contact
SK1 Merwin Charles at (202) 267-1574 or SKC John K. Macy, Contracting
Officer at (202) 267-1574. E-mail address are listed as follows:
mcharles@comdt.uscg.mil or jmacy@comdt.uscg.mil respectivefully.

CITE: (W-254 SN379199)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 76--PERIODICALS
SOL W71B7J-9238-6012
DUE 092899
POC Specialist/Buyer: Kathy Brown, Purchasing Agent, (301) 394-4012
Contracting Officer: Beth Smith, (301) 394-3371
DESC: Online subscription to Defense Equipment Library for various
Scientific/Engineering periodicals. It is intended to award
this contract to Jane's Information Group, Alexandria, Virginia,
on a sole source basis. Jane's Information Group is the only
known source of these Scientific/Engineering periodicals. All
responsible sources may submit a capability statement by fax
to Kathy Brown, (301) 394-1162, which shall be considered by
the agency. Capability statements must be received within 10
days of issuance of this notice. No telephone request will
be honored. See Numbered Notes: 22.
CITE: (W-256 SN379361)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 76--PHYSICS LETTERS ON 16MM NEGATIVE 3M MICROFILM
SOL W71B7J-9239-6011
DUE 092899
POC Specialist/Buyer: Kathy Brown, Purchasing Agent, (301) 394-4012
Contracting Officer: Beth Smith, (301) 394-3371
DESC: Various Physics letter on 16mm negative 3m microfilm. It
is intended to award this contract to A Bell and Howell Company,
Ann Arbor, Michigan on a sole source basis. A Bell and Howell
Company is the only known source of these journals on microfilm.
All responsible sources may submit a capability statement by
fax to Kathy Brown, (301) 394-1162, which shall be considered
by the agency. Capability statements must be received within
10 days of issuance of this notice. No telephone request will
be honored. See Numbered Notes: 22.
CITE: (W-256 SN379371)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 77--MUSICAL INSTRUMENTS, PHONOGRAPHS & HOME-TYPE RADIOS
SOL F09650-99-T-6563
DUE 092299
POC Brigitte Harvey, (912) 926-5123, (912) 926-3569
DESC: Description: Soprano saxophone II (Keilworth); Tenor saxophone(Keilworth);
Baritone saxophone(Keilworth); 13 Bass clarinet(Selmer Paris)
1 each; and a set of 4 Tympani(Ludwig). This is a combined
synopsis/solicitation for commercial items prepared IAW the
format in FAr subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The following clauses
are applicable to subject solicitation: FAR 52.212-1 (Instructions
to offerors), 52.212-2 (Evaluation - Commercial Items), 52.212-3
(Offeror representations and certifications - Commercial Items),
52.212-4 (Contract terms and conditions - Commercial Items),
and 52.212-5 (Contract terms and conditions required to implement
statutes or Executive Orders -- Commercial Items). In accordance
with clause 52.212-2, the evaluation factors shall be: Price
and price related factors. Oral procedures will be used for
this solicitation. Quotations may be faxed to (912) 926-3569.
The anticipated award date will be September 29, 1999.
EMAILADD: Brigitte.Harvey@pk.robins.af.mil
EMAILDESC:
via e-mail at this address: Brigitte.Harvey@pk.robins.af.mil

CITE: (W-256 SN379345)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 77--MUSICAL INSTRUMENTS, PHONOGRAPHS & HOME-TYPE RADIOS
SOL F09650-99-T-6450
DUE 092299
POC Brigitte Harvey, (912) 926-5123, (912) 926-3569
DESC: Description: Highland Bagpipes manufactured by Naills;
10 each. This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. See Note
22 - Sole Source The following clauses are applicable to
subject solicitation: FAR 52.212-1 (Instructions to Offerors),
52.212-2 (Evaluation - Commercial Items), 52.212-3 (Offeror
Representations and Certifications - Commercial Items), 52.212-4
(Contract Terms and Conditions - Commercial Items), and 52.212-5
(Contract Terms and Conditions required to implement statutes
of Executive Orders--Commercial Items). In accordance with
the clause 52.212-2, the evaluation factors shall be: price
and price related factors. Oral procedures will be used for
this solicitation. Quotations may be faxed to (912) 926-3569.
The anticipated award date will be September 29, 1999. Sole
source to: The British Shop, 2799 Delaware Ave, Kenmore NY
14217.
EMAILADD: Brigitte.Harvey@pk.robins.af.mil
EMAILDESC:
via e-mail at this address: Brigitte.Harvey@pk.robins.af.mil

CITE: (W-256 SN379358)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 77--MUSICAL INSTRUMENTS, PHONOGRAPHS & HOME-TYPE RADIOS
SOL F09650-99-T-6450
DUE 092299
POC Brigitte Harvey, (912) 926-5123, (912) 926-3569
DESC: Description: 4/4 CC Tuba manufactured by Hirschbruner 1
each; and Regent Marimba manufactured by Kori Corp 1 each.
This is a combined synopsis/solicitation for commercial items
prepared IAW the formate 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. See Note
22 - Sole Source The following clauses are applicable to
subject solicitation: FAR 52.212-1 (Instructions to Offerors),
52.212-2 (Evaluation - Commercial Items), 52.212-3 (Offeror
Representations and Certifications - Commercial Items), 52.212-4
(Contract Terms and Conditions - Commercial Items), and 52.212-5
(Contract Terms and Conditions required to implement statutes
or Executive Orders--Commercial Items). In accordance with
clause 52.212-2, the evaluation factors shall be: price and
price related factors. Oral procedures will be used for this
solicitation. Quotations may be faxed to (912) 926-3569.
The anticipated award date will be September 29, 1999. Sole
source to: Custom Music Co, 1930 Hilton ave, Ferndale MI 48220.
EMAILADD: Brigitte.Harvey@pk.robins.af.mil
EMAILDESC:
via e-mail at this address: Brigitte.Harvey@pk.robins.af.mil

CITE: (W-256 SN379383)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 81--TRANSIT CASE, SPECTRO MOBILE OIL ANALYSIS SPECTROMETER
SOL F02064-99-Q0690
DUE 092099
POC Ken Miller, Contract Administrator, Phone 6238563442x255,
Fax 6238563438, Email ken.miller@luke.af.mil - Pat Morin, Contract
Specialist, Phone 623) 856- 7179 x232, Fax (623) 856-3057,
Email pat.morin@luke.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No F02604-99-Q0690 is issued
as a Request for Quotation (RFQ). Funds for this acquisition
are available. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-13. This acquisition is 100% set-aside
for small business SIC: 3826 Size Std: 500 employees. This
is a Spectro Inc Transit Case for Mobile Oil Analysis Spectrometers,
comprising of 1 part, Manufactured by Spectro Inc., Littleton,
MA. Phone (978) 486-0123. Contract Line Item(s): (CLIN) 0001;
( 1 EA) Part number 1680P Spectro. Spectro Oil Analysis Machine
(60 inches by 37 inches by 40 inches) container resistant to
high/low temperatures. Container protects against fungus, water,
solvents, and abrasions. Spring loaded handles, tie down rings,
and pressure relief valve. Container is made of polyethylene
plastic. Container is rectangular in shape.(OR EQUAL). This
is a brand name or equal requirement the FAR Clause 52.211-6
applies. Basis of award: award will be made to the lowest-price
Offeror, best demonstrating their ability to satisfy the technical
capabilities of the items specified. Offerors of any equal
must provide descriptive literature to this office for evaluation.
Required delivery: 30 days ARO. FOB: Destination to Luke AFB,
AZ. All prices shall include all Federal, State and Local taxes.
The following FAR & DFARS provisions and clause(s) apply to
this solicitation. FAR 52.212-1, Instructions to Offerors--Commercial
Items, Far 52.212-4, Contract Terms and Conditions-- commercial
Items, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Order--Commercial Items
with addenda incorporating FAR clause(s) 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
ERA Veterans; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-41; DFARS 252.212-7001, Contract terms
and Conditions Required to Implement Statutes or executive
orders Applicable to Defense Acquisitions of Commercial Items
with addenda incorporating DFARS clauses(s) 252.225-7001, Buy
American Act and Balance of Payment Program, DFARS 252.204-7004
Required Central Contractor Registration (MAR 1998) (DFARS
204.7304). Offers shall be submitted in writing and received
not later than 4:30 PM local time, 20 Sep 99. Arizona does
not observe daylight savings time. Direct any questions or
concerns to TSgt Ken Miller at (623) 856-7179 X 255. All proposals
must be faxed to (623) 856-3438 or e-mail: ken.miller@luke.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02064-99-Q0690&LocID=509
LINKDESC:
notice
EMAILADD: ken.miller@luke.af.mil
EMAILDESC:
CITE: (D-253 SN379134)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038399RB260
DUE 102199
POC Contact Point, Toni Collins, 0231.04, (215)697-2571, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-243-3918-LA, SPEC NR TDP VER 001, Qty 110
EA, Delivery FOB Origin, Contract 100 Percent Small Business
Set Aside--EAD 31 DEC 99, See Note 22.
CITE: (I-254 SN379159)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 81--CONTAINERS, PACKAGING AND PACKING SUPPLIES
SOL RFQ828509
DUE 092299
POC Renee D. Dorsey, Contract Specialist, (202) 324-5821
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; Quotes are being requested
and a written solicitation will not be issued. The solicitation
document and incorporated provision and clauses are those in
effect through Federal Acquisition Circular (FAC) 99-12.
This solicitation is being issued under Simplified Acquisition
Procedures (SAP) as a Request for Quotation (RFQ) for other
than maximum competition. The Standard Industrial Classification
(SIC) Code is 3499 and the Business Size standard is 500 employees.
Award will be made on a firm-fixed price basis. This acquisition
is for Zarges brand name Aluminum Transportation Cases. All
aluminum cases shall be of the exact sizes and dimensions of
Model Number K470 as follows: (1) 11 each of part number 40-565,
with internal dimensions of 29.5"x21.75"x15", external dimensions
of 31.5"x23.75"x15.75"; (2) 11 each of part number 40-859,
with internal dimensions of 21.7"x21.7"x15", external dimensions
of 23.7"x23.7"x15.7"; (3) 70 each of part number 40-564, with
internal dimensions of 21.75"x13.75"x15", external dimensions
of 23.75"x15.75"x15.75"; (4) 88 each of part number 40-678,
with internal dimensions of 21.75"x13.75"x12.25", and external
dimensions of 23.75"x15.75"x13"; (5) 30 dollies each of part
number 40-607, with 2 fixed and 2 swivel casters with roller
bearings non-marking tires 580 x 380mm in size capacity. The
aluminum cases shall meet or exceed the minimum requirements
set forth: (a) aluminum stackable containers, (b) rigid butt
welded rim and base extrusion, (c) no corner joints, (d) double
beading of corners, (e) solid lid corner castings, (f) one
continuous lid hinge, (g) plastic covered stainless steel sprung
alloy handles, (h) two webbing lid restraining straps, (I)
provisions for small padlock on each catch, (j) provision for
lead/wire seal on each catch, (k) built in rubber lid seal
and (l) interlocking lugs (m) watertight, (n) locking lids,
and (o) designed for stacking and palletizationwith existing
Bureau cases. The transportation cases will be obtained to
augment the existing equipment used in the FBI's deployment
vehicles, aircraft carriers, and vans. Based on market research,
it has been determined that the brand name item is the only
product that can meet the FBI's needs to interlock with existing
equipment and designed for stacking and palletization of items
being transported. This contract will be awarded as a commercial
item using the Simplified Acquisition Procedure under the test
program. The Buy American Act applies. Destination- FOB, to
Quantico, VA 22135. To insure that sufficient information is
available, the vendor shall furnish as part of their quotation,
technical capabilities, pricing, all descriptive material (such
as illustrations, drawings or other information) necessary
for the purchasing activity to determine wether the product
meets the minimum requirement. Quotes should be submitted to
FBI Headquarters to the attention of the Contract Specialist,
no later than 4:30 p.m., EST, 9/22/99, clearly marked with
RFQ #828509. The following FAR clauses and provisions are applicable
and can be obtained by using the Internet, http://www.arnet.gov
or by a written request to Renee D. Dorsey on Facsimile number
(202) 324-8031 or 8040. FAR provisions 52.212-1 Instructions
to Offers - Commercial Item (Apr 1998), 52.212-2 Evaluation
Commercial Items (Oct 1997), 52.212-3 Offeror Representation
and Certifications Commercial Items (Jan 1997), shall be completed
and submitted with the offer, FAR clause 52.212-4 Contract
Terms and Conditions-Commercial Item (Apr 1998), and U.S. DOJ
clauses, that also can be obtained on the Internet, http://www.doj.gov,
2852-201-70 Contracting Officer's Technical Representative
(COTR) (Jan 1985), 2852.233-70 Protests Filed Directly with
the Department of Justice (1998) are incorporated by reference
and apply to this acquisition. Offerors will be evaluated and
award will be made to the responsive, responsible offeror submitting
the lowest price, technically acceptable offer. Faxed quotes
will be accepted at (202) 324-8031 or 8040. No telephone inquiries
will be accepted. See Note 22.
CITE: (W-256 SN379447)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 81--REFRIGERANT GASES CYLINDER
SOL SP045099R3333
DUE 102799
POC Glenda Dawson, 804-279-3607, Fax Nr. 804-279-4403
DESC: NSN 8120-01-455-1772, YPG99242000906, Refrigerant Gases
Cylinder, Drawing Nr.: FED SPEC RR-C-910/1, Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. Qty of 2,500
ea shipped to Richmond, VA. See Note 9. Option to Inc Qty:
100%. Origin inspection required. Delivery requested FOB
Destination, 90 Days ARO. Award may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Unrestricted. Additional Remarks:
Qty = 2,500 w/100% option. Solicitations will be issued on
September 27, 1999, with a closing date of October 27, 1999.

CITE: (W-256 SN379577)

[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 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--REEL,CABLE
SOL SP0560-99-Q-Q006
DUE 093099
POC Edwin Lochner, Jr. USCO, DSCP-CBA-10, 215-697-4434, facsimile
215-697-4586
DESC: Reel, Cable. NSN 8130-00-711-0537. Primary quantity 203
each, first alt quantity 283 each.(3 west coast destinations).
Note 26 applies. Fully competitive item description/drawings
are available, see web site below. Drawings not required with
offer. Delivery schedule 150 days ado. Total small business
set-aside offering product of small business concerns (note
1 applies). To obtain a copy of the solicitation, use internet
site www.dscp.dla.mil (Procurement Gateway).
CITE: (W-256 SN379633)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--NEEDLE, UPHOLSTERER'S, STEEL, CURVED, THREE SQUARE
POINT
SOL SP0100-99-Q-4283
DUE 092999
POC Miranda S. Berrien, DSCP-COCG, 215/737-3071
DESC: NSN: 8315-237-4959 Needle, Upholsterer's, Steel, Curved,
Three Square Point, Type III, Class 2, Size 5, Light Gage,
in accordance with Specification No. A-A-55066, Quantity 1992
ea. Deliveries to Albany, GA in 6 delivery increments 90 days
after date of award. To requests a copy of solicitation and
specifications, not available at the Navel Publications Center
send request by FAX to M.S. Berrien @ 215/737-8143 procurement
restricted 100% to Small Business Firms. Notes 1, 9 & 26
CITE: (W-256 SN379400)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--GLOVES, WOMEN'S, SIMPLEX
SOL SP0100-99-Q-4268
DUE 100199
POC Marianne Campbell, phone:215-737-3292; fax:215-737-8143
DESC: Reference Submission No. 373927 dated August 30, 1999.
This amendment to synopsis is being issued to increase the
quantity on the above cited RFQ to 13860 prs in lieu of 6840
prs. All other terms and conditions apply.
CITE: (W-256 SN379465)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 88--LIVE ANIMALS
SOL N66001-99-Q-0752
DUE 092099
POC Purchasing Agent - Ellen Hensley 619-553-4511, Contracting
Officer Sylvia Proffit
DESC: Standard The government intends to procure on a sole source
basis to Woods Hole Oceanographic Institution Marine Mammal
Auditory Systems. 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 7 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. Specifications as follows: Models of cetacean
(dolphin & whale) hearing needed to understand exposure to
DOD generated sounds. Anatomical analysis of ear structures
is central to model development. This purchase covers the technical
support services required to perform sensorineural analyses
of cetacean ears as it contributes to understanding the relationship
between sound frequency-intensity combination & auditory capability.
Provide technical support for the examination of CT scans &
MRI scans of various dolphin & whale hearing structures to
determine anatomical design & function; includes but not limited
to: perform 3D reconstruction of sectional data from dolphins
& whales, manipulate CT/MRI files, assist with laboratory technical
work, including statistical analyses, graphics, production
& manuscript preparation. Provide technical support Industrial
Code (SIC) and Size Standard is 8734, $3.5 mil. Buyers email
address: ehensley@spawar.navy.mil Description: for the examination
of histological preparations of various dolphin & whale hearing
structures to determine anatomical design & function.;includes
but not limited to: performing a full suite of temporal bone
processing on marine mammal ears, from decalcification thru
celloidin embedding, sectioning, and staining; light microscopy
and Tuneling Electron Microscopy studies with anatomical measurements
& micro-photography of inner ear structures, as well as general
laboratory duties, such as assistance in preparing publications
& literature searches.Personnel Qualifications:Familiarity/experience
in four (4) areas is required: 1)direct of coursework experience
with marine mammal dissection & anatomy, particularly whale
head anatomy; 2)familiarity w/biomedical imaging & manipulation
of file formats from Siemens , GE CT & MRI machines; 3) Direct
work experience w/ the ANALYZE program form Mayo Clinic or
an equal reconstruction pkg. Computer skills include ability
to use Macintosh & 3D reconstuction pkgs on SGI & Sun workstations.
4) Three (3) yrs experience in histology or morphometry & and
least two (2) yrs experience in a lab environment, including
direct work w/terrestrial & marine mammal temporal bone processing
are imperative. Familiarity with other sensory systems & willingness
to assist with tissue extraction. Interested parties are invited
to respond to this synopsis. Please call 619-553-4511 or fax
quote to 619-553-4842. Questions may be directed to the Purchasing
Agent responsible for this action.
42. Questions may be directed to the Purchasing
Agent responsible for this action. The applicable Standard
Industrial Code (SIC) and Size Standard is: 3829

CITE: (W-256 SN379510)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 93--THERMOPLASTIC/THEMOSETTING GRAVELINERS
SOL RFQ 786-146-99
DUE 092799
POC Wayne A. Simpson, Contracting Officer, 202-273-5212 (voice);
202-273-6699 (fax)
DESC: 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; proposals are being requested and a
written solicitation will not be issued. Solicitation No. RFQ
786-146-99 is issued as a Request for Quotations (RFQ). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-13.
FAR Clauses and Provisions referenced in this combined synopsis/solicitation
may be obtained electronically at the following URL: http://www.arnet.gov/far/.
VA Acquisition Regulations (VAAR) may be obtained electronically
at the following URL: http://www.va.gov/oa&mm/vaar/. Standard
Industrial Classification (SIC) Code 3089 and a size standard
of 500 employees applies to this acquisition. The National
Cemetery Administration (NCA) has a requirement for thermoplastic/thermosetting
graveliners, delivered F.O.B. Destination within Consignee's
Premises to VA national cemeteries located throughout the 48
Continuous United States (CONUS), for use in the interment
of casketed remains. A listing of VA national cemeteries and
their addresses may be obtained from the following URL: http://www.va.cem.gov.
Contract covers base period October 1, 1999 (or date of contract
award, whichever is later), through September 30, 2000, with
four one-year options to extend the term through September
30, 2004. Estimated quantities are as follows. Unit of issue
is "each": (Base Period - 10/1/1999 thru 9/30/2000) CLIN
001 Size A, 200 ea. CLIN 002 Size B, 5,500 ea. (Option
Year 1 - 10/1/2000 thru 9/30/2001) CLIN 101 Size A, 206 ea.
CLIN 102 Size B, 5,665 ea. (Option Year 2 - 10/1/2001 thru
9/30/2002) CLIN 201 Size A, 212 ea. CLIN 202 Size B, 5,835
ea. (Option Year 3 - 10/1/2002 thru 9/30/2003) CLIN 301
Size A, 218 ea. CLIN 302 Size B, 6,010 ea. (Option Year
4 - 10/1/2003 thru 9/30/2004) CLIN 401 Size A, 225 ea. CLIN
402 Size B, 6,190 ea. Quoters shall submit a unit price
for each CLIN shown, including commercial and descriptive product
literature, as well as warranty information. Delivery time
for all CLINs is within thirty (30) calendar days of contractor's
receipt of order from the issuing office. The delivery time
is mandatory. The Government reserves the right to transmit
orders to the contractor by electronic methods. Salient
characteristics. Liner, grave, thermoplastic/Thermosetting
- Thermoplastic/Thermosetting materials used in graveliner
construction will consist of any organic, synthetic or processed
natural polymers that are molded, cast, extruded, drawn, laminated,
or otherwise formed into film, sheets, or other bulk geometries.
The material shall be non-porous and non-biodegradable. Thermoplastic
graveliners will have the property of becoming permanently
rigid when heated and cured. Thermoplastic and thermosetting
systems may exist as bulks and solids suitable to produce the
performance required in this specification. Thermoplastic and
thermosetting systems will be capable of withstanding all strains
when subjected to temperatures of -3.89oC. Color - Black.
Style I - Box with a self-aligning cover, sizes and internal
dimensions: Size A, Length - 234 cm + 1.3 cm, Width - 89
cm + 1.3 cm, Height - 77.5 cm + 1.3 cm, Weight - 40.37 kg +
0.9 kg. Size B, Length - 211 cm + 1.3 cm, Width - 74 cm
+ 1.3 cm, Height - 74 cm + 1.3 cm, Weight - 31.75 kg + 0.9
kg Internal dimensions shown are nominal for the standard
sizes and small variances are permitted in the use of standard
commercial products providing size permits use of standard
caskets. Workmanship. Graveliners shall be free from defects,
which detract from its appearance or impair its serviceability.
All interlocking structures or holes must be matched and aligned
to facilitate fastening the parts to make a stable structure.
No foam or filler is allowed in the construction. Performance.
Graveliners furnished will be designed for a maximum burial
depth of seven feet from the bottom of the liner, with minimum
soil cover of 46 cm, be capable of structurally withstanding
passage of an axle load of 5.0 metric tons after burial and
provide for ease of installation. Liners will have a sufficient
weight bearing surface area to prevent sinkage. This area may
vary depending upon soil conditions, but in all cases, will
be capable of passing the functional test specified in paragraphs
entitled "Functional tests" in order to perform this function
in place after installation. Design and construction. Thermoplastic/Thermosetting
Graveliners will meet the performance requirements. The design
thickness of thermoplastic material must exceed 1/8 inch in
portions of the dome or top portion of the box. In all cases,
the liner will be capable of supporting the required axle load
of 5.0 metric tons plus the superimposed earth load. QUALITY
CONTROL AND ASSURANCE PROVISIONS Responsibility for inspection.
Unless otherwise specified in the contract or purchase order,
the contractor is responsible for the performance of all inspection
requirements as specified herein. Except as otherwise specified
in the contract or purchase order, the contractor may use his
own or any facilities suitable for the performance of the inspection
requirements specified herein unless disapproved by the Government.
The Government reserves the right to perform any of the inspections
set forth in the specification where such inspections are deemed
necessary to assure that supplies and services conform to prescribed
requirements. Records. Records of examinations and tests
performed by or for the contractor shall be maintained by the
contractor and made available to the Government, upon the Government's
request, at any time, or from time to time, during the performance
of the contract and for a period of three years after delivery
of the supplies to which such records relate. Inspection.
Inspection, as used herein, is defined as both examination
(such as visual or auditory investigation without the use of
special laboratory appliances or procedures) and testing (determination
by technical means of physical and chemical properties) of
the item. Preproduction sample. When specified a preproduction
sample will be required and will be examined and tested in
accordance with this specification. The preproduction sample
will be representative of the production article. However,
the requirements for furnishing a preproduction sample may
be waived as to a quoter if: a. The quoter states in the
quote that the product offered is the same as a product previously
furnished to the procuring activity under a prior contract,
and the quoter identifies the contract. b. The contracting
officer determines that such product meets the requirements
of the specifications. Tests. Tests shall be conducted to
determine compliance with this commercial item description
requirements. Where feasible, the same sample shall be used
for the determination of two or more test characteristics.
During the first year of the contract a baseline laboratory
test will be developed to replicate the in ground test. This
laboratory baseline test will be used to conduct periodic tests
of selected product. Testing of components. Upon request,
the supplier will furnish a certification of compliance, an
analysis for all characteristics of material specified and
applicable referenced specifications. The Government reserves
the right to verify the correctness of such certificates of
compliance and analysis. The graveliners will conform to
the following American Society for Testing and Materials (ASTM)
Standards. ASTM D-256 - Notched IZOD Impact Strength ASTM
D-638 - Tensil Strength at Yield ASTM D-638 - Tensil Modulus
ASTM D-648 - Deflection Temperature (Amended) ASTM D-785
- Hardness ASTM D-790 - Flexural Modulus and Flexural Strength
ASTM D-792 - Specific Gravity ASTM D-1238 - Melt Flow Rates
Sampling for examination. Sampling for examination shall
be conducted in accordance with MIL-STD-105, with an AQL of
1.0 (percent defective) and an inspection level of S-1.
Examination of furnished product. Graveliners will be examined
for the defects listed below. Whenever a deviation to specified
requirements is noted, correction will be made. Failure to
make corrections will be cause for rejection: a. Size/dimensions
not as specified. b. Weight not as specified. c. Materials
not as specified. d. Surface contains foreign inclusions,
spalling, holes, cracks, large voids, or other evidence of
poor manufacture. Functional test. Upon Request, a functional
load test will be made at the contractor's expense under the
direction of the contracting officer, or his/her representative,
to insure the graveliner, as furnished, will be capable of
support load weight stated in paragraph entitled "Design and
construction". The functional test will consist of the following:
Confined loading. The liner shall be placed on a flat surface
below ground and covered with a granular soil material. The
soil will be compacted thoroughly around and on top of the
liner to a thickness of 46 cm. A wheeled tractor or truck with
an axle load of 5.0 metric tons will then be passed over the
covered liner a minimum of 20 times in repetition. The liner
must not show any signs of material overstress or cracking.
The contracting officer or his/her designated representative
at any time may make unannounced inspections of the contractor's
plant. Contractor certification. The contractor shall certify
that the product offered meets the salient characteristics
of this specification and conforms to the producer's own drawings,
specifications, standards, and quality assurance practices.
The Government reserves the right to require proof of such
conformance prior to first delivery and thereafter as may be
otherwise provided for under the provisions of the contract.
REGULATORY REQUIREMENTS Federal Food, Drug and Cosmetic
Act. If the product covered by this document has been determined
by the U.S. Food and Drug Administration to be under its jurisdiction,
the offeror/contractor shall comply, and be responsible for
compliance by its subcontractors/suppliers, with the requirements
of the Federal Food, Drug and Cosmetic Act, as amended, and
regulations promulgated thereunder. In addition, the offeror/contractor
shall comply, and be responsible for compliance by its contractors/suppliers,
with the requirements of all other applicable Federal, State,
and local statutes, ordinances, and regulations. Recovered
materials. The offeror/contractor is encouraged to use recovered
material in accordance with Federal Acquisition Regulation
Subpart 23.4 to the maximum extent practical. Packaging
and packing. Graveliners will be palleted or otherwise prepared
for shipping in accordance with standard commercial practice
to insure carrier acceptance and safe delivery in containers
complying with rules and regulations applicable to the mode
of transportation. Marking. Shipping containers will be
marked in accordance with the manufacturer's standard commercial
practice. Copies of Federal Standard No. 376, Preferred
Metric Units for General Use by the Federal Government, may
be obtained from the Superintendent of Documents, U.S. Government
Printing Office, Washington, D.C. 20420. FAR Clause 52.212-4,
Contract Terms and Conditions -- Commercial Items, applies
to this acquisition. The following FAR and VAAR clauses are
incorporated by addenda: 52.217-9, Option to Extend the Term
of the Contract; 52.247-35, F.O.B. Destination, Within Consignee's
Premises; 852.211-72, Inspection; 852.216-70, Estimated Quantities
for Requirements Contracts; and 852.270-4, Commercial Advertising.
The following FAR clauses are incorporated in full text by
addenda: FAR 52.216-18 Ordering. (OCT 1995) (a) Any supplies
and services to be furnished under this contract shall be ordered
by issuance of delivery orders or task orders by the individuals
or activities designated in the Schedule. Such orders may be
issued from October 1, 1999 (or from date of contract award,
whichever is later) through September 30, 2004. (b) All
delivery orders or task orders are subject to the terms and
conditions of this contract. In the event of conflict between
a delivery order or task order and this contract, the contract
shall control. (c) If mailed, a delivery order or task order
is considered "issued" when the Government deposits the order
in the mail. Orders may be issued orally, by facsimile, or
by electronic commerce methods only if authorized in the Schedule.
FAR 52.216-19 Order Limitations. (OCT 1995) (a) Minimum
order. When the Government requires supplies or services covered
by this contract in an amount of less than 10 graveliners for
delivery to a specific individual national cemetery, the Government
is not obligated to purchase, nor is the Contractor obligated
to furnish, those supplies or services under the contract.
(b) Maximum order. The Contractor is not obligated to honor
- (1) Any order for a single item in excess of 500 graveliners
for delivery to a specific individual national cemetery;
(2) Any order for a combination of items in excess of 500
for delivery to a specific individual national cemetery; or
(3) A series of orders from the same ordering office within
15 days that together call for quantities exceeding the limitation
in subparagraph (b)(1) or (2) of this section. (c) If this
is a requirements contract (i.e., includes the Requirements
clause at subsection 52.216-21 of the Federal Acquisition Regulation
(FAR)), the Government is not required to order a part of any
one requirement from the Contractor if that requirement exceeds
the maximum-order limitations in paragraph (b) of this section.
(d) Notwithstanding paragraphs (b) and (c) of this section,
the Contractor shall honor any order exceeding the maximum
order limitations in paragraph (b), unless that order (or orders)
is returned to the ordering office within 7 calendar days after
issuance, with written notice stating the Contractor's intent
not to ship the item (or items) called for and the reasons.
Upon receiving this notice, the Government may acquire the
supplies or services from another source. FAR 52.216-21
Requirements. (OCT 1995) (a) This is a requirements contract
for the supplies or services specified, and effective for the
period stated, in the Schedule. The quantities of supplies
or services specified in the Schedule are estimates only and
are not purchased by this contract. Except as this contract
may otherwise provide, if the Government's requirements do
not result in orders in the quantities described as "estimated"
or "maximum" in the Schedule, that fact shall not constitute
the basis for an equitable price adjustment. (b) Delivery
or performance shall be made only as authorized by orders issued
in accordance with the Ordering clause. Subject to any limitations
in the Order Limitations clause or elsewhere in this contract,
the Contractor shall furnish to the Government all supplies
or services specified in the Schedule and called for by orders
issued in accordance with the Ordering clause. The Government
may issue orders requiring delivery to multiple destinations
or performance at multiple locations. (c) Except as this
contract otherwise provides, the Government shall order from
the Contractor all the supplies or services specified in the
Schedule that are required to be purchased by the Government
activity or activities specified in the Schedule. (d) The
Government is not required to purchase from the Contractor
requirements in excess of any limit on total orders under this
contract. (e) If the Government urgently requires delivery
of any quantity of an item before the earliest date that delivery
may be specified under this contract, and if the Contractor
will not accept an order providing for the accelerated delivery,
the Government may acquire the urgently required goods or services
from another source. (f) Any order issued during the effective
period of this contract and not completed within that period
shall be completed by the Contractor within the time specified
in the order. The contract shall govern the Contractor's and
Government's rights and obligations with respect to that order
to the same extent as if the order were completed during the
contract's effective period; provided, that the Contractor
shall not be required to make any deliveries under this contract
after October 30, 2004. FAR Clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items, applies to this acquisition. The
following clauses in FAR 52.212-5 are applicable: 52-203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I; 52.219-8, Utilization of Small Business Concerns;
52.219-9, Small Business Subcontracting Plan; 52.222-21, Prohibition
of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36 Affirmative Action for Workers with
Disabilities; 52.222-37, Employment Records on Disabled Veterans
and Veterans of the Vietnam Era; 52.225-9, Buy American Act
- Trade Agreements Act - Balance of Payments Programs; 52.232-34,
Payment by Electronic Funds Transfer--Other than Central Contractor
Registration; 52.232-36, Payment by Third Party. FAR Provision
52-212-1, Instructions to Offerors -- Commercial Items, applies
to this acquisition. The following VAAR provisions are incorporated
as addenda: 852.270-1, Representatives of Contracting Officers;
and 852.233-70, Protest Content. FAR 52.212-2 Evaluation
- Commercial Items, (JAN 1999) (a) The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: (i) technical capability of the item(s) offered
to meet the Government requirement; (ii) price; and (iii) past
performance (see FAR 15.304). The foregoing factors are shown
in descending order of importance. Technical and past performance,
when combined, are significantly more important than cost or
price (b) Options. The Government will evaluate offers for
award purposes by adding the total price for all options to
the total price for the basic requirement. The Government may
determine that an offer is unacceptable if the option prices
are significantly unbalanced. Evaluation of options shall not
obligate the Government to exercise the option(s). (c) A
written notice of award or acceptance of an offer, mailed or
otherwise furnished to the successful offeror within the time
for acceptance specified in the offer, shall result in a binding
contract without further action by either party. Before the
offer's specified expiration time, the Government may accept
an offer (or part of an offer), whether or not there are negotiations
after its receipt, unless a written notice of withdrawal is
received before award. FAR Provision 52-212-3, Offeror Representations
and Certifications -- Commercial Items, shall be included with
the offeror's quotation, along with the provision at VAAR 852.219-70,
Veteran-Owned Business. Quotations should be submitted via
e-mail (preferred method) to: wasimpson@cem.va.gov, or by U.S.
Mail, or otherwise hand-delivered so as to reach the issuing
office no later than 4:00 p.m., EDT, Monday, September 27,
1999. Facsimile quotations are not authorized.
EMAILADD: wasimpson@cem.va.gov
EMAILDESC:
e-mail
CITE: (W-255 SN379240)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 93--THERMOPLASTIC/THERMOSETTING GRAVELINERS (AMENDMENT
NO. 1)
SOL RFQ 786-146-99
DUE 092799
POC Wayne A. Simpson, Contracting Officer, 202-273-5212 (voice);
202-273-6699 (fax)
DESC: This notice is Amendment No. 1, dated September 12, 1999,
to Solicitation No. RFQ 786-146-99. Solicitation No. RFQ 786-146-99,
was prepared and posted using CBDNet on September 12, 1999,
as a combined synopsis/solicitation for commercial items in
accordance with the format in FAR Subpart 12.6, as supplemented
with additional information in that notice. This announcement
constitutes Amendment No. 1, a written amendment will not be
issued. The purpose of this amendment is to correct the
internal dimensions contained in the solicitation for Thermoplastic/Thermosetting
Graveliners, as follows: Size A, Length - 234 cm plus or
minus 1.3 cm, Width - 89 cm, plus or minus 1.3 cm, Height -
77.5 cm, plus or minus 1.3 cm, Weight - 40.37 kg, plus or minus
0.9 kg. Size B, Length - 211 cm, plus or minus 1.3 cm, Width
- 74 cm, plus or minus 1.3 cm, Height - 74 cm, plus or minus
1.3 cm, Weight - 31.75 kg, plus or minus 0.9 kg. CBDNet
did not recognize the Microsoft plus or minus symbol contained
in the original transmission, displaying it when posted as
a plus sign only. The "plus" symbols have been changed to show
"plus or minus" in text.
EMAILADD: wasimpson@cem.va.gov
EMAILDESC:
CITE: (W-255 SN379241)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 93--ARTICULATED CONCRETE MATTRESS
SOL DACW29-99-B-0110
DUE 111799
POC Charles Zammit, Contracting Officer, (504)862-1164, Jay Zavala,
Contract Specialist, (504)862-2888, Brenda Ohlsson, Procurement
Technician, (504)862-2872
DESC: The U.S. Army Corps of Engineers, New Orleans District
requires the manufacturing of articulated concrete mattress
at the Government's St. Francisville Casting Field, St. Francisville,
LA. Contractor shall furnish all equipment, supplies, labor,
materials, plant, and transportation, including fuel, oil,
and water to manufacture 120,000 squares of articulated concrete
mattress, comprised of approximately 292,300 CWT Portland Cement,
and 49,600 CF Of Fly Ash. Requirement includes repair of approximately
1,600 Cam End Assemblies. SIC Code is 3271, 500 employees and
is 100% set-aside for small business. Request for copy of solicitation
must be in writing to USACE-New Orleans, ATTN: CEMVN-CT-P (Brenda
Ohlsson), P. O. Box 60267, New Orleans, LA 70160-0267.
CITE: (W-256 SN379318)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 93--NONMETALLIC FABRICATED MATERIALS
SOL N00600-99-Q-3501
DUE 092099
POC Any questions contact Sherry Carner on 202-433-0770
DESC: 17. Additional Description: (i) This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. (ii) The solicitation
number is N00600-99-Q-3501. This solicitation is issued as
a Request for Quotation (RFQ). (iii) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05 and Defense acquisition
Circular 91-13. (iv) The standard classification code is 5046,
and the small business sized standard is 100 employees. SEE
NOTE 1. (v) SCHEDULE. A list of the Contract Line Item Numbers
(CLINs) are: CLIN 0001: Pass Thru Locker with (4) customer
doors, Qty 19 each, CLIN 0002: Recessed Trim for Pass Thru
Lockers starter kit, Qty 2 each, CLIN 0003: Recessed Trim for
Pass Thru Locker, adder Kit, Qty 1 each, CLIN 0004: Rolling
Shutter Door, Qty 1 each, CLIN 0005: Rolling Shutter Door,
Qty 1 each, CLIN 0006 Installation, Qty 1 Lot, (vi) SPECIFICATIONS.
CLIN 0001: Pass Thru Locker 12"w X 15"D x 37 "H with (4) (i)
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. (ii) The solicitation number is N00600-99-Q-3501. This
solicitation is issued as a Request for Quotation (RFQ). (iii)
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-05
and Defense acquisition Circular 91-13. (iv) The standard classification
code is 5046, and the small business sized standard is 100
employees. SEE NOTE 1. (v) SCHEDULE. A list of the Contract
Line Item Numbers (CLINs) are: CLIN 0001: Pass Thru Locker
with (4) customer doors and no Real Control Door - Alabaster,
Qty 19 each, CLIN 0002: Recessed Trim for Pass Thru Locker
for 60" h lockers Starter Kit, Covers 72" in width, CLIN 0003:
Recessed Trim for Pass Thru Locker for 60" High Lockers Adder
Kit, covers 72" inch width, CLIN 0004 Rolling Shutter Door
144" W x 39 "H, CLIN 0005. Rolling Shutter Door 84"w x 39 "H,
CLIN 0006: Installation of mailboxes/lockers is the Pentagon,
4th Floor. (vii) DELIVERY is to the Under Secretary of the
Navy, 1000 Navy Pentagon, Washington, D.C. 20350. (viii) INSTRUCTIONS.
FAR 52.212-1 is incorporated by reference and applies to this
acquisition. (ix) EVALUARION. FAR 52.212-2 is incorporated
by reference and applies to this acquisition. The following
Factors will be used to evaluate Offers: price and delivery.
(x) CERTIFICATIONS. Offerors shall include a completed copy
of all the certifications in FAR 52.212-3 and DFARS 252.212-7000
with its quote. (xi) FAR 52.212-4 is incorporated by reference
and applies to this solicitation and resulting contract. (xii)
FAR 52.212-5 is incorporated by reference and applies to this
solicitation and resulting contract. Only FAR 52.212-5 paragraphs
(a), (b)(3), (b)(6), (b)(7), (b)(8), (b)(9), and (e) apply.
DFARS 252.212-7001 incorporates by reference the following
DFARS clause: 252-225.7012. (xiii) Additional Contract Terms
and Conditions and Solicitation Provisions: The following clauses
or provisions are incorporated by reference: 52.204-6 Data
Universal Numbering System (DUNS) Number, 252.204-7004 Required
Central Contractor Registration (CCR), 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment. The following
clauses are incorporated by full Text: STANDARAD COMMERCIAL
WARRANTY. The contractor shall extend to the Government the
full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Acceptance
is available at no additional cost to the Government. Acceptance
of the standard commercial warranty does not waive the Government's
rights under the "Inspection" clause nor does it limit the
Government's rights with regard to the other terms and conditions
of this contract. In the event of a conflict, the terms and
conditions of the contract shall take precedence over the standard
commercial warranty. The standard commercial warranty period
shall begin upon final acceptance of the applicable material
and/or services listed in the Schedule. (xiv) DPAS rating is
n/a. (xv) Quotes are due 20 Sep 99 at 1:30 PM local time at
the FISC Norfolk Detachment Washington, 1014 N Street SE, Suite
400, Washington, D.C. 20374-5014. Quotes may be faxed to the
Customer Service Center at (202) 433-9569. (xvii) For more
information about this solicitation, contact Ms. Sherry Carner
at (202) 433-0770. Any questions regarding this solicitation
should be faxed to the above-named person by close of business
15 Sep 99. Interested persons may view or download the full
text of all clauses and provisions referenced herein from http://farsite.hill.af.mil/.

LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: sherry_carner@fmso.navy.mil
EMAILDESC:
CITE: (W-256 SN379508)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, Miami, FL 33102-5413
SUBJECT: 95--HEAVY DUTY SLUICE GATES
SOL PAP-2591/37820
DUE 100899
POC Natalia C. Lee, Contract Specialist, (507) 272-7686, Sarinder
Singh, Contracting Officer, (507) 272-4658
DESC: Quantity: 7 ea. Delivery 30 days FOB 1930 Japonica Street,
New Orleans, LA, or 60 days CIF/FOB Balboa, Republic of Panama,
after receipt of notice of award. Request for quotation (RFQ)
issue date September 13, 1999, reply due date October 8, 1999.
When soliciting RFQ form, please state RFQ Number, and provide
your company name, address, telephone and fax numbers. Request
will be accepted by fax at 011-507-272-7661/1512 or email:
nalee@pancanal.com. All responsible sources may submit a quotation
which, if timely received, shall be considered by the Commission.******
CITE: (D-256 SN379270)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 99--MISCELLANEOUS
SOL N0464A-99-Q-2246
POC Karen Carnes, Business Assistant, (301) 744-6883
DESC: The Naval Explosive Ordnance Disposal(EOD)Technology Division
has a requirement for a sole source procurement to InterCap
Graphics Systems to purchase Mondello NT Graphics software,
ActiveCGM Author and ActiveCGM Browser. This software will
replace the current Illustrator II software which has to operate
on a UNIX based system while maintaining the same file format
as the legacy illustration data. Contract action will be a
Sole Source Simplified Acquisition Procurement (SAP)to InterCap
Graphics Systems, 116 Defense Highway, Annapolis MD 21401.

CITE: (W-256 SN379346)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 99--HERBICIDE APPLICATIONS NATIONAL CEMETERY ADMINISTRATION
WESTERN AREA CEMETERIES
SOL RFQ 786-149-99
DUE 111899
POC James C. Jackson, Contract Specialist, 703-441-3085 (voice);
703-441-3070 (fax)
DESC: Contractor shall provide all labor, materials, supplies
and equipment necessary to provide herbicide applications,
on an as required basis, at select national cemeteries in the
National Cemetery Administration's Western Area. Western Area
national cemeteries covered by this acquisition are located
in : Hawaii, Alaska, California, Oregon, Arizona, New Mexico,
Colorado, West Texas, South Dakota, Nebraska, Kansas and Minnesota.
The resulting firm fixed-price type requirements contract will
cover the period February 1, 2000 (or date of contract award,
whichever is later), through January 31, 2001 (base period),
with three 1-year options to extend the term of the contract
through January 31, 2004. Standard Industrial Classification
(SIC) 0782 and a size standard of $5 million applies to this
acquisition. All responsible small business concerns may submit
a quotation. Requests for a hard copy of the solicitation must
be in writing to Mr. James C. Jackson, Contract Specialist,
and accompanied by a check or money order in the amount of
Five Dollars ($5.00) (non-refundable), made payable to "U.S.
Department of Veterans Affairs." Please reference Solicitation
Number RFQ 786-149-99 on remittance. Telephone requests will
not be accepted. Hard copy solicitations will be issued via
the ordinary mails on or about October 18, 1999. Electronic
solicitations may be obtained FREE OF CHARGE on or about October
18, 1999, at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments to the solicitation will also be available at
the URL. Offerors are advised they are responsible for obtaining
amendments. See Numbered Note 1.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: jcjackson@cem.va.gov
EMAILDESC:
CITE: (W-256 SN379531)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 99--RAISE, REALIGN AND CLEAN HEADSTONES -- LONG ISLAND
(NY) NATIONAL CEMETERY
SOL RFQ 786-145-99
DUE 100899
POC James C. Jackson, Contract Specialist, 703-441-3085 (voice);
703-441-3070 (fax)
DESC: Contractor shall provide all labor, materials, supplies
and equipment necessary to raise, realign and clean upright
marble headstones at Long Island National Cemetery, 2040 Wellwood
Avenue, Farmingdale (Long Island), New York 11735-1121. Contract
covers the period October 18, 1999 (or date of contract award,
whichever is later), through October 17, 2000 (base period),
with two 1-year options to extend the term of the contract
through October 17, 2002. Approximately 18,000 headstones will
be raised, realigned and cleaned during each contract period.
Standard Industrial Classification (SIC) 8999 and a size standard
of $5 million applies to this acquisition. All responsible
small business concerns may submit a quotation. Requests for
a hard copy of the solicitation must be in writing to Mr. James
C. Jackson, Contract Specialist, and accompanied by a check
or money order in the amount of Five Dollars ($5.00) (non-refundable),
made payable to "U.S. Department of Veterans Affairs." Please
reference Solicitation Number RFQ 786-145-99 on the remittance.
Telephone requests will not be accepted. Hard copy solicitations
will be issued via the ordinary mails on or about September
17, 1999. Electronic solicitations may be obtained FREE OF
CHARGE on or about September 17, 1999, at the following URL:
http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments to
the solicitation will also be available at the URL. Offerors
are advised they are responsible for obtaining amendments.
See Numbered Note 1.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: jcjackson@cem.va.gov
EMAILDESC:
e-mail
CITE: (W-256 SN379570)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Ave,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: 99--SPORTS OFFICIALS FOR CAPTAIN'S CUP
SOL N00205-99-Q-G019
DUE 092999
POC Pat Tapes, Contract Specialist (504)678-2514
DESC: 1. PROVIDE (2) OFFICIALS FOR CATAIN'S CUP FLAG FOOTBALL
GAMES TO BE PLAYED (3) NIGHTS PER WEEK FROM TUEDSAY THROUGH
THURSDAY, (3) GAMES PER NIGHT AT 1800, 1900 AND 2000. GAMES
ARE SCHEDULED AT (1) HOUR INTERVALS WITH (2) TWENTY MINUTES
HALVES, SEASON TO BEGIN OCTOBER 5, 1999 TO NOVEMBER 24, 1999
- (36) GAMES IN OCTOBER 1999 (33) GAMES IN NOVEMBER 1999. OFFICIALS
WILL ADHERE TO NIRSA RULES AND LOCAL BY LAWS. OFFICIAL VENDOR
WILL PROVIDE VALID OFFICIAL CERTIFICATION QUALIFYING EVERY
OFFICIAL TO CALL NIRSA RULES. REQUEST RIGHT TO VERIFY CERTIFICATION
PROVIDED BY VENDOR. OFFICIALS ARE TO PICK UP ALL NECESSARY
EQUIPMENT (FLAGS, FOOTBALLS, PENNIES, KICKING TEES AND GAME
SCHEUDLES) FOR THESE GAMES AT THE GYM, BUIDLING 36, NAVAL AIR
STATION. GO TO FOOTVALL FIELD AND TURN ON THE LIGHTS, AND OFFICIATE
THE (3) GAMES AT THE END OF GAME, YOU ARE TO COLLECT ALL OF
THE EQUIPMENT WHICH WRER CHECKED OUT. TURN OFF THE FOOTBALL
LIGHTS AND RETURN EQUIPMENT AND SCORES TO GYM BUILDING 36.
ALL EMERGENCY/UNUSUAL SITATIONS ARE TO BE HANDLED BY THE OFFICIALS,
(EXECPT CALLING MEDICAL, SECURITY, TEC). ALL PROTESTS AND UNUSAUAL
SITIONS ARE TO BE REPORTED TO BLDG 36 PERSONNEL IN WRITING
THAT NIGHT. 2. PROVIDE (2) QUALIFIED OFFICIALS FOR VOLLEYBALL.
REFEREES TO BE UNITED STATES VOLLEYBALL CERTIFIED AND (1) SCOREKEEPER
TO BE COMPLETELY TRAINED AND TO BE FOUND ACCEPTABLE BY 1st
REFEREE. GAMES TO BE PLAAYED ON TUESDAY THROUGH THURSDAY AT
1800, 1900 AND 2000. SEASON STARTS ON FEVRUARY 22, 2000 AND
END ON APRIL 6, 2000. (9) GAMES IN FEBRUARY (42) GAMES IN MARCH
(6) GAMES IN APRIAL GAMES TO BE PLAYED AT GYM BUILDING 36,
NAVAL AIR STATION. 3. PROVIDE (1) REFEREE AND (1) UMPIRE,OFFICIAL
TO BE CERRIFIED BY LTHE NATIONAL FEDERATION OF STATE HIGH SCHOOL
ASSOCIATION, AND (1) QUALIFIED SCOREKEEPER AND (1) TIMERKEEPER
FOR BASKETBALL. SEASON TO START ON DECEMBER 1, 1999 AND END
FEBRUARY 29, 2000. ALL PERSONNEL MUST BE COMOLETELY TRAINED
AND ACCEPTABLE BY THE REFEREE. (21) GAMES IN DECEMBER, (24)
GAMES IN JANUARY, (27) GAMES IN FEBRUARY. GAMES TO BE PLAYED
AT GYM BUILDING 36, NAVAL AIR STATION. 4. ASA CERTIFIED SOFTBALL
OFFICIALS, (1) HOME PLATE UMPIRE, (1) FIRST BASE UMPIRE AND
(1) SCOREKEEPER PER EACH GAME. GAMES TO STATR ON APRIL 18,
2000 AND END ON SEPTEMBER 29, 2000. (3) GAMES TO BE PLAYED
ON TURDSAY THROUGH FRIDAY. GAMES TO BE PLAYED AT 1800, 1900
2000. ESTIMATED GAMES PER MONTH (24) GAMES IN APRIL, (54) GAMES
IN MAY, (54) GAMES IN JUNE, (51) GAME IN JULY (51) GAMES IN
AUGUST (45) GAMES IN SEPTEMBER. GAMES TO BE PLAYED AT BALL
FIELD BEHIND CHICORY'S SPORTS BAR, NAVAL AIR STATION. REQUEST
THAT THERE BE NO COST FOR A GIVEN NIGHT IF THE CONTRACTOR IS
NOTIFIED BEFORE 1500 ON THAT DAY. 5. 2000 ASA RULE BOOKS FOR
GYM BUILDING 36, NAVAL AIR STATION-15 EA. 6. PROVIDE (3) OFFICIALS
AND (1) CERTIFIED OFFICIAL SCOREKEEPER FOR CAPTAIN'S FLAG GOOTBALL.
(10) TEAMS WITH DOUBLE ROUND ROBIN AND DOUBLE ELIMINATION PLAY
OFFS. GAMES TO BE PLAYED (2) NIGHTS PER WEEK ON MONDAY AND
THRUSDAY, (4) GAMES OER NIGHT AT 1800, 1900, 2000, AND 2100.
SEASON BEGINS ON OCTOBER 4, 1999 AND END ON JANUARY 21, 2000.
GAMES ARE SCHEDULE AT (1) HOUR INTERVALS WITH (2) TWENTY MINUTE
HALVES. OFFICIALS WILL PICK UP AND RETURN EQUIPMENT TO FITNESS
CENTER, BUILDING 752, NAVAL SUPPORT ACTIVITY. OFFICIALS WILL
ADHERE TO NIRSA TULES AND BY-LAWS. OFFICIALS VENDOR WILL PROVIDE
BY VALID OFFICIAL CERTIFICATION QUALIFYING EVERY OFFICIAL TO
CALL NIRSA RULES. REQUEST THE RIGHT TO VERIFY CERTIFICATION
PROVIDED BY BENDOR. LOCATION: FITNESS CENTER, BLDG 752, NAVAL
SUPPORT ACTIVITY. 7. PROVIDE NATIONAL COLLEGIATE ATHLOETICS
ASSOCIATION (NCAA) CERTIFIED OFFICIALS. (1) REFEREE, (2) UMPIRES,
(1) OFFICIAL SCOREKEEPER AND (1) OFFICIAL TIMEKEEPER FOR BASKETBALL
GAMES TO BE PLAYED (3) NIGHTS A WEEK, MONDAY, TUESDAY AND WEDNESDAY
WITH (4) GAMES PER NIGHT AT 1800, 1900, 2000, AND 2100. SEASON
TO BEGIN ON NOVERMBER 8, 1999 AND END ON MARCJ 31, 2000. GAMES
ARE SCHEDULED AT (1) HOUR INTERVALES WITH (2) TWENTY MINUTES
HALVES, BEFORE 1500, MWR SPORTS MUST BE ABLE TO REACH AT LEAST
(2) POINTS OF CONTACT IN CASE OF SCHEDUE CHANGES. AFTER 1500,
GAMES TO BE PLAYED OR RESCHEDULED WILL BE THE DECISION OF HEAD
REFEREE. VENDOR WILL ADHERE TO NCAA RULES AND CAPTAIN'S CUP
BASKETBALL BY LAWS. VENDOR MUST PROVIDE VALID OFFICIAL CERTIFICATION,
QUALIFYING EVERY OFFICIAL TO CALL NCAA RULES. VENDOR MUST PROVIDE
PROOF OF TIMEKEEPER/SCOREKEEPER TRAINING AND ENSURE SKILLS
PRESENT TO PERFORM DUTIES REQUESTED. OFFICIALS MUST BE CERTIFIED
UNDER AND ASSOCIATION EQUAL TO L.H.S.F.O.A OR I.A.A.B.O STANDARDS
REQUIRED TO CALL VARSITY HIGH SCHOOL BASKETBALL IN LOUISSANA.
REQUEST THE RIGHT TO SUBPEND OFFICIAL FROM LEAGUE WITH SUBSCTANTIATED
CLAIM(S) OF COMPETENCE. REQUEST OFFICIALS NOT BE ACTIVITY DUTY
MILITARY ATTACHED T ANT COMMAND PARTICIOATING IN LEAGUE PLAY.
NOTE: PENALTY OF 1/5 THE COST PER GAME, PER NIGHT WILL BE DEDUCTED
FOR EACH REQUESTED OFFICIAL/SCORE OR TIMEKEEPER NOT PRESENT
FOR SCHEDULE GAME(S). ALSO WITH POINTS OF CONTACT NAME AND
NUMBERS ARE REQUIRED. LOCATION: FITNESS CENTER, BLDG 752, NAVAL
SUPPORT ACTIVITY. 8. PROVIDE (1) VOLLEYBALL USVBA CERTIFIED
OFFICIAL FOR VOLLYBALL. (10) TEAMS WITH DOUBLE ROUND ROBIN
AND DOUBLE ELIMATION PLAY OFFS. SEASON TO BEGIN ON FEBRUARY
1, 200 AND END ON APRIL 21, 2000. GAMES (2) NIGHT A WEEK ON
TUESDAY AND THURSDAY WITH (4) GAMES FPER NIGHT AT 1800, 1900
2000 AND 2100. ALL GAMES WILL BE PLAYED AT WESTBANK FITNESS
CENTER, BLDG , GYM COURT AT NAVAL SUPPORT ACTIVITY. MWR SPORTS
REQUESTS RIGHT TO VERIFY CERTIIFICATION OF OFFICIAL BEFORE
CONTRACT AWARDED. REQUEST RIGHT TO EVALUATE SKILL, KNOWLEDGE
AND OVERALL PERFORMANCE OF OFFICIAL DURING CONTRACT PERIOD.
IF OFFICIAL IS LACKING IN ANDY AREA, REQUEST THE RIGHT TO PLACE
OFFICIAL TO REPLACE DURING THE SEASON. 9. PROVIDE AMATURE SOFTBALL
ASSOCIATION (ASA) CERTIFIED OFFICIALS. (1) PLATE UMPIRE, (1)
BASE UMPIRE AND (1) TRAINED/CERTIFIED OFFICIAL SCOREKEEPER
FOR CAPTAIN'S CUP KSOFTBALL. (20) TEAMS WITH SINGLE ROUND ROBIN
AND DOUBLE ELIMINATION PLAY OFFS. GAMES TO BE PLAYED (4) TIMES
A WEEK FROM MONDAY THROUGH THURSDAY WITH (4) GAMES PER NIGHT
AT 1800, 1900, 2000, AND 2100 SEASON TO BEGIN ON MARCH 13,
2000 AND ENDS JUNE 30, 2000 MEN'S AND WOMEN'S SOFTBALL GAMES
WILL BE SCHEDULE EACH NIGHT OF PLAY.
EMAILADD: tapes@nsa,navy.nola.mil
EMAILDESC:
CITE: (W-256 SN379606)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, MA 02138-1516
SUBJECT: 99--DEWAR SUPPORT STRUCTURES
SOL RFP556-8-99
DUE 092899
POC Contracting Officer, Rena Cerbone, (617)495-7485, Fax (617)495-7485
DESC: The Smithsonian Astrophysical Observatory (SAO) requires
the fabrication, assembly, and delivery of two (2) Dewar Support
Structures used on the Hectospec and Hectochelle spectrographs
at the Multiple Mirror Telescope (MMT) on Mount Hopkins, Arizona.
Each support structure is 22 inches wide by 34 inches long
at the base and 19 inches and 27 inches high, respectively.
They shall be bolted together using 0.25 to 0.625 inch thick
steel plates. The majority of the components are 410 or 416
stainless steel although some parts are Invar. A few precision
alignment surfaces require +/-0.001 inch dimensional tolerances.
Each complete structure weighs approximately 400 lbs. Proposals
will be evaluated by 1) Evidence of technical expertise and
infrastructure to fabricate and assemble the Dewar Support
Structures to SAO's Technical Specification and Drawings. 2)
Offeror's prior experience and past performance with assemblies
of comparable size, material, and tolerance perimeters. 3)
Total price to SAO for Dewar Support Structures and 4) Delivery.
Anticipated delivery is 10 to 12 weeks ARO. This acquisition
is being conducted under the guidelines as set forth in the
Simplified Acquisition Procedures (SAP) and is 100% Set-Aside
for Small Business, SIC Code: 3443, Size Std. 500. Only written,
fax (617)495-7485, or internet (rcerbone@cfa.harvard.edu) requests
received directly from the requester are acceptable. All responsible
sources may submit a proposal. No telephone requests for the
RFP package will be accepted.
CITE: (I-256 SN379611)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 99--ONLINE PARCEL INSURANCE PROVIDERS
DUE 101599
POC Michael Opiela (202) 268-5512
DESC: The USPS Shipping Online Internet service is interested
in creating links, on a test basis, from the Shipping Online
Internet web page to parcel insurance companies having an online,
Web-based insurance site. Such an online insurance site shall
allow Internet users to insure USPS Shipping Online package
shipments (or any successor trade names to be assigned at a
later date) through any of the classes of parcel service offered
by the USPS. The site shall indicate to users that postal shipments
are eligible for insurance. The site shall allow customers
to insure parcels without a minimum insured value requirement.
The site shall support usage through a Netscape 4.0 or Internet
Explorer 4.0 browser. Any company having such an online
capability shall have its parcel insurance underwritten by
a company licensed to offer insurance in the U.S. and having
an A.M. Best insurance rating of A or better, or the equivalent
rating from another commonly recognized insurance rating service.
All payment of insurance premiums and subsequent claims will
be solely between the online insurer and the customer without
any involvement by the USPS Any company interested in having
a link created from the USPS Shipping Online site would be
required to enter into a cross-linking agreement with the USPS.
This program is in a test phase and there is no guarantee that
any link created will remain a permanent part of the Shipping
Online web site. Any link created by the USPS to a private
parcel insurance Web site does not constitute endorsement by
the USPS of that site nor its products, services or privacy
policies. Establishment of any cross-linking agreement does
not confer a right on the part of the insurer to advertise
USPS endorsement of their services. The USPS, at its discretion
will determine the order of the link on the Shipping Online
Web site. No insurance company logos will be placed upon the
USPS site and no advertising banners will be displayed. The
USPS reserves the right to offer its own online parcel insurance
at any time without regard to any private parcel insurance
links, which may be present on its site. Companies interested
in this program should submit a letter to the address indicated,
by the deadline indicated, detailing how their program meets
the criteria detailed above. The companies Web URL for their
online insurance site shall be included in the letter along
with a technical contact person.
EMAILADD: mopiela@email.usps.gov
EMAILDESC:
CITE: (W-256 SN379382)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--HANDHELD SOFTWARE RADIO TECHNOLOGY DEMONSTRATION
POC Michele Martinelli, Contract Specialist, Phone (315) 330-4731,
Fax (315) 330-8102, Email martinem@rl.af.mil
CNT F30602-99-C-0173
AMT $247,658.00
DTD 083099
TO Vanu, Inc., 15 Ward Street, Somerville MA 02143
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0173&LocID=1142
LINKDESC:
notice
EMAILADD: martinem@rl.af.mil
EMAILDESC:
CITE: (D-256 SN379264)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--PROJECTILE BASE FLOW ANALYSIS
POC Melissa L. Fauber, Contracting Officer, 919/549-4267
CNT DAAD19-99-C-0047
AMT $15,917
LINE n/a
DTD 091399
TO DCW Industries, Inc., 5354 Palm Drive, La Canada, CA 91011-1655
EMAILADD: fauberm@aro-emh1.army.mil
EMAILDESC:
e-mail
CITE: (W-256 SN379275)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--SENCOMM-SMART ENVIRONMENT FOR NETWORK CONTROL,
MONITORING AND
POC William Turczyn, Contract Specialist, Phone (315) 330-1953,
Fax (315) 330-8099, Email turczynw@rl.af.mil
CNT F30602-99-C-0131
AMT $1,450,850.00
DTD 083099
TO BBN Systems and Technologies, 10 Moulton Street, Cambridge
MA 02138
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0131&LocID=1142
LINKDESC:
notice
EMAILADD: turczynw@rl.af.mil
EMAILDESC:
CITE: (D-256 SN379288)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--ENHANCED AUTOMATION FOR TACTICAL CONTROL
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820
CNT N66604-99-M-6838 (Sol.#BA97-01)
AMT $75,000.
LINE 0001
DTD 091399
TO Orincon Corporation, 9363 Towne Centre Drive, San Diego, CA
92121
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-256 SN379300)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--COMPUTER GRAPHIC VISUALIZATION
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820
CNT N66604-99-C-6446 (Sol.#BAA98-01)
AMT $1,614,505.
LINE 0001 & 0002
DTD 091399
TO Fraunhofer CRCG, 321 South Main Street, Providence, RI 02903
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-256 SN379307)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--INDEPENDENT PATRIOT INTEGRATION ANALYSIS ENGINEERING
AND TECHNICAL SUPPORT SERVICES
POC Nicole S. Sullivan, Contract Specialist, AMSAM-AC-SS-CB,
(256) 842-7410; Queen E. Miller, Contracting Officer, (256)
876-7321
CNT DAAH01-97-C-0324/P00044
AMT $370,000.00
DTD 091099
TO CAS Incorporated, 650 Discovery Drive, P.O. Box 11190, Huntsville,
AL 35805
CITE: (W-256 SN379377)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, SECTION III, 2920 Brandywine Road, Mailstop
K-70, Atlanta, GA 30341-4146
SUBJECT: A--ESTABLISH A LINKED BLOOD DONOR-RECIPIENT REPOSITORY
POC Elmira Benson, Contract Specialist, (770) 488-2699
CNT 200199900070
AMT $829,608
LINE N/A
DTD 081799
TO THE INSTITUTE OF TRANSFUSION MEDICINE, Pittsburgh, PA 15213-4306
CITE: (I-256 SN379396)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--INTEGRATED POLYMER WAVEGUIDE PHOTONIC DEVICES
FOR BEAM STEERING AND SWITCHING
POC Michael Ferenti, Contract Specialist, Phone (315) 330-7223,
Fax (315) 330-8079, Email ferentim@rl.af.mil
CNT F30602-99-C-0144
AMT $748,750.00
DTD 082799
TO Radiant Research, Inc., 3006 Longhorn Blvd, Ste 105, Austin
TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0144&LocID=1142
LINKDESC:
notice
EMAILADD: ferentim@rl.af.mil
EMAILDESC:
CITE: (D-256 SN379420)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL FOR ISOTOPICALLY PURE SIC AND SI EPITAXIAL
LAYER GROWTH AND CHARACTERIZATION
POC Evelyon T. Fields ONR Code 251, (703) 696-4515
CNT N0001499C0160
AMT ( NO RFP) $307,574.00
DTD 091399
TO Advanced Technology Materials Inc., 7 Commerce Drive Danbury,
CT 06810
CITE: (W-256 SN379494)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--MARS FLYER PROPULSION RISK REDUCTION TESTING
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
CNT NAS3-98198
AMT $253707
DTD 090799
TO Kaiser Marquardt, 16555 Saticoy Street, Van Nuys, CA 91406
LINKURL: https://nais.msfc.nasa.gov/EPS/GRC/award.html
LINKDESC:
Awards Page
EMAILADD: Glen.M.Williams@grc.nasa.gov
EMAILDESC:
CITE: (D-256 SN379501)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEERING
SERVICES FOR CIVIL ENGINEERING FOR VARIOUS RENOVATION, REPAIR
AND NEW CONSTRUCTION PROJECTS AT MCAS YUMA AZ
POC Michele Watts/ Contract Specialist (520) 341-2213, Nancy
Trent/Contracting Officer (520) 341-2663
CNT N68711-99-D-2941
AMT $106,479
DTD 090999
TO The Benham Group, 2228 W. Northern Ave, Phoenix AZ 85021
CITE: (W-254 SN379194)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--PHOTOGRAMMETRIC SURVEYING SERVICES
POC William A. Bailey, 215-656-6932
CNT DACW61-99-D-0004
AMT $400,000.00
DTD 091099
TO Greenman-Pedersen, Inc., 14502 Greenview Drive, Suite 100,
Laurel, MD 20708
CITE: (W-256 SN379484)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Valley Forge National Historical
Park, P.O. Box 953, Valley Forge, PA 19482-0953
SUBJECT: F--TREE TRIMMING/FELLING/REMOVAL SERVICES
POC Joan M. Buonanno, Contracting Officer (610) 783-1032
CNT P4860990126
AMT $44,615.00
DTD 091099
TO Turkey Creek Contracting, P. O. Box 173, 3535 Timberlake Drive,
Overgaard, AZ 85933
EMAILADD: joan_buonanno@nps.gov
EMAILDESC:
CITE: (W-256 SN379284)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: F--SAMPLING AND ANALYSIS OF WATER AND SLUDGE
POC Diane M. Peifer, Contract Specialist, 717-770-4613
CNT SP3100-00-C-0002
AMT $53,175.00
LINE 0001 through 0020
DTD 091099
TO GeoAnalytical Laboratories Inc, 1405 Kansas Avenue, Modesto,
CA 95351
CITE: (W-256 SN379385)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Elaine Peebles, Contract Specialist, (202)307-3069
CNT J200c-422
AMT $764,905.60
DTD 090899
TO OhioLink Corrections and Treatment, Inc., 1991 Bryden Road,
Columbus, OH 43205
EMAILADD: epeebles@bop.gov
EMAILDESC:
CITE: (W-256 SN379293)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: H--INSPECTION AND TESTING SERVICES, ELECTRICAL DISTRIBUTION
SYSTEM
POC Jack Gregorio, Contracting Officer, (303) 393-4690
CNT 554-51-99
AMT $25,143,99
DTD 091499
TO Alset Power Grid, PO BX 35395, Canton, Ohio 44718
CITE: (W-256 SN379489)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: J--PREVENTIVE MAINTENANCE INCLUDING INTERVENING SERVICE
CALLS FOR AMSCO STERILIZERS
POC Ms Bobbie J. Holt, Contract Administrator, 707-424-7774
CNT F04626-00MX100
AMT $36,324.00
LINE 0001
DTD 090999
TO Steris Corporation, 2424 West 23rd Street, Erie, PA 16514
CITE: (W-253 SN379111)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: J--CHILLER REPLACEMENT
POC Florence Winfield 901-577-7227
CNT IFB 614-78-99
AMT $832,784.00
DTD 091099
TO Mechanical Engineering, Inc. 1520 Bayshore Drive, Cocoa Beach,
FL 32750
CITE: (W-254 SN379176)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--REGULAR OVERHAUL OF USNS BIG HORN (T-AO 198)
POC Ted Williams (757) 417-4523
CNT N31979-99-C-1048
AMT $1,053,413.00
DTD 091099
TO Moon Engineering Company, Inc, 2 Harper Avenue, Portsmouth,
VA 23707
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: theodore.williams@msc.navy.mil
EMAILDESC:
CITE: (W-256 SN379279)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: J--FACILITY OPERATION AND MAINTENANCE SERVICE FOR THE
MANCHESTER EPA LABORATORY
POC Michelle Barrett, (202) 564-4481
CNT 68-W-99-078
AMT $915,750
LINE N/A
DTD 090999
TO Basic Contracting Services, Inc. 6747 Academy Road, NE, Suite
A., Albuquerque, NM 87109
LINKURL: http://www.epa.gov/oamsrpod/barrett/hq9916031/index.htm
LINKDESC:
EMAILADD: barrett.michelle@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-256 SN379327)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LSV4 REPAIRS
POC Contract Specialist Pat Shepherd (757) 878-4122 (Site Code
DABT57)
CNT DABT57-99-D-0038/DABT57-99-R-0046
AMT $1,029,696
LINE 0001 THRU 0040
DTD 090999
TO Detyens Shipyards, Inc., 1670 Drydock Ave, North Charleston
SC 29405
EMAILADD: shepherdp2@eustis.army.mil
EMAILDESC:
Harrison Loop, Fort Eustis VA 23604
CITE: (W-256 SN379388)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--HYDRAULIC ACTUATOR, OH58D
POC Diane Simpson, Contract Specialist, (256)955-9282, AMSAM-AC-AL-A
or Joe S. Garcia, Contracting Officer, (256)955-9283, AMSAM-AC-AL-A
CNT DAAH23-99-G-0006, Delivery Order 0005
AMT $63,316.50
LINE 0001AA
DTD 090999
TO BELL HELICOPTER TEXTRON, INC., 600 E Hurst Blvd, Fort Worth,
TX
EMAILADD: simpson-bd@redstone.army.mil
EMAILDESC:
CITE: (W-256 SN379439)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Miller, Administrative Contracting Officer, DCMC
Boston-GFOE, 617-753-4178
CNT N00024-96-G-4017/Y323
AMT $125,000.00
LINE 0002AA, 0004AA
DTD 082799
TO Bird Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: bfa3381@dcmde.dla.mil
EMAILDESC:
CITE: (W-256 SN379504)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE ENGINERING SERVICES TO NSWC DAHLGREN.
POC Kenneth G. Sowada. (612)814-4159 or Allen A. Gram, (612)814-4157
CNT N00024-99-G-5203/WQ54
AMT $50,000
LINE 0005AA
DTD 091399
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@dcmdw.dla.mil
EMAILDESC:
CITE: (W-256 SN379527)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0231J
AMT $2,000,000
LINE 874-1,2
DTD 091099
TO Strategic Management Initiatives, 845-M Quince Orchard Blvd.,
Gaithersburg, MD 20878
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0231J&LocID=8
LINKDESC:
notice
EMAILADD: laraine.rosenow@gsa.gov
EMAILDESC:
CITE: (D-256 SN379433)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
(MOBIS),
POC Georgina Fernando, Contract Specialist, Phone (253) 931-7897,
Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0229J
AMT $11,000,000
LINE 874-1,2,6
DTD 091099
TO CALIBRE Systems, Inc., 5111 Leesburg Pike, Suite 514, Falls
Church, VA 22041
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0229J&LocID=8
LINKDESC:
notice
EMAILADD: georgina.fernando@gsa.gov
EMAILDESC:
CITE: (D-256 SN379470)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Kathryn Brinkley, Contract Specialist, Phone 253-931-7066,
Fax 253-931-7174, Email Kathryn.Brinkley@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0232J
AMT $2,500,000
LINE 874-1,3,4
DTD 091399
TO Williams, Adley & Company, LLP, 1212 New York Ave NW, Suite
475, Washington, DC 20005
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0232J&LocID=8
LINKDESC:
notice
EMAILADD: Kathryn.Brinkley@gsa.gov
EMAILDESC:
CITE: (D-256 SN379488)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--INTERIM CONTRACTOR SUPPORT FOR THE C-130 SELF
CNT F09603-97-C-0478P00005, F09603-99-R-31005
AMT $972,083
DTD 082799
TO Smiths Industries, Aerospace And Defense Systems Inc, 3290
Patterson Ave Se, Grand Rapids Mi 49512-1991
CITE: (I-256 SN379552)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ALQ 155 ENGINEERING SERVICES
CNT F09603-99-C-0347, F09603-99-R-51942
AMT $394,164
DTD 090199
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098
CITE: (I-256 SN379558)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING MFG & TECHNICAL SERVICE FOR M-130
CNT F09603-99-C-0361, F09603-99-R-62969
AMT $161,607
DTD 083199
TO Tcs Design And Management Services, 324 Corder Rd, Warner
Robins Ga 31088-0000
CITE: (I-256 SN379561)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-99-D-0324, F09603-99-R-51929
AMT $13,000,000
DTD 083199
TO Ail Systems Inc, Commack Road, Deer Park Ny 11729-4591
CITE: (I-256 SN379562)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: S--CLEAN OIL & WATER SEPARATORS, GREASE TRAPS AND PIT
LATRINES, FORT SILL, OK
POC Laurie Wheeler, (580) 442-3225
CNT DABT39-99-C-4010
AMT $87,950.00
LINE 0001 thru 0001AV
DTD 091099
TO Welch Enterprises, Inc., 110 Lee Blvd., Lawton, OK 73501
CITE: (W-255 SN379234)

[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 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, OUTPATIENT MEDICAL RECORD (OMR), DA FORM
8005-9, 8005-3 AND 8--5-6, NOV. 91.
POC James E. Willard (202) 512-0307
CNT 457-575/576/580
AMT $79,800.00
LINE N/A
DTD 091099
TO Bluff Springs/Thompson Paper Joint Venture, 123 Polsudski
Street, Kosciusko, MS 39090
CITE: (W-256 SN379262)

[Commerce Business Daily: Posted in CBDNet on September 13, 1999]
[Printed Issue Date: September 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, FBI KIT FOLDERS, HONORS INTERNSHIP PROGRAM,
PROFESSIONAL SUPPORT, AND SPECIAL AGENTS.
POC James E. Willard (202) 512-0307
CNT 457-614/615/616
AMT $103,301.00
LINE N/A
DTD 091099
TO Monarch Litho., Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-256 SN379283)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-917971
AMT $57975.00
DTD 091099
TO Monarch Litho Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-256 SN379536)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: U--FOOTBALL CAMPS
POC Ernesto Cruz, Contract Specialist, Phone 210-652-5176, Fax
210-652-7486, Email ernesto.cruz@randolph.af.mil - Daniel Gonzales,
Contract Specialist, Phone 210-652-5145, Fax 210-652-7486,
Email
CNT F41691-99M5031
AMT $117,900.00
DTD 080199
TO National Football League NFL Properties Inc 280 Park Avenue
New York NY 10017
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41691-99M5031&LocID=464
LINKDESC:
notice
EMAILADD: ernesto.cruz@randolph.af.mil
EMAILDESC:
CITE: (D-254 SN379181)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: U--PARENTING INSTRUCTOR
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 541
CNT J444c-016
AMT $22,282
LINE ALL
DTD 091399
TO UMASS - Lowell, 600 Suffolk Street, Lowell, Massachusetts,
(978) 934-4723
CITE: (W-256 SN379491)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: V--VESSEL OPERATIONS AND MAINTENANCE
POC Mary Wolff (619) 553-4516
CNT N66001-99-D-0010
AMT $337,852
LINE CLINS 0001-0002, and Options I-IV for a total of $1,478,648
(CLINS 0004-0010).
DTD 090799
TO Rosser Marine and Charter Company, 1220 Rosecrans Street,
#224, San Diego, CA 92106
EMAILADD: wolff@spawar.navy.mil
EMAILDESC:
CITE: (W-253 SN379135)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: V--VESSEL OPERATIONS AND MAINTENANCE
POC Mary Wolff (619) 553-4516
CNT N66001-99-D-0010
AMT $337,852
LINE CLINS 0001-0002, and Options I-IV for a total of $1,478,648
(CLINS 0003-0010).
DTD 090799
TO Rosser Marine and Charter Company, 1220 Rosecrans Street,
#224, San Diego, CA 92106
EMAILADD: wolff@spawar.navy.mil
EMAILDESC:
CITE: (W-253 SN379136)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: W--NUCLEAR MEDICINE EQUIPMENT LEASE
POC Michele Pompane, (203) 937-3079
CNT V689P-2678
AMT $10,395.00
LINE 1
DTD 091399
TO GE Medical Systems, 1400 Computer Dr., Westboro, MA01581
EMAILADD: michele.pompane@med.va.gov
EMAILDESC:
e-mail
CITE: (W-256 SN379445)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--BROOKLET, GA - AWARDED CONSTRUCTION OF NEW USPS LEASED
POST OFFICE
POC Sherri Weiss, Real Estate Specialist, 770-454-0616
CNT N/A
AMT $62,475.00
DTD 090999
TO Jennings Homes, Inc., 24 Joe Kennedy Blvd. #2, Statesboro,
GA 30458-3102
EMAILADD: adkins@email.usps.gov
EMAILDESC:
CITE: (W-256 SN379366)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--PSTA TEST FACILITIES, C-51 STA 1 EAST, CENTRAL AND
SOUTHERN FLORIDA, PALM BEACH, FLORIDA
POC Contract Specialist Kathie B. Duke (904) 232-3713
CNT DACW17-99-C-0055
AMT $251,400.00
DTD 080699
TO Spensieri Panting Company, Inc., 101 Dwight Park Drive, Syracuse,
New York 13209
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Kathleen.B.Duke@usace.army.mil
EMAILDESC:
CITE: (W-254 SN379188)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--ARGUS MILL SITE RECLAMATION ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
POC Cheryl R. Molis, Contracting Officer, 208-373-4150
CNT 50-9360-9-04
AMT $157,500.00
DTD 083099
TO O&D Partnership, P.O. Box 366, Horseshoe Bend, ID 83629
EMAILADD: cmolis/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-254 SN379197)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--LAKE CREEK TRAIL BRIDGE SUPPLY ON THE PAYETTE NATIONAL
FOREST
POC Cheryl R. Molis, Contracting Officer, 208-373-4150
CNT 43-0256-9-0639
AMT $31,847.50
LINE 01
DTD 081799
TO Clarence McReynolds, Box 161, White Bird, ID 83554
EMAILADD: cmolis/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-254 SN379201)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--FAMILY HOUSING REVITALIZATION, FORT RICHARDSON, ALASKA
POC Gail M. West, 907/753-2551, Contracting Officer, Christy
C. Watts, 907/752-2543
CNT DACA85-99-C-0020
AMT $6,772,500.00
DTD 083099
TO Wolverine Supply, Inc., 5101 E. Parks Hwy, Wasilla, AK 99654
CITE: (W-254 SN379204)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--MATTERHORN LOOP/CRAGS CG CONSTRUCTION ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
POC Cheryl R. Molis, Contracting Officer, 208-373-4150
CNT 50-9360-9-03
AMT $543,732.50
DTD 081799
TO Roy D. Garren, 435 S.E. Main Street, Roseburg, OR 97470
EMAILADD: cmolis/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-254 SN379206)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Y--REPLACE CARPET IN BUILDING 225 AT THE MARINE CORPS
BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Rebecca Tew, Telephone (910) 451-2582, e-mail address TewR@lejeune.efdlant.navfac.nay.mil
CNT N62470-99-M-4512
AMT $50,924.80
LINE 0001
DTD 090999
TO Image Contracting, Inc., PO Box 7070, Norfolk, VA 23509
CITE: (W-254 SN379213)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--ST MARKS NATIONAL WILDLIFE REFUGE PROJECT PLH-STMA
59(1)
POC Gary Brown, Engineering Coordinator: (703) 404-6284
CNT DTFH71-99-C-00038
AMT $1,296,412.55
DTD 090999
TO White Construction Company, Inc., P.O. Drawer 790, Chiefland,
FL 32644
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-256 SN379259)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--DESIGN/BUILD AWARD - HOOKSTOWN, PA (SOL. #232098-99-A-0048)
CNT 232098-99-B-0419
AMT $600,000
DTD 090999
TO Trumbull/PJ Dick Contractors, PO Box 98100, Pittsburgh PA
15227
CITE: (W-256 SN379296)

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

PART: CONTRACT AWARDS
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--REHABILITATION WATER SYSTEM
POC Germaine Sylliaasen, 303-236-5412
CNT 60181-9-P427
AMT $38,600
LINE 01
DTD 090999
TO Schell Enterprises,L.L.C., 416 5gh Street NE , Watford City,
ND 58854
CITE: (W-256 SN379339)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--ELVERTA SUBSTATION SERVICE BUILDING ADDITION
POC Lary A. Martin 602-352-2646
CNT DE-AC65-99WN51589
AMT $322,890.00
LINE ALL
DTD 091399
TO C&C Construction, Inc., 5948 King RD.,Loomis, CA 95650
CITE: (W-256 SN379441)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--COBB RIDGGGE WATER WELL
POC Tony A. Stanley 601/965-4391 x173
CNT 43-447U-9-0086
AMT $53,335.00 total awd amt
LINE 1-10
DTD 091399
TO SW Missouri Well and Pump, Martin Wendell-VP 4718 S Leroy
St., Springfield MO 65840-1366
EMAILADD: tstanley/r8_ms@fs.fed.us
EMAILDESC:
CITE: (W-256 SN379456)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--COBB RIDGE WATER WELL
POC Tony A. Stanley 601/965-4391 x173
CNT 43-447U-9-0086
AMT $53,335.00 total awd amt
LINE 1-10
DTD 091399
TO SW Missouri Well and Pump, Martin Wendell-VP 4718 S Leroy
St., Springfield MO 65840-1366
EMAILADD: tstanley/r8_ms@fs.fed.us
EMAILDESC:
CITE: (W-256 SN379457)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--WERNER PARK PHASE 4, FORT CAMPBELL, KY
POC Barbara Rich, Procurement Techncian (502) 582-5815
CNT DACA27-99-C-0046
AMT $6,203,337.00
DTD 091399
TO TJC Engineering Inc., P.O. Box 986, Prospect, KY 40059
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
CITE: (W-256 SN379574)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--DESIGN/BUILD PROJECT, TOLEDO, OHIO, SOUTH TOLEDO
STATION (SOL #232098-99-A-0064)
CNT 232098-99-B-0416
AMT $3,314,800.00
DTD 090999
TO The Latrop Company, 460 Dussel Dr., Maumee OH 43537-1643
CITE: (W-256 SN379609)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--DREDGING AT USCG STATION ELIZABETH CITY, NC
POC Pamela M. Komer fax 216-902-6277 or 6278
CNT DTCG83-99-N-3WF326
AMT $39,981.00
LINE B-1
DTD 091099
TO Precision Dredge & Dock Co., P.O. Box 501, Atlantic Beach,
NC 28512
CITE: (W-253 SN379097)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--REPAIR BUILDING 33581, TRAINING TANK MARGARITA (33
AREA), AT MCB, CAMP PENDLETON, CA
POC Cynthia Limberg, Contract Specialist, (760) 725-9815 and/or
Catherine Jones, Contracting Officer
CNT N68711-98-C-0401
AMT $615,000.00
LINE 0001
DTD 090999
TO Murray Builders, 9715 Carroll Center Road 102, San Diego,
CA 92126
LINKURL: http://www.efdsw.navfac.navy.mil
LINKDESC:
EMAILADD: limbergcl@efdsw.navfav.navy.mil
EMAILDESC:
CA
CITE: (W-253 SN379109)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--ROAD 70 GUARDRAIL SYSTEM, WHITE RIVER RANGER DISTRICT,
KING COUNTY, WA
POC Contact Point: Bonnie Childs (425) 744-3332
CNT 50-05M6-9-0035
AMT $52822.40
DTD 091099
TO Peterson Brothers Inc, 2008 E Valley Hwy, Sumner WA 98390;
phone (253) 863-8136
CITE: (W-253 SN379112)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--Z-STORM WATER BMP AT BUILDING 101, EGLIN AFB FL 32542-6862
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Email hudsonc@eglin.af.mil - Sheila Kingman, Contract
Specialist, Phone (850)882-5628 x 5274, Email kingman@eglin.af.mil
CNT F08651-99-C-0078
AMT $142,548.00
DTD 091099
TO Liffner & Company, Inc, 646 Lovejoy Rd, P.O. Box 1689, Fort
Walton Beach FL 32549
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-99-C-0078&LocID=1182
LINKDESC:
notice
EMAILADD: hudsonc@eglin.af.mil
EMAILDESC:
CITE: (D-253 SN379131)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, GENERAL
CONSTRUCTION, ZONE 3 (OKLAHOMA)
POC Jane Scroggins, Procurement Analyst, Phone (817) 978-7092,
Fax (817) 978-2061, Email jane.scroggins@gsa.gov
CNT GS-07P-99-HHD-0064
AMT up to $25,000,000
DTD 090399
TO Tabcon, Inc. P. O. Box 27047 El Paso, TX 79926
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0064&LocID=341
LINKDESC:
notice
EMAILADD: jane.scroggins@gsa.gov
EMAILDESC:
CITE: (D-254 SN379187)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANITY CONTRACT, GENERAL
CONSTRUCTION, ZONE 3 (OKLAHOMA)
POC Jane Scroggins, Procurement Analyst, Phone (817) 978-7092,
Fax (817) 978-2061, Email jane.scroggins@gsa.gov
CNT GS-07P-99-HHD-0104
AMT Up to $25,000,000.00
DTD 090899
TO Ed A. Wilson, Inc. PO Box 11423 Fort Worth, TX 76110
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0104&LocID=341
LINKDESC:
notice
EMAILADD: jane.scroggins@gsa.gov
EMAILDESC:
CITE: (D-254 SN379193)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, GENERAL
CONSTRUCTION, ZONE 6 (SAN ANTONIO AND SOUTH TEXAS)
POC Janis Gaulden, Contract Specialist, Phone (817) 978-7097,
Fax (817) 978-7098, Email janis.gaulden@gsa.gov
CNT GS-07P-99-HHD-0068
AMT up to $25,000,000
DTD 090399
TO Tabcon, Inc. P. O. Box 27047 El Paso, TX 79926
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0068&LocID=341
LINKDESC:
notice
EMAILADD: janis.gaulden@gsa.gov
EMAILDESC:
CITE: (D-254 SN379214)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, GENERAL
CONSTRUCTION , ZONE 1 (NEW MEXICO)
POC Lester Lee, Contracting Officer, Phone (817) 978-7399, Fax
(817) 978-7098, Email lh.lee@gsa.gov
CNT GS-07P-99-HHD-0087
AMT UP TO $25,000,000
DTD 090199
TO Pacific General, Inc. 26054 Acero St. Mission Viejo, CA 92691
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0087&LocID=341
LINKDESC:
notice
EMAILADD: lh.lee@gsa.gov
EMAILDESC:
CITE: (D-254 SN379216)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, GENERAL
CONSTRUCTION, ZONE 2 (EL PASO & WEST TEXAS AREAS)
POC Janis Gaulden, Contract Specialist, Phone (817) 978-7097,
Fax (817) 978-7098, Email janis.gaulden@gsa.gov
CNT GS-07P-99-HHD-0088
AMT UP TO $25,000,000
DTD 090199
TO Pacific General, Inc. 26054 Acero St. Mission Viejo, CA 92691
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0088&LocID=341
LINKDESC:
notice
EMAILADD: janis.gaulden@gsa.gov
EMAILDESC:
CITE: (D-254 SN379218)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, GENERAL
CONSTRUCTION, ZONE 3 (OKLAHOMA)
POC Jane Scroggins, Procurement Analyst, Phone (817) 978-7092,
Fax (817) 978-2061, Email jane.scroggins@gsa.gov
CNT GS-07P-99-HHD-0089
AMT UP TO $25,000,000
DTD 090199
TO Pacific General, Inc. 26054 Acero St. Mission Viejo, CA 92691
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0089&LocID=341
LINKDESC:
notice
EMAILADD: jane.scroggins@gsa.gov
EMAILDESC:
CITE: (D-254 SN379219)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, GENERAL
CONSTRUCTION, ZONE 5 (AUSTIN & HOUSTON, TX)
POC Janis Gaulden, Contract Specialist, Phone (817) 978-7097,
Fax (817) 978-7098, Email janis.gaulden@gsa.gov
CNT GS-07P-99-HHD-0090
AMT UP TO $25,000,000
DTD 090199
TO Pacific General, Inc. 26054 Acero St. Mission Viejo, CA 92691
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0090&LocID=341
LINKDESC:
notice
EMAILADD: janis.gaulden@gsa.gov
EMAILDESC:
CITE: (D-254 SN379220)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, GENERAL
CONSTRUCTION, ZONE 6 (SAN ANTONIO, TX)
POC Janis Gaulden, Contract Specialist, Phone (817) 978-7097,
Fax (817) 978-7098, Email janis.gaulden@gsa.gov
CNT GS-07P-99-HHD-0091
AMT UP TO $25,000,000
DTD 090199
TO Pacific General, Inc. 26054 Acero St. Mission Viejo, CA 92691
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0091&LocID=341
LINKDESC:
notice
EMAILADD: janis.gaulden@gsa.gov
EMAILDESC:
CITE: (D-254 SN379221)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, GENERAL
CONSTRUCTION, ZONE 7 (ARKANSAS)
POC Lester Lee, Contracting Officer, Phone (817) 978-7399, Fax
(817) 978-7098, Email lh.lee@gsa.gov
CNT GS-07P-99-HHD-0092
AMT UP TO $25,000,000
DTD 090199
TO Pacific General, Inc. 26054 Acero St. Mission Viejo, CA 92691
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0092&LocID=341
LINKDESC:
notice
EMAILADD: lh.lee@gsa.gov
EMAILDESC:
CITE: (D-254 SN379222)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, GENERAL
CONSTRUCTION, ZONE 8 (LOUISIANA)
POC Janis Gaulden, Contract Specialist, Phone (817) 978-7097,
Fax (817) 978-7098, Email janis.gaulden@gsa.gov
CNT GS-07P-99-HHD-0093
AMT UP TO $25,000,000
DTD 090199
TO Pacific General, Inc. 26054 Acero St. Mission Viejo, CA 92691
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0093&LocID=341
LINKDESC:
notice
EMAILADD: janis.gaulden@gsa.gov
EMAILDESC:
CITE: (D-254 SN379223)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: Z--INSTALLATION OF ELK FENCING
POC Donna M. Haws, Purchasing Agent, 515/663-7246
CNT 43-6125-9-1312
AMT $15,965.00
LINE N/A
DTD 083199
TO Taylor Custom Fencing, R.R. 1, 401 Main St.,Box 98, Clio,
IA 50052
CITE: (W-255 SN379233)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Columbia Cascades Support Office,
909 First Avenue, Seattle, Washington 98104-1060
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
AT SAN JUAN ISLAND NATIONAL HISTORICAL PARK, WA 98661
POC Dave McPhaden, Purchasing Agent, (206) 220-4082 or Beth Faudree,
Contracting Officer, (206) 220-4041
CNT P953099A001
AMT $24,994.00
LINE 0001
DTD 090299
TO R. J. Novak & Associates, P. O. Box 6605, Bellevue, WA 98006-0605
LINKURL: HTTP://www.nps.gov
LINKDESC:
CITE: (D-255 SN379242)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: Z--BUILDING 31 WALL FINISHES
POC Brenda M. Johnson, (734) 769-7100 extension 5246
CNT V506C-698
AMT $36,860
LINE Item I
DTD 082499
TO Power Contracting, Inc., 2699 Bonita Court, Lisle, IL 60532
EMAILADD: Brenda.Johnson3@med.va.gov
EMAILDESC:
CITE: (W-256 SN379260)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Facilities Contracting Department,
Navy Public Works Center; 9742 Maryland Avenue; Norfolk, VA
23511-3095
SUBJECT: Z--MAINTENANCE OF FAMILY HOUSING FOR THE DEPARTMENT
OF THE NAVY, NORFOLK, VIRGINIA.
POC Beth Jackson, Contract Specialist, (757) 444-8065 extension
3033; Karyn Bryan, Contracting Officer, (757) 444-8065 extension
3040.
CNT N00187-95-D-6050
AMT $3,645,805.59 (Estimated)
LINE 0001 and 0002 For Norfolk Site, Little Creek Site and Virginia
Beach Site
DTD 090999
TO All Star Maintenance, Inc., 12250 El Camino Real, San Diego,
CA 92130
EMAILADD: ejackson@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-256 SN379265)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, GENERAL
CONSTRUCTION, ZONE 4 ( DALLAS-FT WORTH AREA)
POC Jane Scroggins, Procurement Analyst, Phone (817) 978-7092,
Fax (817) 978-2061, Email jane.scroggins@gsa.gov
CNT GS-07P-99-HHD-0105
AMT Up to $25,000,000.00
DTD 090899
TO Ed A. Wilson, Inc PO Box 11423 Fort Worth, TX 76110
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0105&LocID=341
LINKDESC:
notice
EMAILADD: jane.scroggins@gsa.gov
EMAILDESC:
CITE: (D-256 SN379273)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: Z--REPLACEMENT OF RAISED FLOOR PANELS
POC Ila Krause, Contract Specialist, 972-308-1992
CNT TIRMS-99-P-01440
AMT $33,700.00
DTD 091399
TO Data Environment Service, 10014 Darnell, Lenexa, KS 66215
CITE: (W-256 SN379282)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, GENERAL
CONSTRUCTION, ZONE 5 (AUSTIN AND HOUSTON, TX)
POC Janis Gaulden, Contract Specialist, Phone (817) 978-7097,
Fax (817) 978-7098, Email janis.gaulden@gsa.gov
CNT G-07P-99-HHD-0025
AMT Up to $25,000,000.00
DTD 090899
TO Ed A. Wilson, Inc. PO Box 11423 Fort Worth, TX 76110
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=G-07P-99-HHD-0025&LocID=341
LINKDESC:
notice
EMAILADD: janis.gaulden@gsa.gov
EMAILDESC:
CITE: (D-256 SN379287)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, PAVING,
ZONE 1 (NEW
POC Lester Lee, Contracting Officer, Phone (817) 978-7399, Fax
(817) 978-7098, Email lh.lee@gsa.gov
CNT GS-07P-99-HHD-0107
AMT Up to $25,000,000.00
DTD 090899
TO Ed A. Wilson, Inc. PO Box 11423 Fort Worth, TX 76110
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0107&LocID=341
LINKDESC:
notice
EMAILADD: lh.lee@gsa.gov
EMAILDESC:
CITE: (D-256 SN379295)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--CONCRETE REPAIR REQUIREMENTS AT FORT DRUM, NEW YORK
POC Contracting Officer, Sandra Brown, Contract Specialist, Regina
O'Brien, 315-772-6514
CNT DAKF36-99-D-0005
AMT $972,405.00
LINE 0001-0002
DTD 091099
TO Branon Construction Co., Inc. 802 Durand Road, Plattsburgh,
NY 12901
CITE: (W-256 SN379301)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--RE-ROOFING OF HOUSING UNITS, USCG TRAINING CENTER
CAPE MAY, NJ.
POC Audrey L. Overholt, Telephone (216) 902-6217.
CNT DTCG83-99-C-QNL039.
AMT $114,890.56.
LINE Basic Offer Item 1.
DTD 091399
TO Integrated Construction Enterprises, Inc., 259 Stephens Street,
Belleville, NJ. 07109-3217.
CITE: (W-256 SN379309)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONSTRUCTION CONTRACT,
ZONE 4 (DALLAS-FORT WORTH, TEXAS AREAS)
POC Jane Scroggins, Procurement Analyst, Phone (817) 978-7092,
Fax (817) 978-2061, Email jane.scroggins@gsa.gov
CNT GS-07P-99-HHD-0065
AMT up to $25,000,000
DTD 090399
TO Tabcon, Inc. P. O. Box 27047 El Paso, TX 79926
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0065&LocID=341
LINKDESC:
notice
EMAILADD: jane.scroggins@gsa.gov
EMAILDESC:
CITE: (D-256 SN379323)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--REPAIR DORM 3603
POC Paul King, (919) 722-5418 Ext. 260
CNT F31610-99-CC006
AMT $4,110,614.00
LINE 0001 & 0002
DTD 091099
TO ACC Construction Co., Inc., P. O. Box 211900, Augusta GA.
30917
EMAILADD: paul.king@seymourjohnson.af.mil
EMAILDESC:
CITE: (W-256 SN379389)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--NORTH HOUSTON, TX 77315-9998 - MPC/P&DC, CHILLER
REPLACEMENT
POC Lisa Salas, Facilities Contract Specialist, 214/819-7208
CNT 482980-99-B-0530
AMT $707,200.00
LINE N/A
DTD 070699
TO K&S Contracting, Inc., 14041 Chrisman Road, Houston, TX 77039-1919,
Telephone 281/442-2543
CITE: (W-256 SN379452)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--ROOF REPLACEMENT AND PENTHOUSE ENCLOSURE, P&DC-GEORGE
W. YOUNG BLDG., DETROIT, MI 48233-9733
POC John A. Vlcek, USPS Project Manager, 312/669-5944, Teri Wilcox-DuBois,
USPS Contract Specialist, 312/669-5974
CNT 162640-99-B-0267
AMT $989,989.00
LINE N/A
DTD 091399
TO Energy Shield, Inc., 138 W. Pike Street, Pontiac, MI 48341-1747,
248/332-2910
CITE: (W-256 SN379476)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--ADAL HVAC & ELECTRICAL SYSTEMS, MCRC, TAMPA, FL
POC POC: Agnes Copeland, Code 0212AC, FAS # (843)-818-6313
CNT N62467-97-C-1012
AMT $613,854.00
DTD 091099
TO R. M. Williams Contractors, INC., P O BOX 18284, TAMPA, FL
33679-8284
CITE: (W-256 SN379588)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--MAINTENANCE OF MILITARY FAMILY HOUSING, NAVAL AIR
STATION MERIDIAN, MS
POC Sandy Mulligan, Contract Specialist, 843-820-5946
CNT N62467-99-D-0859
AMT $1,041,346.17 NTE
DTD 090299
TO PM SERVICES COMPANY, 6830 Central Avenue, Suite D, St Petersburg,
FL 33707
CITE: (W-256 SN379592)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, GENERAL
CONSTRUCTION, ZONE 2(EL PASO AND WEST TEXAS AREA)
POC Janis Gaulden, Contract Specialist, Phone (817) 978-7097,
Fax (817) 978-7098, Email janis.gaulden@gsa.gov
CNT GS-07P-99-HHD-0103
AMT Up to $25,000,000.00
DTD 090899
TO Ed A. Wilson, Inc. PO Box 11423 Fort Worth, TX 76110
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0103&LocID=341
LINKDESC:
notice
EMAILADD: janis.gaulden@gsa.gov
EMAILDESC:
CITE: (D-256 SN379608)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--ICE / TRASH COLLECTION CHANNEL BULKHEADS, MCNARY
DAM, UMATILLA COUNTY, OREGON
POC Charlene Duncan at 509/527-7207
CNT DACW68-99-C-0025
AMT $847,600.00
DTD 091099
TO Knerr Construction, Inc., PO Box 270, 359 W. Hermiston Ave.,
Hermiston, OR 97838. 541/567-6914
LINKURL: http://www.nww.usace.army.mil/ebs/asp/AwardResults.asp
LINKDESC:
EMAILADD: charlene.c.duncan@usace.army.mil
EMAILDESC:
UMATILLA COUNTY, OREGON
CITE: (W-256 SN379634)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--HARDWARE FOR THE M198 HOWITZER
POC Contract Specialist-Linda Graff, (309) 782-3136, Contracting
Officer-Barry R. Hartleben (309) 782-7116
CNT DAAE20-99-D-0112
AMT $0.00 for Basic IDIQ, $39,600.00 for D.O. 0001
DTD 090999
TO Seiler Instrument & Manufacturing Company, Incorporated, 170
E. Kirkham Ave., St. Louis, MO 63119-1766
LINKURL: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm
LINKDESC:
EMAILADD: graffl@ria.army.mil
EMAILDESC:
CITE: (W-256 SN379255)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038397G012N2476, NIIN 013360281
AMT $32,448
LINE 0001
DTD 083199
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-255 SN379244)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--TACTICAK BULK FUEL DISTRIBUTION SUBSYSTEMS IN SUPPORT
OF CH-53E HELICOPTER
POC Cherie Daniels, Contract Specialist, 252-466-7504, or Paula
L. Salter, Contracting Officer, 252-466-2846
CNT M00146-99-C-0021
AMT $141953.00
LINE N/A
DTD 091399
TO Robertson Aviation LLC., 1024 East Vista Del Cerro, Tempe,
AZ 85281-5709
CITE: (W-256 SN379480)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP 90 GPM 110 PSI
POC Contact Point, Jenon R Janelli, 0211.16, (717)605-6291, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
A Gensemer, 0211.5, (717)605-6289
CNT N0010499PCJ34, Sol Nr N00104-99-Q-CD39, NIIN 012487568
AMT $43,725
DTD 091999
TO Megator Corp, Pittsburgh, PA 15238-2912
CITE: (I-254 SN379149)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--COUPLING, FLEXIBLE
POC Contact Point, Susan M Middleton, 0243.16, (717)605-2802,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PFK72, Sol Nr N00104-99-Q-FK33, NIIN 011744344
AMT $58,149
DTD 092099
TO Oil States Industries Inc, Arlington, TX 76017-0000
CITE: (I-254 SN379150)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--DISK, VALVE
POC Contact Point, Kathy Wright, 0243.19, (717)605-6458, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
CNT N0010499PFJ23, Sol Nr N00104-99-Q-FG42, NIIN 014068404
AMT $94,300
DTD 080599
TO Vacco Industries, South El Monte, CA 91733-3399
CITE: (I-254 SN379151)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 48--VALVE, GATE
POC Kathleen Barry, (207)438-3866
CNT N00102-99-M-1191
AMT $42,280
DTD 091099
TO Flowserve Corp, 701 First Street, Williamsport, PA 17701
EMAILADD: BarryKM@mail.ports.navy.mil
EMAILDESC:
CITE: (W-256 SN379266)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 53--RING ASSY, MOUNTING --5340013280070AY
CNT F09603-99-C-0346, F09603-99-R-82619
AMT $53,000
DTD 083199
TO Disan Engineering Corp, 101 Mohawk Dr, P O Box 632, Nowata
Ok 74048-0632
CITE: (I-256 SN379557)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: 54--SUPPLY/CONSTRUCT PAVILION PICNIC SHELTERS FOR THE
BOISE NATIONAL FOREST
POC Cheryl R. Molis, Contracting Officer, 208-373-4150
CNT 54-0261-9-10
AMT $130,320.00
DTD 081899
TO Cristobal Construction, Inc., P.O. Box 744, Mtn. Home, ID
83647
EMAILADD: cmolis/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-254 SN379202)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0418J
AMT $125,000
LINE 563-16 & 563-99
DTD 091399
TO WESTMONT INTERIOR SUPPLY 1030 VANDUSTRIAL DRIVE WESTMONT,
IL 60559
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0418J&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-256 SN379450)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--REPAIR COMPONENTS APPL ARC 165 --5821010077236BY
CNT F09603-99-C-0224, F09603-99-R-81077
AMT $65,050
DTD 090899
TO Litton Marine Systems, 1070 Seminole Trl, Charlottesville
Va 22901-0000
CITE: (I-256 SN379554)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--REPAIR OF SEUS APPL TO MX 11484 --5865013830752EW
CNT F09603-99-C-0244PZ0001, F09603-99-R-52098
AMT $38,631
DTD 083199
TO Raytheon Systems Company, 1010 Production Rd, Fort Wayne In
46808-4106
CITE: (I-256 SN379555)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--REPAIR OF MULTIPLEXERS APPLICABLE TO THE --5895010349551EW
CNT F09603-99-M-1011, F09603-99-R-5224201
AMT $29,744
DTD 090299
TO Microlab/Fxr, 10 Microlab Rd, Livingston Nj 07039-1682
CITE: (I-256 SN379563)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 59--TELEVISION AND VCRS
POC Kathy Lyons, (808) 473-7502, Purchasing Agent, Marguerite
K. Mattson, Contracting Officer
CNT N00604-99-P-E469
AMT $21585
LINE 0001-0002
DTD 091099
TO Visions of Video, 9030 Balboa Blvd, Northridge, Ca 91325
CITE: (W-253 SN379140)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
POC Lisabeth Day, Contracting Officer (202) 305-7304
CNT 1PI-C-4272-99
AMT $147000.00
DTD 090399
TO Power Connector, 140 Wilbur Pl., Bohemia, NY 11716
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-256 SN379248)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
POC Lisabeth Day, Contracting Officer (202) 305-7304
CNT 1PI-C-4272-99
AMT $83000.00
LINE 0001, 0002
DTD 090399
TO Power Connector, 140 Wilbur Pl., Bohemia, NY 11716
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-256 SN379251)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
POC Lisabeth Day, Contracting Officer (202) 305-7304
CNT 1PI-C-4269-99
AMT $83000.00
LINE 0001, 0002
DTD 090399
TO Power Connector, 140 Wilbur Pl., Bohemia, NY 11716
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-256 SN379252)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
POC Lisabeth Day, Contracting Officer (202) 305-7304
CNT 1PI-C-4270-99
AMT $1,004,500.00
LINE 0003, 0004
DTD 090399
TO General Connector/WPI, 23 Front Street, Salem, NJ 08079
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-256 SN379253)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--POWER SUPPLY APPL TO AN/APY 1/2 E3 RADAR --5998010983525CW
CNT F09603-98-G-00170005, F09603-99-R-81319
AMT $101,376
DTD 082799
TO Northrop Grumman Corporation, Electronic Sensors & Systems
Div, Po Box 746 ms 265, Baltimore Md 21203-0746
CITE: (I-256 SN379553)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--ANTENNAS IN SUPPORT OF THE AN/ALR 56C RADAR --5985012355121EW
CNT F09603-99-C-0344, F09603-99-R-50010
AMT $366,200
DTD 083199
TO Randtron Systems Inc, Lockeheed Martin Randtron, 130 Constitution
Dr, Menlo Park Ca 94025-1141
CITE: (I-256 SN379556)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--CIRCUIT CARD ASSY, APPL F 15 AIRCRAFT --5998014598030XZ
CNT F09603-99-C-0349, F09603-99-R-21645
AMT $151,718
DTD 083099
TO Advanced Systems Development Inc, 96-10 23rd Ave, East Elmhurst
Ny 11369-0000
CITE: (I-256 SN379559)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSY
POC Name:Sandra Ortiz:phone:256-955-9263:AMSAM-AC-AL-C:fax:256-955-8582
CNT DAAH23-99-P-0773/DAAH23-99-Q-1223
AMT $32,053.00
LINE 0001AA
DTD 091399
TO Lavi Systems Inc., 13731 Saticoy St., Van Nuys, CA 91402-6517
CITE: (W-256 SN379568)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--MOTOR, ALTERNATING C
POC Contact Point, Patricia Blyler, 0211.12, (717)605-1514, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Barbara
A Mccarthy, 0211.13, (717)605-1201
CNT N0010499PCJ44, Sol Nr N00104-98-T-8338, NIIN LLH477651
AMT $38,164
DTD 092099
TO Reliance Electric Co, Cleveland, OH 44117-0000
CITE: (I-254 SN379152)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 61--61 V - BATTERIES/CHARGERS
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
Fax (817) 978-8634, Email sheila.brannan@gsa.gov
CNT GS-07f-0416j
AMT $125,000
LINE 412-1B, C; 412-2; 412-99; 383-7
DTD 091099
TO DOUGLAS BATTERY MANUFACTURING COM. 500 BATTERY DRIVE WINSTON-SALEM,
NC 27117-2159
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07f-0416j&LocID=3
LINKDESC:
notice
EMAILADD: sheila.brannan@gsa.gov
EMAILDESC:
CITE: (D-256 SN379513)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--WOWER SUPPLY APPL. ALQ 161/B 1B ACFT --6130012572839EQ
CNT F09603-99-C-0355, F09603-99-R-50322
AMT $919,112
DTD 090399
TO Ail Systems Inc, Commack Road, Deer Park Ny 11729-4591
CITE: (I-256 SN379560)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--SPARES APPLICABLE TO F 15 ACFT --6130013339064FX
CNT F09603-99-M-1027, F09603-99-R-21703
AMT $25,000
DTD 083199
TO Kaiser Electronics, A Kaiser Aerospace & Electronics Co, 2701
Orchard Pky, san Jose Ca 95134-2083
CITE: (I-256 SN379564)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 63--FIRE ALARM SYSTEM
POC Karen Davis, Contract Specialist, Phone (719) 556-4944, Fax
(719) 556-4756, Email Karen.Davis@peterson.af.mil - Richard
Myers, Contract Specialist, Phone (719) 556-4045, Fax (719)
556-4756, Email
CNT F05604-99-C-9008
AMT $195,306.00
LINE 10
DTD 082799
TO BW Electric, Inc. 22 S. Chestnut Colo Spgs CO 80905
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F05604-99-C-9008&LocID=532
LINKDESC:
notice
EMAILADD: Karen.Davis@peterson.af.mil
EMAILDESC:
CITE: (D-254 SN379186)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--LAW ENFORCEMENT AND SECURITY EQUIPMENT SCHEDULE
POC Leslie Cuevas, Contract Specialist, Phone 817-978-8668, Fax
817-978-8672, Email leslie.cuevas@gsa.gov - Frank Lioce, Contracting
Officer, Phone (817)978-4544, Fax (817)978-8634, Email frank.lioce@gsa.gov
CNT GS-07F-0380J
AMT $125,000
LINE 426-3A
DTD 082599
TO Xenonics, Inc. 1901 Camino Vida Roble, Ste. 121 Carlsbad,
CA 92008
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0380J&LocID=3
LINKDESC:
notice
EMAILADD: leslie.cuevas@gsa.gov
EMAILDESC:
CITE: (D-256 SN379431)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 65--65--MEDICAL, DENTAL & VETERINARY EQUIPMENT AND SUPPLIES
POC Donna Wright, Contract Specialist, Phone (202) 927-7723,
Fax (202) 927-2986, Email dmwright@atfhq.atf.treas.gov - Craig
Segall, Contract Specialist, Phone (202) 927-8689, Fax (202)
927-7311, Email
CNT AT9902297
AMT $29,120.00
DTD 091199
TO Goff-Chem, Inc. 100 Hano Street Suite 19, Boston, MA 02134-1633
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=AT9902297&LocID=1742
LINKDESC:
notice
EMAILADD: dmwright@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-254 SN379161)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 65--UROLOGY TABLE
POC Ricky L. Lemmon (913) 758-6412
CNT V686P(677)-0296
AMT $177303
LINE 1
DTD 091099
TO Liebel-Flarsheim Products, Mallinckrodt, Inc., 2111 E. Galbraith
Rd., Cincinnati, OH, 45237
CITE: (W-256 SN379432)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--LOW NOISE OSCILLATORS
CNT 50RANB90C033
AMT $218,625.00
LINE ALL
DTD 091099
TO Poseidon Scientific Instruments, 14 Mouat Street, Fremantle,
Western Australia
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-256 SN379462)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 70--SWITCH CONTROL PROCESSORS
POC Karen Davis, Contract Specialist, Phone (719) 556-4944, Fax
(719) 556-4756, Email Karen.Davis@peterson.af.mil - Richard
Myers, Contract Specialist, Phone (719) 556-4045, Fax (719)
556-4756, Email
CNT F05604-99-C-9007
AMT $194,211
LINE 1
DTD 092499
TO Fore Systems Federal, Inc. 5457 Twin Knolls Rd Ste 101 Columbia
MD
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F05604-99-C-9007&LocID=532
LINKDESC:
notice
EMAILADD: Karen.Davis@peterson.af.mil
EMAILDESC:
CITE: (D-254 SN379183)

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

PART: CONTRACT AWARDS
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--DEMONSTRATE & DOCUMENT SCSI DATA ERASE FUNCTION
OF REMOVABLE INTERCHANGEABLE MEMORY MODULES (RIMM)
POC SD18 540-653-4304
CNT N00178-99-M-5508
AMT $33,000.00
LINE 0001
DTD 081899
TO General Dynamics Information Systems, 8800 Queen Avenue, Blommington,
NJ 55431-1996
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: SD18@nswc.navy.mil
EMAILDESC:
CITE: (W-256 SN379250)

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

PART: CONTRACT AWARDS
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--AEGIS COMBAT SYSTEM INTERFACE SIMULATION SYSTEMS
POC William T. Armstrong, (540) 653-7942
CNT N00178-99-D-2038
AMT $4,109,738.22
LINE ALL
DTD 091099
TO Compaq Federal LLC, 6406 Ivy Lane, Greenbelt, MD 20770
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-256 SN379391)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Joanne Bennett 301-669-4040
CNT N00015990039
AMT $30,473.61
DTD 091399
TO Stealth Network Communications Inc.4460 Black Avenue, Pleasanton,
CA 94566
CITE: (W-256 SN379518)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S Customs Service, 6026 Lakeside BLVD ATTN: FPSG, Indianapolis,
IN 46278
SUBJECT: 70--GENERAL-PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Clarence Abernathy, 317-298-1180, ext. 1206, contact point,
Lee Sullivan, 317-298-1180, ext. 1119, Contracting Officer
CNT TC-I-99-016
AMT $317,631
LINE 0001
DTD 090999
TO Audiovisual-Washington, Inc. 1 Export Drive, Sterling, VA
20164-4421
CITE: (I-256 SN379542)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 76--AMMUNITION DATABASES AND MAINTENANCE
POC Craig S. Segall, Contracting Officer, (202) 927-8689
CNT Tatf-99-14
AMT $3500000
LINE N/A
DTD 091399
TO Forensic Ammunition Service, Inc., 4512 Nakoma Drive, Okemos,
MI 48864
EMAILADD: CSSegall@atfhq.atf.treas.gov
EMAILDESC:
CITE: (W-256 SN379523)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: 89--ICE CREAM AND DAIRY PRODUCTS
POC Barbara Simmons (757)728-3115
CNT 590-03-00
AMT $48013
LINE all
DTD 091399
TO MD & VA Milk Producers Cooperative Association Inc t/a MARVA
Maid Dairy, 5500 Chestnut Ave, Newport News, Va 23605
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-255 SN379235)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: 89--DAIRY PRODUCTS SUPPLY FOR THE U.S. PENITENTIARY,
TERRE HAUTE, INDIANA
POC Doug Fear, Contracting Officer, Phone: (606) 253-8894
CNT 0246
AMT $158449
DTD 091399
TO Holland Dairies, P.O. Box 70, 300 Main Street, Holland, IN
47541
CITE: (W-256 SN379422)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: 89--BREAD PRODUCTS SUPPLY FOR THE U.S. PENITENTIARY,
TERRE HAUTE, INDIANA
POC Doug Fear, Contracting Officer, Phone: (606) 253-8894
CNT 0190
AMT $96700
DTD 091399
TO Earthgrains Company, 300 East 24th Street, P.O. Box 129, Owensboro,
KY 42303
CITE: (W-256 SN379522)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR LORANGER, LA 70446-9998 - MAIN OFFICE.
POC Tod Taylor, Real Estate Specialist, 214/819-7243
CNT 482980-99-A-0165
AMT $54,408.00
DTD 091099
TO Troy G. Wagner Investments, 33006 Hwy. 1036, Holden, LA 70744-3100,
225/567-2287
CITE: (W-253 SN379103)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/LUK, 2275 D St, Suite 16, Wright-Patterson AFB, OH
45433- 7333
SUBJECT: 99--AIR REFUELLING
POC n/a
CNT F33657-99-C-0001
AMT $2,153,392.00
LINE n/a
DTD 083099
TO Flight Refueling Limited, Brook Road, Wimborne, Dorset, BH21
2DJ,UK
CITE: (W-256 SN379249)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YPK, Monahan Hall, Bldg. 12, 1981 Monahan Way, Wright-Patterson
AFB, OH 45433-7205
SUBJECT: 99--COMMON CONFIGURATION IMPROVEMENT PROGRAM
POC n/a
CNT F33657-98-C-0035
AMT $42,671,906.00
LINE n/a
DTD 070999
TO Lockheed Martin Corp, P.O. Box 748, Fort Worth, TX 76101-0748
CITE: (W-256 SN379256)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YPK, Monahan Hall, Bldg. 12, 1981 Monahan Way, Wright-Patterson
AFB, OH 45433-7205
SUBJECT: 99--ACQUIRED AAI EMD
POC n/a
CNT F33657-99-C-050
AMT $9,100,000.00
LINE n/a
DTD 083099
TO Lockheed Martin Corp, P.O. Box 748, Fort Worth, TX 76101-0748
CITE: (W-256 SN379271)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: U--EDUCATIONAL TRAINING AND ADMINISTRATIVE SERVICES
DESC: NOTICE OF INTENT. The 42d Contracting Squadron, Maxwell
AFB AL intends to issue a sole source award to The Government
Affairs Institute at Georgetown University for educational
training and administrative services. The government intends
to acquire a commercial service using FAR Part 12. The statutory
authority is 10 U.S.C. 2304 ( c )(1) as implemented by FAR
6.302-1(b)(1)(ii), Only one responsible source and no other
supplies or services will satisfy agency requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F01600-99-Q0891&LocID=512
LINKDESC:
notice
EMAILADD: carolyn.giles@maxwell.af.mil
EMAILDESC:
CITE: (D-254 SN379173)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: D--COMMUNICATIONS SIMULATION SYSTEM MIGRATION FROM NUCSS
TO OPNET
DESC: Notice of Intent to Award a FAR Part 12, _Acquisition of
Commercial items_ Contract for Services in support of communications
simulation system migration from NORAD/USSPACECOM Communications
Simulation System (NUCSS) to OPNET, to BCSi. This notice of
intent is not a request for competitive proposals. However,
all proposals received after the date of publication of this
synopsis will be considered by the government. All proposals
must be received by 5:00 PM, Mountain Standard Time, Sep 17,
1999. The points of contact are: Karen Davis at voice (719)
556-4944, fax (719) 556-8469, email karen.davis@peterson.af.mil
or Rick Myers at voice (719) 556-4045, fax (719) 556-4756,
email richard.myers1@peterson.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F05604-99-R-9011&LocID=532
LINKDESC:
notice
EMAILADD: Karen.Davis@peterson.af.mil
EMAILDESC:
CITE: (D-254 SN379179)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (9TE), 1301 Clay Street,
Suite 280S, Oakland, CA, 94612
SUBJECT: D--INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT WITH INFORMATION
HANDLING SERVICE
DESC: Notice of intent to negotiate a sole source contract utilizing
Simplified Acquisition procedures under the authority of FAR
Part 13 with Information Handling Services, 15 Inverness Way
East, Englewood, Colorado, 80112-5704. The client is the Naval
Aviation Depot, North Island (NADEP NORIS). This sole source
procurement is for an on-line logistics database, HAYSTACK(R)
for Windows Online. Unlimited access to the information handling
on-line must include; APL Windows Newtwork; Fedsup, TechChar,
Sup DB Ntwk; Windows Online w/o GSA,QPL and Dodiss. On-line
logistics database must be able to independently search all
databases by combining search fields; including searching by
Acquisition Advice Code or COG or by any portion of a part
number; range searching must be available for Technical Characteristic
searching and able to select an INC code or Approved Item Name;
able to link vendor information to current Dun and Bradstreet
data; able to effectively search by item name or company name,
support any usage tracking and provide an output to ROMIS or
ICAPS and effectively search by APL Nomenclature. The commercial
product must be an online research tool designed to meet the
needs of logisticians and parts researchers. The databases
must include: the FLIS (formerly TIR, MCRL 1, 2,& 3, ML-C),
H2, H6 MOE Rules, H4-H8 (CAGE)including a linkage to Dunn and
Bradstreet information, DO43/DO43 X-File, complete historical
Procurement History from Army, Navy, Air Force, Marine Corps
and DLA Inventory Control Points, LIRSH, DODAAF, SPCC CRF,
MRIL, AMDF, SB700-20, HMDF, P2300, P2310, P2330, P2002, MIAPL,
NICN/NIIN, Technical Characteristics data (V-Segment of FILDR),
APL, AEL and Military Specification Indexes with complete historical
Milspec references, with easy to use search screens. The proposed
action is for supplies and services for which the government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302-1. The government believes that
only one responsible source can provide the supplies/services
that will satisfy the agency requirements. This notice is not
a request for competitive quotes but responses received on
or before September 17, 1999, 12:00 pm PST will be evaluated.
A determination by the Contracting Officer not to compete this
proposed action based on responses to this notice is solely
within the discretion of the Contracting Officer. Information
received will be considered solely for the purposes of determining
whether to conduct a competitive procurement. Please email
comments/responses via email to the Contracting Officer at
joseph.pechinko@gsa.gov and to debbie.wells@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-9T9W467A&LocID=52
LINKDESC:
notice
EMAILADD: paul.martin@gsa.gov
EMAILDESC:
CITE: (D-255 SN379232)

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

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: INTERNATIONAL MODELING AND SIMULATION / NATO M&S CONFERENCE
DESC: The conference is designed to educate attendees on the
NATO M&S Master Plan and simulation policy, and to expand on
new M&S activities within the Alliance. The program will include
an introduction to NATO M&S Master Plan and simulation policy.
The conference will provide a forum to identify and gain input
on issues associated with NATO simulation policy or Master
Plan implementation and build consensus on their resolution.
An overview of current NATO M&S activities pertaining to both
the development and employment of M&S, to include impact assessments
and lessons-learned will be provided. Briefings to be presented
include the latest M&S-related technology developments, both
products of NATO Research and Technology Organization (RTO)
activities and those emerging elsewhere. Updates on M&S-related
standards activities (including both NATO Standards Agreements
and commercial standards). will also be discussed. Held in
conjunction with International Modeling and Simulation Week.
October 27-29, 1999, Clarion Hotel, Norfolk, VA. Call NTSA,
Barbara McDaniel, (703) 247-2569, e-mail to bmcdaniel@ndia.org,
or visit Events listings on website http://www.trainingsystems.org/Events.htm
for program and registration information. Refer to meeting
#01N.
LINKURL: http://www.trainingsystems.org/Events/
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
of the National Training Systems Association.
CITE: (W-256 SN379246)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: JTF-CND NICP: INFORMATION TECHNOLOGY EXPO
DESC: There will be a two day information technology exposition
hosted by DISA, JTF-CND, and NICP; held at The DoubleTree Hotel
in Arlington, Virginia on October 4 & 5, 1999. The show's theme
will be based on "Preparing for CyberWar." The JTF-CND is the
first DoD-wide organization to be the focal point for defense
of computer networks and systems. It reports to the Secretary
of Defense through the Chairman, Joint Chiefs of Staff. Requested
technologies include: Information Assurance Products and Services,
Intrusion Detection, PKI - Public Key Infrastructure, Collaborative
Tools and Services, Advanced Visualization Tools, Secure Communications,
Training and Education Technologies. For more information on
exhibiting, please call the Federal Business Council at (800)878-2940
x212 or respond by email with company information to tina@fbcdb.com.

LINKURL: www.fbcinc.com
LINKDESC:
technology events
EMAILADD: tina@fbcdb.com
EMAILDESC:
CITE: (W-256 SN379291)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SPAWAR: INFORMATION TECHNOLOGY EXPO
DESC: There will be a two day information technology exposition
held at the SPAWAR Systems Center in Charleston, SC on October
19 and 20th , 1999. This event is hosted by the AFCEA in cooperation
with Local Chapter Space and Naval Warfare Systems Center.
The IT conference is themed,"IPv6: Transitioning to Next Generation
Internet." Appropriate technologies include security architecture,
routing systems, switching and other related products and services.
For information on exhibiting, please call the Federal Business
Council at 800-878-2940 x201/x236 or respond by e-mail with
company information to mike@fbcdb.com.
LINKURL: www.fbcinc.com
LINKDESC:
technology events
EMAILADD: mike@fbcdb.com
EMAILDESC:
CITE: (W-256 SN379294)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SOCIAL SECURITY ADMINISTRATION: INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held at the Social Security Administration in Baltimore, MD
on November 18, 1999. The event's title is "Bridge of the Millennium
and Beyond." Requested Technologies: Network security, Privacy
and Authentication, Web Site Development & Accessibility, On-Line
Customer Service, Fundamentals of Web Security, Secure Web
Site Design, Intrusion Detection, Authentication Strategies/Methods,
Internet/Intranet, E-mail Management, and Internet Integration
with Call Centers. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x208 or respond
by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-256 SN379297)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NIMA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held on October 21, 1999 at the National Imagery and Mapping
Agency in Bethesda, Maryland. Requested technologies include:
Mapping, Charting, Remote Sensing, Systems Development, R &
D, Engineering, Information Processing Resources, Imagery Analysis,
Telecommunications, and Photogrammetry. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email with company information to
janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-256 SN379298)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA - INFORMATION TECHNOLOGY EXPO
DESC: On October 27, 1999 at JFK Airport Ramada Hotel, Jamaica,
NY The Federal Aviation Administration (FAA) and the Department
of Transportation (DOT) will host a one-day conference focusing
on government contracting and subcontracting opportunities.
Conference participants will meet and listen to discussions,
presentations and training lectures from FAA, DOT, SBA and
GSA experts. For more information on exhibiting or attending
this event, contact Tom Needham or Liz Hood at 800-878-2940
ext 237 or 227 or email: janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-256 SN379303)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NIMA PARTNERSHIP FOR PEACE CONFERENCE-PRAGUE, CZECH
REPUBLIC-OCTOBER 26-27, 1999
DESC: SUBJ: PARTNERSHIP FOR PEACE CONFERENCE The National
Imagery and Mapping Agency is pleased to announce the Partnership
for Peace (PfP) Geospatial Symposium and Technology Exposition
from 26-27 October 1999 at the Marriott Hotel in Prague, Czech
Republic. The primary goal of this symposium is to foster an
exchange of technical in formation and support cooperation
among the PfP Mapping Agencies. The Symposium will provide
an opportunity for the PfP countries to present their accomplishments
and to discuss technology-related issues. To supplement
the information given by speakers, there will be an extensive
technology expo running concurrently with the conference designed
to give attendees imaging tools and tutorials with hands-on
experience. All technologies are invited to exhibit, however,
targeted technologies include Systems integration, Optical
Imaging, Plotters, Desktop Publishing, Mapping Applications,
Digital Production, Network Security, Document Imaging, Training,
Commercial Imagery, Collaboration, LAN/WAN, GPS Survey, GIS,
Laptops/Notebooks, Engineering Workstations, Geospatial Database
Structures, Multi-Media and CD-ROM/Optical Imaging. The
Symposium and Technology Expo promises to afford attendees
an opportunity to interact with other mapping agencies and
to learn about the latest in products and services in this
emerging market. For more information, including conference
agenda and on-line registration, please visit our website at
www.ncsievents.com. You may also contact the NCSI marketing
representative Aniela Solecki at (301)596-8899 ext. 229 for
further questions. The Partnership for Peace Conference
and Technology Exposition is sponsored by : National Imagery
and Mapping Agency.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: guillen@ncsievents.com
EMAILDESC:
Republic-October 26-27, 1999
CITE: (W-256 SN379304)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF COMMERCE - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on September 28, 1999 at the Department of Commerce in Washington
DC. Requested technologies include: UNIX, Networking, Voice
Recognition, Internet, Laptops, Workstations, CD-ROM, Scanners,
Printers, LAN/WAN, Presentation Systems, Case Tools, Peripherals,
Multi-Media, Video Teleconferencing, Email, Desktops, Graphics,
Laser/Digital Printers, File Servers, and Hardware/Software.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x244 or respond by email with
company information to janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-256 SN379306)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: THE PENTAGON - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held on September 29, 1999 at The Pentagon in Washington DC.
Requested technologies include: Computer Network Information,
Internet/Intranet, Communications Security, Wireless Communications,
Signal Processing, Satellite Communications, Real-Time Applications,
TEMPEST, Training, And All Other Applicable Technologies. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 x208 or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-256 SN379308)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: EPA/US AID/US CUSTOMS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on October 13, 1999 hosted by the Environmental Protection
Agency/US AID/US Customs at the Ronald Reagan Building in Washington,
DC. Requested technologies include: Presentation Systems, Research
Tools, Communication Products, Mapping Systems, Data Warehousing,
Y2K Technologies, Scientific, Applications, Statistical Software
and Portable Computing. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x208
or respond by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-256 SN379311)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BELVOIR - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Fort Belvoir on October 14, 1999 in Fort Belvoir, VA. Requested
technologies include: Project Management, Graphics, Imaging,
LAN Manager Software, Data Security, Network Security, Scanners,
Storage Devices, Windows, Midrange Computers, Laptops/Notebooks,
And All Related Technologies. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x208
or respond by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-256 SN379312)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF VETERAN AFFAIRS - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on October 14, 1999 at The Department of Veteran Affairs in
Washington, DC. Requested technologies include Desktop Work
Stations, Laptops, Internet Applications, Color Printers, Security
Products & Services, Data Storage Devices and all IT related
products and services. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x244
or respond by email with company information to janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-256 SN379313)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HHS/GSA/FDA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
hosted by HHS/GSA/FDA and located at the Parklawn Federal Building
in Rockville, MD on October 28, 1999. All technologies apply
and all vendors and encouraged to exhibit. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x208 or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-256 SN379315)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: US NAVAL ACADEMY - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at the US Naval Academy in Annapolis, MD on November 2,
1999. Requested Technologies: All Technologies are applicable
with emphasis on: Notebooks, Laptops, Desktops, Multi-Media,
Educational Tools and Software, Scanners, PC Upgrades, and
Presentations Solutions. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x208
or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-256 SN379316)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LOCKHEED MARTIN - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Lockheed Martin in Orlando, Florida on October 27,
1999. All technologies apply with an emphasis on: Network Products,
Token Rings, ATM, RAS, Computer HW/SW, Mass Storage Solutions,
Network Design, Systems Integration, High End Imaging, and
Paper Shredders. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x204 or respond
by email to michael@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-256 SN379317)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: US GEOLOGICAL SURVEY - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at the US Geological Survey facility in Reston, VA on
November 4, 1999. All Technologies Are Requested Including:
Mapping & Imaging Systems, GIS, Engineering, Internet/Intranet,
Infosec, Digital Imaging, Software Upgrades, Unix, Workstations,
Communications, Portable Computing, and Wireless Communications.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email to
angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-256 SN379319)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ABERDEEN PROVING GROUNDS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Aberdeen Proving Grounds in Aberdeen, MD on November
9, 1999. All technologies are appropriate, and all vendors
are encouraged to attend. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x244or
respond by email to janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-256 SN379321)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INTERNAL REVENUE SERVICE - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held on October 7, 1999 at the Internal Revenue Service in
New Carrollton, MD. Requested technologies include: Windows
NT, Desktops & Laptops, Servers, Storage Devices, Imaging,
UNIX & Derivatives, Network Security, Encryption, Compilers,
Hardware, Software and other related IT products and services.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x244 or respond by email with
company information to janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-256 SN379324)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NIMA - INFORMATION TECHNOLOGY EXPO (NOVEMBER)
DESC: There will be a one day information technology exposition
hosted by NIMA and held at the Washington Navy Yard on November
16, 1999. Requested technologies include: Mapping, Charting,
Remote Sensing, Systems Development, R & D, Engineering, Information
Processing Resources, Imagery Analysis, Telecommunications,
and Photogrammetry. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x208 or respond
by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-256 SN379329)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF TRANSPORTATION - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held at the Department of Transportation in Washington, DC
on November 18, 1999. All vendors are encouraged to attend.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x244 or respond by email to
janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-256 SN379330)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NY FEDERAL BUILDINGS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on November 4, 1999 at The New York Federal Building. All technologies
are appropriate including: Visual Systems, Projection Systems,
Presentation Technology, Industrial Labeling, Projection Screens,
Remote Controlled Keyboards, Computers/Peripherals, Microwave
Equipment, and Wireless Communication. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x208 or respond by email with company information
to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-256 SN379333)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PICATINNY ARSENAL/ARDEC - INFORMATION TECHNOLOGY EXPO

DESC: There will be a one day information technology exposition
held at Picatinny Arsenal/ARDEC on November 16, 1999 in Rockaway,
New Jersey. Requested technologies include Engineering Services,
Y2K Solutions, Hardware and Software Design, Artificial Intelligence,
Decision Support Systems, Printers, Copiers, Facsimiles, Servers,
Database, Forms Automation, and more. For more information
on exhibiting, please call The Federal Business Council at
800-878-2940 x208 or respond by email with company information
to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-256 SN379337)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MCGUIRE AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at McGuire AFB on November 17, 1999 in Cookstown, NJ.
Requested technologies include all Information Technology products
and services including: Windows NT, ATM Technology, CISCO,
Notebooks, Network Security, Presentation Systems, Ruggedized
Equipment, Multi-Media For more information on exhibiting,
please call The Federal Business Council at 800-878-2940 x208
or respond by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-256 SN379348)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MONMOUTH/CECOM - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held on November 18, 1999 at Fort Monmouth/CECOM in Eatontown,
NJ. Requested technologies include: All technologies are appropriate
including: Information and Management Systems, Database Management/Design,
Computer Graphics, Y2K, Software Engineering, Hardware/Software
Design, Artificial Intelligence and Decision Support Systems.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email to
angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-256 SN379352)

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

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

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-256 SN379357)

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

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

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-256 SN379359)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL AMPHIBIOUS BASE LITTLE CREEK - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held at Naval Amphibious Base Little Creek in Norfolk, VA on
November 8, 1999. All technologies are appropriate including:
Electronic Warfare, Project Management, Network Security, Real
Time Applications, Artificial Intelligence, Presentation Systems,
Ruggedized Computers, Project Management, Training, and all
other Technologies are welcome. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x204
or respond by email to michael@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-256 SN379362)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CINCLANT FLEET COMPOUND - INFORMATION TECHNOLOGY EXPO

DESC: There will be a one day information technology exposition
held at CINCLANT Fleet Compound in Norfolk, VA on November
9, 1999. All Technologies Are Requested Including: BOA Contractors,
Desktop Videoconferencing, Software, Electronic Meeting Support,
Workflow Automation, Artificial Intelligence, Database Management,
Ruggedized Computers, and many more! For more information on
exhibiting, please call the Federal Business Council at 800-878-2940
x204 or respond by email to michael@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-256 SN379364)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL STATION NORFOLK - INFORMATION TECHNOLOGY EXPO

DESC: There will be a one day information technology exposition
held at Naval Station Norfolk in Norfolk, VA on November 10,
1999. Due to the nature of the base and the size, all technologies
are applicable for this event. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x204
or respond by email to michael@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-256 SN379365)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MACDILL AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at MacDill AFB in Tampa, Florida on October 26, 1999.
All technologies apply with an emphasis on: Network Products,
Token Rings, ATM, RAS, Computer HW/SW, Mass Storage Solutions,
Network Design, Systems Integration, High End Imaging, and
Paper Shredders. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x204 or respond
by email to michael@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-256 SN379367)

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

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

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-256 SN379369)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL AIR STATION JACKSONVILLE - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held at Naval Air Station Jacksonville, Florida on October
29, 1999. For more information on exhibiting, please call the
Federal Business Council at 800-878-2940 x204 or respond by
email to michael@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-256 SN379372)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT CAMPBELL - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Fort Campbell in Clarksville, TN on October 26, 1999.
All technologies are appropriate including: UNIX, Windows,
LAN/WAN, VTC/CTT, Interactive Video, Secure Communications,
CD-ROM, Project Management, And all other Technologies are
welcome. For more information on exhibiting, please call the
Federal Business Council at 800-878-2940 x204 or respond by
email to michael@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-256 SN379373)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT KNOX - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Fort Knox in Radcliff, KY on October 27, 1999. All
Technologies Are Requested Including: Graphics/Imaging, Audio
Visual, Ruggedized Equipment, Presentation Systems, Virtual
Reality, Interactive Training, LAN/WAN, Laptops/Notebooks,
Full Motion Video and all other related technologies. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x204 or respond by email to michael@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-256 SN379374)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BENNING - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Fort Benning in Fort Benning, Georgia on October 26,
1999. All Technologies Are Requested Including: Multi-Media,
Training Systems, Advanced PC's, Video Teleconferencing, Projection
Systems, Software Systems, Networking, Audio Visual Equipment,
Internet, and E-mail. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x204 or respond
by email to michael@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-256 SN379375)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SCOTT AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Scott AFB in Belleville, IL on October 14, 1999. All
technologies are appropriate including: CBT, Portables/Laptops,
INFOSEC, Geographic Information Systems, Interoperable Wireless
Communication Systems, Global Information Network, Data Sharing
Devices, and Digital Cameras. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x204
or respond by email to michael@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-256 SN379378)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HILL AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on October 28, 1999 at Hill AFB in Ogden, Utah. Requested technologies
include: All technologies are applicable including: All Technologies
are applicable with an emphasis on: Mac/Unix/95/NT OS, ATM/Ethernet,
Client/Server Connections, Connectivity, LANs, MultiPlexors,
Routers/Hubs, TCP/IP, Virtual LANs, WAN, Wireless LANs, Teleconferencing,
Voice Over IP, Desktops/Laptops/Notebooks, Ruggedized Systems,
Servers/Workstations, MS SQL Server, Color Printers/Copiers,
Laser Printers, Scanners/Shredders, Pen-Based Computing, Fax
Machines, Encryption/Security, Surge Protection/UPS, Server
OS/Unix/NT/Linux. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x211 or respond
by email to michael@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-256 SN379399)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: VANDENBERG AIR FORCE BASE - INFORMATION TECHNOLOGY EXPO

DESC: There will be a one day information technology expo held
at Vandenberg Air Force Base in Lompoc, California on October
5, 1999. Requested technologies include: Linux, Simulation
& Tracking Software, Internet & WWW Applications, Database
Management, Graphics/Imaging, Networking, Presentation Systems,
Computer Systems, Peripheral Equipment, Windows NT, Modeling
& Simulation, Communication Products, Security, And Other IT,
Products & Services. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x202 or respond
by email with company information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-256 SN379401)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: POINT MUGU NAWS/PORT HUENEME NCBC - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at Point Mugu NAWS/Port Hueneme NCBC in Oxnard, CA on October
6, 1999. Requested technologies include: Training, Simulation
& Tracking Software, Internet & WWW, Applications, Mobile Computing
& Ruggedized Systems, Graphics/Imaging, Networking, Presentation
Systems, Desktops & Peripheral, Equipment, Windows NT, Modeling
& Simulation. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 x216 or respond
by email with company information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-256 SN379405)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: EDWARDS AIR FORCE BASE - INFORMATION TECHNOLOGY EXPO

DESC: There will be a one day information technology expo held
at Edwards Air Force Base in Rosamond, California on October
7, 1999. Requested technologies include: Desktops, Laptops
& Notebooks, Simulation & Tracking Software, Internet & WWW
Applications, Database Management, Graphics/Imaging Networking,
Presentation Systems, Peripheral Equipment, Windows NT, Modeling
& Simulation, Communication Products, Security, GPS, Research
Test Equipment, And Other IT Products & Services. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x216 or respond by email with company
information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-256 SN379408)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CAMP PENDLETON - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held on October 13, 1999 at Camp Pendleton in Oceanside, California.
Requested technologies include: Systems Integration & Automation,
Ruggedized Systems, Database Management, Network Control Devices
& Servers, Storage Devices & New Drive Technology, ATM, Internet
& WWW Applications, Office Automation, Networking Solutions,
ADP Security, Y2K Technologies, Desktops & Peripheral Equipment,
Windows NT, and GIS (Geographic Information Systems). For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x216 or respond by email with company
information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-256 SN379409)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ARMY MATERIAL COMMAND TECHNOLOGY EXPOSITION
DESC: The Army Material Command is hosting an ON-SITE Technology
Expo that will take place on Tuesday, November 9, 1999. This
Expo will be advertised to all personnel located in the AMC
Headquarters Building. AMC manages inventory accounts worth
tens of billions of dollars and ranks in business with the
top ten corporations in the U.S.! In the past, this expo has
drawn well over 200 qualified attendees. Some of the requested
technologies for this highly technical location include, but
are not limited to: Flat Screen Monitors, Notebooks, SmartBoards,
Scanners, Color Printers, Multimedia, Systems Integration,
Communications Equipment, Laptops, Presentation Systems, Records
Management, Desktop VTC, Projectors, and Laser Printers. Don't
let the chance to exhibit pass you by!! Sign up today for the
Army Materiel Command Technology Expo. For more information,
please contact Brendan Auvil of NCSI at 888-603-8899 x241,
or e-mail: advil@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: auvil@ncsievents.com
EMAILDESC:
CITE: (W-256 SN379411)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NRO TECHNOLOGY EXPOSITION
DESC: The National Reconnaissance Office (NRO) will be hosting
its 99 Fall On-Site IT Exposition on Monday, November 9 and
Tuesday, November 10. There will be two days of separate exhibits!!
This is a high tech, Intel location at only NSBC does shows.
Industry first, NRO builds and operates the Nation's reconnaissance
satellites. The mission of the National Reconnaissance Office
is to enable U.S. global information superiority, during peace
time and while at war. The NRO is responsible for unique and
innovative technology, large-scale systems engineering, development
and acquisition, and operation of space reconnaissance systems
and related intelligence activities needed to support global
information superiority. All NRO, DIA, and CIA personnel will
be invited to attend the event. The following is just a sample
of the requested technologies: Microcomputers, Encryption,
LANs, E-Mail, Multimedia, Video Teleconferencing, Current Server,
Virtual Reality, TCIP, Spreadsheets, Network Security, Storage
Dimensions, Midrange Computers, Software Engineering Case,
Client Server Connections, Desktop Presentation, UPS Surge
Protector/Conditioners, Graphics Design, Workstation, Laser/Color
Printers, Internet, Development Tools, and many more!! With
such great support from our sponsors, this is one event not
to miss!! For more information on this event please contact
Brendan Auvil at (888) 603-8899 ext.241 or e-mail auvil@ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: auvil@ncsievents.com
EMAILDESC:
CITE: (W-256 SN379412)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LAWRENCE BERKELEY LABORATORY - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at Lawrence Berkeley Laboratory in Berkeley, California on
May 26, 1999. Requested technologies include: Desktops, Data
Acquisition, Data Transmission, Internet Technology, Data Storage,
Graphics/Imaging, Networking, Presentation Systems, Computer
Systems, Peripheral Equipment, Windows NT, Modeling & Simulation,
Communication Products, Security, And Other IT Products &
Services. For more information on exhibiting, please call the
Federal Business Council at 800-878-2940 x211 or respond by
email to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-256 SN379413)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NSA FALL TECHNOLOGY EXPOSITION
DESC: National Security Agency will be hosting a Winter Technology
Series on Monday, November 15 through Friday, November 19.
The five day series will be at 4 different locations, offereing
the finest technologies to the federal government. Monday,
November 15, Fanx 3; Tuesday, November 16, NBP; Wednesday,
November 17, R&E Building; and Thursday and Friday, November
18-19, OPS. This series will be promoted to all NSA personnel.
All four locations are always attended. There were over 1,800
sign-ins at our last NSA Series in the Spring of 1999. Are
you sure you don't want to be there? For more information,
please contact Aniela Solecki at 888-603-8899, ext229 or via
e-mail: solecki@ncsievents.com. Don't forget to ask about the
special pricing of these shows. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: solecki@ncsievents.com
EMAILDESC:
CITE: (W-256 SN379415)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LAWRENCE LIVERMORE NATIONAL LABORATORY - INFORMATION
TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Lawrence Livermore National Laboratory in Livermore, California
on May 25, 1999. Requested technologies include: Data Storage,
Desktops, Security, Software, Data Acquisition, Networking,
Microsoft Products & Solutions, Data Transmission, Test Equipment,
Scientific Computing, Workstations, Internet & Web Technology,
Graphics & Imaging, Modeling & Simulation, And other IT Products
& Services. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 x211 or respond
by email to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-256 SN379416)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BEALE AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on October 28, 1999 at Beale AFB in Marysville, CA. Requested
technologies: LAN/WAN/Ethernet, Storage Devices, Test Equipment,
Presentation Systems, Wireless Communication, Network Security,
Training, Internet & WWW Applications, Database Management,
Graphics & Imaging, Technical Software, Computer Systems, Workstations,
Desktops & Laptops, Multi-Media, And other IT Products & Services.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x216 or respond by email to
annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-256 SN379417)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: USPTO TECHNOLOGY EXPOSITION
DESC: The U.S. Patent & Trade Office will host a technology exposition
on Wednesday, October 20, 1999. The majority of USPTO staff
are located in the four buildings that surround the Crystal
Park 2 Building, which is where the expo will take place. The
event will be promoted to over 8,000 civilian personnel including
personnel from Environmental Protection Agency and General
Services Administration. Some of the technologies that are
appropriate for this expo include: Document Management Software,
Massively Parallel Processors, Multimedia Kits, Scanners, Enterprise
Wide Solutions, Intranet/Internet Technology, Emerging Network
Technologies, Laptops, Notebooks, Client Server applications,
CD ROM, Juke Boxes, Telecommunications, LAN, Color Printers,
Imaging, Storage, Presentation Systems, Facsimile Machines,
Tape Backup Systems, Software Development, Spreadsheets, Network
Security, Video Teleconferencing, Virtual Reality, and Workstations.
You don't want to miss this show!!! For more information about
the U.S. Patent & Trade Office Expo, please contact Kari Stockbridge
of NCSI at (888)603-8899 x228 or via e-mail at ricci@ncsievents.com.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: ricci@ncsievents.com
EMAILDESC:
CITE: (W-256 SN379418)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES TECHNOLOGY
EXPOSITION
DESC: The U.S. Dept. Of Health & Human Services will be hosting
their Fall technology expo ON- SITE on Wednesday, November
17, 1999. The event will be promoted to all HHS personnel as
well as to IPT Building Residents, PMAs, 3-Stars, and the North
and South Engineering Buildings. The Fundamental mission of
HHS is to protect and advance the health of the American people
and to improve their quality of life. Some technologies of
interest for the show include, but are not limited to: SCANNERS,
Internet, CD ROM, Communications, LAN, Color Printers, Imaging,
Storage, Pen-Based Computing, Tape Backup Systems, Software
Development, Expert Systems, Spreadsheets, Multimedia, Client
Server applications, etc.. Don't miss the chance to show your
latest technologies at this Fall Exposition!!! For more details
about this show, please contact Tina Long at 888-603-8899 x242
or e-mail at long@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-256 SN379419)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: QUANTICO MC COMBAT DEVELOPMENT COMMAND TECHNOLOGY EXPOSITION
DESC: Quantico MC Combat Development Command will be hosting
an ON-SITE Technology Expo on Wednesday, November 17, 1999.
This event will be promoted to over 10,000 personnel from the
FBI Academy, Marine Corps University, Marine Corps Warfighting
Lab, the Marine Corps Combat Development Command, and many
more!! NCSI's last event at this facility had attracted more
than 300 attendees including 268 Attendee Sign-Ins!!! With
Such Strong Support from the Sponsor, we are expecting another
Dynamic Turnout!!! Some technologies of interest for this event
include: Real Time Systems, Intelink, Presentation Systems,
Engineering Tools, Office Automation, Multimedia, Data Acquisition,
Internet Security, Virtual Reality, Desktop Video, Software
Engineering, Connectivity, Systems Integration, Signal Processing,
INFOSEC, Internet/Intranet, CAD/CAM, Imaging, CD-ROM and UNIX.
Don't let the chance to exhibit YOUR Technologies at this facility
pass by!!! For more information about this event, please contact
Kelly Edwards at (888)603-8899 x220 or email edwards@ncsievents.com.

LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: edwards@ncsievents.com
EMAILDESC:
CITE: (W-256 SN379421)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PAXTUXENT RIVER TECHNOLOGY EXPOSITION
DESC: NAVAIR HQ/Patuxent River NAS will be hosting its Fall Technology
Expo on Thursday, November 18, 1999. NAVAIR HQ/ Patuxent River,
a high tech R&D and testing facility, attracted over 450 targeted
attendees, documented by attendee sign-ins at last year's event.
We are definitely expecting a repeat performance. This event
will be promoted throughout NAVAIR and Patuxent River. Small,
8A, Women-owned, Minority, Disadvantaged Businesses, and Prime
Contractors are encouraged to exhibit. Some of the technologies
requested at this event are as follows: Inter/Intranet Technologies,
Video Teleconferencing, Software Development, Networking Applications,/Integration,
Workstations and Servers, Graphics, Multimedia, Presentation
Systems, Records Management, Laptops, Notebooks, Desktops,
and Systems Integration are just a sample of requested technologies.
This is one event you won't want to miss!!! For more information
contact Tina Long at (888) 603-8899 ext.242 or e-mail: long@ncsievents.com.

LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-256 SN379423)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NATIONAL SMALL BUSINESS COUNCIL'S NATIONAL MEMBERSHIP
BREAKFAST AND PROCUREMENT EXPO
DESC: National Small Business Council's National Membership
Breakfast & Procurement Expo Thursday, October 14, 1999
The National Small Business Council's National Membership
Breakfast and Procurement Expo will be held on Thursday, October
14, 1999 at the Officers' Club located on Andrews Air Force
Base in Camp Springs, Maryland. The day will kick off with
a hearty buffet style breakfast, following with enlightening
lectures by key government and private-sector leaders, awards
will be presented to various personnel whom have made significant
contributions to the small business community, vendor displays,
and government counseling. Join NSBC for our 10th Anniversary
Celebration! This is an easy way to network, meet with key
government personnel and increase federal market share. Everyone
is encouraged to participate. The event will be heavily promoted
to all tenant, base, and contracting personnel at Andrews Air
Force Base and surrounding agencies. Vendor capabilities should
include Internet/Intranet, Software Applications, Hardware,
Office Supplies, Business Machines, Document Management, Printers,
Engineering Tools, Fiber Optics, Network Systems, Training,
Communications, and much more!!! There is space available for
those companies who wish to display their products and services
on a six foot table top display to over 300 government personnel
from the various agencies who will attend. National events
will sell out quickly and since space is limited, don't delay
in registering, call today! For a registration form to exhibit
or attend call Belinda Hopp at the National Small Business
Council, Inc. at (301) 596-0770 at extension 216 or Karin Bruce
at extension 227 or Andrew Kennedy at extension 218. Outside
of the DC Metro area call (800) 333-6722. Or e-mail hopp@nsbc.org.
This event is produced by the National Small Business Council,
Inc. We hope to see you there!
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: hopp@nsbc.org
EMAILDESC:
CITE: (W-256 SN379464)

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

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL SPACE SYMPOSIUM FOR SMALL BUSINESSES IN WASHINGTON,
DC ON OCTOBER 13
DESC: The National Aeronautics and Space Administration (NASA)
will host the "5th Annual JPL Space Science Symposium for Small
Businesses" (formerly JPL Goes to Washington) on October 13.
Small businesses in the high-tech industry are invited to attend
this event at NASA Headquarters' Auditorium located at 300
E Street S.W. in Washington, D.C. (Metro stop: Federal Center
S.W.) REGISTRATION: Begins at 8 a.m. followed by the Symposium
Program (8:30 a.m. - 4:00 p.m.) There is no registration fee.
Further details and on-line registration is currently available
at http://acquisition.jpl.nasa.gov/boo/sci_sym.htm PURPOSE:
This one-day event is to introduce high-tech small businesses
to JPL that may lack the resources to market the Laboratory's
high-tech requirements in Southern California. The Laboratory
is committed to doing business with high-tech small businesses
and seeks to expand its supplier base for present and future
technical requirements. FOCUS: The Symposium is an interactive
and informative session highlighting JPL's and NASA's Science-related
programs and initiatives to potential small business suppliers.
AGENDA: An overview of Technical Programs, Support Subcontracts,
Major Task-Order Contracts, Marketing, Technology & Partnering
and other major programs and initiatives. HOW DO I SIGN UP?
A written letter of interest should be directed to: maryhelen.ruiz@jpl.nasa.gov
or by FAX (818) 393-1746 as soon as possible. Your response
should include: (1) company name; (2) attendee(s); (3) mailing
address; (4) both telephone and FAX numbers; (5) E-mail address;
(6) company size (i.e., small business, small minority-owned
business, small woman-owned business); (7) and a brief description
(50 words or less) of company technical capabilities.
LINKURL: http://acquisition.jpl.nasa.gov/boo/sci_sym.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-256 SN379477)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--COATING ABLATIVE RESISTANT
DESC: COATING ABLATIVE RESISTANT, FLEXABLE. FIBER MATERIALS P/N
FLEXFLAM 605. 5 GALLON KIT CONTAINS 2-1/2 GALLONS PART A &
2-1/2 GALLONS PART B. Quantity needed = 165 kits, NSN 8030-01-355-3038,
delivery to Norfolk Naval Shipyard, Portsmouth, VA. Please
fax quotes to Lisa Colovin at 816-823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-MPN-B-B8058-9&LocID=7
LINKDESC:
notice
EMAILADD: marty.daniells@gsa.gov
EMAILDESC:
CITE: (D-256 SN379545)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: JTF - CND NICP: INFORMATION TECHNOLOGY EXPO (REVISED
LOCATION)
DESC: There will be a two day information technology exposition
hosted by DISA, JTF-CND, and NICP; held at The Arlington Hilton
& Towers in Virginia on October 4 & 5, 1999. The show's theme
will be based on ""Preparing for CyberWar." The JTF-CND is
the first DoD-wide organization to be the focal point for defense
of computer networks and systems. It reports to the Secretary
of Defense through the Chairman, Joint Chiefs of Staff. Requested
technologies include: Information Assurance Products and Services,
Intrusion Detection, PKI - Public Key Infrastructure, Collaborative
Tools and Services, Advanced Visualization Tools, Secure Communications,
Training and Education Technologies. For more information on
exhibiting, please call the Federal Business Council at (800)878-2940
x212 or respond by email with company information to tina@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: tina@fbcdb.com
EMAILDESC:
CITE: (W-256 SN379585)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH CLEARVIEW CONSULTING, ANCHORAGE, AK
DESC: Notice of intent to negotiate a sole source contract with
Clearview Consulting in Anchorage AK for the National Marine
Fisheries Service (NMFS). Purpose of contract is to provide
standardized fishery observer training for the NMFS. Clearview
Consulting will provide training at the Anchorage Observer
Training Center in multi-species community development quota.
Training must be consistent among all observers in Seattle,
WA and Anchorage, AK for at-sea deployments. No public solicitation
will be issued, this is a simplified acquisition with an estimated
value of less than $100,000. Questions concerning this RFQ
may be directed to Randall Brown at (206) 526-6226 or fax (206)
526-6025.
CITE: (W-256 SN379631)