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 August 12, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL 901290
DUE 082299
POC Sally Huber 301-713-0855A U. S. Dept of Commerce/NOAA/NWS/Office
of Hydrology, proposes to negotiate on a non-competitive basis
with RCS Communications, Max Meadows, Va to provide services
as a communications consultant to implement system design modifications,
and for troubleshooting and maintenance of the integrated flood
observing and warning system (IFLOWS). This is a wide area
communications network which uses VHF and UHV radio, microwave,
dedicated line, and satellite communications media. Its purpose
is to provide two way communications of hydrologic information
between Federal, State, and county government offices responsible
for emergency management and flood forecasting. Portions of
the network are operated by NWS-owned equipment, while others
depend upon the technical facilities of various Federal, State,
and local entities. Work shall be conducted at points in the
thirteen state area of MA. CT. NY. NJ. .MD. OH. VA. WV. NC.
SC. TN. and KY. This is a notice of intent and ca
DESC: A U. S. Dept of Commerce/NOAA/NWS/Office of Hydrology,
proposes to negotiate on a non-competitive basis with RCS Communications,
Max Meadows, Va to provide services as a communications consultant
to implement system design modifications, and for troubleshooting
and maintenance of the integrated flood observing and warning
system (IFLOWS). This is a wide area communications network
which uses VHF and UHV radio, microwave, dedicated line, and
satellite communications media. Its purpose is to provide two
way communications of hydrologic information between Federal,
State, and county government offices responsible for emergency
management and flood forecasting. Portions of the network are
operated by NWS-owned equipment, while others depend upon the
technical facilities of various Federal, State, and local entities.
Work shall be conducted at points in the thirteen state area
of MA. CT. NY. NJ. .MD. OH. VA. WV. NC. SC. TN. and KY. This
is a notice of intent and cannot be considered a solicitation,
therefore no solicitation documents exist. Award will be made
using Simplified Acquisition. Reference 901290.
CITE: (W-224 SN366717)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Justice, 810 7th Street, NW, Washington,
= DC 20531 =20
SUBJECT: A--NATIONAL INSTITUTE OF JUSTICE SCIENCE AND TECHNOLOGY
= SOLICITATION
SOL SL000374
DUE 100799
POC Point of Contact, U.S. Department of Justice Response Center,
= 1-800-421-6770 =20
DESC: The National Institute of Justice has issued an open =
solicitation for proposals to develop technology tools to help
law = enforcement and corrections personnel perform their missions.
For a = copy of *NIJ Science and Technology Solicitation*,
call the National = Criminal Justice Reference Service (NCJRS)
at 1-800-851-3420 (refer to = document number SL374). The solicitation
is available on the National = Institute of Justice Web site,
= http://www.ojp.usdoj.gov/nij/funding.htm.
LINKURL: http://www.ojp.usdoj.gov/nij/funding.htm
LINKDESC:
CITE: (D-224 SN366750)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--EMI SUPPORT PROGRAM
SOL 1-168-RDG.1001
DUE 082799
POC Kimberly D. Duncan, Contracting Officer, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
to develop an understanding and methodology for dealing with
the prevention and resolution of operational EMI problems brought
about by the introduction of advanced technology electronic
devices both in control and operation of modern jet aircraft
and in the use of electronic devices in and around aircraft
operated by the crew, passengers, and airport personnel. Phase
I tasks include: 1) measurement, collection and analysis of
path loss data on the GPS and Satcom systems on a commercial
B747-400. 2) measurement, collection and analysis of path loss
data on the VHF, UHF, and low microwave systems on a commercial
B747 (non 400 model). Optional Phase II tasks include: 1) construct
a cylindrical metal test jig and the path losses from a matrix
of points on that cylindrical surface representative of the
paths between various aircraft apertures and aircraft ComNav
vertical monopole antennas which are mounted on the top or
bottom centerline of the aircraft. 2) compare the path loss
results from the experiment in Phase II Task 1 with previous
data and with data collected during Phase I. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from Gerald
Fuller of Eagles Wings Inc., Mariposa, CA, unique capability
available from only one source. Mr. Fuller is a recognized
expert in the area of High-Intensity Radiated Fields (HIRF)
coupling in aircraft. His book "Understanding HIRF" is the
only handbook of its kind and has been used as the basis of
courses taught to the technical community at the Digital Avionics
Systems Conferences and to several U.S. airlines. This activity
requires the cooperation and support of a major U.S. airline
to carry it out. Mr. Fuller has an on-going professional relationship
with several major airlines. Being an expert in HIRF coupling
in aircraft and having the support and cooperation of major
U.S. airlines in taking measurements on fleet aircraft is a
unique combination. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered non-responsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URLs: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-RDG.1001
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-224 SN366939)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Technology Advancement Office, South Coast Air Quality
Management District, 21865 E. Copley Drive, Diamond Bar, CA
91765
SUBJECT: A--PROJECTS SOLICITED FOR CLEAN-FUEL TECHNOLOGY RESEARCH,
DEVELOPMENT AND DEMONSTRATION
SOL PON #9900-A
DUE 102999
POC Mike Bogdanoff fax: (909) 396-3252 e-mail: mbogdanoff@aqmd.gov
DESC: To help meet the need for new technology to address the
attainment of clean-air standards in the South Coast Air Basin,
the South Coast Air Quality Mangement District (SCAQMD) adopted
a Clean Fuels Program and established the Technology Advancement
Office in 1988. Its purpose is to assist industry in the rapid
development of progressively lower emitting technologies and
fuels through an innovative public-private partnership. The
SCAQMD Technology Advancement office cosponsors low- and zero-emitting
clean-fuel technolgy development and demonstration projects
with private industry, technology developers, and local, state
and federal agencies. This public-private partnership has enable
the SCAQMD to highly leverage its public funds with outside
investment. Pre-proposals for technology research, development
and demonstration projects are solicited in the following areas:
1. Fuel cells in transportation applications including fuel
storaage, processing and infrastructure; 2. Low-emission
heavy-duty alternative fuel engines; 3. Electric and hybrid-electric
vehicle technologies including, recharging and energy storage;
4. Off-road vehicle and equipment applications of alternative
fuel and electric technologies. Successful projects are
expected to range from $100,000 to $1,000,000 in SCAQMD funding.
The SCAQMD seeks a minimum of 50% project cost sharing. Pre-proposals
ar due October 29, 1999. See PON #9900-A for submittal requirements,
available at http:www.aqmd.gov/rfp/ or by request from Mike
Bogdanoff at fax: (909) 396-3252 or by e-mail at mbogdanoff@aqmd.gov
LINKURL: http://www.aqmd.gov/rfp/
LINKDESC:
EMAILADD: mbogdanoff@aqmd.gov
EMAILDESC:
CITE: (W-224 SN367059)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, SECTION II, 2920 Brandywine Road, Mailstop
K-69, Atlanta, GA 30341-4146
SUBJECT: A--EVALUATION OF FIRST-PASS ELIMINATION OF TRACE AMOUNTS
OF TRICHLOROETHYLENE (TCE)
SOL 1999Q00285
POC Andrew B. Kegler, Purchasing Agent, (770) 488-2639
DESC: The Centers for Disease Control and Prevention (CDC) intends
to negotiate with and award a purchase order to Dr. James V.
Bruckner of the University of Georgia, Department of Pharmaceutical
and Biomedical Science. The award will be made on a sole source
basis for professional services for the vendor to assess hepatic
and extra-hepatic levels of parent compounds and selected bio-active
metabolites in blood and in other tissues over time, following
oral dosing of trichloroethylene (TCE). The vendor will be
required to provide a finalized written report of findings
from this investigation. This requirement falls under SIC code
8733. Other than full and open competition is authorized pursuant
to 41 U.S.C. 253(c)(1),FAR 6.302-1. The minimum qualifications
of vendor include, but are not limited to the following: The
vendor shall possess knowledge of and have previous research
experience in conducting experiments that assess the presystemic
elimination of chemicals; have training in the areas of pharmacology
and toxicology; and knowledge of the mandates and programs
of research established for the Agency for Toxic Substances
and Disease Registry (ATSDR). Qualified vendors have 15 days
from date of this synopsis to submit a capability statement
delineating their ability to provide these services. Such qualifications
will be used solely for the purpose of determining whether
or not to conduct this procurement on a full and open competition
basis. Documents may be mailed to the above address. No solicitation
document exists. See Numbered Note 22.
CITE: (I-224 SN367131)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--HIGH EFFICIENCY TRANSMIT ANTENNA SYSTEM
POC Point of Contact - Irene Andrews, Contract Specialist, 732-532-3548,
Contracting Officer - Virginia Knight
DESC: The U. S. Army CECOM Ft. Monmouth, NJ proposes to award
a sole source modification with GEC-Marconi Hazeltine, Greenlawn,
NY under contract number DAAB07-98-C-D512. GEC-Marconi will
extend their work by implementing testing and documenting of
tasks for the Body Borne VHF Antenna Product Study. See note
22
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: andrewsi@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-224 SN367196)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: B--AN EVALUATIVE STUDY OF RESEARCH MISCONDUCT: AN INQUIRY
INTO ETIOLOGY AND STIGMA
SOL 99T263997
DUE 082699
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services, Office of
the Secretary, Office of Research Integrity, plans to award
a sole source simplified acquisition to Mark S. Davis, Justice
Research and Advocacy, Inc. The contractor has conducted research
on occupational misconduct and social issues surrounding the
definition of ethics, values, and fairness in various social
institutions. The contractor shall develop and design a study,
collect and analyze data, and create a publication. The proposed
contract action is for supplies or services for which the government
intends to solicit and negotiate with only one source under
authority of FAR 6.302-1. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. No solicitation will be issued. A determination
by the government not to compete this proposed contract based
upon responses to this notice is solely for the purpose of
determining whether to conduct a competitive procurement. The
simplified acquisition anticipated award date is September
1, 1999.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: dagee@psc.gov
EMAILDESC:
CITE: (W-224 SN366736)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: B--PILOT RESEARCH STUDY ON THE EFFICACY OF TRAINED AND
UNTRAINED INTERPRETERS IN PEDIATRIC ENCOUNTERS WITH LIMITED-ENGLISH
SPEAKING PATIENTS
SOL 99T061460
DUE 082799
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services, Office of
Minority Health, plans to award a sole source simplified acquisition
to Boston Medical Center. The contractor is a comprehensive
service health care provider in the New England area. The contractor
holds extensive data, and research capability in the areas
of managing an interpreter services program, and knowledge
of the health care needs of diverse populations. The contractor
shall conduct a research study on the efficacy of trained and
untrained interpreters in pediatric encounters with limited-English
speaking patients and provide a final report. The proposed
contract action is for supplies or services for which the government
intends to solicit and negotiate with only one source under
authority of FAR 6.302-1. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. No solicitation will be issued. A determination
by the government not to compete this proposed contract based
upon responses to this notice is solely for the purpose of
determining whether to conduct a competitive procurement. The
simplified acquisition anticipated award date is September
1, 1999.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: dagee@psc.gov
EMAILDESC:
CITE: (W-224 SN366747)

[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 16, 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), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--AIR COMPLIANCE ADVISOR PROGRAM TECHNICAL SUPPORT
SOL BC9231
POC Karen Cox, Contract Specialist, 919-541-3114/Sue Davis, Contracting
Officer, 919-541-3114
DESC: EPA intends to award a sole source purchase order to D&E
Technical, Champagne, IL, pursuant to 41 U.S.C. 253(c)(1)--Only
one responsible source and no other supplies or services will
satisfy agency requirements. EPA requires a firm that can provide
further improvements to the Air Compliance Advisor (ACA) model
to meet additional needs and program shortfalls. The contractor
will be required to update the user's guide to the ACA, draft
revisions to the ACA to allow for various editing and data
manipulation functions, and develop ACA training materials.
The ACA was developed by D&E Technical for the United States
Air Force and the Strategic Environmental Research and Development
Program. D&E Technical, as the developer of the model, owns
the rights to the model as well as the EXLGUI language that
was developed by the ACA. D&E Technical also has the detailed
environmental and chemical engineering knowledge required to
fulfill EPA's needs. D&E Technical is the only known firm that
can meet the requirements. All responsible sources may respond
by submitting a written narrative statement of capability within
15 days of this notice to Karen Cox at the above address which
shall be considered by the Agency. Responses must include detailed
technical information and other technical literature demonstrating
the ability to meet the requirement. Responses shall also include
itemized pricing that is sufficient to make a determination
that competition is feasible. If no affirmative responses are
received within 15 days of this notice to determine whether
a qualified source is more advantageous to the Government,
an order will be placed with D&E Technical. See Note 26.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
procurements
EMAILADD: cox.karen@epa.gov
EMAILDESC:
e-mail.
CITE: (W-224 SN366781)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Valley Forge National Historical
Park, P.O. Box 953, Valley Forge, PA 19482-0953
SUBJECT: B--ARCHEOLOGICAL SERVICES
SOL RQ486099020
DUE 092099
POC Joan M. Buonanno, Contract Specialist (610) 783-1032
DESC: The National Park Service is planning to issue a solicitation
to obtain archeological services for Phase I archeological
testing of the western bank of Valley Creek within Valley Forge
National Historical Park from a modern/historic ford crossing
the creek near Maxwell's Quarters to the park boundary at the
Pennsylvania Turnpike. This information is needed prior to
stream bank revegetation, and also as part of an archeological
overview and assessment of the park. Work on this project is
to be completed by March 1, 2000. The applicable Standard Industrial
Classification (SIC) Code is 8999, and the Small Business Size
Standard is $5.0 million. This procurement is 100 percent set
aside for small business concerns. Solicitation packages will
be available on or about August 30, 1999. Only written or faxed
requests for the solicitation will be accepted. Fax Number:
(610) 783-1058. Telephone requests will not be honored.
EMAILADD: joan_buonanno@nps.gov
EMAILDESC:
CITE: (W-224 SN366904)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: B--IV DRUG INFUSION WITH ECHO AND MRI TESTING
SOL NIA-99-JCC023
DUE 082399
POC Judith C. Couch, Lead Purchasing Agent (410) 588-8046 or
(410) 558-8105
DESC: The National Institute on Aging, Gerontology Research Center
intends to negotiate on a sole source basis with Johns Hopkins
Bayview Physicians, Johns Hopkins Bayview Medical Center(JHBMC),
333 Cassell Drive, Suite 3000, Baltimore, MD 21224. The Division
of Cardiology will perform two(2)dobutamine infusions on 52
BLSA participants, one (1) during Doppler echo and one (1)
during cardiac MRI. A facility with close proximity to the
Gerontology Research Center is essential due to fact the BLSA
participants have testing completed during scheduled visits.
Supervision of these studies have been done by the Cardiology
Division since 1989 and continuity is required to maintain
integrity of data collected. An award will be made 12 days
from the date of this notice. All responsible sources may submit
their capabilities which shall be considered by the agency.
This procurement is being awarded as a simplified acquisition
in accordance with FAR Subpart 13.5. See Note 22.
EMAILADD: couchj@grc.nia.nih.gov
EMAILDESC:
CITE: (W-224 SN366922)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: B--PREPARATION OF A RESEARCH PROTOCOL FOR PRESCRIPTION
MEDICATIONS
SOL 663-09-00
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Health Care Systems, 1660 So. Columbian
Way, Seattle, Washington, has a requirement for the preparation
of a research protocol, data collection, data base administration
and report writing for the following CPRS evaluation projects:
1. Time to delvice medications; 2. Time to deliver inpatient
antibiotic orders when sepsis is present; 3. Decrease medication
orders; 4. Decrease drug interactions; 5. Decrease prescriptions
per patient; 6. Decrease the cost of medicine per patient;
7. Positive impact on psychiatric medications, and; 8. Fewer
duplications of laboratory tests. Contract term to be October
1, 1999, through September 30, 2000, with provisions for one
(1) option year. This procurement is 100% set-aside for small
business (see numbered note No 1). Solicitation packages to
be available on or about August 27, 1999. Responses due on
or about 9/10/99. Requests must be in writing and reference
RFQ 663-09-00, a point of contact and telephone number. Requests
may be faxed to (206)764-2565. The Standard Industrial Code
for this solicitation is 8742.
CITE: (W-224 SN366942)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: B--REVIEW OF PERFORMANCE CRITERIA FOR VA COMMUNITY BASED
OUTPATIENT CLINICS (CBOCS)
SOL 663-08-00
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Health Care Systems, 1660 So. Columbian
Way, Seattle, Washington, has a requirement for a review of
performance criteria for VA Community Based Outpatient Clinics
(CBOCs). Must have experience as MD or PA. Work must be performed
on-site. Contract term to be October 1, 1999, through September
30, 2000, with provisions for one (1) option year. This procurement
is 100% set-aside for small business (see numbered note No
1). Solicitation packages to be available on or about August
27, 1999. Responses due on or about 9/10/99. Requests must
be in writing and reference RFQ 663-08-00, a point of contact
and telephone number. Requests may be faxed to (206)764-2565.
The Standard Industrial Code for this solicitation is 8742.
CITE: (W-224 SN366981)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--BENCHMARK STUDY OF FINANCE
SOL 53SBNB960143
DUE 082099
POC Anita K. Tolliver, Contract Specialist/Contracting Officer,
(301) 975-6308, Fax (301) 963-7732
DESC: The National Institute of Standards and (NIST) intends
to enter into a sole source purchase order with Hackett Benchmarking|solutions,
part of AnswerThink Consulting Group, 1742 Georgetown Road,
Hudson, Ohio under the authority of FAR Subpart 13.106-1(b)
Soliciting from a single source. This acquisition is for the
Hackett Benchmarking|solutions Best Practices Benchmark Study
of Finance. Hackett Benchmarking|solutions is the only source
that offers a benchmarking survey of Financial Management Systems
that is used with other survey participants such as CFO organizations
within Government and Fortune 100 & Fortune 500 companies.
Its data collection is on the entire spectrum of finance -
29 specifically defined processes. This includes the basic
transaction processes like receivables and payroll, as well
as control and risk management and decision support processes
such as internal audit, budgeting and business performance
analysis. Hackett Benchmarking|solutions' one of kind database
can compare finance organizations with the world's best, regardless
of industry or size. It is the only benchmark study sponsored
by the American Institute of Certified Public Accountants.
Hackett Benchmarking|solutions also provides access to the
Hackett Highway which is a proprietary electronic road map,
drawn from Hackett's renowned library of best practices and
maintained as an exclusive benefit to companies participating
in their benchmark studies. The Government anticipates the
award of a firm-fixed price purchase order. This notice of
intent is not a request for competitive quotes. Written responses
to this synopsis shall contain sufficient documentation to
establish a bonafide capability to fulfill the requirement.
A solicitation is not available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-224 SN367109)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--HEALTH INDICATORS INVENTORY COMPARING LARGE CITIES"
SOL 9OA097(mjs)
DUE 083199
POC Mary Jean Skinner, 301-443-5237
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE-SOURCE basis with the Chicago
Center for Health Systems Development, 333 South State Street,
Room 320, Chicago, IL 60604 for the update of their Big Cities
Inventories and produce a report. The report shall include
issues and barriers encountered in collecting and analyzing
comparable data from national and other large city data sources
and shall include a plan for automating future editions of
the inventory. The period of performance is one year. This
announcement is for information only. A Justification for Other
Than Full and Open Competition is on file. The award shall
be made using simplified acquisitions procedures. See Note
26.
CITE: (W-224 SN367135)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Environmental Protection Agency, 75 Hawthorne St.
PMD-8, San Francisco, CA 94105-3901
SUBJECT: B--DUST SAMPLE ANALYSIS
SOL PR-CA-99-00305
DUE 091099
POC Alvin Wong, (415) 744-1023 FAX: (415) 744-1680
DESC: STATEMENT OF WORK TITLE: Analytical Support for In-vehicle
Pesticide Dust Monitoring I. WORK ASSIGNMENT MANAGER (WAM)
Raymond Chavira USEPA Region 9 Pesticides Program 75 Hawthorne
St., CMD-4-3 San Francisco, CA 94510-3901 II. BACKGROUND
USEPA is committed to protecting the health of agricultural
workers by insuring that sound evaluations and practices are
used for risk assessments conducted in support of the Federal
Insecticide, Fungicide, and Rodenticide Act (FIFRA). Passage
of the Food Quality Protection Act (FQPA) has led the Agency
to consider childhood pesticide exposure in aggregate and to
develop procedures for assessing risks from "non-occupational"
pesticide exposure. Few studies to date have evaluated exposures
in potential high risk populations such as children living
with farmers, farmworkers, or near a farm. In addition, Executive
Order 13054 (April 21, 1997) requires the Agency to identify
and assess environmental risks that may disproportionately
affect children and to ensure the Agency's activities address
children's environmental health risks. Quantitative examination
of major pathways and routes of exposure to pesticides is essential
for determining human risk, especially to those individuals
residing and working in agriculturally intensive areas. It
has been established that semi-volatile pesticide residues
accumulate indoors (Davies et al. (1993); Fortmann et al. (1991);
Camann et al. 1993(a); Lewis et al. (1994); Simcox, (1995);
Whitmore et al. 1994; Zahm et al. 1998), yet, there are no
published data on pesticide dust levels in motor vehicles.
Vehicles used to transport application personnel and equipment
may be potentially contaminated with chemicals related to their
work environment (Weisskopf et al. 1988). During trips into
the occupational setting, motor vehicles used by agricultural
workers have the potential to be contaminated by dust residues
containing pesticides, metals, and PAHs. In-vehicle accumulation
may subsequently lead to transfer of the residues to occupants
(humans, pets, etc.) and into residential dwellings. A potentially
large reservoir, dust embedded on the floors and upholstery
of motor vehicles can become a long-term or chronic source
of dermal and non-dietary oral exposure to the farm worker
and his family. During the pilot phase of the Agricultural
Health Study, Camann et al. 1993(a) concluded (after measuring
child hand wipes and concentrations in indoor air, carpet dust
and drinking water) that occupational exposures to the farmer
were primarily responsible for the residential exposure of
the farm family. Traditionally, in-vehicle human exposures
to pollutants have focused primarily on air as the most important
route of exposure. However, it has become increasingly apparent
that exposure to chemical pollutants associated with dust may
also be important (Camann, 1993; Lewis et al. 1994). Therefore,
it is likely that routine placement of vehicles in agricultural
fields could lead to subsequent contamination and continued
accumulation of dust residues in this "microenvironment." In
this pilot study, we will assess (for the first time) dust
contaminant levels in motor vehicles used by agricultural workers.
PURPOSE Pilot Study Objectives The main objective of this
pilot study is to investigate the impact of dust residue levels
for target classes of contaminants in motor vehicles on workers
and their families in an agriculture-intensive region of California.
A secondary objective is to perform an exposure assessment
specific to the in-vehicle microenvironment for this sub-population.
The study will measure levels of dust in motor vehicles from
three classes of contaminants and evaluate whether certain
populations (i.e. the agricultural community) are at greater
risk due to high exposures. A third objective is to examine
the temporal and spatial distributions of in-vehicle contamination.
The study's sub-objectives are : To collect dust from farm
worker vehicles To measure the levels of pesticide, metal
and PAH residues in these vehicles To compare vehicles used
in agricultural production with non-farm worker vehicles by
comparing residue concentrations and surface loading To assess
the sources of elevated dust levels, if possible. To incorporate
the results into an aggregate risk calculation for the sub-population
of farm workers. To determine if a more in-depth comprehensive
assessment effort be under-taken to better characterize the
problem. To develop an intervention program, as appropriate,
if measured levels based on preliminary findings present a
risk to occupants. To provide recommendations to reduce or
mitigate exposure in this microenvironment. Expected Outcome.
The output from this pilot study will provide data needed to
better understand and expand exposure assessment methodologies
to include the motor vehicle microenvironment and to provide
inputs to better model children's exposure to environmental
contaminants. TASKS DESCRIPTIONS The Contractor shall provide
technical support to USEPA Region 9 by conducting quantitative
and qualitative chemical analyses of in-vehicle dust samples.
In addition, the Contractor shall provide expertise and ongoing
consultation throughout the Project. The Contractor shall
prepare Statements of Work for analytic methods to be employed
for the targeted analytes listed in attachments A-C. This may
include identification of appropriate sampling procedures and
protocols to be followed; required equipment/instrumentation,
materials and supplies; and methods of sample acquisition,
handling and specific analysis. Contractor shall submit full
documentation for all modifications and/or non-standard methods
to include quality control and Standard Operating Procedures
(SOPs). Determination of quantitation limits for all modified
methods shall be provided, as well as all method validation
documentation on method detection limit; confidence and replicate
precision data, and other associated validation (recovery,
storage, and stability) studies. The Contractor shall provide
all necessary sampling equipment required to ensure sample
integrity. The Contractor shall possess (and may not subcontract)
sufficient expertise to review and assure the quality control
of all methods and protocols employed under this work assignment.
The Contractor shall have sufficient expertise to provide
technical support for data interpretation of environmental
measurements and analytical results. The Contractor will be
specifically chosen based on its knowledge and demonstrated
experience in the following areas: Exposure assessment, evaluating
how people are likely to come into contact with pollutants
and quantifying the actual exposures thereof. Identification
and measurement of emission sources and environmental concentrations
in indoor dust. This would include a high degree of understanding
of both chemical fate and transport and spatial/temporal variability.
Demonstrated experience in dust analysis methodologies including
the design, setup, and operation of complex sampling protocols.
The Contractor shall provide data deliverables in an electronic
format. DELIVERABLES AND PROJECT SCHEDULE Activity under
this work assignment will be conducted for a twelve (12) month
period beginning with the approval of the work plan. Deliverables
shall include: Within sixty (60) days of receipt of statement
of work, the Contractor shall submit a Draft Memorandum Summary
of Methods. A meeting with the Project Manager shall be arranged
within 2 weeks of submittal of this memorandum to discuss and
finalize targeted analyte list. Within thirty (30) days of
targeted analyte list finalization, a Draft Work Plan shall
be submitted. (2 Copies to EPA.). Within thirty (30) days after
Receipt of EPA=s comments, a final Work Plan shall be submitted.
(3 copies.) Minimum of bi-weekly meetings with the Project
Manager regarding project status and monitoring activities.
Interim deliverable(s) in both electronic and paper copy of
analytical data. CLP Level 4 data packages for all analyses.
A final summary report of all analytical results. QUALITY
ASSURANCE REQUIREMENTS The Contractor shall prepare a Work
Plan and Quality Assurance Project Plan (which addresses project
organization and the assignment of specific QA/QC activities)
for the analyses of in-vehicle dust samples (EPA QA/G5, 1998).
The implementation of the Work Plan will be in a phased, iterative
approach designed to meet the overall study objective(s).
BACKGROUND MATERIAL (contact Alvin Wong 415 744-1023 for
attachments) Attachment A. Proposed Target Analyte List Pesticides
(99) Attachment B. Proposed Target Analyte List PAHs (10)
Attachment C. Proposed Target Analyte List Metals (33)

LINKURL: none
LINKDESC:
EMAILADD: wong.alvin@epa.gov
EMAILDESC:
CITE: (W-224 SN367013)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR INDUSTRIAL/OPERATIONAL
FACILITIES AND UTILITIES PROJECTS IN NORTH CAROLINA
SOL N62470-99-R-3308
DUE 091499
POC Bayla L. Mack, 757-322-8271 - Milton S. Epperson, III, Contract
Specialist, 757-322-8233
DESC: Correction: This action posted on the CBDNet on 9 August
1999 and published in the CBD on 11 August 1999 is amended
as follows: The small business size standard classification
is SIC 8711 ($4,000,000). All other information in the original
synopsis remains the same.
CITE: (W-224 SN366738)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--ARCHITECTURAL AND ENGINEERING DESIGN SERVICES AT
THE DELAWARE JOB CORPS CENTER LOCATED IN WILMINGTON, DELWARE
SOL JC-22-99
DUE 091599
POC Contact: Ms. Marissa Dela Cerna (202) 219-8706 ext. 110
DESC: This project involves A/E services for design and construction
administration services at the Delaware Job Corps Center located
in Wilmington, Delaware for a new Job Corps Center of approximately
55, 000 gross square feet, to accomodate 150 non-residential
students. The project site, located in the historic district
of Wilmington, shall be designed to match the surrounding aesthetics
of the historic district. The new facility shall be built to
accommodate the programmatic need of the Job Corps and include
space availability for 15-20 classrooms, recreation facilities,
vocational facilities for various trade training, cafeteria,
administration, medical/dental, and storage. The site has slightly
over 2.1 acres of available land for developing. The estimated
construction cost range is $5 million to $10 million. Required
disciplines are: Structural, Civil, Architectural, Mechanical
(HVAC & Plumbing), Electrical, Fire Protection, and Environmental.
Firms must be capable of producing the design documents on
AUTOCAD release 12 or higher. Specifications shall be provided
in CSA format and "WordPerfect" compatible. Total Design Time
is 20 calendar weeks, including time for submittal review.
Firms that meet the requirements described in this announcement
are invited to submit one copy of a completed SF-255 (Architect-Engineer
and Related Questionnaire for Specific Projects) to include
brief resumes of key personnel expected to have major responsiblities
for the project. One current copy of SF-254 is required for
the prime to include projects related to the type and nature
of work for which the firm was responsible, and one copy of
SF-254 for each of its individual consulting firms, if applicable.
The SF255 and SF 254's are to be submitted even if they are
currently on file. Facsimile copies will not be accepted. Only
firms which submit the forms by the deadline date of September
15, 1999 will be considered for review of qualifications. Failure
to submit SF-255 and SF-254's will render the submission unacceptable.
Pertinent factors for the consideration of qualifications,
listed in order of importance, for the Project Team are: (1)
Qualifications of Assigned Project Personnel, which considers
design capability, project management skills, and construction
administration capability, (2) Specialized Experience of Assigned
Project Personnel, (3) Capacity to Perform Work in the Required
Time, (4) Past Performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules, for similar type
projects, including past Job Corps Center project, if applicable,
(5) location (preference shall be given to Project Team located
in the general geographical area of the project, with knowledge
of the locality of the project), and (6) Energy Efficiency/Waste
Reduction Capabilities. Applicants are required to include
a list of three references with telephone numbers and names
of contact persons with their submittal. The Project Teams
considered the most highly qualified will have references checked.
Project Teams still considered the most qualified following
the reference checks will be interviewed. Applicants should
include the Solicitation No. JC-22-99 of this CBD Notice with
the location/center name in Block No. 1 of the SF 255. Women-owned,
Minority-owned and Small-disadvantaged business concerns are
encouraged to submit. This is a 100% Small Business Set-Aside.
The SIC Code is 8712 and the Small Business Size Standard is
$4.0 million. The firm should indicate in Block 10 of the SF-255
that it is a small business concern as defined in the FAR.
THIS IS NOT A REQUEST FOR PROPOSAL.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mdelacerna@doleta.gov
EMAILDESC:
CITE: (W-224 SN366759)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, 401 W Peachtree Street,
Suite 2400, 4PMB, Atlanta, GA 30365-2550
SUBJECT: C--A/E SERVICES FOR DESIGN & PROCUREMENT PHASE SERVICES
IN AL, TN, MS, KY, FL
SOL GS04P99CXD0014
DUE 091399
POC Merlene T. Garcia-Stone (404) 331-9791
DESC: DESCRIPTION: C FULL SERVICE SUPPLEMENTAL ARCHITECT-ENGINEER
CONTRACT(S) FOR THE STATES OF ALABAMA, FLORIDA, TENNESSEE,
KENTUCKY AND MISSISSIPPI. The Government reserves the right
to award two(2) contracts under this solicitation. The first
contract with the most highly rated firms will include a base
year plus four (4) additional one-year options. The second
contract will also include a base year plus four (4) additional
one-year options. The maximum order limitation for each contract
will not exceed $750,000 in any one-year period. Similar type
projects to the ones listed below may be awarded during the
contract period. Types of potential projects that may be offered
to the successful architect-engineer firms which may be awarded
include energy studies for existing buildings, re-roofing projects,
cost estimating services, extension/alteration/renovation projects,
testing and designs to abate asbestos and other hazardous materials.
Nonspecific construction services which may be awarded include:
Post Construction Contract Services, review/approval of shop
drawings, preparation of operation and maintenance manuals
and providing as-build drawings; construction observation (inspection)
services, preparation of change order documents, and materials
testing services including concrete, structural steel, and
soils testing. Other construction related services which may
be awarded include land surveys, comprehensive subsurface investigations
and structural studies of existing buildings. Required disciplines
and services will include architectural, electrical, mechanical,
structural, and civil engineering; historic preservation; cost
estimating; and elevator, fire safety, hazardous material consultant
services, and fire protection engineering services. These disciplines
and services may also be used to supplement GSA's in-house
design capabilities. The professional services contract will
require that all design drawings be CAD generated and delivered
on computer diskettes in a DOS-based Auto Cadd release 12 or
11 C.2 format acceptable to the Government. Categories of evaluation
criteria and associated weight factors to be applied in the
selection process are as follows: (I) Professional qualifications
necessary for satisfactory performance of required services
(25%) (II) Past Performance on contracts with Government Agencies
and Private Sector in terms of cost control, quality of work,
compliance with schedules (35%); (III) Specialized experience
and technical competence to provide innovative design solutions
(25%); and (IV) Capacity to accomplish projects in the required
time period (15%). A maximum of three (3) sheets of supplemental
information specifically responding to the above criteria and
three (3) representative photographs or graphical examples
or relevant projects will be permitted. Consideration for this
contract will be limited to firms, including their major consultants,
located within the states of Alabama, Mississippi, Tennessee,
Florida and Kentucky. A major consultant (structural, mechanical,
electrical, etc.) is a firm that will receive at least ten
(10) percent of the design fee in any one-year period. Firms
must have previously established (minimum 90 days prior to
publication date of this notice) production offices within
the geographical area. Minor consultants are not restricted
to the geographical location. This solicitation is restricted
to Small Business Firms under the Small Business Administration
Competitiveness Demonstration Program. The applicable Standard
Industrial Classification (SIC) Codes are 8711 and 8712. The
Standard Industrial Classification code (SIC) gross receipts
that did not exceed $2.5 million per year for the previous
three (3) years. Firms are encouraged to utilize Small disadvantaged
business Firms and Women Owned business firms as team members.
Firms located within the geographical limitation and having
the capabilities to perform the services are invited to submit
a letter of interest along with completed SF 254 (SF 254 must
be submitted for all consultants) and a completed SF255 form
to the procurement office listed above. The submittal must
include an original and two copies of all material submitted.
Responses must be received by the contracting Officer at the
above address on or before September 13, 1999. All SF 254's
must be current, reflecting a date not more than one year from
the month of this notice. Joint venture partnerships will be
considered provided each joint venture has an existing active
design production office which ahs its principal place of business
located within the designated geographic area. Consideration
of joint ventures will be based upon a demonstrated interdependency
of members which makes the arrangement viable and desirable
for quality and efficiency. THIS IS NOT A REQUEST FOR A PROPOSAL.
A follow-up listing of firms to be interviewed will be placed
in this publication.
EMAILADD: MerleneT.GarciaStone@gsa.gov
EMAILDESC:
CITE: (W-224 SN366988)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: C--RENOVATE WARD 8A FOR G.I. UNIT
SOL 528-41-99
DUE 082099
POC Cherie Widger-Kresge, 716-862-6388
DESC: Provide Architect/Engineer services to expand and relocate
the G.I. unit to Ward 8A at the VA Western New York Healthcare
System, Buffalo, NY. Work includes: design/production of construction
documents, construction period services, site visits, asbestos
assessment/abatement plans, and air monitoring. All work shall
be accomplished in accordance with the scope of work. NOTE:
This acquisition is limited to firms located within a 30 mile
radius of the VAWNYHS, Buffalo, and is set-aside for emerging
small business, under SIC 8712 (size standard: $4.0 Million
in gross annual sales). An emerging small business is a small
business concern whose size is no greater than 50 percent of
the numerical size standard applicable to SIC 8712. A firm-fixed
price contract is anticipated to be awarded. All responses
are to be received by the Contracting Officer no later than
3:00p.m. on 08/20/99. This is NOT a request for proposal. The
estimated construction cost for this project is $250,000 to
$500,000. See Note 24.
EMAILADD: Cherie.Widger-Kresge@med.va.gov
EMAILDESC:
e-mail
CITE: (W-224 SN367112)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: C--DESIGN AND SPECIFICATIONS FOR ADMINISTRATION ANNEX
BUILDING, LOWER COLORADO REGIONAL OFFICE, BOULDER CITY, NEVADA
SOL NO SOLICITATION NUMBER HAS BEEN ASSIGNED - REFER TO LC-3111
DUE 082799
POC Mr. Keith Cole, Contract Specialist, at (702) 293-8087; E-mail:
kcole@lc.usbr.gov
DESC: The Bureau of Reclamation is interested in locating an
Architect/Engineer consultant (Consultant) to revise and update
existing architectural and engineering drawings and technical
specifications for a formerly proposed office addition to an
existing Lower Colorado Regional Office Complex building. The
Administration Building and Administration Annex Building (Annex)
were constructed in 1931 as part of the Boulder Canyon Project.
The buildings served as the field office and dormitory for
visiting dignitaries, engineers, contract administrators, and
construction management personnel who were directing the construction
of Hoover Dam. Both buildings have undergone continuous remodeling
since 1931. In 1947, additional offices were added to the second
floor of the Administration Building. In 1963, a center office
section and additions were added to the Administration Annex
building. This construction was the only major exterior change
to the buildings in the past sixty years. Both buildings are
contributing elements to the Boulder City Historic District,
which was placed on the National Register of Historic Places
on August 19, 1983. In 1989, plans were begun on a major interior
renovation of both buildings. All proposed changes were submitted
to the State Historical Preservation Office (SHPO) and a finding
to no adverse impact was received on May 14, 1992. On July
14, 1992, bids were opened on a contract for a complete renovation
of the existing buildings. Renovation of both existing buildings
was complete in the fall of 1994. The Administration Building
is approximately 17,300 gross square feet; the Administration
Annex building is approximately 12,780 gross square feet. Major
elements of the work will include: (1) review of the existing
140 architectural and engineering design drawings and approximately
850 pages of technical specifications created in 1986; (2)
change or modify plans, architectural and engineering drawings,
and technical specifications based on 200 occupants for compliance
with latest code requirements, and accessibility; (3) review
will provide a complete, detailed architectural and engineering
drawings and technical specifications; (4) provide a complete
list of submittals for all materials to be incorporated into
the building; (5) furnish all information, data and worksheets
which are necessary to accomplish the work; and (6) stamp and
sign all drawings with current revision date by an Architect
or a Professional Engineer. Architects and Professional Engineers
shall be registered in the State of Nevada. There are no design
calculations available from the previous design. It will be
permissible for the Consultant to perform their own independent
design which will maintain the intent of the original design.
All work shall be supervised by a registered Architect and/or
registered Professional Engineer, as applicable, with at least
five (5) years experience in work similar to the work required
by this notice. The Architect shall have responsibilities for
interior design development, illustrations, reviews, approvals,
and changes. The objective of this notice is to identify potential
sources for obtaining services for the preparation of final
design drawings, technical specifications, all related computations
and technical data, and cost estimates necessary to permit
the issuance of an invitation for bids for construction of
the proposed project. Sources who have the desire and who believe
they have the capability to perform the required work shall
respond by 3:00 p.m., PDT, August 27, 1999. Responses may be
submitted as follows: (1) by regular mail to Bureau of Reclamation,
Lower Colorado Region, Attention: Keith Cole (LC-3111), P.O.
Box 61470, Boulder City, Nevada 89006-1470; (2) by overnight
mail to Bureau of Reclamation, Lower Colorado Region, Attention:
Keith Cole (LC-3111), 400 Railroad Avenue, Boulder City, Nevada
89005; (3) by faxogram to No. (702) 293-8499; or (4) by e-mail
to: kcole@lc.usbr.gov. With its response, each source shall
provide brief information which outlines the source's capability
and experience in designing office buildings and capability
and experience in upgrading the designs of others. Sources
are also requested to specify their business size in number
of employees and annual receipts.
LINKURL: http://www.lc.usbr.gov/~g3100/admin.html
LINKDESC:
EMAILADD: kcole@lc.usbr.gov
EMAILDESC:
CITE: (W-223 SN366667)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: D--MICROCOMPUTER PROGRAM FOR REINFORECED SOIL SLOPES
(RSS2K)
SOL DTFH61-99-Q-00080
DUE 082799
POC Viola Compton, Contracting Officer, Phone (202) 366-4239,
Fax (202) 366-3293, Email viola.compton@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Adminitration (FHWA) plans to negotiate
a Purchase Order with Dr. Dov Leshchinsky to modify and utilize
the ReSlope and the Mechanically Stabilized Earth Walls (MSEW)
programs to develop a microcomputer program "Reinforced Soil
Slopes 2 K" (RSS2K) for analysis of reinforced slope stability
problems. Both ReSlope and MSEW programs were developed and
copyrighted by Dr. Dov Leshchinsky. Dr. Dov Leshchinsky is
the sole proprietor of these programs, therefore the only available
source. This is a Simplified Acquisition and the anticipated
award date is August 27, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-Q-00080&LocID=30
LINKDESC:
notice
EMAILADD: viola.compton@fhwa.dot.gov
EMAILDESC:
CITE: (D-224 SN366852)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--DEFENSE SWITCHED NETWORK WORLDWIDE MANAGEMENT SUPPORT
SERVICES (DSN WMSS)
POC POC Patricia R. Turner (618) 229-9541
DESC: DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue a three-month sole source extension,
with three one-month option periods, to the Defense Switched
Network Worldwide Management Support Services (DSN WMSS) contract,
DCA200-93-C-0009, a cost plus fixed fee contract. The contractor
is GTE Government Systems, 15000 Conference Center Drive, Chantilly,
VA 20151-3808. The purpose of the extension is to extend the
performance of Tasks 4.5, 4.6, 4.7, 4.8, 4.9 and 4.28, all
of which are being performed in Germany, to allow sufficient
time for Technicl Expert Status Accreditation (TESA) to be
approved for contractor personnel who will be working under
recently awarded contracts. The DSN WMSS contract provides
technical and management support for Defense Switch Network
(DSN), Red Switch Network (RSN), and DSN Integrated Management
Support System (DIMSS), in the development, acquisition, implementation
and operation of DSN, RSN and DIMSS. The statutory authority
for other than full and open competition is 10 U.S.C. 2304
(c)(1). This contract action continues services for Tasks 4.5
through 4.9 and 4.28 until the TESA approvals have been obtained
for the follow-on contracts and the requirements transitioned
to those contracts. See Numbered Note 22.
CITE: (W-224 SN366853)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--CELLULAR TELEPHONE SOLICITATION
SOL RFQ-817737
DUE 082699
POC Ms. Tracie L. Davidson at (703) 814-4722 or Mr. Paul D. Rankin
at (703) 814-4914
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
RFQ-817737 is issued as a Request for Quotation, under simplified
acquisition procedures, test program, unrestricted. The SIC
code is 4812 and the small business size standard is 1,500
employees. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13. All responsible sources may submit a proposal,
which, if timely received, shall be considered by the Government.
The contractor shall provide rental of the following equipment,
to include service, for the FBI's Field Office in San Antonio,
Texas. The proposal shall include the following information
to be considered: Detailed pricing for the base year and all
option years for all services and equipment described below.
187 cellular phones with combined digital and analog capabilities
(dual band); - complete description of the phone being provided,
including capabilities, warranties, replacement policy, and
any associated charges; - accessories for each phone, to include
a spare battery and a cigarette lighter (12v) adapter, and
case with belt clip; - a map of the total service area, which
incorporates Waco, TX to the North, Conroe, TX to the East,
Brownsville, TX to the South, and Del Rio, TX to the West,
and indicate any other coverage by county and/or district,
with a description of the service plans and associated fees
for the local calling area and any extended calling area; -
each calling plan description shall include charges for basic
service and charges for prime and non-prime usage over and
above the basic plan free time usage, access fees if any, and
termination charges as applicable; - all base plan usage shall
be pooled (aggregate billing). As an example, if each phone's
base plan includes 100 minutes of free usage and there are
10 phones, no additional usage charges shall apply until the
total account exceeds 1,000 minutes used; - description of
all analog and digital features and charges if any, such as,
but not limited to, call forwarding, call waiting, voice mail,
pager service, digital messaging service, etc.; and past performance
references for the last three contracts of a similar nature.
All respondents are encouraged to provide a variety of calling
plans that would reflect the best value to the government.
The number of cellular phones as stated above is for proposal
purposes only; the actual number of cellular phones for the
initial base year contract may vary plus or minus the above
stated amount, depending on changing requirements, but not
more than 10%. Any resulting contract shall include the option
to increase or decrease the number of cellular phones over
the term of the contract by 50% of the above stated amount.
Price evaluations are based on individual amounts and options
as proposed on a per cellular phone basis. Proposals will be
evaluated based on the factors as listed below for a base year
contract, plus four one-year options, to be awarded no later
than 9/23/99. Exercise of the awarded contract is contingent
upon availability of funds and/or a full appropriation for
each new fiscal year. Service to become effective 10/1/99 and
the place of delivery shall be the FBI Field Office at 615
East Houston Street, Suite 200, San Antonio, Texas 78205. The
following FAR clauses apply to this acquisition: 52.212-1 Instructions
to Offerors - Commercial Items (Aug 1998). 52.212-2 Evaluation
- Commercial Items (Jan 1999). The Government will award a
contract resulting from this combined synopsis/solicitation
to the responsible Offeror whose proposal conforming to this
synopsis/solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate proposals, price, technical capability
and past performance. Technical and past performance, when
combined, are more important than price. Vendors are required
to submit past performance information, including points of
contact, on the last three contracts for similar equipment
and service. 52.212-3 Offeror Representations and Certifications
- Commercial Items (Feb 1999). Proposals shall be accompanied
by completed representations and certifications. A copy of
these representations and certifications must be submitted
with proposal. 52.212-4 Contract Terms and Conditions - Commercial
Items (Apr 1998). 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(Mar 1999). 52.217-9 Option to Extend the Terms of the Contract
(Mar 1989). 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (Aug 1996). Year 2000 Compliant -1.
This clause applies to all systems (hardware, software, and
systems comprised of information technology products) used
in performance of this contract. 2. Examples of (but not limited
to) non-computer information systems: a. Access devices b.
Analog voice systems c. Cameras d. Medical equipment e. Elevators
f. Security systems g. Fire control systems h. Generators i.
HVAC systems j. Communications systems 3. The contractor shall
provide and maintain systems and equipment which are year 2000
compliant. Complete records of all year 2000 compliant inspections
performed by the contractor shall be maintained and made available
to the Government during contract performance. 4. If any of
the systems used do not conform with year 2000 requirements,
the Government will require the contractor to perform any and
all services necessary to ensure systems and equipment conform
with year 2000 requirements, at no increase in contract amount.
5. The rights of the Government and remedies described in this
clause are in addition to all other rights and remedies set
forth in this solicitation. Specifically, the Government reserves
its rights under the Inspection of Services and Termination
clauses. Certification. I hereby certify that all systems and
equipment utilized in performance of this contract will be
year 2000 compliant._______________________________________Name
of Organization_______________________________________Name
and Signature of Authorized Negotiator__________________Date.
Year 2000 Warranty - The Contractor represents that the following
warranty applies to all products licensed under this combined
synopsis/solicitation. The Contractor warrants that all products
provided under this combined synopsis/solicitation shall be
able to accurately process date/time data (including, but not
limited to, calculating, comparing, and sequencing) from, into,
and between the twentieth and the twenty-first centuries, and
the years 1999 and 2000 and leap year calculations. The duration
of this warranty and the remedies available to the Government
for breach of this warranty shall be as defined in, and subject
to, the terms and limitations of the standard commercial warranty
or warranties contained in this contract or the applicable
End User License Agreement, provided that notwithstanding any
provision to the contrary in such commercial warranty or warranties,
the remedies available to the Government under this warranty
shall include an obligation by the Contractor to repair or
replace any such product whose non-compliance is discovered
and made known to the contractor in writing at any time prior
to June 1, 2000 or for a period of six months following acceptance,
whichever is the later date. Nothing in this warranty shall
be construed to limit any rights or remedies that the Government
may otherwise have under this combined synopsis/solicitation.
This warranty shall not apply to products that do not require
the processing of date/time data in order to function as specified
in this combined synopsis/solicitation. In addition to the
listed FAR provisions and clauses, all Offerors must provide
a contractor identification code which is currently the Dun
and Bradstreet Data Universal Numbering System (DUNS) number.
The selected Offeror shall also submit an electronic payment
form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment in
accordance with the Debt Collection Act of 1996. A copy of
this form may be obtained from the U.S. Treasury web site address
http://www.ustreas.gov/forms.html. All FAR provisions and clauses
may be reviewed and/or obtained from the General Services Administration's
Federal Acquisition Regulation web site at Internet address
http://www.arnet.gov/far/ except for the Year 2000 Compliant
clause. A copy may be obtained by sending a FAX'ed request
to Mr. Paul D. Rankin or Ms. Tracie L. Davidson at (703) 814-4787
between the hours of 7:30 AM and 4:00 PM EST, Monday through
Friday. Signed and dated proposals must be submitted to the
FBI, Suite 300, 14800 Conference Center Drive, Chantilly, Virginia
20151, no later than 4:00 PM Eastern Standard Time (EST) 8/26/99.
All proposals must be submitted in hard copy. NO Faxed proposals
will be accepted. The contact for information regarding this
solicitation may be obtained by contacting Mr. Paul D. Rankin
at (703) 814-4914 or Ms. Tracie L. Davidson at (703) 814-4722
between the hours of 7:30 AM and 4:00 PM EST, Monday through
Friday. The proposal number RFQ-817737 must be listed on the
outside of the submission.
CITE: (W-224 SN366729)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 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, 509
CONS, 850 Arnold Ave Ste 2, Whiteman AFB, MO, 65305
SUBJECT: D--CABLE TELEVISION SERVICES
SOL F23606-99-Q6008
DUE 090399
POC Angela Wilde, Contract Specialist, Phone (660)687-5425, Fax
(660)687-5412, Email SOLLGCV@whiteman.af.mil - George Cromer,
Contracting Officer, Phone (660)687-5399, Fax (660)687-4822,
Email
DESC: The United States Air Force intends to negotiate on a sole-source
basis with Falcon Cablevision to provide cable television to
Whiteman AFB, Missouri. Cable services are expected to begin
01 October 1999. Award will be made in the form of a purchase
order for a period of one year. The only known source for this
requirement is Falcon Cablevision. Interested parties may identify
their interest and capability to respond to the requirement
or submit proposals. This notice is not a request for competitive
proposals. All responses received by 03 September 1999 will
be considered by the Government. A determination by the Government
not to compete this proposed contract is solely within the
discretion of the Government. Information received will be
conducted solely for the purpose of determining whether to
conduct a competitive procurement. This procurement is being
conducted under simplified acquisition procedures.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F23606-99-Q6008&LocID=884
LINKDESC:
notice
EMAILADD: SOLLGCV@whiteman.af.mil
EMAILDESC:
CITE: (D-223 SN366609)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--CELLULAR TELEPHONE SOLICITATION
SOL RFQ-924055
DUE 082699
POC Ms. Tracie L. Davidson at (703) 814-4722 or Mr. Paul D. Rankin
at (703) 814-4914
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
RFQ-924055 is issued as a Request for Quotation, under simplified
acquisition procedures, test program, unrestricted. The SIC
code is 4812 and the small business size standard is 1,500
employees. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13. All responsible sources may submit a proposal,
which, if timely received, shall be considered by the Government.
The contractor shall provide rental of the following equipment,
to include service, for the FBI's Field Office in Jackson,
Mississippi. The proposal shall include the following information
to be considered: Detailed pricing for the base year and all
option years for all services and equipment described below.
75 cellular phones with combined digital and analog capabilities
(dual band); - complete description of the phone being provided,
including capabilities, warranties, replacement policy, and
any associated charges; - accessories for each phone, to include
a spare battery and a cigarette lighter (12v) adapter; - a
map of the total service area, indicating coverage by county
and/or district, with a description of the service plans and
associated fees for the local calling area and any extended
calling area; - each calling plan description shall include
charges for basic service and charges for prime and non-prime
usage over and above the basic plan free time usage, access
fees if any, and termination charges as applicable; - all base
plan usage shall be pooled (aggregate billing). As an example,
if each phone's base plan includes 100 minutes of free usage
and there are 10 phones, no additional usage charges shall
apply until the total account exceeds 1,000 minutes used; -
description of all analog and digital features and charges
if any, such as, but not limited to, call forwarding, call
waiting, voice mail, pager service, digital messaging service,
etc., and; - past performance references for the last three
contracts of a similar nature. All respondents are encouraged
to provide a variety of calling plans that would reflect the
best value to the government. The number of cellular phones
as stated above is for proposal purposes only; the actual number
of cellular phones for the initial base year contract may vary
plus or minus the above stated amount, depending on changing
requirements, but not more than 10%. Any resulting contract
shall include the option to increase or decrease the number
of cellular phones over the term of the contract by 50% of
the above stated amount. Price evaluations are based on individual
amounts and options as proposed on a per cellular phone basis.
Proposals will be evaluated based on the factors as listed
below for a base year contract, plus four one-year options
to be awarded no later than 9/23/99. Service to become effective
10/1/99 and the place of delivery shall be the FBI Field Office
Building, 100 W. Capitol Street, Suite 1553, Jackson, Mississippi,
39269-1601. The following FAR clauses apply to this acquisition:
52.212-1 Instructions to Offerors - Commercial Items (Aug 1998).
52.212-2 Evaluation - Commercial Items (Jan 1999). The Government
will award a contract resulting from this combined synopsis/solicitation
to the responsible Offeror whose proposal conforming to this
synopsis/solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate proposals, price, technical capability
and past performance. Technical and past performance, when
combined are more important than price. Vendors are required
to submit past performance information, including points of
contact, on the last three contracts for similar equipment
and service. 52.212-3 Offeror Representations and Certifications
- Commercial Items (Feb 1999). Proposals shall be accompanied
by completed representations and certifications. A copy of
these representations and certifications must be submitted
with proposal. 52.212-4 Contract Terms and Conditions - Commercial
Items (Apr 1998). 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(Mar 1999). 52.217-9 Option to Extend the Terms of the Contract
(Mar 1989). 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (Aug 1996). Year 2000 Compliant - 1.
This clause applies to all systems (hardware, software, and
systems comprised of information technology products) used
in performance of this contract. 2. Examples of (but not limited
to) non-computer information systems: a. Access devices b.
Analog voice systems c. Cameras d. Medical equipment e. Elevators
f. Security systems g. Fire control systems h. Generators i.
HVAC systems j. Communications systems 3. The contractor shall
provide and maintain systems and equipment which are year 2000
compliant. Complete records of all year 2000 compliant inspections
performed by the contractor shall be maintained and made available
to the Government during contract performance. 4. If any of
the systems used do not conform with year 2000 requirements,
the Government will require the contractor to perform any and
all services necessary to ensure systems and equipment conform
with year 2000 requirements, at no increase in contract amount.
5. The rights of the Government and remedies described in this
clause are in addition to all other rights and remedies set
forth in this solicitation. Specifically, the Government reserves
its rights under the Inspection of Services and Termination
clauses. Certification. I hereby certify that all systems and
equipment utilized in performance of this contract will be
year 2000 compliant. _______________________________________
Name of Organization _______________________________________
Name and Signature of Authorized Negotiator__________________Date.Year
2000 Warranty - The Contractor represents that the following
warranty applies to all products licensed under this combined
synopsis/solicitation. The Contractor warrants that all products
provided under this combined synopsis/solicitation shall be
able to accurately process date/time data (including, but not
limited to, calculating, comparing, and sequencing) from, into,
and between the twentieth and the twenty-first centuries, and
the years 1999 and 2000 and leap year calculations. The duration
of this warranty and the remedies available to the Government
for breach of this warranty shall be as defined in, and subject
to, the terms and limitations of the standard commercial warranty
or warranties contained in this contract or the applicable
End User License Agreement, provided that notwithstanding any
provision to the contrary in such commercial warranty or warranties,
the remedies available to the Government under this warranty
shall include an obligation by the Contractor to repair or
replace any such product whose non-compliance is discovered
and made known to the contractor in writing at any time prior
to June 1, 2000, or for a period of six months following acceptance,
whichever is the later date. Nothing in this warranty shall
be construed to limit any rights or remedies that the Government
may otherwise have under this combined synopsis/solicitation.
This warranty shall not apply to products that do not require
the processing of date/time data in order to function as specified
in this combined synopsis/solicitation. In addition to the
listed FAR provisions and clauses, all Offerors must provide
a contractor identification code which is currently the Dun
and Bradstreet Data Universal Numbering System (DUNS) number.
The selected Offeror shall also submit an electronic payment
form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment in
accordance with the Debt Collection Act of 1996. A copy of
this form may be obtained from the U.S. Treasury web site address
http://www.ustreas.gov/forms.html. All FAR provisions and clauses
may be reviewed and/or obtained from the General Services Administration's
Federal Acquisition Regulation web site at Internet address
http://www.arnet.gov/far/ except for the Year 2000 Compliant
clause. A copy may be obtained by sending a FAX'ed request
to Mr. Paul D. Rankin or Ms. Tracie L. Davidson at (703) 814-4787
between the hours of 7:30 AM and 4:00 PM EST, Monday through
Friday. Signed and dated proposals must be submitted to the
FBI, Suite 300, 14800 Conference Center Drive, Chantilly, Virginia
20151, no later than 4:00 PM Eastern Standard Time (EST) 8/26/99.
All proposals must be submitted in hard copy. NO Faxed proposals
will be accepted. The contact for information regarding this
solicitation may be obtained by contacting Mr. Paul D. Rankin
at (703) 814-4914 or Ms. Tracie L. Davidson at (703) 814-4722
between the hours of 7:30 AM and 4:00 PM EST, Monday through
Friday. The proposal number RFQ-924055 must be listed on the
outside of the submission.
CITE: (W-224 SN366735)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Acquisition (TQ), 7525 Colshire Drive, McLean,
VA, 22102-7492
SUBJECT: D--BALTIMORE METROPOLITAN AREA ACQUSITION (MAA)
SOL TQD-BA-99-1007
POC Robert Hayhurst, Contracting Officer, Phone (703) 610-2234,
Fax (703) 610-2810, Email robert.hayhurst@gsa.gov
DESC: Notice of site survey for the anticipated Metropolitan
Area Acquisition-RFP for Baltimore, MD. The General Services
Administration, Federal Technology Service (FTS) will be providing
site surveys of representative Federal office buildings in
the downtown area of Baltimore, MD. starting at 9:00 AM on
September 2, 1999. The site surveys will begin in Room G218,
at the Fallon Federal Office Building; 31 Hopkins Plaza, Baltimore,
MD 21201. Potential offerors interested in attending the site
surveys must notify Ms. Susan Hvorecky at (215) 656-6347 no
later than 3:30 PM on September 1, 1999. Photographic equipment
may not be used during the site surveys and a maximum of three
representatives per company will be accommodated. This notice
will also be posted at the GSA - FTS/MAA web site at www.gsa.gov/maa.
Comments for issues other than this site survey should be addressed
to: MAA Contracting Officer, Robert A. Hayhurst at: General
Services Administration, 7525 Colshire Drive (Stop Z397), McLean,
VA 22102-7400, or on the Internet at http://www.robert.hayhurst@gsa.gov.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=TQD-BA-99-1007&LocID=65
LINKDESC:
notice
EMAILADD: robert.hayhurst@gsa.gov
EMAILDESC:
CITE: (D-224 SN366879)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Acquisition (TQ), 7525 Colshire Drive, McLean,
VA, 22102-7492
SUBJECT: D--CLEVELAND METREPOLITAN AREA ACQUISITION (MAA)
SOL TQD-CL-99-1008
POC Robert Hayhurst, Contracting Officer, Phone (703) 610-2234,
Fax (703) 610-2810, Email robert.hayhurst@gsa.gov
DESC: Notice of site survey for the anticipated Metropolitan
Area Acquisition-RFP for Cleveland, OH. The General Services
Administration, Federal Technology Service (FTS) will be providing
site surveys of representative Federal office buildings in
the downtown area of Cleveland starting at 9:00 AM on August
24, 1999. The site surveys will begin in Room 769, at the Anthony
J. Cellebrezze Federal Office Building; 1240 East 9th Street,
Cleveland, OH 44199. Potential offerors interested in attending
the site surveys must notify Ms. Barbara Graham at (216) 522-4218
no later than 3:30 PM on September 3, 1999. Photographic equipment
may not be used during the site surveys and a maximum of three
representatives per company will be accommodated. This notice
will also be posted at the GSA - FTS/MAA web site at www.gsa.gov/maa.
Comments for issues other than this site survey should be addressed
to: MAA Contracting Officer, Robert A. Hayhurst at: General
Services Administration, 7525 Colshire Drive (Stop Z397), McLean,
VA 22102-7400, or on the Internet at http://www.robert.hayhurst@gsa.gov.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=TQD-CL-99-1008&LocID=65
LINKDESC:
notice
EMAILADD: robert.hayhurst@gsa.gov
EMAILDESC:
CITE: (D-224 SN366888)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: D--TECHNICAL SUPPORT SERVICES FOR ELECTRONIC DOCUMENT
IMAGING
SOL N00140-99-Q-5044
DUE 092799
POC Jay Gardner, Contract Negotiator, 215-697-9642; Rocco Siravo,
Contracting Officer, 215-697-9640
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Philadelphia intends to negotiate on an other than full and
open competitive basis, pursuant to FAR 6.302-1, "Only One
Responsible Source", with EDS Corporation of Herndon, VA. The
requirement is for the acquisition of technical support services
in support of Defense Finance and Accounting Service (DFAS)
operations centers implementation of imaging technology for
the purpose of addressing and improving current paper-oriented
business processes. Specific taskings include systems analysis,
design, development, integration, installation and maintenance
of electronic document imaging solutions for five major DFAS
processing centers located in Denver, CO, Kansas City, MO,
Columbus and Cleveland, OH and the various field Offices. The
proposed period of performance consists of a twelve month period
commencing 13 March 2000 and continuing through 12 March 2001
with an estimated level of effort consisting of 161,820 man-hours.
EDS is the only firm who can provide the full range of hardware
and software support to ensure complete deployment and program
support. A cost plus fixed fee,indefinite delivery-type contract
is contemplated. The applicable standard industrial code is
7379. Interested parties may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all challenges received within fifteen (15) days after date
of publication of this synopsis will be considered by the Government.
A determination by the Government not to compete the proposed
contract 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. If a competitive
solicitation is issued, no additional synopsis will be published.
Any such solicitation will be issued to the intended vendor
and all firms that respond to this synopsis of intent or otherwise
request a copy of the solicitation. Any responses to this synopsis
should be sent to the attention of J.F. Gardner, Code 02P21B,
and reference solicitation N00140-99-Q-5044.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-224 SN366891)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Acquisition (TQ), 7525 Colshire Drive, McLean,
VA, 22102-7492
SUBJECT: D--ATLANTA METROPOLITAN AREA ACQUISITION LOCAL TELECOMMUNICATIONS
SOL TQD-AT-99-1009
POC Robert Sudhoff, Contract Specialist (leader/facilitator),
Phone (703) 610-2879, Fax (703) 610-1686, Email robert.sudhoff@gsa.gov
DESC: Notice of site survey for the anticipated Metropolitan
Area Acquisition-RFP for Atlanta, GA. The General Services
Administration, Federal Technology Service (FTS) will be providing
site surveys of representative Federal office buildings in
the downtown area of Atlanta starting at 9:00 AM on September
8, 1999. The site surveys will begin in the Conference Room
- 27th Floor, at the Peachtree Summit Federal Office Building;
401 West Peachtree Street NW, Atlanta, GA 30365. Potential
offerors interested in attending the site surveys must notify
Mr. Roger Augustine at (615) 307-3753 no later than 3:30 PM
on September 7, 1999. Photographic equipment may not be used
during the site surveys and a maximum of three representatives
per company will be accommodated. This notice will also be
posted at the GSA - FTS/MAA web site at www.gsa.gov/maa. Comments
for issues other than this site survey should be addressed
to: MAA Contracting Officer, Robert M. Sudhoff at: General
Services Administration, 7525 Colshire Drive (Stop Z397), McLean,
VA 22102-7400, or on the Internet at http://www.robert.sudhoff@gsa.gov.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=TQD-AT-99-1009&LocID=65
LINKDESC:
notice
EMAILADD: robert.sudhoff@gsa.gov
EMAILDESC:
CITE: (D-224 SN366892)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, IT Section, Mailstop (K-14), 2920 Brandywine
Road, Atlanta, GA 30341-4146
SUBJECT: D--SOFTWARE LICENSE RENEWAL/UPGRADES
SOL 1999C00294
DUE 082799
POC Shirli Wall, Purchasing Agent, (770) 488-2607
DESC: The Centers for Disease Control and Prevention intends
to solicit a quotation for existing commercial off-the-shelf
software on a sole source basis from Fluent, Inc, 10 Cavendish
Court, Centerra Resource Park, Lebanon, NH 03766 for a Fluent/FIDAP
annual license renewal with pre/post processing; and two interchangeable
processes for software in use currently at the CDC/NIOSH/OAMS
facility. This announcement constitutes the only solicitation.
License fee includes updates, program enhancements, new releases,
program and technical support, to be effective from 09/23/1999
through 09/22/2000. FIDAP software is a computational fluid
dynamic (CFD) program used to analyze particle trajectories
into filter samples. The software will be used in a Sun Enterprise
6000 System. Simplified Acquisition Procedures will be utilized
and an oral quotation will be solicited on or about 08/27/99.
Other than Full and Open Competition is authorized pursuant
to 41 U.S.C. 2253 (C)(1). Qualified vendors have 14 days from
date of this synopsis to submit capability statements delineating
their ability to provide this product. Such qualifications
will be used solely for the purpose of determining whether
or not to conduct this procurement on a Full and Open competition
basis. No solicitation exists. For further information, contact
Shirli Wall, fax# 770-488-2670.
CITE: (I-224 SN366917)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--REPAIR, PREVENTIVE AND RECURRING MAINTENANCE SERVICES
ON MOTOROLA FIXED AND PORTABLE LAND MOBILE RADIO (LMR) EQUIPMENT
SOL S-OPRAQ-99-R-0118
DUE 111699
POC Jo-Ann Stewart, Contracting Office, Telephone:(703) 875-6051
DESC: The U.S. Department of State (DoS), the Office of Acquisition,
is soliciting through competitive means for a contractor to
provide repair, preventive and recurring maintenance services
on Motorola fixed and portable UHF/VHF Land Mobile Radio (LMR)
equipment, and one UPS Best system. The maintenance consists
of the DoS's Washington Area Radio Network (WARN) and associated
equipment located in 25 sites and other possible locations
throughout the Washington, D.C. metropolitan area. The contract
will be an indefinite delivery/indefinite quantity contract
type with fixed rate unit pricing for ordered repair and diagnostic
testing of base station, repeater, tone remotes, mobile radios,
handheld radio; transmission line; and for the performance
of other related services. The contract is for a period of
performance of a base year and four option years. The WARN
system is utilized by the Diplomatic Security who is responsible
for providing physical and personal protective security for
the Secretary of State, foreign dignitaries, and other VIP's.
To accomplish its mission, the Bureau of DS has a LMR system
installed throughout the Washington, D.C. metropolitan area.
The Equipment contained in the WARN system shall be operational,
twenty-four (24) hour a day, seven (7) days a week, three hundred
sixty-five (365) days a year.
CITE: (W-224 SN366936)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: D--PERFORMANCE MEASUREMENT INTEGRATION USING THE SAS/ITSV
PRODUCT
SOL Reference-Number-50PAPT901001
POC Sue Messina, Contract Specialist, Phone (703) 305-8448, Fax
(703) 305-8294, Email susan.messina@uspto.gov
DESC: The United States Patent and Trademark Office (PTO) currently
has a contract for consulting services in the area of Performance
Measurement Integration using the SAS/ITSV product. New requirements
of applications has increased the need for the contractor to
continue tasks in developing solutions to collect performance
measurement data for analysis in performance and capacity planning.
The original contract was awarded on a sole source basis and
a sole-source modification will be issued to Hudson Williams,
Eleven Boradway, New York, NY 10004. The contract modification
will add 4 one-year option periods to the current contract.
See Numbered Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-50PAPT901001&LocID=251
LINKDESC:
notice
EMAILADD: susan.messina@uspto.gov
EMAILDESC:
CITE: (D-224 SN366994)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: D--CORRECTIVE & PREVENTIVE MAINTENANCE FOR THE ADMINISTRATIVE
PHONE SYSTEM
SOL DTFA05-00-AEA474
DUE 082399
POC Nadene C. Fontano Contracting Officer (7180 553-3080
DESC: The Federal Aviation Administration (FAA), Eastern Region,
has a requirement to provide corrective and preventative maintenance
in support of the Region's Administrative Telephone Systems
(ATS). The systems are located in Jamaica, Westbury and Ronkonkoma,
New York and in Lessburg, VA. Contractors who will meet the
following criteria by October 1, 1999 may request a copy of
the Screening Information Request. Contractors must have (a)
the ability to provide technicians with a minimum of two years
experience and who are certified on the following equipment:
(1) Northern Telecom Meridian SL-1, (2) Confertech Allegro
Conference Bridge and (3) Northern Telecon Meridian Mail System.
Contractors must have the ability to provide a Management Control
Center (MCC) with a Toll-Free "Hotline" number 24 hrs/365 days
per year by Northern Telecom Meridian SL-1 PBX Systems certified
personnel. The above listed Technical Ability (1) and (2) are
prerequisites for further consideration. Offerors will be evaluated
on Past Performance, Management Plan and Financial Capability.
Interested contractors should fax their request to Nadene C.
Fontano at 718-995-5685 by August 23, 1999. No more requests
will be accepted after that date. A Screening Information Request
will be provided to the incumbent, Bell Atlantic and to those
companies who fax over a request by the due date
CITE: (W-224 SN367026)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: D--TELECOMMUNICATIONS EQUIPMENT
SOL CQ901138
DUE 082099
POC Karen A. Brooks (202) 208-3426
DESC: The U. S. Department of the Interior, National Business
Center, intends to negotiate a sole source contract with Network
Technologies Group, 2400 Boston Street, Baltimore, MD 21224.
The DOI requires (4) PCDDSC-Digital Station Cards; (1) LSHPP
- Vision LS-Prepackage; (6) PCDGLS9 - GLS-9 (45 Trunk) Analog
Trunk Card; (5) VPAK-Vision Base Phones (pkgs. of 10); (5)
VP25KEY - 25 Key Modules; (5) VPDISP - Display Modules; (5)
VPSRKR - Speakerphone Modules; (2) FACEVP25 - VisionPhone 25
Key Faceplates; and (2) URCB Conference Boards. Install to
include Labor, Installation and Programming, which is covered
under GSA Contract No. GS-35F-4785G. This is a YEAR 2000 Requirement.
No solicitation exists. No telephone inquiries will be accepted.
See Numbered Note 22.
CITE: (W-224 SN367031)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, Contracting Division, Building
Number 2102 B, Fort Gordon GA 30905-5110
SUBJECT: D--MAINTENANCE AND REPAIR OF UTILITIES MONITORING AND
CONTROL SYSTEM
SOL DABT11-99-R-2015
DUE 090899
POC Susanne Meredith, Contract Specialist at 706-791-1833
DESC: D- MAINTENANCE AND REPAIR OF UTILITIES MONITORING AND CONTROL
SYSTEM. Contractor shall furnish all personnel, tools, equipment,
test devises, transportation, hardware, software programs,
materials, replacement parts, supplies, lodging, and associated
travel expenses to perform on site maintenance and repair services
on government owned Utilities Monitoring and Control System
(UMCS) equipment located at Fort Gordon, Georgia. SYSTEM DESCRIPTION:
The UMCS is a distributive processing network that monitors
and optimizes the use of energy within facilities, power generating
equipment, water systems, and central heating and cooling plants.
Based on information provided from sensing devices, equipment
loads are cycled off to maintain electrical demand at preset
limits. The UMCS is also used to maintain control of building
space temperatures while staying within Army guidelines. In
addition to load shedding and temperature reset, the UMCS is
capable of cycling equipment based on Time of Day scheduling
or through computing of optimum criteria. Another important
function of the UMCS is Run Time Totaling. Through this function,
management is able to determine energy savings resulting from
UMCS operation. The installed system has approximately 190
buildings currently operated by the UMCS. EXISTING SOFTWARE
DOCUMENTATION: Contractor shall be responsible for obtaining
from the InfoScan 2000 system vendor/manufacturer all UMCS
software and programming support required for maintenance,
repair, support, and upgrade of the UMCS. PERSONNEL: Offeror
shall submit resumes of personnel who will be working on this
system. The complex and vital functions performed by this system
require that a technical staff with total understanding of
the system provide all maintenance and repairs. SIC: 7378.
This is for a firm, fixed price contract for Commercial Services.
Period of performance is intended to cover one base year and
four option years. The projected issue date of the solicitation
is August 20, 1999. The closing date for receipt of proposals
is September 8, 1999 at 4:00 P.M. local time. All responsive
and responsible offers will be considered. Telegraphic or e-mail
proposals are not acceptable. See notes 1 and 23.
EMAILADD: meredits@emh.gordon.army.mil
EMAILDESC:
CITE: (W-224 SN367035)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--ROYALTY SUSPENSION VIABILITY PROGRAM VERSION 2.1
(RSVP) DEEP WATER ROYALTY RELIEF ANALYTICAL COMPUTER PROGRAM
SOL RFQ16159
DUE 090399
POC Dotty Quinn, Contracting Officer, (703) 787-1365
DESC: DESCRIPTION: This notice is a combined synopsis/request
for a quotation for a commercial item in accordance with Federal
Acquisition Regulation Part 13 and Subpart 12.6. This announcement
constitutes the only request; quotations are being requested
and a written Request for Quotations will not be issued. This
acquisition is a 100% set aside for Small Business. The Government
estimates the effort at 2-4 months and cost estimated of $25,000
to $50,000. PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT
CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED. PROJECT: Review
and evaluate the RSVP deep water royalty relief model. TASKS:
1. Conceptual Design and Computational Accuracy: Review/test
the Resource and Viability Modules of RSVP to determine if
they are configured properly and provide analytically reliable
results. Identify any flaws in the program's methodology and
any errors in the computer algorithms. Comment on whether these
modules are the appropriate/preferred tools for the task. Suggest
and defend other possible approaches. 2. Development/Production
Scenarios and Sequential Sampling: The RSVP employs up to three
development cost/production rate scenarios that are associated
with levels of resources/reserves. The RSVP sequentially samples
resources, then reserves during anticipated stages of activity.
Review and comment on this methodology, especially the association
between the resources and reserves and their respective interrelationship
to the development/production scenarios, i.e., the use of resource/reserves
distributions to direct the scenarios. Suggest and defend possible
alternative approaches. 3. Loss Limiting Routines: Limitations
on financial losses is a means of eliminating nonsensical trials
occasioned by extreme low levels of profitability on particular
iterations of RSVP. This methodology is justified citing that
such iterations are simulated as purely chance events when,
in practice, their outcomes are (at least partly) controlled
by decision factors, e.g., lease abandonment. Comment on whether
the current treatment is statistically legitimate and whether
the RSVP's loss limiting criteria are reasonable. Suggest and
defend possible alternative approaches. 4. Dependencies: Through
its Crystal Ball host software, RSVP has the capability of
expressing dependent relationships between any set of assumption
distributions through the specification of correlation coefficients.
Correlation of degrees of uncertainty between certain specific
assumption distributions is often desirable (e.g., between
the dry risks of related reservoirs or between area and thickness
of a single reservoir). Of the assumption distributions required
by RSVP, identify those distributions that should be treated
as interrelated. Provide instruction to MMS Royalty Relief
Team members regarding the proper use of and the mathematical/statistical
basis for Crystal Ball's correlation coefficient feature in
regards to the interrelated distributions. Discuss alternative
ways to treat those dependencies and how they can be accommodated
and used in RSVP. 5. Performance Conditions: To retain all
or part of royalty relief granted, the lessee must satisfy
certain conditions on performance prior to the start of production.
Outcomes that lead to reduction or default of relief typically
are excluded from the analysis. Assess the way in which these
performance conditions influence the input distributions and
decision variables, indicate whether they should be treated
differently, and discuss how they might be handled within the
framework of RSVP. 6. Value of Options: Deep water offshore
development projects of the type being modeled using the RSVP
are often comprised of a series of sequential steps. Frequently,
the results of a previous step are needed to identify the course
of action for the next step. At the conclusion of each step
the developer typically has options on how to proceed. Comment
on how the RSVP can be improved in terms of properly valuing
the flexibility that a developer possesses. Suggest and defend
possible alternative approaches. INTRODUCTION: Among the Minerals
Management Service's (MMS) responsibilities is the administration
of the Outer Continental Shelf (OCS) Deep Water Royalty Relief
Act (the Act) of 1995. The Act directs the MMS to suspend royalties
on existing leases in certain deep water areas of the Gulf
of Mexico OCS Region when a specific set of conditions are
met. Upon receipt of a complete application, the MMS is to
determine whether proposed new production would be economic
while subject to the requirement to pay Federal royalties.
The Act directs the MMS to consider in its determination, the
increased risk of operating in deep water and all costs associated
with exploring, developing and producing. Lessees are required
to submit a complete application which provides the necessary
raw and interpreted data on the field so that such a determination
can be made. There are two economic hurdles that a field must
clear to be eligible for a royalty suspension. If, after reviewing
the application, the MMS determines that the new production
would be economic while paying Federal royalties, then royalty
obligations will not be suspended. Further, a determination
that no amount of royalty-free production would make the new
production economically viable also disqualifies the field
from a royalty suspension. Alternatively, if the field would
not be economic while paying Federal royalties but some amount
of royalty-free production would make the new production economically
viable, the field would qualify for relief of an amount at
least equal to the minimum suspension volume. Should production
from a field not be economic with a royalty suspension volume
equal to the mandated minimum, the MMS must determine the precise
volume of royalty-free production which would make the production
economic. OBJECTIVE: The RSVP is the primary analytical tool
that is used by relief applicants and the MMS in determining
the economic need for relief. Employing a monte carlo range
of values stochastic process, the RSVP considers risk and uncertainty
while performing its calculations. The RSVP is a dynamic program.
It has been used in various generational forms to evaluate
each of the 5 deep water royalty relief applications received
by the MMS to date. Continuous improvement is sought and incorporated
into the model. The tasks enumerated in this solicitation are
formulated such that the RSVP's methodology will be verified,
validated, and improved. BACKGROUND: The RSVP, is a Microsoft
Excel spreadsheet which employs Crystal Ball as its risk analysis
add-on software. The RSVP was developed by the MMS to be used
by applicants who are applying for a royalty suspension volume
under the Act. A requirement of a complete application for
a royalty suspension volume is that applicants must perform
an economic analysis of the field using the RSVP. The RSVP
is actually two models (or modules) in one. The Resource Module
calculates the recoverable resources for the field while the
Viability Module performs a discounted cash flow analysis of
the revenues generated by the resources versus the costs of
developing and producing the field. Uncertainty in the information
and data required for resource estimations and cash flow calculations
is incorporated into the RSVP using the Crystal Ball risk analysis
software. Critical parameters are input as probability distributions
(called assumption distributions) of potential values for the
parameter instead of single point or deterministic values.
The program then performs a simulation consisting of many iterations.
Every iteration is a separate calculation of the entire program
where each assumption distribution is sampled and all calculations
are performed using the sampled data. Distributions of possible
results (forecasts) are created by saving the results of the
calculations of each iteration. The average (mean) values of
each forecast are the expected values of the simulation. The
RSVP version 2.1 computer program and associated documentation
are publicly available via the INTERNET at www.mms.gov/econ/default.htm.
Important related regulations and guidelines can also be obtained
at the same INTERNET address by selecting the "Gulf of Mexico
Royalty Relief Page". REPORTS AND DELIVERABLES: 1. Draft Work
Plan. Within 15 days of contract award, the Contractor shall
meet with the Contracting Officer's Technical Representative
(COTR) and provide a written Draft Work Plan that describes
how the tasks will be accomplished. The COTR will provide the
comments to the Contractor by telephone (with a written follow-up)
within 5 days. 2. Final Work Plan. The final work plan is responsive
to the COTR's comments in the Draft Plan shall be submitted
within 30 days of the contract award. 3. Progress Reports.
Send monthly progress reports to the COTR by the 15th of each
month during the contract. The progress reports shall include:
a summary of work performed in the preceding month and correspondence
to the schedule in the approved work plan; a summary of problems
encountered and solutions proposed; and a description of any
other actions that could affect the successful completion of
the contract. 4. Final Written Report. Within 4 months of the
contract award, the Contractor shall provide a written final
report which addresses the findings on each of this project.
A separate section of the report should be devoted to each
of the 6 tasks. The contractor shall submit 10 copies of the
report to the COTR. 5. Training Session and Discussion of Results.
Within 1 month following the submission of the final report,
the Contractor shall meet with the MMS Royalty Relief Team
in Herndon, VA to instruct them on the dependency/correlation
issues of Task 4 and to informally discuss the findings presented
in the final written report. This meeting will be 2 business
days in length. HOW TO RESPOND: In order to compete for this
project, interested parties must demonstrate that they are
qualified to perform the work by providing a brief (25 pages
or less) Capabilities Statement and Cost Proposal before 4:00
PM, ET, September 3, 1999. Capabilities Statement detailing:
1. Key personnel (those who would have the primary responsibility
for performing and/or managing the project) with their qualifications
and specific experience; 2. Your organization's experience
with programming and developing similar simulation models using
Microsoft's EXCEL and Decisioneering's Crystal Ball and a description
of your facilities; and 3. Past performance with specific references
(including project identifier/contract number and description,
period of performance, dollar amount, client name and current
telephone number) for work of this nature that your personnel
or organization is current performing or has completed within
the last year. Include any negative references and your rebuttal
explaining your side of the story. All references will be checked
to validate the information provided. Cost Proposal citing
the price for Tasks 1 through 6. Offerors shall submit an original
and five copies of the capabilities Statement and Cost Proposal
to Ms. Dottie Quinn, Contracting officer, Minerals Management
Service, Procurement Operations Branch 381 Elden St., MS 2510,
Herndon, VA 20170-4817. Your Capabilities Statement will
be evaluated on the following: 1. The skills, abilities, education,
professional credentials, and experience of proposed key personnel;
2. The experience of your organization, including number, size,
location of projects, and complexity of similar projects completed
by the proposed project team and your organization to determine
your potential for success and contract award; and 3. The past
performance of your organization, including adherence to schedules
and budgets, effectiveness of cost control, the acceptability
of previous products delivered, effectiveness of program management,
and the offeror's willingness to cooperate with the customer
in both routine matters and when confronted by unexpected difficulties.
Cost Proposal based on Tasks 1 through 6 for best value. The
evaluation criteria are equal in value and a best value analysis
will determine which offeror will receive the award. Price
to perform the basic work will be evaluated along with other
factors. The following provisions Federal Acquisition Regulations
clauses are incorporated by reference: FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items (May 99),
52.212-4 (May 99), 52.21.-5, Contract Terms and Conditions
Required to Implement Statutes of Executive Orders-Commercial
Items (May 99). Offerors can retrieve these clauses on the
INTERNET at www.gsa.gov/far or obtain a hard copy of the clauses
by faxing a request to Ms. Dottie Quinn on (703) 787-1387,
or e-mail to dotty.quinn@mms.gov. Questions about this requirement
must be in writing and submitted by fax or e-mail. Telephone
inquiries are strongly discouraged. All inquiries must include
the RFQ number, your full name, organization name, address,
phone and fax numbers and be received before August 31, 1999,
noon. It is the responsibility of the Offeror to ensure the
Capabilities Statement and Cost Proposal are received before
the date and time shown above. Small Disadvantaged Business
Regulatory Change Notice: The Federal Acquisition Regulation
authorizes the use and price and evaluation credits in industries
where SDB prime contractors and subcontractors have been underutilized
. We ask that you inform your SDB subcontractors that they
should contact SBA's Office of Certification and Eligibility
at (80) 558-0884 to obtain an application, or to log on to
SBA's Website (www.sba.gov.sdb). If you are an SDB prime contractor
who is not SDB-certified, we also ask that you apply for certification.
Effective October 1, 1998, certified SDB prime contractors
were eligible for a price credit wen bidding on Federal prime
contracts. Effective January 1, 1999, prime contractors who
contract with SBA-certified or self-certified SDBs are eligible
for evaluation credits. Please note that prime contractors
may continue to rely on self-certification of their SDB subcontractors
through October 1, 1999. For solicitations issued on or after
October 2, 199, prime contractors must use SDB-certified SDB
subcontractors in order to be eligible for evaluation credits.

CITE: (W-224 SN367076)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: D--SMARTNET FOR CISCO SUPPORT
SOL F0865099T3811
DUE 083099
POC Teri Stonesifer, Purchasing Agent, Phone 407-494-2563, Fax
407-494-5136, Email teri.stonesifer@pafb.af.mil - Patricia
Colbary, Contract Specialist, Phone 407-494-3938, Fax 407-494-5136,
Email
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. IMPORTANT NOTICE: FAR 52.232-33 (Payment by) Electronic
Funds Transfer (-Central Contractor Registration-) requires
registration in the CCR database. CONTRACTORS MAY REGISTER
ON-LINE AT HTTP://CCR.EDI.DISA.MIL. IT_S MANDATORY TO OBTAIN
A DUNS NUMBER PRIOR TO REGISTERING. CALL DUN & BRADSTREET (1-800-333-0505)
TO OBTAIN. AWARD CANNOT BE MADE UNLESS REGISTERED. This announcement
constitutes the only solicitation. Proposals are being requested
and a written solicitation will not be issued. Solicitation
No. F08650-99-T-3811 is issued as a Request for Quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12
and through Defense Federal Acquisition Regulation Supplement
DCN 19990804. It is advertised with a Standard Industrial Classification
Code (SIC) of 7378, business size of $5 Million. Contractor
shall furnish all labor, equipment, material, and any other
items necessary to provide one year of SMARTnet 8x5xNBD service
support for the items listed below. ITEM DESCRIPTION QUANTITY/UNIT
OF ISSUE SMARTnet for Cisco 2500 2 EA SMARTnet for Cisco 2514
3 EA SMARTnet for Cisco 5000 3 EA SMARTnet for Cisco 5500 10
EA SMARTnet for Cisco 2820 2 EA SMARTnet for Cisco 8500 1 EA
SMARTnet for Cisco 7507 1 EA SMARTnet for Cisco 3600 4 EA These
services are for the Air Force Technical Applications Center_s
(AFTAC_s) network equipment. Period of performance 01 Oct 99
through 30 Sep 00. The following provisions and clauses apply
to this acquisition: FAR 52.212-1 Instructions to Offerors--Commercial
Items is hereby included by reference. The following are addenda
to FAR clause 52.212-1; At paragraph (c), Period of Acceptance
for Offers, the amount of time an offeror must hold its prices
firm is hereby changed. An offeror must hold the prices in
its proposal, firm for 60 calendar days from the date specified
for receipt of proposals. Paragraph (e) multiple offers has
been determined by the Contracting Officer to be non-acceptable
to this solicitation and is hereby removed in its entirety
for the purpose of this requirement. Offerors are advised that
proposals may be evaluated without discussions. Award might
be made to the responsible offeror whose proposal is responsive
to the terms of the RFQ and is most advantageous to the government.
In accordance with FAR subpart 9.104-1, each offeror is required
to provide information on recent and relevant contracts for
the same or similar service, to include contract numbers, points-of-contacts,
telephone numbers, and any other relevant information, which
will be used by the Contracting Officer to make a responsibility
determination about a prospective offeror. Far provision 52.212-2
Evaluation--Commercial Items applies to this solicitation and
the following evaluation criteria (arranged in their relative
order of importance) are hereby incorporated. Upon receipt
and evaluation of all offerors, award will be made to the offeror
with the lowest price who meets the solicitation_s minimum
criteria for technical acceptability with regards to past performance
at the lowest price. FAR provision 52.212-3 Offeror Representations
and Certifications - Commercial Items shall be completed and
submitted with the proposal. FAR clause 52.212-4 Contract Terms
and Conditions--Commercial Items hereby applies to this solicitation.
The following are addenda to FAR clause 52.212-4. The following
FAR Clause is hereby incorporated by reference: FAR clause
52.232-18 Availability of Funds. FAR Clause 52.232-33 (Payment
by) Electronic Funds Transfer (--Central Contractor Registration).
FAR clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
hereby applies to this acquisition. In accordance with FAR
clause 52.212-5, the following clauses are hereby incorporated
by reference: FAR clause 52.222-26 Equal Opportunity; FAR clause
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans; FAR clause 52.222-36 Affirmative Action for Handicapped
Workers; and FAR clause 52.222-37 Employment Records on Special
Disabled Veterans and Veterans of the Vietnam Era. Note: The
full text of the FAR and DFARS can be accessed on the Internet
at http://farsite.hill.af.mil. Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices but must include the following information: Company_s
complete mailing address, discounts for prompt payment, if
any (e.g. 1% 10 days), the company_s CAGE Code, Dun & Bradstreet
number, and Taxpayer ID number. 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. Offers are due no later than 4:00 PM EST on 30 Aug
99 mail to 45 CONS/LGCV Attn: Teri Stonesifer, 1201 Edward
H. White II St, Bldg 423, Patrick AFB, FL 32925-3238 or you
may fax to Teri Stonesifer at (407) 494-5136. See Numbered
Note 1.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0865099T3811&LocID=516
LINKDESC:
notice
EMAILADD: teri.stonesifer@pafb.af.mil
EMAILDESC:
CITE: (D-224 SN367080)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--ENGINEERING TEST AND EVALUATION FOR NMCS COMMAND
CENTERS SYSTEM
SOL DCA100-99-R-4011
POC Virginia Greene, Contract Specialist (703) 607-6915 or Charlotte
Hunter, Contracting Officer (703) 607-6892
DESC: This modification is to correct the web site published
in the 10 Aug 99 CBD. Use either http://www.ditco.disa.mil
and select Contracting Opportunities. The Contracting Opportunities
home page has a similar short cut address of http://www.ditco.disa.mil/dcop.

CITE: (W-224 SN367108)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: D--CELLULAR TELEPHONE SERVICES
SOL N68936-99-Q-A233
DUE 092999
POC Linda Sapp, Contract Specialist, (760) 939-4280 or John (Jack)
R. Davidson, Contracting Officer (760) 939-7408
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA, intends to procure as a competitive Requirements Type Contract
Cellular Telephone Services and on a Non-Requirements basis,
Cellular Telephone Equipment for China Lake, and Pt. Mugu,
CA. using FAR Part 13.5 Test Program For Certain Commercial
Items, and FAR Part 12, Acquisiton Of Commercial Items. These
services will include separate local service areas for China
Lake and Pt. Mugu, CA. Cellular equipment shall be a mixture
of multi-network digital, and analog telephones compatible
with both digital and analog environments. The contractor shall
provide all support services, materials, travel and equipment
necessary to provide Government cellular telephone network
access services and other services necessary to ensure continuous
cellular telephone network access, in accordance with the Statement
of Work, which will be released with the Request for Quotation
(RFQ). The estimated number of cellular telephones to receive
service will be between 100 to 400 per year. Cellular network
access shall be in compliance with the Code of Federal Regulations
(CFR), title 47, Part 94 dated 01 October 1998 or most current
version and with the applicable rules and regulations of the
California Public Utilities Commission. This requirement will
be for a base year with two, one-year options. Base period
will be for one year from date of award or on 03 Nov 1999,
whichever is later. The RFQ will be released on or about 30
August 1999 and close 30 days thereafter. Request for this
RFQ should be made in writing to the above referenced mail
address; or may be FAXED to (760) 939-3095, Attn: Linda Sapp;
or may be made via E-Mail to sapplk@navair.navy.mil. Request
should cite the RFQ number N68936-99-Q-A233. All responsible
sources may submit a quote which will be considered by the
agency.
CITE: (I-224 SN367130)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: D--CANCELLATION OF MODIFICATION TO WASC8-1561
SOL WASC8-1561
POC Judy Conner (206) 526-4516/FAX (206) 526-6025
DESC: Notice of cancellation of this modification WASC8-1561.
Work will not be extended for the additional hours.
CITE: (W-224 SN367173)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: D--ELECTRONIC TAX FILING SYSTEM
SOL CFOPD-99-R-015
DUE 082599
POC NOEL VIVALDI P:202.727.0380 E-MAIL: nvivaldi-cfo@dcgov.org
DESC: 1. The Office of the Chief Financial Officer for the District
of Columbia is soliciting proposals for an Electronic Tax Filing
System for the Office of Tax and Revenue. 2. The issue
date for this solicitation is 12 August 1999. The closing date
for this solicitation is 4:00 PM EDT, 25 August 1999. 3.
The contractor will develop, install and maintain a fully functioning
electronic return processing system. System will include all
hardware, software and training required for operation.
4. Copies of the solicitation may be obtained by sending an
e-mail message quoting the solicitation number, CFOPD-99-R-015,
in the subject block/line of the message. Send e-mail requests
to: RFP_at_CFO-OJS@ccmail.dcgov.org. Solicitation will be available
for retreival begining 8-12-99.
LINKURL: http://www.dccfo.com
LINKDESC:
solicitation
EMAILADD: frp_at_cfo-ojs@dcgov.org
EMAILDESC:
solicitation from the CFO server begining 8-12-99.
CITE: (W-224 SN367178)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA/FTS/ITI/TFMG, 5203 Leesburg Pike, Suite 1100, Falls
Church, VA 22041
SUBJECT: D--FEDERAL INFORMATION PROCESSING (FIP) SERVICES AND
SUPPORT SERVICES
SOL GSC-TFMG-99-3010
DUE 093099
POC Ms. Simone Cyr, Contract Specialist, (703) 605-9881 or Ms.
Karen Smith, Contracting Officer, (703) 605-9877
DESC: GSA, Office of Information Technology Integration, FEDSIM
Contracting Center (TFMG) on behalf of the U.S. Army Corps
of Engineers, Center for Public Works, intends to solicit a
Request for Proposal (RFP) for Federal Information Processing
(FIP) Service and Support. Some of the characteristics of this
procurement are as follows: the incremental technical enhancement
and sustainment engineering of automated systems such as the
Real Property Planning and Analysis System (RPLANS), HQRPLANS,
the Desktop Resource for Real Property (DR-REAL) and the Facility
Planning System (FPS); and functional analyses that pertain
to Department of the Army (DA) Real Property and Master Planning;
supporting facilities management, engineering and manpower
analyses as they pertain to the DA's Installation Management
Program Objective Memorandum (POM) and Base Realignment and
Closure (BRAC) activities. Technical support requires extensive
worldwide data collection consisting of facilities engineering,
manpower, equipment, and operational data from field units;
and processing and manipulating the data through applications
developed and customized by a private business for the DA.
Applications consist primarily of programming codes developed
in Fortran, C, and C++, Delphi, Oracle SQL*PLUS, Oracle PRO*C.
Additional technical support requires in-depth analysis and
validation of generated reports, and further rigorous testing
by functional experts and automated test tools (the test tools
currently used are proprietary tools). Validated results serve
as an authoritarian Army source for Installation Management
POM and BRAC recommendations. This procurement will support
Army Installation Management requirements and provide support
to the U.S. Army Corps of Engineers for on-going master Planning
and Real Property Management. The contractor must adhere to
strict facility management schedules which necessitate a thorough
knowledge and experience of Army systems that support Army
stationing and installation planning, facility planning, Real
Property planning, military housing operations and management
and manpower allocation. See Note(s): 1.
CITE: (I-224 SN367202)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: F--FUELS ABATEMENT WORK
SOL R9-9-99-16
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Fuels abatement work (machine piling/crushing/chipping/firebreak
construction) on the Gunflint Ranger District, Superior National
Forest, Cook County, Minnesota. Some sites will be prepared
for subsequent seeding or planting by the Forest Service. Multiple
contract awards will result from this solicitation. The work
to be accomplished is in areas affected by the July 4 wind
storm. Dead, down and severly damaged trees will be treated.
Healthy live trees would only be treated for operations or
worker safety. Desired date for starting work is approximately
September 8, 1999. Completion date varies depending on bid
item. See numbered note #1.
CITE: (W-223 SN366608)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Savannah River Natural Resource
Management and Research Institute, P.O. Box 700, New Ellenton,
S.C. 29809-0710
SUBJECT: F--WILD HOG CONTROL
SOL RFP R8-36-99-09
DUE 092799
POC Homer Gabard, Contract Specialist, 803-725-0239
DESC: Solicitation is a request for proposals to implement an
organized program to control the wild hog population on the
Department of Energy's Savannah River Site (SRS) near Aiken,
SC. This program will include trapping, the use of trained
dogs, and shooting hogs over bait stations. Contractor shall
provide all equipment, supplies, personnel, and supervision
(with the exception of the traps). Evaluation factors: Ability
to perform in accordance with the specifications including
demonstrated satisfactory experience in all three methods of
wild hog control; ability to satisfactorily collect required
hog biological data; ability to maintain quality control over
work in progress; ability of dogs to locate, track, and catch/bay
hogs; ability to perform within established time frame; ability
to meet other contract requirements. Solicitation is for one
base year and two option years. SRS is a restricted access
Government facility and all persons entering must be U.S. citizens.

EMAILADD: hgabard/r8_savannahriver@fs.fed.us
EMAILDESC:
CITE: (W-224 SN367102)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: G--RECREATIONAL SERVICES
SOL N0021099Q0383
DUE 082799
POC Forrest Griffith 847 688 5524
DESC: Provide Certified Officials, time keepers and score keepers
for adult/youth intramural programs/events at the Naval Training
Center, Great Lakes, Il, for the period 1 oct 99 thru 30 Sep
00. The Government intends to negotiate on a Sole Source basis
with Great Lakes Officials of P O Box 886257, Great Lakes,
Il 60088.
EMAILADD: Dorothy.ellis@smtp.cnet.navy.mil
EMAILDESC:
CITE: (W-224 SN366749)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--COMPREHENSIVE SANCTIONS CENTER WITH TRANSITIONAL
DRUG ABUSE TREATMENT SERVICES
SOL RFP 200-0542-W
DUE 111899
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070
DESC: Residential Comprehensive Sanctions Center services (CSC)
with Transitional Drug Abuse Treatment services(TDAT). Concerns
having the ability to provide CSC with TDAT services for male
and female Federal offenders. Those interested are requested
to give written notification (including telephone number and
a point of contact) to the contracting office listed in this
notice. Services required include care, custody, control, accountability
and treatment, to include furnishing of subsistence and medical
and dental treatment for CSC services. The services described
shall be in accordance with the Bureau of Prisons' Statement
of Work. Location of the facility shall be in the Seattle,
Washington area. Contract Base Period is for two years with
three one-year options to renew. Estimated number of inmates
for the base period is 43,800 and 21,900 for option years,
one, two and three, respectively for CSC services. Estimated
number of inmates for TDAT services for the base year is 140
with the following: Intake Assessment (1 per inmate), Individual
Counseling (48 30-minute sessions per inmate) and Group Counseling
(24 30-minute sessions per inmate). Estimated number of imates
for option year one, two and three is 70 with the following:
Intake Assessement (1 per inmate)' Individual Counseling (48
30-minute sessions per inmate) and Group Counseling (24 30-minute
sessions per inmate), respectively. Estimate RFP issue date
is o/a September 20, 1999, estimated closing date is November
18, 1999. A requirements type contract is anticipated. All
responsible sources may submit a proposal which shall be considered
by this agency. No collect calls will be accepted.
CITE: (W-224 SN366881)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: H--ELECTRONIC SERVO CONTROLLER, MAROTTA MODEL VDE-108
SOL 8-1-9-21-C4700
DUE 082599
POC Barbara L. Kent, Contract Specialist, Phone (256) 544-0353,
Fax (256) 544-8688, Email barbara.kent@msfc.nasa.gov - David.
G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
544-8688, Email david.morgan@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for the Marotta VDE 108 Electronic Servo Controller. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from Marotta
Scientific Controls, Monteville, NJ. This recommendation is
made pursuant to FAR 13.106-1(b)(1). The specified components
are one-of-a-kind and are built exclusively to work with existing
MSFC hardware. The Marotta VDE 108 is the only controller known
that will ensure the safety of individuals exposed to the operation
of hazardous testing at the improved hot gas facility. The
Government intends to acquire a commercial item using FAR Part
12. Interested firms have until August 25, 1999 to submit in
writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after August 25,
1999 or without the required information will be considered
nonresponsive to the synopsis and will not be considered. A
determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-21-C4700
LINKDESC:
EMAILADD: barbara.kent@msfc.nasa.gov
EMAILDESC:
CITE: (D-224 SN367110)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: J--MAINTENANCE,REPAIR AND SUPPORT OF CVL AND ADCP SENSORS
ON USS DOLPHIN
SOL N66001-99-R-0041
DUE 093099
POC Robert Ashley, 619-553-5493
DESC: 17. DESCRIPTION: The Space and Naval Warfare Systems Center,
San Diego intends to negotiate a time and material, task order
sole source contract with RD Instruments at 9855 Buisnesspark
Ave., San Diego, CA 92131 to provide Correlation Velocity Log
(CVL) and Accoustic Doppler Current Profiler (ADCP) based level
component electrical/electronic spares and on-site technical
services to troubleshoot and repair CVL and ADCP electrical/electronic
components, cabling, transducers and associated systems on
board the USS DOLPHIN. RD Instruments designed, manufactured
and installed the Deep Submergence CVL and ADCP system on board
the USS DOLPHIN submarine. The proposed requirement will
consist of a three year base period and two twelve month options
with an estimated total of 500 labor hours during base and
option periods. The solicitation document will be issued approximately
on 31 August 1999. No hard copy versions of the solicitation
will be available. Copies of the solicitation can be obtained
on the SPAWAR Business Opportunity Home Page (BOHP), http://e-commerce.spawar.navy.mil.
See Numbered Note(s): 22.
EMAILADD: rashley@spawar.navy.mil
EMAILDESC:
CITE: (W-223 SN366619)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Federal Railroad Administration
(FRA), Office of Acquisition and Grants Services, 1120 Vermont
Avenue, NW, Mail Stop 50, Washington, DC, 20590
SUBJECT: J--OPERATION AND MAINTENANCE OF T-10
SOL Reference-Number-DTFR53-94-C-00017
POC Robert Spratling, Contracting Officer, Phone (202)493-6152,
Fax (202)493-6171, Email robert.spratling@fra.dot.gov - Illona
Williams, Contracting Officer, Phone (202) 493-6130, Fax (202)
493-6171, Email
DESC: The FRA intends to negotiate under existing contract DTFR53-94-C-00017
a modification with ENSCO Inc., Springfield VA. for the extension
of T-10 operations and maintenance support to cover the period
October 1, 1999 through December 1, 2000. The circumstances
permitting Other Than Full and Open Competition is the authority
of FAR 6.302-1, "Only One Responsible Source and No Other Source
Will Satisfy Agency Requirements." This requirement is considered
sole source because the FRA plans to take the aging T-10 vehicle
permanently out of service in December 2000, and the expense
and delays associated with transition of the vehicle to another
firm during this period would impractical. A new generation
vehicle, currently in production, will replace T-10 with operations
scheduled to begin December 2000. The new vehicle (T-CAR)will
be competed on a full and open competition basis, and the RFP
for operation and maintenance of this vehicle will be released
in April 2000. It is also planned that a synopsis of the T-CAR
operations and maintenance requirement will be released by
March 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-DTFR53-94-C-00017&LocID=1042
LINKDESC:
notice
EMAILADD: robert.spratling@fra.dot.gov
EMAILDESC:
CITE: (D-223 SN366623)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--MAINTENANCE, REPAIR, AND EMERGENCY SERVICE OF EQUIPMENT
SOL RFQ 600-196-99-CC
DUE 082799
POC Chris Crader, Contracting Officer, (310)-268-3755
DESC: The Department of Veterans Affairs, Medical Center, located
at 11301 Wilshire Boulevard, West Los Angeles, California 90073,
intends to contract for Preventitive maintenance Service ans
Emergency Repairs on Government owned equipment. The equipment
is Kodiak, Konica Xomat Film Processors, Kodak Fixer Developers,
and Laser Printers. included are the chemical solutions, fixer
developers and the Electrolytic Silver recovery. The equipment
is to be maintained by providing all necessary labor, materials,
tools, tracel, shipping expenses and non-expandable parts to
provide unlimited emergency repairs service and preventitive
maintenance inspections, manuels and schematic drawings to
perform scheduled maintenance and repair service (includes
Cadi Tanks) to keep the equipment in first-class operating
condition. This preventive maintenance contract shall be for
the period of October 1, 1999 through September 30, 2000 with
two (2) options years ending September 30, 2002. maintenance
shall be performed during normal business hours 8:00 am to
5:00 pm, Monday through Friday, excluding legal holidays. Contractor
to submit credentials, training certificates and certifications
with bid package. The service representative must be certified
technical representative capable of keeping the equipment up
and operational according to manufacturers standards. 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 Items and FAR 52.212-4
Contract Terms and Conditions Commercial Items, applies as
well as the following addendum clauses: FAR 52.232-18 Availibility
of Funds. The following clauses also apply: FAR 52.212-5, Contract
Terms and Conditions, FAR 52.222-26, Equal Opprtunity, FAR
52.222-35 Affirmative Action For Special Disabled and Vietnam
Era Veterans, FAR 52.222-36 Affirmative Action Workers, FAR
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of Vietnam Era. Provisions of 52.212-2 Evaluation-Commercial
Items, apply. Award will be made to the offeror that meets
the solicitation's minimum criteria for technical acceptability
at the lowest price to be determined to be in the Best interest
of the Government. The offeror must provide references from
at least three (3) current accounts where the contractor provides
the same or similar services on the equipment mentioned herein,
and/oe evidenceof certification as an autjorized factory-trained
facility. Also include your campnay's CAGE CODE, DUNS NUMBER,
AND TIN NUMBER, along with mailing remittance address. Standard
industrial Classification Code (SIC) is 7699 and Small Business
size is $5.0M. Interested concerns may request a copy of the
Request for Quotation (RFQ) in writing or by FAX (310)-268-4759.
N telephone requests will be accepted. This solicitation is
unrestricted, all responsible sources solicited will be considered.
A contract will be awarded on/or about September 27, 1999.
CITE: (W-223 SN366633)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: J--MAINTENANCE AGREEMENT FOR SONY EQUIPMENT
SOL N00600-99-R-2746
POC Darien DiCamillo, 202-433-2051
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington intends to negotiate a sole source maintenance services
contract with Sony Electronics Corporation, Inc. The contract
period will be 12 months with four 12-month options. A brief
description of the services being negotiated is as follows:
Receipt, tear-down, inspection, repair and test to OEM specifications
of Sony broadcast and industrial Recorders/Reproducers, Viewfinders,
Control Units, Color Monitors, Camcorders, Camera Heads, Camera
Adapters and Editing Control Units. Most of this equipment
is no longer in production and the Government has a requirement
of a guaranteed repair turnaround time of 8 business days for
each equipment model to be covered on the contract. RFP N00600-99-R-2746
will be issued approximately 15 days from the date of this
publication. This notice of intent is not a request for competitive
proposals. This requirement is being issued under authority
of 10 U.S.C. 2304(c)(1). See Note 22.
CITE: (W-223 SN366643)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: J--PICKER MAGNETIC RESONANCE IMAGING EQUIPMENT
SOL RFP 10N3-230-99
DUE 092799
POC Cynthia McClarin (718) 584-9000 ext. 4323
DESC: VISN 3 Network Acquisition Program intends to negotiate
a sole source commercial item contract with Picker International
to furnish all labor, parts and materials necessary to perform
factory mandated hardware/software upgrades and device safety
alerts, full service preventative maintenance on Government
owned Picker MRI located at the Department of Veterans Affairs
Medical Center, 79 Middleville Rd., Northport, NY 11768. All
field service engineers must be factory trained and be competent
in the performance of all work. Concerns having the ability,
qualifications and expertise to perform above requirements
are to request solicitation RFP 10N3-230-99 via fax @ (718)
579-3313, attn: Cynthia McClarin, Contract Specialist. Issue
date is 8/27/99. Due date is 9/27/99.
CITE: (W-224 SN366740)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: J--INSPECT, TEST AND CLEAN FIRE ALARM SYSTEMS
SOL RFQ 621-21-99
DUE 091099
POC Phoebe Lowry, (423) 461-7980
DESC: Provide Inspection, testing, cleaning and documentation
of work performed on station fire alarm system, to include
28 medical buildings, manual fire alarm boxes in several residential
quarters, in-room smoke detector testing for 420 rooms, service
of Ansul Dry Chemical System, and exhaust systems for cooking
equipment at 12 locations. Contract will be for one year and
provide for 4 options to renew for an additional 12 months
each. All requests must be in writing. FAX requests will be
accepted at (423) 461-7944. Solicitation available on or about
8-16-99.
EMAILADD: charles.mccarthy@med.va.gov
EMAILDESC:
CITE: (W-224 SN366773)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--MAINTENANCE OF SOFTWARE
SOL N00421-99-Q-5766
DUE 090299
POC Linda Wright, Contracting Officer, (301) 757-8949
DESC: This is a notice of intent to negotiate with Softmart Inc,
450 Acorn Lane, Dowingtown, PA 19335, on an other than full
and open competitive basis to purchase software maintenance
services for Formflow Filler and Flow Designer for Windows
95. Maintenance is to take place at Naval Air Warfare CEnter
Aircraft Division, Patuxent River, Maryland for a Period of
Performance of October 1, 1999 through September 30, 2000.
Written request for copies of REquest for Quotation may be
faxed to (301) 757-8959 to the attention of Linda Wright. All
responsible sources may submit a quotation which will be considered
by the agency.
EMAILADD: wright_linda%pax9@mr.nawcad.mil
EMAILDESC:
CITE: (W-224 SN366785)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: J--COMPUTER SYSTEM EQUIPMENT MAINTENANCE
SOL N00140-99-Q-G415
DUE 082099
POC A. Spriggs, Contract Negotiator, 215-697-9641; R. Siravo,
Contracting Officer, 215-697-9640
DESC: Correction of Submission No. 352980: This action, originally
publicized in the CBD dated 12 July 1999, is set-aside 100%
for small businesses. The due date for receipt of quotations
is extended from 13 August 1999 to 20 August 1999. All other
information publicized in the original synopsis remains unchanged.

EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-224 SN366790)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--ROH FOR THE USNS MERCY (T-AH-19)
SOL N31980-99-R-4099
DUE 101999
POC Contact Contract Specialist @ FAX # 619-553-7774 or by e-mail
at Rick.Bauer@mscwest.msc.navy.mil
DESC: REGULAR SCHEDULED OVERHAUL (ROH) of the USNS MERCY (T-AH-19).
Tentative Period of Performance (PoP) dates are 17 January
2000 - 01 April 2000 (subject to revision). The solicitation
will be posted to the Navy Electronic Commercial On-Line Website
(NECO) at http://www.neco.navy.mil on or about the 14th of
September, 1999. Potential offerors shall search for the RFP
under the section titled "Business Opportunities, Manually
Generated Solicitations." Notification of any amendments to
the solicitation will only be made on the website. It is the
sole responsibility of the offeror to continually view the
website for any amendments to the solicitation. The apparent
successful offeror must be registered in the Department of
Defense Central Contractor Registration (CCR) data base. Award
will not be made until this requirement is met. Offerors not
already registered shall do so by calling 1-888-227-2423, or
via the internet at http://ccr.edi.disa.mil. This is an unrestricted
procurement. Only written (fax or electronic) requests for
this solicitation will be acceptable.*****
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: Rick.Bauer@mscwest.msc.navy.mil
EMAILDESC:
CITE: (W-224 SN366999)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--P/M SIEMENS CARDIAC CATH LAB EQUIPMENT
SOL IFB 688-9-00
DUE 083099
POC Joyce Forker
DESC: Invitation for Bids No. 688-9-00 is a combined synopsis/
solicitation for commercial items for the Department of Veterans
Affairs Medical Center (VAMC) in Washington, DC, is prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information in this notice (SIC 7699). This
announcement constitutes the only solicitation; bids are being
requested and a written solicitation will NOT be issued. Contractor
shalL furnish all labor, equipment, tools, parts, and materials
(excluding glassware) required for inspection, on-call repair
service, and Preventive Maintenance (PM) or equipment listed
and located at the VAMC, 50 Irving Street, NW, Washington,
DC. The contract period will be from the date of award through
September 20, 2000, and award is subject to the availability
of funds. Contract may be amended for two (2) one year options
in accordance with the clause at 52.217-9, Option To Extend
the Term of the Contract. Schedule of Equipment - Located in
the Cardiac Cath Lab, Room 4A124, Site 14909 - (1) Vidomatics
Model #4821807 S/Ns 01822, 01822J, 01869, 01869J (4ea); (2)
Cinematics Model #8457111 S/N 01534 & 01544 (2ea); (3) Polydoros
80 Model# 8701708 S/N 01489 & 01492 (2ea); (4) Digimatic Model
# 8710931 S/N 01210, 01215 & 01246 (3ea); (5) Control Console
PC Model #8713422 S/N 01185 & 01212 (2 ea); (6) PL 80 Fluro
Modules Model # 9747429 S/N 01017 & 01018 (2 ea); (7) Sirecon
27 HD TRIFs Model #8441685 S/N 02255 & 02259 (2ea); (8) MEGA
30/82-CGLW Model #8867301 S/N 01110 & 01600 (2ea); (9) Coroskop
C Model # 9023136 S/N 01413 (1 ea); (10) Coroskop L Model #
9023144 S/N 01282 (1 ea); (11) Koordinat 3D II Model #9023367
S/N 04472 (1 ea); (12) Heart Contour COL Model #4976742 S/N
01458 & 01721 (2 ea); (13) Videomed C Model #1102313 S/N 51194
& 51196 (2ea); (14) Monitor 38CM Model # 8714503 S/N 01184
& 01187 (2ea); (15) Monitor 44CM Model #8714537 S/N 02422 (1ea);
(16) Monitors Model # 8714560 S/N 02167, 02173, 02175, & 02192
(4ea); (17) Digitron 3 VACI Model #9871641 S/N 01041 (1ea);
(18) Transicon HC Model #4460556 S/N 04366 (1ea); (19) Arritechno
35/90 Model # 7112006 S/N 07778 & 07809 (2ea); (20) GLIX Board,
GDIX Board, VSGX Board, Z115 Board (1ea). Bidders shall submit
a price covering all equipment for the Base Year (12 mos.)
of the contract, Option Year I (12 mos.) & Option Year II (12
mos.) Normal hours of coverage for this contract are Monday
through Friday 8:00a.m. to 4:30 p.m., excluding Federal holidays.
All service/repairs shall be performed during normal hours
of coverage with prior approval of the COTR. At the request
of the Contractor's Field Service Engineer (FSE), the COTR
may approve service outside normal hours of coverage at no
extra cost to the VAMC. The FSE shall perform PMs in accordance
with manufacturer specifications. PMs include but shall not
be limited to: performing p/m in accordance with the manufacturer
specifications, cleaning equipment; reviewing operation system
software diagnostics to ensure that the system is operating
in accordance with manufacturer's specifications; calibrating
and lubricating the equipment; performing remedial maintenance/repairs
of non-emergent nature; testing and replacing faulty and worn
parts and/or parts likely to become faulty, fail, or become
worn (does not include glassware); inspecting all high voltage
cables and bushings, replacement of dielectric as necessary,
inspecting and replacing where indicated, electrical wiring
and cables for wear and fraying; inspecting and replacing where
indicated, all mechanical components which may include but
not limited to; x-ray tube mounting hardware, electron tubes
and cathode tubes, patient restraints and support devices,
cables and mounting hardware, chains, belts, bearings and tracks,
interlocks, clutches, motors, keyboards, and patient couches
for mechanical integrity, safety, and performance; returning
the equipment to the operating condition defined in the Conformance
Standards; measuring, adjusting, and calibrating for optimal
image quality (applicable only for imaging equipment); providing
documentation of services performed, including photographs,
radiation dosage measurements, and all applicable x-ray film
exposures, of all measurements and calibration to ensure that
the system is performing in accordance with the CDRH regulations,
Title 21, Chapter I, Subchapter J, Radiological Health, Part
1020, Performance Standards for Ionizing Radiation Emitting
Products, Sections 30 & 33 as applicable, based upon the date
of system manufacture or remanufacture (as applicable); and
inspecting and calibrating the hard copy image device (as applicable).
Preventive maintenance shall be performed bi-annually in the
months of December and June. The day of the PM service must
be scheduled by the FSE and the COTR at least a week in advance.
All exceptions to the preventive maintenance schedule shall
be arranged and approved in advance with the COTR. Any charges
for materials such as lubricants, fluids, cleaning supplies,
parts, services, manuals, tools, or software required for the
Contractor to successfully complete scheduled PM shall be provided
by the Contractor and are included within this contract, and
its agreed upon price. The Contractor shall provide unscheduled
maintenance and repair services as necessary to ensure the
equipment remains in good operating condition. Repair service
shall be achieved by returning failed components of a system
to full operational capacity. These repair services may consist
of calibrating, cleaning, oiling, adjusting, replacing parts
broken or worn beyond useful life (excluding glassware), and
maintaining the equipment, including all intervening calls
necessary between regular services and calibrations. Repair
shall be carried out with the objective of minimizing downtime.
Service calls to the Contractor are only authorized when they
are received from the Contracting Officer, COTR or authorized
designee. Work performed outside the normal hours of coverage
at the request of FSE will be considered service during normal
hours of coverage. Service responses on calls from unauthorized
personnel may result in nonpayment. Response Time: Contractor's
FSE must respond with a phone call to the COTR within one (1)
hour after receipt of telephoned notification. If the problem
cannot be corrected by phone, the FSE shall commence work (on-site
physical response) within four (4) hours after receipt of notification
and shall proceed progressively to completion without undue
delay. All equipment listed shall be operable and available
for use 100% of the normal hours of coverage. Downtime shall
be computed based on hours of coverage, beginning when the
request for service is initiated and ending when the equipment
is returned to full operational condition and accepted by the
using service. Scheduled service shall be excluded from downtime.
Downtime shall be computed quarterly. Failure to meet this
requirement will subject the Contractor to Penalties or Default
action stated in the terms of this contract. The Contractor
shall furnish and replace all equipment replacement parts (excluding
glassware). These parts are included in the price of this contract.
The Contractor shall have ready access to all equipment parts,
including unique and high mortality replacement parts, in order
to minimize downtime and meet equipment uptime requirements.
Only new standard parts (manufactured by the maker of the equipment
or equal thereto) shall be furnished by the Contractor. Rebuilt
parts, used parts, or those removed from the same model of
equipment shall not be installed. All parts supplied by the
Contractor shall be of current manufacture and have complete
versatility with the presently installed equipment. All parts
shall perform identically to the original equipment specifications.
All modifications, upgrades, updates, or enhancements, must
be scheduled inadvance with the COTR. The COTR must receive
notice at least 1 week in advance before any equipment updates,
upgrades or enhancements are begun along with justification
(if Vendor-suggested modification), estimated costs (if applicable),
probable effect on equipment operation, and needs for new or
additional in service training. Approval of the COTR and a
VAMC equipment pass must be obtained before removing equipment
to Contractor's plant. The Contractor will be responsible for
loss or damage of equipment. The VAMC shall not provide service
manuals or service diagnostic software to the Contractor. Within
30 days after award, the Contractor shall provide the VAMC
with a copy of the preventive maintenance procedures to be
used, provide a copy of the current calibration/ certification
of all test equipment which shall be used by the Contractor
on the equipment, and shall inspect/reject any equipment deemed
to be in poor operating condition. Failure to reject such equipment
shall constitute acceptance. Upon rejection, the CO shall be
notified in writing as to the specific item(s) of equipment
deemed to be in poor operating condition. Test equipment shall
be traceable to a national standard, and shall be periodically
checked for compliance. MANDATORY CHECK-IN PROCEDURES. The
Contractor's FSE shall be required to report to the COTR in
Room CG105-1, during normal working hours, prior to and after
any work is performed, every day that is required to complete
the job. At this time the FSE will be issued a contractor's
identification badge which will be displayed at all times while
on VAMC property, and surrendered upon completion of the job.
Also at this time the FSE will be required to enter the following
information into the log: name, name of contractor, date, time
in, location of service/equipment being serviced, and time
out. When service is completed, the FSE shall document services
rendered on a properly completed ESR. The FSE shall be required
to log out with Biomedical Engineering and submit the ESR(s)
to the COTR. All ESRs shall be submitted to the equipment user
for an "acceptance signature" and to the COTR for an "authorization
signature" if the COTR is unavailable, a signed, authorized
copy of the ESR will be sent to the Contractor after the work
can be reviewed (if requested or noted on the ESR). When the
job cannot be completed by 4:30 p.m. during normal working
hours, a status of progress, in the form of an ESR and verbal
description, must be provided to the COTR before 4:00 p.m.
There shall be no additional charge for time spent at the site
awaiting the arrival of additional FSE and/or delivery of parts.
Outside normal working hours when the COTR is unavailable,
FSEs shall be required to log in and out with Security/Police
service in the VAMC lobby or room 1A114 and receive proper
identification badges. ESRs for these services, both completed
and left in progress, will need an "acceptance signature,"
and should be dropped off at a point agreed upon with the COTR.
Documentation in the form of ESRs must be furnished to the
COTR for all scheduled and unscheduled maintenance performed
by the Contractor. Failure to comply may result in delayed
payment. Documentation shall include detailed descriptions
of scheduled maintenance and emergency repairs, procedures
performed, including replaced parts and prices, for outside
normal working hour services required to maintain the equipment.
The ESR shall consist of a separate report for each equipment
item covered under the contract. ESR must, at a minimum, document
the following data legibly and in complete detail: name of
contractor, name of FSE who performed services, contractor
service ESR number/log number, date, time(starting & ending),
equipment downtime and hours on-site for service call; VA purchase
order number(s) covering the call(for contact or one provided
for authorized work performed outside normal hours of coverage
or not covered by the contract); description of problem reported
by COTR/user (if applicable); identification of equipment to
be serviced: device name/description, device location (if applicable),
manufacturer's name, model number, serial number, inventory/barcode
number, and any other identification numbers; itemized description
of service performed and parts replaced; results of calibration
and/or performance testing; total cost to be billed if part(s)
are not covered or service rendered after normal hours of coverage;
Signatures: FSE performing services described; acceptance signature
as described above; authorization signature by COTR if available.
Any additional charges claimed by the FSE/Contractor must be
approved by the COTR before the service is completed. A purchase
order number must then be provided to the FSE/Contractor by
the COTR. The Contractor shall immediately, but not later than
24 hours after discovery, notify the CO and the COTR, IN WRITING
of the existence or the development of any defects in, or repairs
required to the schedule of equipment which the Contractor
considers not to be responsible for under the terms of the
contract. The Contractor shall furnish the CO and the COTR
with a written estimate of the cost to make necessary repairs.
Invoices will be paid in arrears on a monthly basis. The Contractor
shall mail the invoices to the attention of Fiscal Service.
Invoices MUST INCLUDE, at a minimum, the following information:
Contractor name, purchase order number, period of service the
billing covers, list of equipment items and their serial numbers
covered during the stated period of service. Each invoice must
be accompanied by legible copies of all the ESRs for the services
or period of service listed on the invoice, in order to expedite
verification for payment. The Contractor shall have fully qualified
FSE performing all service on the equipment under the contract.
Within a 30 day period after award of the contract, the Contractor
shall submit a list of the fully qualified FSEs who whall perform
the contracted service at this VAMC for each make and model
of equipment on the equipment schedule. The list for each FSE
performing work at this VAMC will include: name, geographic
location, length and type of experience maintaining medical
equipment (specific to make and model of equipment), and their
formal training (specific to the make and model of equipment).
The Contractor shall provide written assurance of the competency
of their personnel and a list of credentials of approved FSEs
for each make and model the Contractor services at the VAMC.
The CO may authenticate the training requirements, request
training certificates or credentials from the Contractor at
any time for any personnel who are servicing or installing
any VAMC equipment. The CO and COTR specifically reserve the
right to reject any of the Contractor's personnel and refuse
them permission to work on the VAMC equipment. If subcontractor(s)
are used, they must be approved by the CO; the Contractor shall
submit any proposed change in subcon- tractor(s) to the CO
for approval or disapproval. The following FAR provisions apply
to this solicitation. 52.212-1 Instructions To Offerors-Commercial
Items; 52.212-3 Offeror Representations & Certifications --Commercial
Items; 52.212-4 Contract Terms & Conditions-- Commercial Items;
52.212-5 Contractct Terms & Conditions Required To Implement
Statues or Executive Orders-Commercial Items; 52.222-3 Convict
Labor (E.O. 11755); 52.233-3 Protest After Award; 52.203-6
Restrictions on Subcontractor Sales to the Government, with
Alt. I; 52.203-10 Price or Fee Adjustment for Illegal or Improper
Activity; 52.219-8 Utilization of Small Business Concerns;
52.219-9 Small Business Subcontractors Plan; 52.219-14 Limitation
on Subcontracting; 52.222-26 Equal Opportunity; 52.222-35 Affirmative
Action for Special Disabled & Vietnam Era Veterans; 52.222-36
Affirmative Action For Workers With Disabilities; 52.222-48
Exemption From Application of Service Contract Act Provisions
For Contracts For Maintenance, Calibration, and/or Repair of
Certain ADP, Scientific & Medical, and/or Office & Business
Equipment- Contractor Certification. All bids for this procurement
must be received in a SEALED ENVELOPE, be on company letterhead
and include a completed copy of the provisions at 52.212-3,
Offeror Representations & Certifications-Commercial Items,
Bidders shall identify all bid packages by writing the solicitation
number on each package. Bids are due no later than 2:00 p.m.(EDLS)
August 30, 1999, and shall be addressed to Joyce Forker, Contracting
Officer (90C), Room 1B112, VA Medical Center, 50 Irving St.,
NW, Washington, DC 20422 -BID ENCLOSED. No telephonic or faxed
requests will be honored.
CITE: (W-224 SN367030)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: J--GEARBOX ASSEMBLY, IN REPAIR/MODIFICATION OF
SOL N0038399RB244
DUE 092199
POC Contact Point, David C Gioia, 0231.03, (215)697-5793, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-00-152-2785-LA, Ref Nr, Qty 28 EA, Delivery
FOB Origin, See Note 22.
CITE: (I-224 SN367048)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK & REPAIRS OF USCGC DORADO (WPB 87306)
SOL DTCG85-99-R-625001
DUE 120299
POC Janyce DeCanto, Contracting Officer 510-437-3773 FAX 510-437-3392
DESC: Maintenance and Logistic Command, Pacific proposes to contract
the drydock and repairs of USCGC DORADO (WPB 87306), a 87'
patrol boat, homeported in Crescent City, CA. All work shall
be at the contractor's facility during the period of 10 January
2000 and complete 28 January 2000. Work items to include; ultrasonic
measurement of hull plating thickness, underwater body inspection,
fuel oil tank clean and inspect, sewage/gray water and clean
and inspect, potable water tank clean and inspect, port and
starboard propulsion shaft removal and reinstallation, electric
meter calibration, cleaning and calibration of pressure, temperature
and tachometer gauges, underwater body preservation (partial),
temporary services, dry-docking and hauling. Request for Proposal
will be issued on or about 10/21/99. The solicitation is issued
in accordance with the Small Business Competitiveness Demonstration
Program. All responsive sources may submit a offer, which will
be considered by this agency. For Women-Owned and Disadvantage
Business Enterprises, the Department of Transportation (DOT)
Minority, Office of Small and Disadvantaged Business Utilization
has programs to assist minority, women-owned and disadvantaged
enterprises to acquire short-term working capital assistance
for transportation related contracts. Loans are available under
the DOT Short-Term Lending Program (STLP) at the prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
CITE: (W-224 SN367106)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: J--ELEVATOR MAINTENANCE
SOL 438-5-00
DUE 092399
POC Janie L. Nordling,Contracting Officer, 605-333-6819, FAX
605-333-6829
DESC: Service for the period 10/1/99 - 9/30/00 with option to
extend for one additional year. SIC 1796.
CITE: (W-224 SN367119)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF CARGO WINCHES APPL C130
SOL F09603-99-R-31150 01
POC For copy, ACCESS HTTP://PKEC.ROBINS.AF.MIL --, NO PAPER SOLICITATIONS
AVAIL ABLE.,, For additional information contact Patricia Ann
Hess/Lbka/[912]926-7355
DESC: This amendment is issued to correct the header of original
synopsis, published on or about 26 July 1999. Header should
read "J -- REPAIR CARGO WINCHES APPLICABLE TO C-130 AIRCRAFT".
!!
CITE: (I-224 SN367139)

[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 16, 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, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: J--PREVENTIVE MAINTENANCE AND CALIBRATION OF PULSE DELIVERY
SYSTEMS
SOL F22600-99-R0117
POC Carlet Jones, Contract Specialist, Phone (228) 377-1806,
Fax (228) 377-1811, Email carlet.jones@keesler.af.mil - Johnson
Tullos, Flight Chief, Phone (228) 377-3808, Fax (228) 377-1811,
Email john.tullos@keesler.af.mil
DESC: Contractor to provide all personnel, equipment, tools,
materials, transportation, and all other items necessary to
perform preventive maintenance and calibration of Maxwell Labs
E1 and E2 Pulse Delivery Systems. The period of performance
is 1 Oct 99 through 30 Sep 99. Proposed date the solicitation
will be uploaded to EPS is 2 Sep 99. Negotiations will be conducted
on a sole source basis with Fischer Custom Communications,
Inc., Torrance, CA. See Numbered Note 22. Any interested party
must download the solicitation from www.eps.gov. Copies of
the solicitation are not available for mailing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22600-99-R0117&LocID=510
LINKDESC:
notice
EMAILADD: carlet.jones@keesler.af.mil
EMAILDESC:
CITE: (D-224 SN367166)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: J--PMI-STERILIZERS (AMSCO/STERIS)
SOL RFQ 10N3-225-99
DUE 091499
POC Cynthia McClarin (718) 584-9000 ext. 4323
DESC: VISN 3 Network Acquistion Program has a requirement to
furnish all labor, materials, parts, etc. to perform full service
and preventative maintenance inspections on AMSCO and STERIS
Sterilizers located at the Hudson Valley Health Care System,
Montrose Campus and Castlepoint Campus for the period of October
1, 1999 through September 30, 2000 with four (4) one year option
periods to renew term of contract. A commercial items contract
will result from this solicitation. Concerns having the ability,
qualifications and expertise to perform above requirement are
to request solicitation RFQ 10N3-225-99 via fax @ (718) 579-3313,
attn: Cynthia McClarin, Contract Specialist. Issue date is
on 8/27/99. Due date is 9/14/99.
CITE: (W-224 SN367182)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: J--PMI-RADIATION THERAPY EQUIPMENT
SOL RFQ 10N3-221-99
DUE 091499
POC Cynthia McClarin (718) 584-9000 ext. 4323
DESC: VISN 3 Network Acquistion Program has a requirement to
furnish all labor, materials, parts, etc. to perform full service
and preventative maintenance inspections on Radiation Therapy
Equipment located at the VA NJ Health Care System E. Orange/Lyons
Campus for the period of October 1, 1999 through September
30, 2000 with four (4) one year option periods to renew term
of contract. A commercial items contract will result from this
solicitation. Concerns having the ability, qualifications and
expertise to perform above requirement are to request solicitation
RFQ 10N3-221-99 via fax @ (718) 579-3313, attn: Cynthia McClarin,
Contract Specialist. Issue date is on 8/27/99. Due date is
9/14/99.
CITE: (W-224 SN367192)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: J--PMI-STKS FLOW CYTOMETERS
SOL RFQ 10N3-219-99
DUE 091499
POC Cynthia McClarin (718) 584-9000 ext. 4323
DESC: VISN 3 Network Acquistion Program has a requirement to
furnish all labor, materials, parts, etc. to perform full service
and preventative maintenance inspections on STKS Flow Cytometers
(2 each) located at the VA NJ Health Care System E. Orange/Lyons
Campus for the period of October 1, 1999 through September
30, 2000 with four (4) one year option periods to renew term
of contract. A commercial items contract will result from this
solicitation. Concerns having the ability, qualifications and
expertise to perform above requirement are to request solicitation
RFQ 10N3-219-99 via fax @ (718) 579-3313, attn: Cynthia McClarin,
Contract Specialist. Issue date is on 8/27/99. Due date is
9/14/99.
CITE: (W-224 SN367195)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: K--INSTALLATION OF Y2000 UPGRADE
SOL RFP 534-67-99
POC Elisa W. Lukasavage, 843-577-5011 X7211
DESC: The Ralph H. Johnson Department of Veterans Affairs Medical
Center is presently in need of a Y2000 upgrade of Mallinckrodt
7200a ventilators and is processing a sole source procurement
from Mallinckrodt Inc, 675 McDonnell Blvd, St. Louis, MO 63134.

LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-224 SN366753)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: M--SNOW & ICE REMOVAL FROM THE VAMC, SLC,UTAH
SOL 660-004-00
DUE 092799
POC Elaine P. Davis #801-584-1245 Fax #801-584-2506
DESC: Provide Labor, Material & Equipment for snow & ice removal
from the walks, steps, ramps, decks, roadways, and parking
lots at the VA Medical Center, Salt Lake City, Utah during
the months of October through April. The contract will run
from the date of award through 09-30-00 with 4 one-year options
to extend. The contract will be negotiated as a firm fixed-price
IDIQ contract and will be subject to the availability of FY
2000 funds. Issue date is O/A 08-27-99. BOD is O/A 09-27-99.
All requests must be in writing or by fax to the Department
of Veterans Affairs (04AA) Attention Elaine P. Davis, 500 Foothill
Blvd, SLC, Utah 84148 with reference #RFP 660-004-00 Fax #801-584-2506
SIC Code 8999 - Note #1
CITE: (W-224 SN366919)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: The Onyx Group, 1199 N. Fairfax Street, Suite 600, Alexandria,
VA 22314-1437
SUBJECT: M--UTILITIES PRIVATIZATION FOR AIR FORCE AND AIR NATIONAL
GUARD FACILITIES AT PITTSBURGH INTERNATIONAL AIRPORT
SOL UP-PA-P109-01CBD01
DUE 091599
POC Mike Bascetta 850-650-4717
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT PITTSBURGH INTERNATIONAL AIRPORT (IAP) AIR RESERVE
STATION (ARS) AND PENNSYLVAINA AIR NATIONAL GUARD (PITTSBURGH
IAP) 911TH AIRLIFT WING (ARS) AND 171ST AIR REFUELING WING
(PA ANG) Category: S-Utilities and Housekeeping Services-Potential
Sources Sought E--Purchase of Structures and Facilities--Potential
Sources Sought M--Operation of Government-Owned Facilities--Potential
Sources Sought Y--Construction of Structures and Facilities--Potential
Sources Sought Date Published: August 11, 1999 Contact:
Mike Bascetta, Functional Analyst, The Onyx Group, 155 Crystal
Beach Dr., Suite B-125, Destin, FL 32541, (850) 650-4717, mbascetta@destin.net
Synopsis: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT PITTSBURGH INTERNATIONAL AIRPORT (IAP)
AIR RESERVE STATION (ARS) AND PENNSYLVAINA AIR NATIONAL GUARD
(PITTSBURGH IAP) 911TH AIRLIFT WING (ARS) AND 171ST AIR REFUELING
WING (PA ANG), SOL: N/A, DUE: WITHIN 30 DAYS OF THE DATE OF
THIS PUBLICATION, POTENTIAL SOURCES SOUGHT. PURPOSE: 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 Commanders of the 911th and 171st are seeking
interest and information specifically for the potential privatization
of the potable water, wastewater, natural gas, and electrical
utility systems at the 911th Airlift Wing (ARS) and the 171st
Air Refueling Wing, (PA ANG), Pittsburgh International Airport
(PIAP). OBJECTIVE: Should privatization result at either
or both units, ownership of the potable water, wastewater,
natural gas, and electrical utility systems, operation and
maintenance and obligation to continue to provide utility service
for an indefinite and ongoing period will transfer from the
911th Airlift Wing (ARS) and/ or the 171st Air Refueling Wing
(PA ANG) to a utility service provider. 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 the privatization will ultimately reduce
the Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: The
following information is only an estimate and is subject to
change. A. 911TH AIRLIFT WING (ARS): The 911th ARS is located
within the Pittsburgh International Airport (PIAP) off of Business
Route 60 in Moon Township. The 911 Airlift Wing (ARS) owns
55 buildings and structures spread over 115 acres of land.
(Location maps may be located at www. afres.af.mil/units/911aw/index2.htm)
The water supply system is a closed loop system fed by a
12-inch transite line that enters the ARS at a metering station
located near the main gate. The water mains are comprised of
approximately 26,300 linear feet of pipe, with an average age
of 9 years. The main feed from Moon Township Municipal Authority
(MTMA) is metered by a single meter located on Defense Ave.
approximately 1 mile from the main gate. The 911th ARS has
six metered facilities. There are 40 fire hydrants located
within the installation. There is a 1.5 million gallon elevated
storage tank on the installation. The ARS consumes approximately
7,200 Kgal/year. The 911th ARS owns the supply line and water
distribution systems within the installation boundaries.
The sanitary sewer system is owned by the 911th ARS up to
the point where it discharges into a 15-inch MTMA line located
on the NE corner of the installation adjacent to facility 222.
The sanitary line enters the base 1-mile from the main gate.
The age of the system varies from 9 to almost 20 years. There
is approximately 26,500 linear feet of sewer lines located
within the 911th Airlift Wing, ARS. These lines range from
4-12 inches and are a combination of ductile iron, polyvinyl
chloride, terra-cotta, and vitrified clay pipes. The MTMA owns
the discharge line from the installation to the treatment plant.
Natural gas for the installation is supplied by People's
Gas and is metered from a single metering station. The Gas
enters the 911th ARS through a 6-inch line to the meter located
approximately 1 mile from the main gate on Defense Ave. There
is approximately 7,000 linear feet of underground gas distribution
piping serving the 911th Airlift Wing, ARS. Most piping is
underground with 4-inch mains and various sizes of service
laterals. The ARS has a total of 36-metered facilities. The
average age of the gas piping is approximately 13 years. The
911th ARS owns all distribution piping within the installation
boundaries. The electrical system consists of two separate
circuits, each beginning at the Duquesne Light Company substation
located near the 911th Airlift Wing, ARS main entry gate. The
911th ARS usage is metered at the substation. A 22.9 KVA overhead
primary distribution line serves the 911th ARS distribution
system with step down transformers located at the substation.
The electrical distribution system is approximately 14 years
old. The electrical distribution primary system consists of
approximately 25,000 linear feet of overhead distribution lines
and 6,500 linear feet of underground lines. The secondary system
consists of 2,900 linear feet of overhead lines and 12,100
linear feet of underground lines. The Duquesne Electric Company
owns and maintains a transformer substation with isolation
transformers and disconnects switches, which is located approximately
1 mile from the main gate in the interior of the installation.
The ARS substation main transformer is operating at approximately
90% of its maximum capacity of 1,500 KW. The ARS has a combination
of approximately 200 exterior and interior street/airfield
lighting fixtures. Additionally, approximately 36 ARS buildings
are metered individually. The 911th ARS owns all distribution
lines past the substation. The 911th ARS has programmed several
electrical utility improvements over the next five years. These
improvements include relocating the 4160V primary underground
cable, alter the electrical distribution system, install demand
side energy reduction/load shedding devices, upgrade/relocate
the electrical substation, and replace various transformers
on this installation. B. 171st AIR REFUELING WING (PA
ANG): The 171st Air Refueling Wing (PA ANG) is located within
the Pittsburgh International Airport (PIAP) off of Business
Route 60 at McClaren Road. The 171st Air Refueling Wing owns
51 buildings and structures spread over 179 acres. (Location
maps to this location may be accessed through www.pitt.ang.af.mil)
The Moon Township Municipal Authority (MTMA) water supply
system is a closed loop system fed by an 8-inch transite line
that runs from the Pittsburgh ARS beneath runway 32-14, and
the approaches to taxiways 28L and 28C. A single meter located
near the 171st Air refueling Wing (ANG) airfield taxiway meters
the main feed from MTMA. The water mains are comprised of approximately
21,000 linear feet of pipe, which varies in age from 8 to almost
50 years. Findlay Township provides a backup water source,
which enters the ANG at the main gate. There are 24 buildings
and 28 fire hydrants served by the system. The Pennsylvania
ANG owns the supply line and water distribution systems.
The sanitary sewer system is a gravity flow system that outflows
into an 18 inch MTMA from the 171st Air Refueling Wing (ANG)
to the Moon Township Municipal Authority. There is approximately
8,900 linear feet of pipe serving 23 buildings. Additionally,
one building uses a lift station with an ejector pump. The
age of the system varies from 8 to almost 50 years. The sanitary
sewer system is owned by the 171st Air Refueling Wing, ANG
up to the point where it discharges into the 18-inch line on
the SW corner of the base at McClaren Run Creek. Natural
gas for the installation is supplied by People's Gas, and is
metered from a single metering station located at building
100. The 171st Air Refueling Wing, ANG owns all distribution
piping past the metering station. There is approximately 9,200
linear feet of underground gas distribution piping serving
26 buildings. Most piping is underground, with 4-inch mains
and various sized service laterals. Piping is about 16 years
old. The gas piping exits the base to a Peoples Natural gas
facility located between buildings 204 and 206 on the SE side
of the base. The electrical distribution system consists
of two separate circuits, each beginning at the Duquesne Light
Company substation located near the 171st Air Refueling Wing
(ANG) building 100. The electrical distribution consists of
approximately 6,000 linear feet of overhead primary, 3800 linear
feet of underground primary, 13,000 linear feet of underground
secondary cable, and 1,200 linear feet of duct bank. Most cable
is from 40 to 50 years old. Street and area lighting is comprised
of approximately 150 fixtures. The 171st Air Refueling Wing
(ANG) usage is metered at the substation; additionally, 4 buildings
are metered individually (consumption for these four buildings
is billed through the meter at the substation). The 171st Air
Refueling Wing, ANG owns all distribution lines past the substation.
PROCEDURES: This request to interested parties is for gathering
information and is a required component and 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 proposals. 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:
4911/4Million (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 (one
hard copy, in addition to an electronic copy, directed to the
POC listed below) 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
bundling/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(s); (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
price) 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
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 Pennsylvania and
the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantaged; 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 and 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 utility systems may be issued in the same time frame.
A separate response to each RFI is required. The point of contact
(POC) is Mike Bascetta, Functional Analyst, The Onyx Group,
155 Crystal Beach Dr., Suite B-125, Destin, FL 32541, (850)
650-4717 or Fax (850) 650-4719, mbascetta@destin.net.
EMAILADD: mbascetta@destin.net
EMAILDESC:
CITE: (W-223 SN366635)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
Kirtland A76 - Outsourcing/Privatization, 2000 Wyoming BLVD
SE, Bldg 20604, Kirtland AFB, NM, 87117-5606
SUBJECT: M--MORALE, WELFARE & RECREATION SUPPORT
SOL F2965099R0131
DUE 091399
POC Nicki Knickerbocker, Location Administrator, Phone 505-853-1112,
Fax 505-853-1149, Email knickers@plk.af.mil - Nicki Knickerbocker,
Location Administrator, Phone 505-853-1112, Fax 505-853-1149,
Email
DESC: DESC: The Competitive Sourcing and Privatization Contracting
Division, Kirtland AFB, NM is seeking sources capable of performing
community morale, welfare and recreation base operations and
functions at Kirtland Air Force Base, New Mexico . The Government
is seeking sources who can provide all of the requested services,
and any information concerning commercial statements of work/specifications
currently in use by industry to perform similar or related
functions. The Government is currently performing these services.
If after market research, Government performance is determined
to be more advantageous, a solicitation will not be issued.
The 377th Air Base Wing operates and maintains the base and
additionally supports 200 tenant organizations. Community Services
provides a broad range of quality recreational and educational
services to promote wellness, fitness, relaxation and self-improvement
for individuals. Outdoor Recreation services include administration,
management, and organization of activities at Kirtland AFB.
Services include providing outdoor recreation activities, classes
and seminars on various outdoor adventure programs, concerts
in the park, information, referral, equipment rental and loan,
equipment maintenance, camping and ski trips, volksmarch, volksports,
bike streak, outdoor adventure programs (white water rafting,
rock climbing and rock repelling). Services also include resale
operations, outings and off base trips, and the management
of two base parks. The Skills Development Center provides wood
and industrial arts, multi-crafts, (frame, engraving and trophy
shop), automotive skills shop, auto paint shop, basic automotive
maintenance service, retail arts sales store, fine arts and
craft classes and workshops, and wood hobby safety classes.
The Information, Tickets & Tours (ITT) Office plans, organizes,
schedules and offers information on base activities and local
attractions. Services also include selling a variety of tickets
including coordinating on resale ticket operations for special
events, sporting event, local and national tourist attractions,
planning and executing a variety of trips and tours to tourist
and historical locations, and provides shipping services through
United Parcel Service. The Government does not intend to award
a contract on the basis of this notification or otherwise pay
for any information or inquiry. This synopsis is for planning
purposes only and does not constitute a solicitation for bids/proposals.
Firms submitting responses should indicate whether they are
large, small, small disadvantaged, 8(a), woman-owned or HBCU/MI.
If a sufficient number of small businesses or 8(a) certified
respond, the acquisition may be 100% set-aside for a small
business or 8(a) certified under SIC Code 8744, size standard
$5.0M. Offerors capable of providing all of the described services
are invited to submit a Statement of Capabilities by 3:00 p.m.
Mountain Time on 13 September 1999 to the following address:
Det 8, AFRL/PKC, 2000 Wyoming Blvd., SE, Bldg 20604, Room A-40,
Kirtland AFB, NM 87117-5606. Submissions should be limited
to 15 pages and should be pertinent and specific in the technical
areas under consideration on each of the following qualifications:
(1) Experience: Interested business firms capable of performing
the required services are requested to submit literature, brochures,
and capability summaries identifying, at a minimum, business
size, financial capability and past and/or current performance
on similar contracts.within the last five years together with
contract numbers and applicable government technical points
of contact with current telephone numbers; (2) Personnel: Name,
professional qualifications and specific experience of outdoor
recreation management personnel and any other relevant personnel
who would be performing the services listed above. Although
contractor location in the immediate vicinity of Kirtland AFB
is not a requirement, the Capabilities Statement shall describe
the offeror's current facilities and their ability to provide
timely contract support. Statements of Capability must address
how the contractor (and team members or subcontractors) will
perform all of the functions listed above. If subcontracting
is contemplated, the Capabilities Statement shall contain sufficient
information concerning the planned subcontracting arrangement
to assure the Government that the limitations of FAR 52.219-14
can be met. In accordance with FAR 19.508(e) and FAR 52.219-14,
firms must perform a minimum of 50% of the described services
as the prime. They should be pertinent and specific as to the
technical areas the firm can perform as the prime, and in addition,
describe the subcontract management plan for the remaining
50% to include the identification and experience of known team
members/subcontractors and their technical areas of expertise
The Government will not pay for any information submitted in
response to this announcement. An Ombudsman has been appointed
to hear concerns from potential offerors or offerors during
the proposal development phase of this acquisition. The purpose
of this Ombudsman is to receive and communicate serious concerns
from potential offerors when established channels are not used
to address concerns during the proposal development phase of
this acquisition. Potential offerors should communicate first
with the contracting officer, Ms. Nicki Knickerbocker, PKC
853-1112, to request information, pose questions, and voice
concerns before contacting the Ombudsman. In those instances
where potential offerors cannot obtain resolution from the
contracting officer, they are invited to contact the Air Force
Research Laboratory Ombudsman, Mr. Eugene DeWall, Det. 8 AFRL/PK,
35550 Aberdeen Avenue, SE, Kirtland AFB, NM 87117-5776 or telephone
(505) 846-4979. For all other contracting issues, please contact
Ms. Helen Casillas, PKC, at (505) 853-1109 or FAX ((505) 853-1149.
See Note 26. EMAILADD: helen.casillas@plk.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F2965099R0131&LocID=1402
LINKDESC:
notice
EMAILADD: knickers@plk.af.mil
EMAILDESC:
CITE: (D-224 SN366878)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
Kirtland A76 - Outsourcing/Privatization, 2000 Wyoming BLVD
SE, Bldg 20604, Kirtland AFB, NM, 87117-5606
SUBJECT: M--OPERATION & MANAGEMENT OF LIBRARY SERVICES, KIRTLAND
AFB, NM
SOL F2965099R0130
DUE 091399
POC Nicki Knickerbocker, Location Administrator, Phone 505-853-1112,
Fax 505-853-1149, Email knickers@plk.af.mil - Nicki Knickerbocker,
Location Administrator, Phone 505-853-1112, Fax 505-853-1149,
Email
DESC: DESC: The Competitive Sourcing and Privatization Contracting
Division, Kirtland AFB, NM is seeking sources capable of performing
operation and management of the Kirtland AFB Library. The Government
is seeking sources who can provide all of the requested services,
and any information concerning commercial statements of work/specifications
currently in use by industry to perform similar or related
functions. The Government is currently performing these services.
If after market research, Government performance is determined
to be more advantageous, a solicitation will not be issued.
The successful contractor shall provide all personnel and services
necessary to perform general library services in support of
the 377th Air Base Wing and approximately 200 tenant units.
Services are also provided in support of the educational, information,
and general reference needs of the entire Kirtland AFB community.
Educational support includes both Professional Military Education
and voluntary education courses. Service hours include days,
evening, and weekends. Services include, but are not limited
to, administration, collection management, financial management,
marketing and public relations, public services, customer and
staff training, reference, interlibrary loans, circulation
system and management, mission support, education support,
technical services including acquisitions, both central and
local purchasing, cataloging, and technical processing, automation
including STILUS integrated library system and computer systems
management and administration, and computer training. The Government
does not intend to award a contract on the basis of this notification
or otherwise pay for any information or inquiry. This synopsis
is for planning purposes only and does not constitute a solicitation
for bids/proposals. Firms submitting responses should indicate
whether they are large, small, small disadvantaged, 8(a), woman-owned
or HBCU/MI. If a sufficient number of small businesses or 8(a)
certified respond, the acquisition may be 100% set-aside for
a small business or 8(a) certified under SIC Code 8231, size
standard $5.0M. Offerors capable of providing all of the described
services are invited to submit a Statement of Capabilities
by 3:00 p.m. Mountain Time on 13 September 1999 to the following
address: Det 8, AFRL/PKC, 2000 Wyoming Blvd., SE, Bldg 20604,
Room A-40, Kirtland AFB, NM 87117-5606. Submissions should
be limited to 15 pages and should be pertinent and specific
in the technical areas under consideration on each of the following
qualifications: (1) Experience: Interested business firms capable
of performing the required services are requested to submit
literature, brochures, and capability summaries identifying,
at a minimum, business size, financial capability and past
and/or current performance on similar contracts within the
last five years together with contract numbers and applicable
government technical points of contact with current telephone
numbers; (2) Personnel: Name, professional qualifications and
specific experience of outdoor recreation management personnel
and any other relevant personnel who would be performing the
services listed above. Although contractor location in the
immediate vicinity of Kirtland AFB is not a requirement, the
Capabilities Statement shall describe the offeror's current
facilities and their ability to provide timely contract support.
Statements of Capability must address how the contractor (and
team members or subcontractors) will perform all of the functions
listed above. If subcontracting is contemplated, the Capabilities
Statement shall contain sufficient information concerning the
planned subcontracting arrangement to assure the Government
that the limitations of FAR 52.219-14 can be met. In accordance
with FAR 19.508(e) and FAR 52.219-14, firms must perform a
minimum of 50% of the described services as the prime. They
should be pertinent and specific as to the technical areas
the firm can perform as the prime, and in addition, describe
the subcontract management plan for the remaining 50% to include
the identification and experience of known team members/subcontractors
and their technical areas of expertise The Government will
not pay for any information submitted in response to this announcement.
An Ombudsman has been appointed to hear concerns from potential
offerors or offerors during the proposal development phase
of this acquisition. The purpose of this Ombudsman is to receive
and communicate serious concerns from potential offerors when
established channels are not used to address concerns during
the proposal development phase of this acquisition. Potential
offerors should communicate first with the contracting officer,
Ms. Nicki Knickerbocker, PKC 853-1112, to request information,
pose questions, and voice concerns before contacting the Ombudsman.
In those instances where potential offerors cannot obtain resolution
from the contracting officer, they are invited to contact the
Air Force Research Laboratory Ombudsman, Mr. Eugene DeWall,
Det. 8 AFRL/PK, 35550 Aberdeen Avenue, SE, Kirtland AFB, NM
87117-5776 or telephone (505) 846-4979. For all other contracting
issues, please contact Ms. Helen Casillas, PKC, at (505) 853-1109
or FAX ((505) 853-1149. See Note 26. EMAILADD:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F2965099R0130&LocID=1402
LINKDESC:
notice
EMAILADD: knickers@plk.af.mil
EMAILDESC:
CITE: (D-224 SN366887)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: N--INSTALLATION OF AUDIOVISUAL SYSTEM/SOLE SOURCE
SOL F04626-99-Q0609
DUE 081699
POC Vickie Poore, Contracting Officer, Phone 707-424-7723, Fax
707-424-2712, Email vickie.poore@travis.af.mil
DESC: Travis AFB, California intends to negotiate a sole source
purchase order with Intellisys Group Inc of Sacramento California
to install audiovisual equipment purchased through them. This
purchase order will be written using the procedures outlined
in FAR part 12 and under the test procedures in FAR Part 13.
This acquisition is listed under SIC code 3861. No written
solicitation will be issued. Anticipated award date is on or
about 16 Aug 99. Refer questions to the POC via e-mail.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04626-99-Q0609&LocID=861
LINKDESC:
notice
EMAILADD: vickie.poore@travis.af.mil
EMAILDESC:
CITE: (D-223 SN366645)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: N--INSTALLATION OF AIRCRAFT COMPONENTS
SOL N00164-99-R-0161
DUE 081399
POC Ms. Stacy McAtee, Code 1163WD, telephone 812-854-1988, FAX
812-854-3465
DESC: The Navy requires engineering and technical support services
to support the H-60 Helicopter Modification Integrated Program
Team. This effort is a continuing effort to increase the efficiency
and effectiveness of the H-60 Helicopter through the integration
of approved engineering changes implemented on the H-60 platform.
The contractor will be required to provide support in the following
areas: System Engineering Support for Engineering Change Proposals;
Integrated Logistic Support for Engineering Change Proposals;
Aircraft Configuration and Engineering Data Management Support
for Engineering Change Proposals; Aircraft Modification and
Installation Support and Information Management Technology
Support. The period of performance for this effort will begin
15 September 1999 and continue through 15 September 2000. Line
items for two one-year option periods will also be included.
Award will be made as a Time and Materials type contract. The
place of performance will be specified in resultant task orders
issued under the contract. Lear This acquisition will be issued
on a sole source basis in accordance with FAR 6.302-1(b) to
Lear Siegler. All responsible sources may submit an offer which
will be considered by the Agency. This solicitation will be
available to download via WWW on the Naval Surface Warfare
Center Crane Division homepage at www.crane.navy.mil. When
calling, be prepared to state company name, address and solicitation
number. Requests for the solicitation may be made in writing
to the above address or by facsimile. See numbered note 22.

LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: mcatee_s@crane.navy.mil
EMAILDESC:
CITE: (W-224 SN366751)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: N--SOUND EQUIPMENT SUPPLY AND INSTALLATION
SOL 10-02340
DUE 082399
POC Barbara J. Scott, Simplified Acquisition Specialist, Phone
(310) 286-6717, Fax (301) 286-0357, Email Barbara.J.Scott.1@gsfc.nasa.gov
- Lamont Hames, Program Manager Office of Small and Disadvantaged,
Phone (202) 358-0644, Fax (202) 358-3261, Email lamont.hames@
hq.nasa.gov
DESC: This is to notify all interested offerors that had submitted
request for copies of this RFQ on August 10, 1999 and August
11, 1999, by e-mail, that their requests may not have been
received due to computer problems. Offerors must re-submitted
your requests if submitted on these dates.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#10-02340
LINKDESC:
EMAILADD: Barbara.J.Scott.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-224 SN366861)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: Q--OPHTHALMOLOGY SERVICES
SOL 671-08-99
DUE 090899
POC Carol Sienkiewicz, Contract Specialist - (210) 617-5102
DESC: Provide professional Ophthalmology procedures for veteran
patients living in the Kerrville, Texas area. Procedures will
include: (1) Comprehensive Eye Exam to diagnose or confirm
the presence of cataract and to determine need for surgery.
(2) Cataract Surgery to include pre-operative testing, extracapsular
Cataract Removal with insertion of intraocular lens prosthesis,(Unilateral).
Local anesthesia and monitoring during surgery, outpatient
surgery facility services to include Intraocular lens, postoperative
services to include 90 days postoperative follow-up care. (3)
Discission of secondary membraneous cataract (if needed). Ophthalmologist
must be board certified in Ophthalmology and proof of certification
and license must accompany offer. The Standard Item Classification
(SIC) is 8011. Numbered Note #1 applies to this procurement.
Solicitation package will be issued on August 20, 1999. A contract
will be issued for one year. This procurement is a commercial
service and is in accordance with Federal Acquisition Regulations
(FAR) Part 13, Subpart 13.5 Test Program for Commercial Items
and FAR Part 12, Acquisition of Commercial Items. All interested
partaies are required to submit a written request to Carol
Sienkiewicz, at the above listed address or by Fax at (210)
617-5255. NO PHONE REQUESTS WILL BE HONORED.
CITE: (W-224 SN366860)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Q--PHYSICIAN SERVICES
SOL RFP 538-3-00
DUE 091099
POC Sharon Kempton 740-772-7011
DESC: Physician services to be provided at the VA Community Based
Outpatient Clinic located in Lancaster, Ohio. Services will
be performed at the clinic, Monday through Friday, excluding
holidays, during the clinic hours of 8:00 a.m. through 4:30
p.m. Physician(s) performing services must be board certified
and must be licensed in the state of Ohio. Term of contract
will be for the period November 1, 1999, or date of award whichever
is later, through September 30, 2000, with two (2) one-year
renewal options, all subject to availability of funds. Solicitation
available o/a 8-13-99. Proposals due NLT 2:00 p.m., 9-10-99,
or as specified in the solicitation. All requests for RFP documents
must be in writing and may be faxed to the Contracting Officer
at 740-772-7008. Telephone requests will not be accepted. SIC
8099.
CITE: (W-224 SN366864)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: Q--PROVIDE 4/8TH FTE ORAL SURGEON SERVICES
SOL RFQ 621-22-99
DUE 091099
POC charles mccarthy, (423) 461-7986
DESC: Provide one 4/8th Full Time Employee equivalent (20 hours
per week) to perform Oral Surgeon services at the VA Medical
Center, Mountain Home, Tennessee. Solicitation will be available
on/about 8-16-99, all requests must be in writing, requests
may be faxed at 423-461-7944. This procurement is subject to
the availability of funds.
EMAILADD: charles.mccarthy@med.va.gov
EMAILDESC:
CITE: (W-224 SN366900)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: Q--AMENDMENT - PHYSICIAN, INTERNAL MEDICINE
SOL DADA09-99-Q-0599
DUE 083199
POC Contract Specialist, MAXINE COBURN, (210) 916-2578; Contracting
Officer, BRUCE STRAUCH, (210) 916-3142 (Site Code DADA09)
DESC: This amendment is issued to extend the due date for receipt
of offers to: 4:00 P.M. Central Standard Time, August 31, 1999.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Maxine.Coburn@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (A-224 SN367239)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--LICENSED PHARMACIST FOR THE ROSEBUD PHS, IHS HOSPITAL,
SOLDIER CREEK ROAD, ROSEBUD, SOUTH DAKOTA 57570, ATTN: PHARMACY
DEPARTMENT.
SOL RFQ-99-068
DUE 082799
POC Bernita J. La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Service is seeking Buy-Indian
sources for four (4) Licensed Pharmacist to work at the Rosebud
PHS, IHS Hospital, Soldier Creek Road, Rosebud, South Dakota
57570, Attn: Pharmacy Department. Request for RFQ-99-066, RFQ-99-067,
RFQ-99-068 and/or RFQ-99-069 shall be made in writing or telefax
at (605) 226-7669.
CITE: (W-223 SN366624)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL 549-7-2000
DUE 092099
POC dAVID l. hILL, (214) 857-0031
DESC: Provide readjustment counseling services for eligible
veterans in the Lamar and Grayson counties of Texas. Counseling
sessions required include individual, family and group sessions.
Proposals may be offered for either county or both. The offeror
must be licensed to operate in the State of Texas and must
have an office of operations located in either county cited
above. The period of an awarded contract will be from the date
of award, anticipated to be 10/1/99, through 9/30/2000 and
shall include two options allowing the government the unilateral
right to extend the contract for 12 months each. The anticipated
issue date of the solicitation is on or about 8/27/99. The
solicitation has been totally set aside for small business
under the Standard Industrial Classification (SIC) code of
8322. Request for solicitation packages must be made in writing
on company letterhead. Facsimile request will not be accepted.

CITE: (W-224 SN366765)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: R--TECHNICAL ASSISTANCE FOR TROUBLED AND SUBSTANDARD
PUBLIC HOUSING AGENCIES
SOL R-OPC-21510
DUE 092799
POC Elisa B. Scott @ (202) 708-1772 ext. 7128
DESC: The U.S. Department of Housing and Urban Development has
a requirement for technical assistance for Troubled and Substandard
Public Housing Agencies. The contractor shall provide all necessary
facilites, materials, supplies, equipment, supervision, personnel,
and other related services to Public Housing Agencies thoughout
the United States. This will be an Indefinite Quantity Contract
for a one year base period with four-one year options. This
will be procured through full and open competition. All requests
for the solicitation must be in writing. No telephone requests
for solicitations will be accepted. You may fax your request
to (202) 708-8912. No RFPs will be accepted via fax.
LINKURL: http://ww.hud.gov.cts.ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page"
EMAILADD: ELISA_B._SCOTT@HUD.GOV
EMAILDESC:
CITE: (W-223 SN366616)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--MANAGEMENT SUPPORT SERVICES
SOL DAAH03-99-R-0027
DUE 011400
POC Carole Hubbard, Contract Specialist, (256)876-8097, AMSAM-AC-SS-BC,
Gary C. Poolos, Contracting Officer, (256)876-8097
DESC: The Community and Family Activities functions have been
removed from solicitation DAAH03-99-R-0027.
CITE: (W-223 SN366618)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--ADMINISTRATIVE SUPPORT AREA SERVICES--LEGAL COMMUNICATIONS
CENTER
SOL N/A
POC Contact Contract Specialist Janice D. Johnson, 202/326-4160
x6859/ Contracting Officer, Robert W. Herting 202 326-4160
DESC: The Pension Benefit Guaranty Corporation (PBGC) seeks to
maintain the increased number of hours under Option Year 1
and therefore increase the hours and clerical staff under Option
Year 2 of an existing contract for the operation and management
of the Office of General Counsel's(OGC) Communications Center.
The additional three full time Record Clerks and the additional
hours for Option Year 2 are necessary in order to capture more
than 20 years of hard copy files in OGC's computerized case
management system; to complete the reorganization of existing
hard copy files; and to create or transfer related electronic
entries in OGC's computerized legal case management system
as existing hard copy files are created or reorganized. The
current contract includes, but is not limited to, file organization
and maintenance, and document processing, delivery and docketing
services. This contract was awarded competitively based on,
among other criteria, the contractor's prior experience in
a law office or corporate legal environment. In view of the
contractor's knowledge and understanding of the scope of work,
the organization of the Communications Center and the operation
of the computerized legal case management and information system,
it is in the best interest of the PBGC for the current provider
to complete this work by maintaining the increased labor hours
and staff under the existing contract for Option Year 2. Maintaining
this increased level of effort under the existing contract
will ensure continuity of work, major completion of assigned
work by September 30, 2000, and accuracy in execution. This
is not a request for proposals. See Note 22.
CITE: (W-223 SN366652)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--IMPLEMENT AND EVALUATE THE IMPACT OF INTERPRETER
SERVICES ON THE DELIVERY OF HOME HEALTH CARE TO LANGUAGE MINORITY
POPULATIONS IN NORTHERN VIRGINIA
SOL 99T061458
DUE 082799
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services, Office of
Minority Health, plans to award a sole source simplified acquisition
to Northern Virginia Area Health Education Center. The contractor
operates the only multi-lingual, community-based health care
interpreter service in metropolitan Washington, DC. The contractor
shall assess, evaluate, identify necessary refinements of the
Outcomes and Assessment Information Set (OASIS) assessment
process; and provide its recommendations in the form of a final
report. The proposed contract action is for supplies or services
for which the government intends to solicit and negotiate with
only one source under authority of FAR 6.302-1. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. No solicitation will
be issued. A determination by the government not to compete
this proposed contract based upon responses to this notice
is solely for the purpose of determining whether to conduct
a competitive procurement. The simplified acquisition anticipated
award date is September 1, 1999.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: dagee@psc.gov
EMAILDESC:
CITE: (W-224 SN366743)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, 6120 Executive Blvd, Room 635, Bethesda, MD 20892-7226
SUBJECT: R--MULTIDISCIPLINARY TECHNICAL INFORMATION RESEARCH
SUPPORT FOR CHEMOPREVENTION
SOL N02-CN-55056
POC Dorothy M. Coleman, Contracting Officer, 301-435-3829
DESC: The National Cancer Institute intends to negotiate a six-month
extension with CCS Associates, Inc., Contract No. N02-CN-55056,
to provide critical chemoprevention resource support functions
as required by the Division of Cancer Prevention(DCP) of the
National Cancer Institute. The services that CCS Associates
has provided for the past five (5) years is comprised of tasks
which integrate together to provide a comprehensive multidisciplinary
research support effort for Chemopreventive Agent Support,
Chemoprevention Investigational Studies, Strategy Development
by Workshops on Chemoprevention and Regulatory Technical support
Services. Due to the reorganization of the Division, the six
month extension will allow the National Cancer Institute (NCI)
adequate time to reassess the needs of the Division in chemoprevention
support, before recompeting this effort. The additional time
is necessary to provide continuation of ongoing research
support without interruption to ongoing services while preparing
the recompetition. A synopsis for the recompetition will be
issued sometime in December 1999. The approximate date of issuance
of the Request for Proposal (RFP) for the recompetition is
early January 2000. Information received will normally be considered
solely for purpose of determining whether to conduct a competitive
procurement. Authority: 41 USC 253(c)(1), as set forth in FAR
6.302-1. Inherent duplication of tasks make competition infeasible
for this phase-out period. No collect calls will be accepted.
NUMBERED NOTE 22 - The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete with this proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
EMAILADD: dc93a@nih.gov
EMAILDESC:
CITE: (W-224 SN366927)

[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 16, 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--CANCELLATION OF SOL #S RFQ-CO-99-00167& 00168 AND
RFQ-CO-99-00179THRU 00183
SOL See Above
DUE 081399
POC Martin McComb (303)312-6963 and Sue Groves (303)312-6068,
sequentially for the listed RFQs
DESC: This notification serves as cancellation for Solicitation
#s RFQ-CO-99-00167 & 00168 (Martin McComb @ 303-312-6963 and
#s RFQ-CO-99-00179 thru 00183. This Agency will not be issuing
the purchase order as the funding has been reprogrammed to
a grant with the Tribes and all quotations received will be
forwarded to the Tribe for review.
EMAILADD: groves.suzanne@epa.gov or mccomb.martin@epamail.epa.gov
EMAILDESC:
CITE: (W-224 SN367036)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--499
SOL 99M006125
POC Larry Pope,Contracting Officer,301-443-8826,Joe Pirrone,
Contracting Spec.,301-443-8826
DESC: The Center for Substance Abuse and Treatment/SAMHSA, through
the General Acquisitions Branch/PSC intends to award a sole
source Simplified Acquisition to the City and County of San
Francisco, Department of Public Health for a Feasibility Study
of San Francisco's proposed Methadone by Physician Prescription
(MPP) program. The period of performance is one year. The
Contractor shall conduct a fiscal analysis of the proposed
MPP project including:exploration of reimbursement strategies,
possible insurance coverage, and costs of program administration,
training and oversight. With help from the MPP Working group,
develop and document program Quality Control procedures, and
program evaluation protocols. A centralized program database
shall be developed, installed and pilot tested that shall
meet the program administration, data collection, treatment
compliance, and program evaluation needs of the project. A
training program for physicians, counselors, and pharmacists
shall be arranged and overseen. The anticipated award date
is September 1, 1999. No solicitation is available.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-224 SN367079)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: R--BANK EXAMINATION SERVICES
SOL CC-99-R-0009
POC John P. Plott, Contracting Officer, 202 874-5040
DESC: The Office of the Comptroller of the Currency (OCC) is
a bureau of the Department of Treasury headquartered in Washington,
DC with district offices and duty stations located throughout
the United States. The OCC employs approximately 3,000 employees
and is responsible for promoting and assuring the safety and
soundness of the country's national banking system and maintaining
its competitiveness, efficiency, integrity, and stability in
the financial marketplace. The OCC is seeking bank examiners
with the knowledge and skills needed to perform bank supervision-related
tasks. Work will be related to the bank examining function
and may involve one or more of the following types of duties,
or similar duties within the national bank examination field:
1) assisting in the examination of selected banks by evaluating
or verifying bank functions, condition, or performance, 2)
analyzing and assessing examination reports, 3) researching
the causes and potential impact of financial and non-financial
events and issues, 4) researching and analyzing information
on emerging and systemic risks in the financial services industry,
5) identifying specific weaknesses in bank processing and recommending
corrective action where warranted, 6) preparing training material
and providing training, and 7) participating in special projects.
Examiners must have expertise in one or more of the following
areas: 1) General Bank Examination, 2) Credit Analysis, 3)
Shared National Credits (SNC), 4) Community Reinvestment Act/Consumer
Compliance, 5) Bank Information Systems (BIS), and/or 6) Training.
Multiple awards will be made. The primary evaluation criteria
that will be used are: 1) Past Performance, 2) Examination
Experience, and 3) Price. The proposed contracts will be fixed-price
labor-hour, indefinite-delivery indefinite-quantity, task order
contracts and will consist of a base period and four one year
option periods. Assignments will vary in length and may be
intermittent. The contractor must be able to provide services
on short notice. Contractor must also be willing to perform
work at various locations across the country. All allowable
travel expenses will be reimbursed in accordance with published
Federal Travel Regulations. The contractor will be required
to file applicable financial disclosure forms, a confidentiality
agreement, a conflict of interest agreement and security investigation
forms including fingerprint cards. Additionally, the contractor
must be a U.S. citizen or permanent resident alien. This Request
for Proposal (RFP) is issued using Full and Open Competition
rules. This is a small business set-aside. SIC Code 8748, Business
Consulting Services, Not Elsewhere Classified applies. Size
Standard $5,000,000. Solicitation CC-99-R-0009 is anticipated
to be released by the end of August. All requests for a copy
of the solicitation must be in writing, addressed to: The Office
of the Comptroller of the Currency, Acquisition Services, (4-13),
250 E. Street SW, Washington, DC 20219, Attention: John P.
Plott.
CITE: (W-224 SN367115)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--FAMILY PRESERVATIONANDFAMILY SUPPORT SERVICES IMPLEMENTATION
STUDY
SOL N/A
POC LaSandra Brown,Contract Specialist on (202) 401-5399; Debbie
Powell,Contract Officer one (202) 205-4916
DESC: Administration for Children and Families intends to negotiate
with James Bell Associates, under Contract No. 105-94-8103
on the basis of other than full and open competition to continue
providing services for the Family Preservation and Family Support
Services Implementation Study. This effort is to: 1)examine
the ways states and communities altered their use of FP/FS
funds in light of the Safe and Stable Families and Adoption
and Safe Families Act legislation; 2) identify the lessons
learned and exemplary program practices developed as states
and communities implemented new components of the legislation;
and 3) examine the inter-relationship between FP/FS and other
changes in the child welfare systems and on other human service
systems (e.g., welfare reform, child care). The authority for
this noncompetitive modification is 41 USC 253(c)(1). See Note
22.
CITE: (W-224 SN367176)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: R--DISTRIBUTION OF ENUMERATION AT BIRTH LEAFLETS
SOL N/A
DUE 082699
POC JANE QUINN, 410-965-9495
DESC: The Social Security Administration (SSA) intends to negotiate
with Lamaze Institute for Family Education on a sole-source
basis for direct polybag distribution of leaflets to pre-natal
parents concerning a change in the law regarding enumeration
at birth. Direct distribution is required for approximately
3 million leaflets in English and Spanish across the United
States. In addition to the direct distribution of leaflets,
the childbirth educators will provide instructions to pre-natal
parents in the procedures for getting a Social Security number
for their child. No solicitation is available.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JANE.QUINN@ssa.gov
EMAILDESC:
CITE: (D-224 SN367188)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--SUPPORT ACTIVITIES FOR HRSA/BPHC'S NATIONAL DIABETES
PARTNERS PROGRAM
SOL HRSA-99-BPHC-0118
DUE 082999
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with Robert Rolfsen, 4523
Drusilla Drive, Baton Rouge, LA 70809. This procurement shall
be processed in accordance with the Simplified Acquisition
Procedures in Part 13 of the Federal Acquisition Regulations.
The purpose of this procurement is to support activities
directly related to the Bureau of Primary Health Care's National
Diabetes Partners Program (BPHC NDPP). The contractor shall:
develop and implement a plan to evaluate the impact and/or
outcome of BPHC NDPP activities; develop, expand and coordinate
planning and activities of the BPHC NDPP; attend meetings of
the BPHC NDPP and provide support; publicize accomplishments
of BPHC NDPP efforts at national, regional and/or State meetings;
coordinate efforts to foster and create community diabetes
coalitions in each community where BPHC supported health centers
are located; and prepare a final report of all project activities.
Robert Rolfsen is deemed the only responsible source capable
of providing the required work and services. The period of
performance is one year. A Justification for Other than Full
and Open Competition is on file. The award shall be made using
simplified acquisition procedures. See Note 26.
CITE: (W-224 SN367229)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--SOFTWARE CONFIGURATION MANAGEMENT
SOL CFOPD-99-R-032
POC Woody Cartis v.202-727-0380 f.202-727-9599
DESC: This presolicition notice is cancelled, effective immediately.
CITE: (W-224 SN367231)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: R--SUBSCRIPTION FOR ACCESS TO INFORMATION RETRIEVAL
DATABASE
SOL DECA01-99-R-0069
DUE 091099
POC Contracting Officer Larry Hahn (804) 734-8521 (Site Code
DECA01)
DESC: The original synopsis was submitted to the Government
Printing Office and publicized via CBDNet on July 15, 1999.
However, the advertisement was inadvertently dropped from the
electronic network shortly thereafter, without reason. The
updated version of the synopsis is now published a second time
to allow for prospective offerors to affirm their interest
in this requirement. Interested parties who responded to the
original synopsis will be maintained on the mailing list, and
need not reapply. The closing date for receipt of proposals
identified under the original requirement has now been extended
to September 10, 1999. All offers received to date are currently
being retained unopened. Offerors that submitted proposals
in response to the original requirement will be afforded the
opportunity to either (1) allow their proposal to remain as
is - to be opened at the time of the new closing date; (2)
allow their proposal to remain with this agency - but submit
an amendment to their original proposal to incorporate any
changes; or (3) submit a written request for the return of
the proposal. Synopsis is as follows. This requirement is issued
on an unrestricted basis under SIC Code 7375, with a size standard
of $18M. ITEM DESCRIPTION: The requirement shall consist of
two contract line item numbers (CLIN's), as follows: CLIN 0001,
1 Job (JB). Item: Subscription for Access for the period of
date of contract award through October 10, 2000. CLIN 0002,
1 Job (JB). Item: Subscription for Access for the period of
October 11, 2000 through April 10, 2002. Note: CLIN # 0002
may be terminated at any time by the Government by providing
90 days written notice to the contractor, without cost over
and above the prorated fee for any used portion of that CLIN.
The subscription should provide for both short and long-term
access to a contractor's automated database containing information
relative to sales/movement data. The database shall include
sales/movement data for all DeCA commissaries within the continental
United States (CONUS - defined as the 48 contiguous States),
in addition to comparable sales/movement data from commercial
grocery stores within the same geographical areas. The access
will be utilized by the DeCA personnel, principally within
the Marketing Business Unit (MBU), to accomplish such things
as market research, generate ad hoc reports, and validate vendor
presentations. The proposed hardware/software solution must
include a user friendly drive engine that will allow for significant
data manipulation and report building capabilities by DeCA
personnel. As a minimum, the access should enable the operator
to generate reports based on any number of parameters, to include,
but not limited to, DeCA REGIONS (Eastern Region-Northern Area,
Eastern Region-Southern Area, Midwest Region, Western Region-Northern
and Western Region-Southern), PRODUCTS (Departments, Categories,
Sub-categories, Brands, UPC's, etc.), MARKETS (Food & Mass
Merchandise) and TIME PERIODS. The proposal should identify
all technical and pricing variations associated with providing
a complete turn-key operation (including any necessary hardware,
software, communication requirements, licenses, etc.) for the
term of the resulting contract. The proposal should also address
the initial and follow-up training on the system that is to
be provided by the contractor. There is no need for any contractor-provided
services other than those required for initial and follow-up
training. In addition to the minimum requirements set forth
above, the following additional enhancements (or portions thereof)
and related pricing should be addressed by the offeror, if
available: (1) the inclusion of sales/movement data for Alaska
& Hawaii DeCA commissaries & comparable commercial grocery
stores; (2) the inclusion of sales/movement data for all other
DeCA stores outside of the CONUS; (3) inclusion of the market
for DRUG categories; (4) expansion of the access to multiple
users (not to exceed 30); (5) any additional features and/or
functions that the offeror feels may be of interest to DeCA.
PLACE OF PERFORMANCE: The end item(s) will be placed and operated
within the areas of the DeCA Headquarters or its related agency
facilities at or near Fort Lee, Virginia. The contractor shall
be responsible for all effort, resources, and costs associated
with making the system fully operational at its end destination.
EVALUATION: The evaluation criteria that will be applied under
this acquisition shall be as follows. The Government contemplates
the award of a single contract resulting from this solicitation
to the responsible offeror whose offer, conforming to the requirements
of the solicitation, is determined to be the most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate offers, which are
listed in descending order of importance: (1) technical capability
of the contractor to meet the needs of the government (inclusive
of minimum needs and potential optional enhancements); (2)
past performance; (3) price. Technical capability and past
performance, when combined, are more important than price.
Written requests for a copy of the solicitation should be provided
to the Defense Commissary Agency, Contract Management Business
Unit, Equipment/Supply Division (RAE), Fort Lee, Virginia 23801-1800.
Requests must contain the requestors company name & complete
mailing address, phone & facsimile number, point-of-contact
and business size status. CONTACT: The point of contact/Contracting
Officer and phone number for this requirement is Mr. Larry
Hahn, (804) 734-8521; Facsimile: (804) 734-8139; e-mail: hahnlp@hqlee.deca.mil*****
EMAILADD: hahnlp@hqlee.deca.mil
EMAILDESC:
CITE: (A-223 SN366689)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: S--SLUDGE REMOVAL AND LAND APPLICATION
SOL F0561100Q0100
DUE 082699
POC Ronald Hudgins, Contracting Specialist, Phone (719) 333-2965,
Fax (719) 333-4404, Email ronald.hudgins@usafa.af.mil - Sherry
Pittinger, Contracting Officer, Phone (719) 333-4908, Fax (719)
333-4404, Email
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request For
Quote (RFQ), solicitation number F0561100Q0100. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. The Standard
Industrial Classification Number is 4953 and the business size
standard is $6M. The proposed requirements contract is reserved
for small businesses. Women owned small businesses and small
disadvantaged businesses are encouraged to submit quotes. The
10th Civil Engineering Squadron, United States Air Force Academy,
CO has a requirement to contract for the removal and land application
of treated sludge. The contractor shall provide all personnel,
equipment, transportation, tools, materials, supervision, and
other items or services necessary to remove treated sludge
from the anaerobic digester at the Wastewater Treatment Plant,
Bldg 9053, transport and land apply the sludge on the Academy's
designated area, or if necessary dispose of the sludge in a
landfill properly permitted to handle digested sludge. This
is a requirements contract for the services specified and effective
for the period(s) stated below. The quantities of services
specified below are estimates only and are not purchased by
this contract. Except as the contract may otherwise provide,
if the Government's requirements do not result in orders in
the quantities described as "estimated" or "maximum" below,
that fact shall not constitute the basis for an equitable price
adjustment. The contractor shall provide the required services
on an "on-call" basis, Monday thru Friday, during the hours
7:00 A.M. to 4:30 P. M. Services to be furnished under this
contract shall be ordered by issuance of delivery orders or
task orders by Mr. Tom Kersh, the Quality Assurance Evaluator
(QAE), or Mr. Larry Duran, Chief, Contract Services Flight,
10 CES/CEOEC, 719-333-3053. Orders may be issued orally, by
facsimile, or by electronic commerce methods. Prior to commencing
work the contractor shall coordinate the work with the wastewater
treatment plant personnel at 333-3334. On average, the contractor
shall pump approximately 42,000 gallons of treated sludge (biosolids)
from the anaerobic digester at the Wastewater Treatment Plant
twice per week during the five (5) months October thru February,
when weather precludes the effective use of drying beds at
the Wastewater Treatment Plant; and once per week during the
seven (7) months of March thru September, when weather facilitates
the effective use of the drying beds. The contractor shall
respond within one (1) working day of the Government's request
and shall complete this task within one day by pumping 42,000
gallons. The contractor shall transport the sludge to the 700
acre land application area designated on map (available upon
request from points of contact below). The contractor shall
evenly apply the sludge in a north-south direction or parallel
to I-25 over approximately 50 acres for each 42,000 gallons
of biosolids. CEV (Environmental) personnel will mark the applicable
site(s) with lath and flagging. If as a result of periodic
sampling by CEV the sludge is found to be unsuitable for land
application, the contractor shall transport the sludge off-site
and dispose of it in an approved landfill. After disposal,
contractor shall attach a copy of the disposal ticket to the
invoice and provide it to the QAE. CLIN 0001: Pump, transport
and land apply sludge during the Basic period 01 OCT 99, or
date of award, whichever is later thru 30 SEP 2000 at an average
rate of 84,000 gallons ( 2 loads) per week during October thru
February (5 months) and 42,000 gallons (1 load) per week during
March thru September (7 months)for a maximum total of 2,856,000
gallons (68 loads) per year. Estimated Quantity. 68 loads Unit
Price: $__________/42,000 gallon load ; Extended Amount: $__________.
CLIN 1001: Pump, transport and apply sludge during first option
year, 1 OCT 2000 thru 30 SEP 2001 ---- at an average rate of
84,000 gallons ( 2 loads) per week during October thru February
(5 months) and 42,000 gallons (1 load) per week during March
thru September (7 months)for a maximum total of 2,856,000 gallons
(68 loads) per year. Estimated Quantity. 68 loads Unit Price:
$__________/42,000 gallon load ; Extended Amount: $__________.
CLIN 1002: Pump, transport and apply sludge during second option
year, 1 OCT 2001 thru 30 SEP 2002 ---- at an average rate of
84,000 gallons ( 2 loads) per week during October thru February
(5 months) and 42,000 gallons (1 load) per week during March
thru September (7 months)for a maximum total of 2,856,000 gallons
(68 loads) per year. Estimated Quantity. 68 loads Unit Price:
$__________/42,000 gallon load ; Extended Amount: $__________.
CLIN 1003: Pump, transport and apply sludge during third option
year, 1 OCT 2002 thru 30 SEP 2003 at an average rate of 84,000
gallons ( 2 loads) per week during October thru February (5
months) and 42,000 gallons (1 load) per week during March thru
September (7 months)for a maximum total of 2,856,000 gallons
(68 loads) per year. Estimated Quantity. 68 loads Unit Price:
$__________/42,000 gallon load ; Extended Amount: $__________.
CLIN 1004: Pump, transport and apply sludge during fourth option
year, 1 OCT 2003 thru 30 SEP 2004 at an average rate of 84,000
gallons ( 2 loads) per week during October thru February (5
months) and 42,000 gallons (1 load) per week during March thru
September (7 months)for a maximum total of 2,856,000 gallons
(68 loads) per year. Estimated Quantity. 68 loads Unit Price:
$__________/42,000 gallon load ; Extended Amount: $__________.
Total Amount of Award (Basic and Option Periods) $__________.
Additional requirements follow: Services are FOB Destination,
USAF Academy, CO. A site visit is scheduled for 09:00 A.M.,
Friday, 13 AUG 99, at the Wastewater Treatment Plant, Bldg
9053. Please coordinate your attendance for the scheduled site
visit with Mr. Tom Kersh, 10 CES/CEOEC, (719) 333-3053. Prior
to contract start date, the contractor shall have a System
Cleaning License from the El Paso County Health Department.
The contractor shall furnish a copy of this license to the
Contracting Officer. Failure to comply will result in immediate
termination. The contractor shall be responsible for any fees
associated with the use of off-base disposal locations. Contractor
vehicles used shall be in sanitary condition before and after
completion of performed tasks. Each offeror shall provide technical
information as to what their proposal includes. The contractor
shall provide certification that the contractor maintains a
sufficient staff of trained personnel capable of performing
this service; has possession of all required local, state and
federal licenses, permits, and certifications from the State
of Colorado; acknowledges responsibility for providing employees
with distinctive uniforms and visual identification; and acknowledges
responsibility for providing all necessary equipment i.e. vehicles,
tools, materials, etc. The contractor shall provide a contingency
plan for providing services for the USAF Academy in the event
of contractor caused delays (mechanical failures, etc.). The
contractor shall also provide a Quality Control Plan that will
be used during the performance of this contract. The contractor
shall not be held responsible for government caused delays.
ALERT: Vendors are strongly encouraged to use the Standard
Form 1449 as the first page of their offer/quote/bid and completely
provide the requested data for all blocks. If you choose NOT
to use the Standard Form 1449, you are cautioned to complete
and provide with your written offer/quote/bid all the data
requested by FAR 52.212-1. Failure to do so may render your
offer/quote/bid as non-responsive and may eliminate you from
consideration for award. The clause at 52.212-1 applies to
this solicitation; however, no addenda applies to 52.212-1.
The provision at 52.212-2 Evaluation - Commercial Items applies
to this acquisition with all offers being evaluated against
the following factors in the descending order of importance:
1) Technical capability, 2) Past performance, and 3) Price.
Technical capability of the proposed items offered shall be
evaluated to determine if the service offered meets the specifications
set forth in this solicitation and as outlined below. Offerors
who fail to meet the technical requirements as set forth may
be considered nonresponsive to the Request for Proposal. Technical
capability and past performance will be rated using the following
system: 1) Does not meet the standard (-); (2) meets the standard
(0); and 3) Exceeds the standard (+). Price will be evaluated
for fairness, reasonableness, and completeness as it relates
to the items offered. Award will be made based on best value
to the Government. The offeror who has the best combination
of + and 0 signs on the evaluation scoring and is considered
to be most advantageous including price to the Government will
be considered the apparent awardee. The following evaluation
factors will be used in determining the contractor's Technical
ability to perform the services required: A. Summary of Services
Proposed: Has the offeror demonstrated a clear understanding
of all of the cited requirements? Has the offeror proposed
services that cover all the cited requirements? Does the offeror's
proposal provide sufficient information to indicate offeror
has the capability and experience to perform the work? B. Contractor
Furnished Equipment/Vehicles: Does the offeror have the ability
to have the required vehicles available to start the contract.
Will the vehicles proposed meet all the cited requirements?
C. Management and Organizational Oversight: Has the offeror
described how the company will oversee, perform quality control,
and technically manage the contract to insure all cited requirements
are met? Past performance will be evaluated as follows: Has
the offeror provided a history of government and non government
contracts for similar work within the last three years, to
include three references? Does the offeror's history indicate
offeror's experience and capability to remove, transport, land
apply, or dispose of sludge under a contract of this size?
Offers shall include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items.
The clause 52.212-4, Contract Terms and Conditions--Commercial
Items applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders--Commercial Items applies to this acquisition.
Additional FAR clauses cited in the clause applicable to this
acquisition are (b) (11), (12), (13), (14), (15), (c) (1),
(2)Wage Determination NO. :94-2079, REV 11, dated 06/16/1999;
occupation titles used are as follows: Laborer $8.17 per hour;
Truck Driver, Heavy Duty $11.21 per hour and (3). FAR 52.216-21
Requirements, FAR 52.217-5 Evaluation of Options, FAR 52.217-9
Option to Extend the Term of the Contract, FAR 232-18 Availability
of Funds, and FAR 53.232-23 Mandatory Information For Electronic
Funds Transfer Payment also apply. DFARS 252.212-7000 Offeror
Representations and Certifications-Commercial Items and DFARS
252.212-7001, Contract terms and conditions required to implement
status of Executive Orders applicable to Defense Acquisitions
of Commercial Items, NOV 1995 applies to this acquisition with
the inclusion of the following: DFARS 252.204-7004 (MAR 1998)-Required
Central Contractor Registration. Proposals must be received
NLT 3:00 P.M. Mountain Standard Time, 26 AUG 99 at Operational
Contracting Office, 8110 Industrial Drive, Suite 200, USAF
Academy, CO 80840-2315. Contact Ronald Hudgins (719) 333-2965
and Sherry L. Pittinger, (719) 333-4908 for information regarding
this solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561100Q0100&LocID=479
LINKDESC:
notice
EMAILADD: ronald.hudgins@usafa.af.mil
EMAILDESC:
CITE: (D-223 SN366627)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, ARS, PPD, Contracts Branch, 5601 Sunnyside Avenue,
Rm. 3-2126-C, Beltsville, MD 20775-5100
SUBJECT: S--TRASH DISPOSAL SERVICE
SOL RFQ 05-3K06-99
POC Contact Darleen Masten, Contracting Officer at (301) 504-1709
DESC: The CBD synopsis published on August 2, 1999, is corrected
to read: The solicitation will be released via the Internet
at: http://www.ars.usda.gov/afm2/divisions/ppd/solicit.htm
as soon as it is finalized. Hard copies are available upon
request. Reference Solicitation number RFQ 05-3KO6-99*****

CITE: (W-224 SN366727)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: S--REFUSE COLLECTION/DISPOSAL: ALTUS AFB OK: BASE AND
MFH
SOL F34612-99-R0012
DUE 101999
POC Esther Renfro, Contract Specialist, Phone 580-481-7515, Fax
580-481-5138, Email Esther.Renfro@altus.af.mil
DESC: Furnish Refuse Collection/Disposal Services at Altus AFB
OK. Acquisition is unrestricted. Basic and four options. FAX
# 580-481-7025. Requests for releasable information specific
to this acquisition may be obtained by contacting Esther Renfro.
This includes such information as present contractor and contract
data, and bid abstract. The right is reserved to determine
certain information be requested under the purview of the Freedom
of Information Act/Privacy Act.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34612-99-R0012&LocID=513
LINKDESC:
notice
EMAILADD: Esther.Renfro@altus.af.mil
EMAILDESC:
CITE: (D-224 SN366914)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: S--CUSTODIAL SERVICES AT FORT LEWIS, WASHINGTON
SOL DAKF57-99-R-0003
POC Pam Munoz, Contract Specialist, (253) 967-2151, ext. 204
DESC: This solicitation is cancelled in its entirety.
CITE: (W-224 SN367062)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: S--UNIFORM RENTAL
SOL 626-00-06
DUE 091699
POC Susan Hilley, 615-327-5312
DESC: Provide uniform service to the Department of Veterans Affairs,
1310 24th Ave., S., Nashville, TN 37212. Service shall consist
of supply of uniforms for VA employees and weekly pick-up,
laundering, and delivery of wrinkle-free garments. Estimated
number of employees is 130. Contractor shall furnish 11 uniforms
for each employee to include pants and shirts/smocks. Contract
period will be 10/1/99 through 9/30/00 with four 1-year options.
Solicitation will specify brand name or equal and successful
bidder will be required to furnish sample garments with selection
to be approved by VA. SIC Code is 7218. Requests for solicitation
documents must be in writing and may be faxed to 615-321-6351.
No telephone requests will be honored.
EMAILADD: HILLEY,SUSAN@NASHVILLE.VA.GOV
EMAILDESC:
CITE: (W-224 SN367217)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: S--GROUNDS MAINTENANCE AT EAST FORT BAKER, SAUSALITO,
CALIFORNIA
SOL DAKF57-99-T-0054
DUE 092599
POC Doraine Robertson, Contract Specialist, (253) 967-2151, ext.
211
DESC: Provide all plant, labor, tools, equipment, and materials
(except as indicated otherwise in the specifications) and perform
all work in strict accordance with the specifications and plans
required for Grounds Maintenance at East Fort Baker, Sausalito,
California consisting of approximately 11 acres. Work is to
include policing (debris pickup), mowing, trimming, hedge and
shrub pruning. Contract period consists of Base Period (1 October
1999 through 30 September 1999) and one one-year option period.
The proposed procurement listed here is 100 percent set-aside
for small business concerns. The size standard is any concern
including its affiliates with an average annual sales or receipts
for its preceding three fiscal years not in excess of $5 million.
SIC Code: 0782. This solicitation package will only be available
by downloading it from our website at http://www.lewis.army.mil/doc.
Anticipated issue date is: 20 August 1999.
CITE: (W-224 SN367236)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: The Onyx Group, 1199 N. Fairfax Street, Suite 600, Alexandria,
VA 22314-1437
SUBJECT: S--UTILITIES PRIVATIZATION FOR AIR FORCE AND AIR NATIONAL
GUARD FACILITIES AT PITTSBURGH INTERNATIONAL AIRPORT
SOL UP-PA-P109-01CBD01
DUE 091599
POC Mike Bascetta 850-650-4717
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT PITTSBURGH INTERNATIONAL AIRPORT (IAP) AIR RESERVE
STATION (ARS) AND PENNSYLVAINA AIR NATIONAL GUARD (PITTSBURGH
IAP) 911TH AIRLIFT WING (ARS) AND 171ST AIR REFUELING WING
(PA ANG) Category: S-Utilities and Housekeeping Services-Potential
Sources Sought E--Purchase of Structures and Facilities--Potential
Sources Sought M--Operation of Government-Owned Facilities--Potential
Sources Sought Y--Construction of Structures and Facilities--Potential
Sources Sought Date Published: August 9, 1999 Contact:
Mike Bascetta, Functional Analyst, The Onyx Group, 155 Crystal
Beach Dr., Suite B-125, Destin, FL 32541, (850) 650-4717, mbascetta@destin.net
Synopsis: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT PITTSBURGH INTERNATIONAL AIRPORT (IAP)
AIR RESERVE STATION (ARS) AND PENNSYLVAINA AIR NATIONAL GUARD
(PITTSBURGH IAP) 911TH AIRLIFT WING (ARS) AND 171ST AIR REFUELING
WING (PA ANG), SOL: N/A, DUE: WITHIN 30 DAYS OF THE DATE OF
THIS PUBLICATION, POTENTIAL SOURCES SOUGHT. PURPOSE: 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 Commanders of the 911th and 171st are seeking
interest and information specifically for the potential privatization
of the potable water, wastewater, natural gas, and electrical
utility systems at the 911th Airlift Wing (ARS) and the 171st
Air Refueling Wing, (PA ANG), Pittsburgh International Airport
(PIAP). OBJECTIVE: Should privatization result at either
or both units, ownership of the potable water, wastewater,
natural gas, and electrical utility systems, operation and
maintenance and obligation to continue to provide utility service
for an indefinite and ongoing period will transfer from the
911th Airlift Wing (ARS) and/ or the 171st Air Refueling Wing
(PA ANG) to a utility service provider. 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 the privatization will ultimately reduce
the Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: The
following information is only an estimate and is subject to
change. A. 911TH AIRLIFT WING (ARS): The 911th ARS is located
within the Pittsburgh International Airport (PIAP) off of Business
Route 60 in Moon Township. The 911 Airlift Wing (ARS) owns
55 buildings and structures spread over 115 acres of land.
(Location maps may be located at www. afres.af.mil/units/911aw/index2.htm)
The water supply system is a closed loop system fed by a
12-inch transite line that enters the ARS at a metering station
located near the main gate. The water mains are comprised of
approximately 26,300 linear feet of pipe, with an average age
of 9 years. The main feed from Moon Township Municipal Authority
(MTMA) is metered by a single meter located on Defense Ave.
approximately 1 mile from the main gate. The 911th ARS has
six metered facilities. There are 40 fire hydrants located
within the installation. There is a 1.5 million gallon elevated
storage tank on the installation. The ARS consumes approximately
7,200 Kgal/year. The 911th ARS owns the supply line and water
distribution systems within the installation boundaries.
The sanitary sewer system is owned by the 911th ARS up to
the point where it discharges into a 15-inch MTMA line located
on the NE corner of the installation adjacent to facility 222.
The sanitary line enters the base 1-mile from the main gate.
The age of the system varies from 9 to almost 20 years. There
is approximately 26,500 linear feet of sewer lines located
within the 911th Airlift Wing, ARS. These lines range from
4-12 inches and are a combination of ductile iron, polyvinyl
chloride, terra-cotta, and vitrified clay pipes. The MTMA owns
the discharge line from the installation to the treatment plant.
Natural gas for the installation is supplied by People's
Gas and is metered from a single metering station. The Gas
enters the 911th ARS through a 6-inch line to the meter located
approximately 1 mile from the main gate on Defense Ave. There
is approximately 7,000 linear feet of underground gas distribution
piping serving the 911th Airlift Wing, ARS. Most piping is
underground with 4-inch mains and various sizes of service
laterals. The ARS has a total of 36-metered facilities. The
average age of the gas piping is approximately 13 years. The
911th ARS owns all distribution piping within the installation
boundaries. The electrical system consists of two separate
circuits, each beginning at the Duquesne Light Company substation
located near the 911th Airlift Wing, ARS main entry gate. The
911th ARS usage is metered at the substation. A 22.9 KVA overhead
primary distribution line serves the 911th ARS distribution
system with step down transformers located at the substation.
The electrical distribution system is approximately 14 years
old. The electrical distribution primary system consists of
approximately 25,000 linear feet of overhead distribution lines
and 6,500 linear feet of underground lines. The secondary system
consists of 2,900 linear feet of overhead lines and 12,100
linear feet of underground lines. The Duquesne Electric Company
owns and maintains a transformer substation with isolation
transformers and disconnects switches, which is located approximately
1 mile from the main gate in the interior of the installation.
The ARS substation main transformer is operating at approximately
90% of its maximum capacity of 1,500 KW. The ARS has a combination
of approximately 200 exterior and interior street/airfield
lighting fixtures. Additionally, approximately 36 ARS buildings
are metered individually. The 911th ARS owns all distribution
lines past the substation. The 911th ARS has programmed several
electrical utility improvements over the next five years. These
improvements include relocating the 4160V primary underground
cable, alter the electrical distribution system, install demand
side energy reduction/load shedding devices, upgrade/relocate
the electrical substation, and replace various transformers
on this installation. B. 171st AIR REFUELING WING (PA
ANG): The 171st Air Refueling Wing (PA ANG) is located within
the Pittsburgh International Airport (PIAP) off of Business
Route 60 at McClaren Road. The 171st Air Refueling Wing owns
51 buildings and structures spread over 179 acres. (Location
maps to this location may be accessed through www.pitt.ang.af.mil)
The Moon Township Municipal Authority (MTMA) water supply
system is a closed loop system fed by an 8-inch transite line
that runs from the Pittsburgh ARS beneath runway 32-14, and
the approaches to taxiways 28L and 28C. A single meter located
near the 171st Air refueling Wing (ANG) airfield taxiway meters
the main feed from MTMA. The water mains are comprised of approximately
21,000 linear feet of pipe, which varies in age from 8 to almost
50 years. Findlay Township provides a backup water source,
which enters the ANG at the main gate. There are 24 buildings
and 28 fire hydrants served by the system. The Pennsylvania
ANG owns the supply line and water distribution systems.
The sanitary sewer system is a gravity flow system that outflows
into an 18 inch MTMA from the 171st Air Refueling Wing (ANG)
to the Moon Township Municipal Authority. There is approximately
8,900 linear feet of pipe serving 23 buildings. Additionally,
one building uses a lift station with an ejector pump. The
age of the system varies from 8 to almost 50 years. The sanitary
sewer system is owned by the 171st Air Refueling Wing, ANG
up to the point where it discharges into the 18-inch line on
the SW corner of the base at McClaren Run Creek. Natural
gas for the installation is supplied by People's Gas, and is
metered from a single metering station located at building
100. The 171st Air Refueling Wing, ANG owns all distribution
piping past the metering station. There is approximately 9,200
linear feet of underground gas distribution piping serving
26 buildings. Most piping is underground, with 4-inch mains
and various sized service laterals. Piping is about 16 years
old. The gas piping exits the base to a Peoples Natural gas
facility located between buildings 204 and 206 on the SE side
of the base. The electrical distribution system consists
of two separate circuits, each beginning at the Duquesne Light
Company substation located near the 171st Air Refueling Wing
(ANG) building 100. The electrical distribution consists of
approximately 6,000 linear feet of overhead primary, 3800 linear
feet of underground primary, 13,000 linear feet of underground
secondary cable, and 1,200 linear feet of duct bank. Most cable
is from 40 to 50 years old. Street and area lighting is comprised
of approximately 150 fixtures. The 171st Air Refueling Wing
(ANG) usage is metered at the substation; additionally, 4 buildings
are metered individually (consumption for these four buildings
is billed through the meter at the substation). The 171st Air
Refueling Wing, ANG owns all distribution lines past the substation.
PROCEDURES: This request to interested parties is for gathering
information and is a required component and 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 proposals. 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:
4911/4Million (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 (one
hard copy, in addition to an electronic copy, directed to the
POC listed below) 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
bundling/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(s); (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
price) 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
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 Pennsylvania and
the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantaged; 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 and 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 utility systems may be issued in the same time frame.
A separate response to each RFI is required. The point of contact
(POC) is Mike Bascetta, Functional Analyst, The Onyx Group,
155 Crystal Beach Dr., Suite B-125, Destin, FL 32541, (850)
650-4717 or Fax (850) 650-4719, mbascetta@destin.net.
EMAILADD: mbascetta@destin.net
EMAILDESC:
CITE: (W-223 SN366626)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: T--PUBLICATION OF BASE GUIDE AND BASE MAP
SOL F28609-99-R-0018
DUE 092299
POC Christine Skovgaard, Contract Specialist, Phone (609)724-4726,
Fax (609)724-4677, Email christine.skovgaard@mcguire.af.mil
- Sheryl Carrington, Contracting Officer, Phone (609)724-5927,
Fax (609)724-4677, Email
DESC: McGuire Air Force Base is issuing a solicitation for the
publication of a Base Guide and Base Map to be known as the
McGuire Newcomers Guide and the Welcome to McGuire Base Map.
Both publications are commercial enterprise products published
to provide Air Force people information about the mission of
their command, installation or community services available
and local geography and history. Editorial content pertaining
to the guide shall be based on information prepared and submitted
by the McGuire Air Force Base Public Affairs Division. The
publisher agrees to bear all costs and expenses of publishing
the guide and map. All proceeds from the sale of advertisements
appearing in the guide or map, go to the publisher, who agrees
to look exclusively to such advertising sales for all publishing
costs and profits, if any. No appropriated funds of the United
States will become due or be paid to the publisher. Solicitations
are no longer issued in paper form and may only be obtained
via the World Wide Web at http://www.eps.gov/. Any requests
for a solicitation in paper form will be denied. This solicitation
was previously advertised under solicitation number F28609-99-RA-0006.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F28609-99-R-0018&LocID=564
LINKDESC:
notice
EMAILADD: christine.skovgaard@mcguire.af.mil
EMAILDESC:
CITE: (D-223 SN366630)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--PHOTOGRAHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
SOL RFQ-NCI-90167
DUE 083099
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: This is a combined synopsis/solicitation for Commercial
Items, prepared in accordance with the format in FAR 12.6 as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation and a separate
written solicitation will not be issued. This solicitation,
No. RFQ-NCI-90150, includes all applicable provisions and clauses
in effect through FAR FAC 97-13. The acquisition will be made
pursuant to the authority in FAR 13.5 to use simplified procedures
for commercial acquisition. This requirement is set-aside for
small businesses. The Standard Industrial Classification Code
is 2732, and the business size is 500 employees. All prospective
offerors should have a copy of the booklet "Standard Technical
Specifications for NCI Printing Requirements" (hereafter referred
to as NCI Standard Specifications) issued by DHHS/NIH/NCI.
The information in this booklet provides supplemental information
necessary for potential offerors to have a complete understanding
of the specifications set forth below. Copies of the booklet
may be requested from Cynthia Brown at (301) 402-4509. REQUIREMENTS:
TITLE: "Spread the word Flipchart"- assembled kits of seven
items each. PRODUCT: Each kit consists of a 56 page flip chart
plus a folding easel back support device-(wire-on bound), 2
furnished 4 page inserts, 2 letters, a label and a one piece
mailer. 2 lots: 10,000 English and 8,000 Spanish language.
QUALITY: Level 2 printing and finishing attributes are required
for this specification. Reference GPO publication 310.1 for
attribute requirements. Printing is the predominate production
function and none shall be subcontracted. QUANTITY: 18,000
total copies and final films used in the production of printing.
TRIM SIZE: Flip chart 14" x 11", wire-oh bound along 14" way,
Letters 8-1/2" x 11",label is 5" x 7", furnished 4 page folders
are 5-1/2" x 8-1/2" final size. FURNISHED MATERIALS: a Zipdrive
disk consisting of Adobe Illustrator art & Quark page layouts
from desktop crated files together with color proofs in "reader"
page styles. The contractor shall RIP films from a Hi-Res drum
device only, Capstan is not acceptable. Files contain process
color art as well as all other elements. PROOFS: 2 sets of
proofs. Provide laminated halftone dot structure color proofs,
digital-4000 dpi or made only from final films, stripped to
show the full press sheet imposition, indicating guide, gripper
and ruled-up for all the bindery trim-outs of each form, plus
dylux proofs, with all elements in proper position, folded
and trimmed to the final size. NCI Printing shall retain one
complete proof set. PAPER: Flipchart pages -80 lb. white #1
dull finish cover, target brightness of 87. (Celesta, Centura,
Signature, Vintage, or an approved equal). Letters -70 lb.
white #1 offset opaque text, minimum brightness of 89. (Ardor,
Hammermill, Simpson, Springhill, or an approved equal). Label
- 60 lb pressure sensitive label stock, permanent adhesive.
Easel -50 point CIS white outdoor board or equal. Mailer-Oyster
White "C flute" corrugated one piece mailers. Only those papers
listed above as approved #1 sheet equals will be considered.
See the 32nd edition (1998- 99 issue) of the Competitive Grade
Finder. Both the text stock and cover stocks must be the same
brand name items, and all the leaves within each chart must
be matching. American mill manufactured papers only, private
label papers and/or foreign manufactured papers not subject
to NAFTA shall not be acceptable. INKS: 4 color process, PMS
134 (Gold), PMS 186 (Red), and Black ink. Inks shall contain
minimum percentages of vegetable oil in compliance with federal
procurement mandates as follows: Heat-set litho/10%, sheet-fed
litho/20%, forms/20%. BINDING: Flip Chart-Die strike and fold
the easel back using three accordion folds from 14" x 28" to
14" x 11" to allow a six inch supporting device when expanded.
Hot film laminate all 54 text pages on both sides. Collate
text pages together with the completed easels and bind along
the 14" dimension using white wire-on elements (see the prototype
sample on display). Bleed trim the two letters to 8- 1/2"
x 11" and label to 5" x7". Insert the furnished 4 page folders,
the two letters and the flipchart into the one piece corrugated
self mailer. Seal with clear tape and affix the labels on the
top. Keep the lots separated by languages. SEPARATIONS: All
process images are contained in the electronic files. PRINTING:
Print flipchart easel back on one side, type matter and a logo
in Black ink. Print flipchart text page 1 in PMS 134 and PMS
186 only. Pages 25, 27 and 55 print in PMS 134, PMS 186 and
Black. Text page 56 is blank. All other odd numbered flipchart
text pages are 4 color process inks, PMS 134 and PMS 186. Text
page images consist of a solid PMS 186 Red background butting
an approximately 3/16" white border on all four sides. A solid
PMS 134 Gold background color butts the Red border. Process
illustrations are also enclosed within a Black rule which
is built from process inks or may be manipulated to Black only
at the contractor's option (and expense). All process ink color
illustrations are Adobe illustrator finals requiring 200 line
screen output. The balance of even numbered pages are Black
ink only using all line art. Evaluation and Resources sheets
are each printed in Dense Black ink on one side only. Labels
are printed in PMS 134 and PMS 186 only. NOTE: All the non
process ink color plates change between the two language versions.
Heavy ink coverage is required and the contractor must take
all necessary precautions to prevent ghosting and lay a smooth,
uniform ink film. Ghosting & "in-line problems" shall not be
acceptable. Components must be printed on a lithographic printing
press capable of printing all the ink colors with one pass
through the press. Web run production equipment shall be heat-set
only. COATING: None required except as detailed under binding.
MARGINS: Bleeds, follow trim marks on furnished electronic
copy.DISPLAY EXAMINATION: Examination of the camera copy is
an integral part of these specifications. No additional payment
will be allowed due to the contractor's failure to examine
the copy and thoroughly understand the nature and extent of
the work to be performed. (Strongly recommended). PRESS INSPECTION:
Press sheets shall be inspected at the contractor's printing
facility for quality conformance. Each press sheet form must
contain one color bar, at least 3/16" in width, for each ink
color placed parallel to the ink rollers. Color controls bars
(such as, BRUNNER, GATF or GRETAG) must contain star targets,
trapping, tint and dot gain patches, process built grays,
if applicable, and extend the full width of the press sheet.
Ink densities shall be constant across the full width of the
sheet with no deviations to exceed plus or minus of one percent.
Light and heavy inking is not allowed. The contractor must
provide the correct viewing conditions for all press sheet
inspections including 5000 kelvin light sources housed in
a completely enclosed neutral gray booth and functional densitometers.
Also refer to NCI Standard Specifications. PREAWARD SURVEY:
In order to determine the responsibility of the prime contractor,
the government reserves the right to conduct a preaward survey,
or to require samples to QATAP evaluate, or other evidence
of technical, managerial, financial and similar abilities
to perform, prior to the award of a contract. Also refer to
NCI Standard Specifications. PACKING: Pack completed assemblies
in new 275 pound test corrugated containers filled to the top.
The cartons shall be specifically manufactured to fit these
products. Maximum weight shall not exceed 48 lbs. per carton.
Products must lay flat, do not stand upright in cartons. No
packaging deviations shall be allowed. Label or stencil on
one of the carton ends. RETURN MATERIALS: Return all camera
copies or furnished materials as received and two file copy
printed samples. Inventory the final film negatives in printer
spreads (only 2 page films for book-work) and furnish copies
of all the signed receipts in one package to Paul LaMasters
at the business office address: Printing Officer, OCC/NCI,
31 Center Drive, MSC 2580, Bethesda, MD 20892. NEGATIVES:
Compose negatives as RRED final films in two page printer's
spreads only, allowing a minimum of " working margins on all
sides, using .007 film, (.004 film is allowed if computer electronic
files were provided by the NCI). Pin hole registration punching
of the final films is required and composed, not stripped,
registration marks on all sides. The contractor shall inventory
all the final negatives within their facilities until called
for return by the government. Ownership of these furnished
films shall remain the governments's property. Industry trade
customs shall not apply to film, flats, proofs or color oks.
Pack films to protect emulsion layers and furnish each film
set with the associated top sheet containing wet ink density
readings, or your press oks for future color match. Films shall
be ready for subsequent reprints without additional effort
beyond exposures. If digital direct-to-plate technologies were
used, the contractor shall also be required to furnish films
as a deliverable item upon request. Label: 9-NCI-PC124 (composed
negatives & oks for storage)Spread the Work Flipchart kits.
SHIPPING: 10 advanced sample copes to: National Cancer Institute,
Attn: Printing Officer, Building 31, Room 10-A-28, 9000 Rockville
Pike, Bethesda, MD 20892; Ship 15 file copies to: Library
of Congress, Madison Bldg, Exchange & Gift Division, Federal
Documents Section, C Street, North East, (between 1st & N Streets)Washington,
DC 20540. Ship 736 "depository copies" to: US Government Printing
Office, Depository Receiving Section, Jackson Alley, Room #A-150,
Washington, DC 20401, Stop: SSLA, Attn: Wm. Teele, label cartons
item #507-G-02. Ship the balance of copies to Aspen Systems,
Inc., Attn: Mr. Andy McMahon, 1000 Haverhill Road, Baltimore,
MD 21229 (410)644-7853. SCHEDULE: Proofs will be withheld 3
working days from the time they are received until they are
returned back to the contractor's facilities. Label the proof
package with the NCI PC number and product title. Return the
materials in the proper order as originally provided by the
government. Press Sheet Inspection requires 5 working days
notice. Notify the NCI Communications Office at (301) 402-2624
of the day and time press sheets will be available for inspection.
Bindery Inspection requires 5 working days notice. Notify the
Printing Officer (301) 402-2624 of the day and time products
will be available for inspection. Continuing production beyond
press work is solely at the contractor's risk until an "approval
for binding production" is given in writing. SCHEDULE: Display
of materials at NCI, OCC, Building #31, Room 10-A-28, 9000
Rockville Pike, Bethesda, Maryland 20892 on 8/25/99. Assuming
an award date of 8/30/99, material shall be picked up on 9/2/99.
All copies shall be delivered to the destination identified
above by noon on 10/18/99 (EST). Advanced sample copies must
be received at the NCI, Office of Cancer Communications prior
to any bulk distribution. Return of furnished materials and
receipts shall be made on 10/25/99. NOTE: please be aware that
without the return of all the furnished items, complete as
specified within theses printing specifications, payment will
and can be withheld until all these materials are received.
The package shall include copies of all shipment documents
with signatures by the receiver and two sample file copies.
General packaging information for bulk shipments delivered
to the National Cancer Institute. Shipments not conforming
to these requirements can be refused. The exact packaging for
each order will be detailed within the printing contract from
the government. The contractor shall initiate contact with
our warehouse, if the inventory control number is not furnished,
prior to labeling any cartons. Receiving hours are 9:00 am-12:00
(noon) & 1:00- 4:00 pm EST, Monday-Friday. Call for delivery
appointment prior to any bulk shipments. Ship to: Aspen Systems,
Inc., 1000 Haverhill Road, Baltimore, MD 21229, Attn: Andy
McMahon, phone number (410) 644-7853. Ship the samples to:
National Cancer Institute, Office of Cancer Communications,
Building #31, Room #10-A-28, 9000 Rockville Pike, Bethesda,
MD 20892, Attn: Paul LaMasters, Printing Officer, (301) 402-2624.
Label each carton on one end with NCI PC #9-NCI-PC124, (individual
mailers/quantity per carton) Spread the Work Flipchart kits,Inventory
number #507-G-02. Plastic strap band every skid in both directions
(twice) over corrugated edge protectors and wooden skid tops,
then cover skids with plastic stretch wrap after banding, tops
& edge protectors. Dimensions of the skid is: [Side dimensions:
40" Front dimensions 48"]. Affix a packing list for all deliveries.
Stack skids not to exceed 50" from the floor to the top. All
skids shall be four-sided entry and the with must not exceed
2,000 pounds, do not side load or double stack on the truck.
The cartons shall only be new 275 lb. test corrugated and specifically
made to contain the products as specified, "PACKING". BASIS
FOR AWARD: Award will be made to the lowest responsible offeror
with the lowest priced offer that fully meets the requirements
of the solicitation. PROVISIONS AND CLAUSES: the following
FAR provisions and clauses apply to this acquisition: FAR 52.212-1,
INSTRUCTIONS TO OFFERORS-COMMRCIAL ITEMS-DEVIATION FOR SIMPLIFIED
ACQUISITIONS, FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-
COMMERCIAL ITEMS WITH DUNS NUMBER ADDENDUM; FAR 52.212-4,
CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS; AND FAR 52.212-5,
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES,
OR EXECUTIVE ORDERS-COMMERCIAL ITEMS-DEVIATION FOR SIMPLIFIED
ACQUISITIONS. The following FAR clauses cited in paragraph
(b) of the clauses at FAR 52.212-5 are also applicable to this
acquisition: FAR 52.222-26, EQUAL OPPORTUNITY; FAR 52.222-35,
AFFIRMATIVE ACTON 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 VIETNAM ERA; FAR 52.225-3, BUY AMERICAN
ACT-SUPPLIES AND 52.232-34 PAYMENT BY ELECTRONIC FUNDS TRANSFER-OTHER
THAN CENTRAL CONTRACTOR REGISTRATION. Full text copies of
the representations and certification or other cited provisions
and clauses may be obtained on line at the NCI website at http://amb.nci.nih.gov/SAP/sap.htm
or from Cynthia Brown, Purchasing Agent, on 301-402-4509. OFFERS:
Quotations must be submitted on an SF-18 or SF-1449 with a
completed "Schedule of Offered Supplies/Services". Offers must
be accompanied by a completed "Offeror Representations and
Certifications-Commercial Items with DUNS Number Addendum,
signed by an authorized representative of the offeror. Quotations
must be received in this office by 1:30 pm Est on 8/30/99.
Please reference the solicitation number RFQ-NCI-90167 on your
quotation.
CITE: (W-224 SN367016)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B869-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for the period 010100 to 123101.
Perfect bound books, 4-1/2 x 6-1/4", black ink. Approximately
15 to 20 orders per year, for approximately 200 to 20,000 copies
per order, of approxamtely 168 to 240 pages. Operations include
film making, printing, binding, packing and distribution. Copy
pickup in Aberdeen, MD. Quality Level III. Bid opening anticipated
during the month of November, 1999. Request bid invitation
by letter to the address above.
CITE: (W-224 SN366842)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PUBLICATIONS
SOL Program B157-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for the period 01-01-00 to 12-31-00.
Pamphlets, 8-1/2 x 11", black ink, and four color process.
Quarterly orders for 1,000 copies of 8 to 12 pages, saddle
stitch. Operations include electronic prepress, printing, binding,
packing, and distribution. Copy pickup at Andrews Air Force
Base, MD. Quality Level III. Bid Opening anticipated during
the month of November, 1999. Request bid invitation by letter
to the address above.
CITE: (W-224 SN366884)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B869-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for the period 01-01-00 to 123100.
Perfect bound books, 4-1/2 x 6-1/4", black ink. Approximately
20 orders per year, for approximately 200 to 20,000 copies
per order, of 168 to 240 pages. Operations include film making,
printing, binding, packing and distribution. Copy pickup in
Aberdeen, MD. Quality Level III. Bid opening anticipated during
the month of November, 1999. Request bid invitation by letter
to the address above.
CITE: (W-224 SN366890)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PUBLICATIONS
SOL Program B157-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for the period 010100 to 123100.
Pamphlets, 8-1/2 x 11", black ink, and four-color process.
Quarterly orders for 1,000 copies of 8 to 12 pages, saddle
stitch. Operations include electronic prepress, printing, binding,
packing, and distribution. Copy pickup at Andrews Air Force
Base, MD. Quality Level III. Bid Opening anticipated during
the month of November, 1999. Request bid invitation by letter
to the address above
CITE: (W-224 SN366895)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MAGAZINE PRINTING
SOL Program C79-S
POC Stuart Friedman (202) 512-0310
DESC: Single award term contract for the period date of award
to 10-31-2000. Magazine, 216 x 279 mm (8-1/2 x 11") or option
213 x 276 mm (8-3/8 x 10-7/8"), print in 4-color process plus
optional fifth color, coat cover with aqueous gloss coating.
Anticipate 9 to 11 orders per year for 35,000 to 45,000 copies
of 32 to 64 pages per order. Operations include electronic
prepress, printing, binding, packing, mailing and distribution.
Copy pick up Rosslyn, VA. Quality level II. Bid opening anticipated
during the month of September, 1999. Request bid invitation
by letter to the address above.
CITE: (W-224 SN366905)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--EL TIGRE NEWS
SOL Program 2947-S
DUE 090999
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Donald Ferguson, 562-863-1708.
DESC: Single award term contract for period October 1, 1999 through
September 30, 2000 for the Department of the Air Force. Production
area assumed to be within a 60 mile radius of 1650 E. Perimeter
Way, Tucson, AZ 85706-6052. Pamphlet, approximately 12 orders
a year, 2,200 copies per order, 12 to 20 pages per order, 8-1/2
x 11". Operations include copy pickup, pre-flight, film, printing,
binding, packing, labeling and marking, and distribution. Four
workday production schedule. Product Quality Level IV Attributes.
Requirements for bidding are available by request via email
or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-224 SN366998)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL Program 1615-M
DUE 090999
POC Russ Woodmancy (314) 241-0349 ext 24
DESC: Multiple award term contract for the period 10/01/1999
to 9/30/2000. For Departments of the Air Force and Navy. Nationwide
production area. Technical publications and changes. Approximately
2,000 to 5,000 orders per year. Trim size 114 x 51 mm (4-1/2
x 2") to 432 x 279 mm (17 x 11"). Operations include printing,
binding, packing for mailing, and shipping. Quality Attribute
Levels III and IV. Bid request on firm's letterhead.
LINKURL: http://www.access.gpo.gov/procurement/stlouis/synopsis.shtml
LINKDESC:
EMAILADD: rwoodmancy@gpo.gov
EMAILDESC:
e-mail.
CITE: (W-224 SN367009)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MICROFICHE
SOL Program B243-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 01-01-00 to 12-31-01.
Microfiche produced from furnished source documents and magnetic
cartridges. Anticipating up to 2 orders per week for 3 to 1600
diazo microfiche produced from master or intermediate microfiche.
Operations include inspection and preparing microfiche titles,
duplicating, collating, complaints fulfillment and distribution.
Copy pickup in the Washington, DC area. Bid opening anticipated
during the month of November, 1999. Request bid invitation
by letter to the address above.
CITE: (W-224 SN367167)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MICROFICHE
SOL Program B243-S
POC Stuart M. Spence, (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B243-S,
posted August 12, 1999, is amended to change the ending term
from 12-31-01 TO 12-31-00.
CITE: (W-224 SN367175)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--CONSULTANT/TRAINING SERVICES
SOL MDA410-99-Q-0129
DUE 082399
POC Mr. Guidi, Contract Specialist, Fax No. (703)696-4871
DESC: The Department of Defense Education Activity, (DoDEA),
Arlington, VA intends to negotiate an award, on a sole source
basis, with Education Development Center, 55 Chapel St., Newton,
MA to provide planning, training, materials development, and
facilitating for the Early Assistance Process. This includes
accelerating the school improvement plans to focus on results,
for DoDEA Superintendents, Principles, and District Improvement
Specialist. Educators will be trained on their primary role
of fostering excellence in teaching and learning in each and
every classroom of their schools and to develop the knowledge
and skills needed to improve the quality of the school improvement
process. THIS NOTICE IS FOR INFORMATION PURPOSES ONLY. NO SOLICITATION
WILL BE ISSUED. See Note 22.
EMAILADD: dguidi@hq.odedodea.edu
EMAILDESC:
e-mail.
CITE: (W-224 SN366944)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: U--ELECTRONIC TESTING SERVICES
SOL N/A
DUE 093099
POC Thora Stanwood, Contract Specialist, 202-874-4716
DESC: The OCC is seeking sources that can handle a requirement
for electronic testing and grading services. These services
must be provided in testing centers located within about a
75-mile radius of each of OCC's 75 field offices in the continental
U.S. The tests may be conducted three to four times a year.
The vendor must be qualified to electronically administer
and score a multiple-choice exam. OCC will provide the computer
diskette, CD-ROM, or similar vehicle of test questions and
grading schematic, which the vendor must be qualified to load
onto its access-protected computer mainframe. The vendor must
have computer-experienced and qualified testing administrators
and independent testing proctors. Interested vendors may
send informational materials to Thora Stanwood, MS 4-13, OCC,
250 E Street, SW, Washington, DC 20219 or may call 202-874-4716
by Thursday, September 30, 1999. *****
CITE: (W-224 SN367066)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation 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: V--PACK AND CRATE OF PERSONAL PROPERTY
SOL N00244-99-R-0257
DUE 092799
POC Catherine McCollum, Contracts Specialist (619) 532-2886
DESC: NAS Lemoore has a requirement for the packing and crating
of personal property - Schedule I (outbound), Schedule II (inbound),
and Schedule III (intra-city and intra-area moves). Requirements
contract with a performance period of 01 January 2000 through
31 December 2000. Area of performance is King, Tulare, and
Fresno counties, CA. This procurement is unrestricted and all
responsible sources with an active PUC license may submit an
offer. It is anticipated that the solicitation will be available
by 26 August 1999 on the FISC-SD web link below. The solicitation
will also be available on the Navy Electronic Commerce Online
(NECO) web link http://www.neco.navy.mil. It is the responsibility
of the interested parties to independently review the referenced
web links frequently for updates to any and all documents.
Potential offerors will be responsible for downloading their
own copy of the solicitation and amendments (if any). No paper
copies of these documents are anticipated to be issued.
LINKURL: http://www.sd.fisc.navy/mil
LINKDESC:
EMAILADD: catherine_i_mccollum@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-223 SN366648)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation 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: V--PACK AND CRATE SERVICES
SOL N00244-99-R-0258
POC For Solicitation Info, CONTACT LEONARD ANTHONY, (619) 532-2583;
CONTRACTING OFFICER, SHEILA WASSON
DESC: Pack and Crate services of personal property in Lyon and
Churchill counties, Nevada, for inbound, outbound, and intra-city,
intra area moves. Period of performance is 01 January 00 through
31 December 00. This solicitation is a small business set-aside
with a Standard Industrial Code of 4214 and annual receipts
of 18.5 Million. It's anticipated the solicitation will be
available by 01 September 1999 on the FISC-SD web site listed
below. The solicitation will also be available on the Navy
Electronic Commerce Online (NECO) web link: http://www.neco.navy.mil.
It is the responsibility of the interested parties to independently
review the referenced web sites frequently for updates to any
and all documents. Potential offerors will be responsible for
downloading a copy of the solicitation and any amendments.
No paper copies of these documents will be issued. See Numbered
Notes 1 and 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Leonard_L_Anthony@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-223 SN366671)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: V--ARMORED VEHICLE SERVICE, HAWAII VOLCANOES NATIONAL
PARK, HAWAII
SOL RQ8000-99-025
POC Theresa Fisher 415/427-1331
DESC: The National Park Service intends to award to Loomis Fargo
& Co., an order for armored vehicle services for transportation
of daily deposits of fee revenue from the Visitor Center, Hawaii
Volcanoes National Park, to First Hawaiian Bank, Main Branch,
Hilo, HI. Services to be daily M-F with the exception of national
holidays.
EMAILADD: theresa_fisher@nps.gov
EMAILDESC:
e-mail
CITE: (W-223 SN366690)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: V--SHUTTLE BUS SERVICE
SOL 10N3-236-99
DUE 092499
POC Michael Smith 718-584-9000 ext 4322 michael.smith4@med.va.gov
DESC: VISN 3 Network Acquisition Program intends to procure on
a competitive basis a service contract for a contractor to
provide Shuttle Bus Service between the VA Medical Center 130
West Kingsbridge Rd, Bronx ,New York 10468 and Mount Sinai
Medical Center New York, New York; five (5) days a week between
the hours of 6:30am and 6:30pm. The period of performance shall
included the basic year and 4 optional renewal periods of one-year
of each duration.. Interested parties are to request solicitation
no. 10N3-236-99 via fax @ 718-579-3313 or mail, no telephone
request shall be accepted. Issue date 08/23/99. Bid opening
date 09/24/99
CITE: (W-224 SN367085)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--AIR TERMINAL AND GROUND HANDLING SERVICES
SOL F11626-99-R-0019
POC Gina Gray, Contracting Officer, Phone (618) 256-6454, Fax
(618) 256-8316, Email gina.gray@scott.af.mil - Tammie Shelton,
Contract Specialist, Phone (618) 256-6454, Fax (618) 256-8316,
Email
DESC: DOYR anticipates issuing a solicitation in which the contractor
shall provide personnel, supervision, equipment, facilities,
and liaison support to perform Air Terminal and Ground Handling
Services (ATGHS) for Air Mobility Command (AMC) missions at
Pago Pago, American Samoa. The contractor shall process, up/download,
and document the movement of cargo and passengers. The contractor
shall manage ATGHS to maintain a level of service that enhances
the image of AMC. The contractor shall provide Electronic Data
Interchange for manifesting cargo and passengers, creating
and transmitting reports/messages, as well as accomplishing
general communications. The contractor shall arrange services
which will not be paid for under this contract in support of
all AMC mission requirements. The contractor is responsible
for establishing a Quality Program, which provides safe and
secure ATGHS. The period of performance is from 01 OCT 99 through
31 MAR 00. Only one offeror will receive award. All offers
will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11626-99-R-0019&LocID=470
LINKDESC:
notice
EMAILADD: gina.gray@scott.af.mil
EMAILDESC:
CITE: (D-224 SN367205)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Marshals Service, District of Maine, 156
Federal Street, Portland, ME 04101
SUBJECT: V--TOWING, STORAGE AND MAINTENANCE OF SEIZED VEHICLES
SOL RFQ-99-36-01
POC Lisa Caron (207) 780-3355
DESC: The United States Marshals Service is seeking small business
concerns who can provide towing, storage and maintenance of
seized vehicles for the District of Maine (Houlton area). It
is the intent of the U.S. Marshals Service to award a purchase
order for a base year and 2 option years. The total amount
for all years is not expected to exceed the simplified acquisition
threshold of $100,000.00. The Request for Quote, number RFQ-99-36-01,
must be in writing and may be faxed to (207) 780-3230. Telephone
requests will not be honored.
CITE: (W-224 SN367223)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: HQ MTMC, Attn: MTAQ-AF, Rm 312, 5611 Columbia Pike, Falls
Church VA 22041-5050
SUBJECT: V--STEVEDORE AND/OR RELATED TERMINAL SERVICES IN CONNECTION
WITH THE MOVEMENT OF DOD SPONSORED CARGO USING BASIC ORDERING
AGREEMENTS.
DUE 082699
POC Ms. Brenda Keiper or Ms. Mary Griffith at 703 681-6640.
DESC: 1. The Military Traffic Management Command may need to
procure stevedoring and/or related terminal services in connection
with the receipt, staging, loading, discharge, and/or onward
movement of DoD sponsored cargo at the Naval Weapons Station,
Concord, located at Concord, California using Basic Ordering
Agreements (BOAs). 2. If interested in providing service at
the Naval Weapons Station, please notify this office in writing
NLT August 26,1999 company letterhead with the following information:
a) statement of interest, b) address/email address, c) point
of contact with title, d)telephone number, e) fascmile number,
f) DUNS number, g) cage code number, h) tax id number, to include
parent tax id no., if applicable),and i) business size.
EMAILADD: keiperb@mtmc.army.mil
EMAILDESC:
e-mail
CITE: (W-224 SN367001)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation 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: V--SOURCES SOUGHT TO PROVIDE A TWO-MAN SUBMERSIBLE CREW
AND VESSEL IN SOUTHERN CA.
SOL WASC9-1552
DUE 090299
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to provide a two-man submersible crew and
vessel in southern California for eleven (11) dive days for
the National Marine Fisheries Service (NMFS). All work under
this contract to be completed by 10/31/99. Submersible will
be mounted with video cameras to collect/record quantitative
data on white abalone at depths of approximately 26-65 meters
in southern California. Submersible must possess flat viewports
through which the observers have an undistorted view of the
seafloor. Submersible must be able to remain in contact with
the sea floor and among rugged habitats such as thick kelp.
This is a simplified acquisition with an estimated value of
less than $100,000. All responsible sources may submit a proposal
which shall be considered by the agency.
CITE: (W-224 SN367220)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: W--LEASE OF SPECIALTY BEDS
SOL N00259-99-Q-2007
DUE 081399
POC Evelyn D. Atienza, 619-532-8121
DESC: Solicitation has been extended till 13 Aug 99 and it is
now unrestricted. 31 Aug 99 will be the award date. Scheduled
Product demonstration dates are 19, 20 and 23 Aug 99. POC:
Evelyn D. Atienza/ 619-532-8121.
CITE: (W-223 SN366638)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: W--LEASE AND MAINTENANCE OF WASHERS AND DRYERS
SOL N00140-99-Q-4635
DUE 082099
POC Point of Contact-Mary Ann Bell, Contract Specialist, 215-697-9684,
Contracting Officer, J. O'Sullivan, 215-697-9680
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the information in FAR Subpart
12.6 as supplemented with the additional information included
in this notice and using the simplified Acquisition Procedures
under the test program for commercial items found at FAR 13.5..
This announcement constitutes the only solicitation; a written
solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION
WILL NOT BE AVAILABLE. The RFQ number is N00140-99-Q-4635.
This solicitation documents and incorporates provisions and
clauses in effect through FAC 97-11 and DFARS 19990503. It
is the contractor's responsibility to be familiar wit the applicable
caluses and provisions. The clauses may be accessed in full
text at these addresses www.arnet.gov/far and www.dtic.mil/dfars.
the SIC is 7359 and the Small Business Standard is $5 million.
This a 100% Small Business Set Aside action. FISC Norfolk Det
Philadelphia requests responses from qualified sources capable
of providing the Lease and Maintenance of 107 Wahsers and 102
Dryers for the Naval Station Newport, Rhode Island for the
period 01 Oct 1999 through 30 Sep 2000 with three (1) year
options. It is requested that pricing be provided on a monthly
basis for the base and option years. The following description
(paragraphs 1 through 9 below) applies to the Washers and Dryers.
1 . The equipment (107 washers and 102 dryers) musb be electric,
have a fourteen (14) pound capacity and will be subject to
heavy usage on a twenty-four (24) hour basis seven (7) days
a week. 2. All washer hoses, dryer cords, and dryer vent hoses
which are required for installation of the equipment shall
be provided at no additional cost to the Government. Contractor
is responsible for the installation of washers and dryers.
3. All equipment shall be brand new upon commencement of the
contract. If such equipment must be replaced by an entirely
new unit, the new unit must be brand new or equal to the original
condition of the equipment. 4. Washing Machines must be : a)
Cubic Ft. Capacity 2.4 or greater; b) Total Water Use 37 or
less gallons; c) Power Use KWH 18 or less; d) Time Cycle (w/o
fill) Less than or Equal to 25 minutes; e) Wash Time 10 minuters
or greater; f) Spin Speed 600 or greater RPM; g) Temperature
Selection Cold/Cold, Warm/Cold, Hot/Cold, Warm/Warm, Hot/Warm;
h) Load Selection Small, Medium, Large, (Ex-Large optional);
i) Washer Frame Steel with Zinc Coating. Porcelain Enamel Top,
Leveling Legs; j) Tub Porcelain Enamel or Polypropylene Tub;
k) Agitator Polypropylene; l) Motor 1.3 HP or Greater. Tripod
Suspension. 5. Dryers must be: a) Front Loading; b) Drum Capacity
5.9 cu or greater; c) Dryer Frame Steel with Zinc coating;
d) Door Opening 15 inch diameter or greater; e) Lint FIlter
Inside Door (Top Filter NOT Acceptable); f) Cycles Delicate
or Gentle, Permanent Press, Regular (White/Color); g) Motor
1/4 or Greater HP; h) Elec. Requirements 3 Wire Nominal 120/240
Volts, 60 hz A.C. 6 . Location of Equipment: Bldg #442 BOQ
4 washers and 4 dryers; Bldg #444 BOQ 4 washers and 4 dryers;
Bldg #447 BEQ 12 washers and 12 dryers; Bldg #291 King Hall
32 washers and 32 dryers; Bldg #172 BOQ 2 washers and 2 dryers;
Bldg #443 BOQ 4 wahsers and 4 dryers; Bldg #678 BOQ 15 washers
and 10 dryers; Bldg #688 BEQ 8 washers and 8 dryers; Bldg #197
Nimitz Hall 20 washers and 20 dryers; Bldg #1269 Sea Hall 6
washers and 6 dryers. 7. Maintenance shall include all labor,
travel expenses, and replacement parts except in the case of
vandalism. The Government Technical Representative will be
notified by the Contractor, in writing, of any claims against
the Government for equipment damaged by vandalism and will
await notification by the Contracting Officer prior to making
any repairs to the equipment. All work orders that document
claims damage will be forwarded to the Government Technical
Representative within 24 hours of alleged damage. A Government
Technical Representative will be responsible for notifying
the Contractor of any equipment malfunction and will be responsible
for placing oral requests for repair (Trouble Call) fo the
equipment. The designated Government Technical Representative
for this requirment is Mr. Edward Kazan who may be reached
at (401) 841-1335. The Contractor shall respond to the Trouble
Call within eight (8) working hours after the request for repairs
is made by the Government Technical Representative. The Contractor
shall sign in and sign out of each location when making a repair
visit. If any machine (washer or dryer) is not operational
due to malfunction through no fault or negligence of the Government,
for a period in excess of five (5) working days, the Contractor
shall reimburse the Government in the amount equal to 1/30th
of the monthly unit charge for the equipment for each day the
machine is inoperable beginning on the sixth (6th) day of inoperation.
This amount will be deducted by the technical representative
on the following months invoice. For example, if the monthly
charge for all the equipment is $2,090.00 (209 units @ $10.00
per unit) and 2 units were inoperable for 11 days each, the
amount to be deducted from the next invoice would be calculated
as follows: .2 (period inoperable in excess of 5 days/30days)
X $10.00 (monthly charge per unit) = $2.00 X2 (inoperable units)
= $4.00 (deduction to be taken from invoice. If any machine
remains inoperable for a period in excess of fourteen (14)
days, the Contractor shall replace the unit, as specified in
para. 3 above on the fifteenth day. Based on useage requirements
the Contractor may be directed by the Technical Representative
to replace a unit prior to the fifteenth (15th) day. 8. At
the time Options are exercised, the Contractng Officer may
identify specific washers and/or dryers that must be replaced
with new machines for the option period. 9. If necessary, the
Contractor will relocate washers and/or dryers upon written
request by the Contracting Officer, at no additional cost to
the Government. Responsibility and Inspection: unless otherwise
specified in the order, the supplier is responsible for the
performance of all inspection requirements and quality control.
A firm fixed price purchase order is anticipated. The following
FAR provisions and clauses are applicable to this procurement:
52.212-1 Instructions to Offerors-Commercial Items; 52.212-2
Evaluation-Commercial Items; 52.212-3 ALT 1 Offeror Representations
and Certifications-Commercial Items; 52.212-4 Contract Terms
and Conditions-Comm ercial Items; and 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items including 52.203-6, 52.219-8, 52.219-14,
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-18,
52.232-33. All clauses shall be incorporated by reference in
the order. Additional contract terms and conditions applicable
to this procurement are: 252.212-7000 Offeror Representations
and Certifications-Commercial Items and 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
including 252.225-7012, 252.225-7036, 252.243-7002. Offerors
are reminded to include a copy of 52.212-3 ALT 1 and 252.212-7000
with quotes. While price will be a factor in the evaluation
of quotes, the final contrct award will be based on a combination
of price and past performance. The offer shal submit, as part
of its quote, information on previously performed contracts
within the past three years or the last three such contracts
performed, whichever is fewer, and shall be limited to the
name and address of the organization for which the product
was supplied and services were performed and the phone number,
FAX number or E-Mail address for a point of contact for the
contracts listed. Addenda to FAR 52.212-1 is DFARS 252.204-7004
entitled "Required Central Contractor Regristration(CCR)."
Offers must be registered in the CCR database to be considered
for award. The provisions at FAR 52.212-2 entitled "Evalua
tion-Commercial Items" is applicable to this acquisition. The
following factors shall be used to evaluate quotes (1) Past
Performance (2) Price. Past Performance will be considered
more important than price. Quotes are requested by Close of
Business on 20 Aug 1999 to Mary Ann Bell, Code 02P32F, 700
Robbins Ave . Bldg. 2B Philadelphia, PA 19111-5083. FAX Quotes
are acceptable to Mary Ann Bell at (215) 697-9579. All responsible
sources may submit a quote which shall be considered by FISC
Norfolk Det Phila.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-224 SN367138)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: W--RENTAL OF DEIONIZING WATER SYSTEM
SOL 549-99-RFQ-88
DUE 092099
POC Belinda L. Cook, 214-857-0037
DESC: Provide 1 each deionizing water system for the North Texas
Health Care System, 4500 S. Lancaster Rd., Dallas, TX 75216.
Provision of the system shall include all equipment and accessories,
installation, maintenance and related services, e.g., DI tank
exchanges. An awarded contract shall be for a basic period
to begin on or about 10/1/99 expiring 9/30/2000 and shall have
two options allowing the government (VA) the unilateral right
to extend the period of the contract by 12 months each. Solicitation
issue date will be on or about 8/30/99. All request for solicitation
packages must be in writing and submitted on company letterhead,
facsimiles will not be accepted.
CITE: (W-224 SN366858)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--CONSTRUCTION OF FIRE CREW BARRACKS AT SACRAMENTO
NATIONAL WILDLIFE REFUGE NEAR WILLOWS, CA
SOL FWS1-99063(TS)
DUE 071199
POC project has been cancelled (503) 231-6188 - see as project
#FWS199P077 order this by faxing Sandy Stevens (503) 231-6259
DESC: FWS1-99-063(TS) is a duplicate, the bunkhouse plans/specs
can be ordered under FWS1-99-P077(kh) as a Request for Proposals
consistent with Best Value practices considering past performance/experience
and price as evaluation factors.
CITE: (W-223 SN366634)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: McAlester Army Ammunition Plant, Attn: SIOMC-PC, 1 C
Tree Road, McAlester, OK 74501-9002
SUBJECT: Y--FURNISH ALL LABOR AND MATERIALS TO INSTALL GAME TIME
SLIDE-A-BOUT OR EQUAL
SOL DAAA31-99-P-0105
DUE 090799
POC Linda Savage, Contract Specialist, 918-420-7390; Clifford
N. Caldwell, Contracting Officer, 918-420-6479
DESC: The work performed under this solicitation shall consist
of furnishing all necessary labor and materials for the complete
excavation, construction and installation of Game Time Slide-A-Bout
or equal play equipment in large playground. Also provide break
fall material around six other existing pieces of playground
equipment and border material around four of those six existing
pieces. Period of performance is sixty calendar days after
receipt of notice to proceed. Estimated cost range is between
$25,000 and $100,000. All responsive, responsible sources will
be considered. Important notice to contractors: you cannot
be awarded a DoD contract if you are not registered in the
central contractor registration database. You may register
via the Internet at http://ccr.dlsc.dla.mil. No telephone
requests; all requests must be in writing to the above address,
e-mailed to savaglm@mcalestr-emh3.army.mil, or facsimiled to
918-420-7391 or 918-420-6536.
EMAILADD: savaglm@mcalestr-emh3.army.mil
EMAILDESC:
CITE: (W-223 SN366642)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-NRCS, 2614 NW 43 St, Gainesville, FL 32606
SUBJECT: Y--EMERGENCY WATERSHED PROTECTION STILLWELL #4, OKALOOSA
COUNTY, FL
SOL NRCS-11-FL-99
DUE 091599
POC Contact Gene Fascher, 352/338-9522, FAX 352/338-9574
DESC: Invitation for Bids will be available at the site showing,
August 31, 1999. The work consists of installing concrete lined
waterway and rock riprap to protect paved road. Price range
is $25,000-$100,000. Performance time is 45 calendar days.
A pre-bid conference is scheduled for August 31, 1999 at 10:30AM.
Meet at the NRCS office at 938 North Ferdon Boulevard, Crestview,
FL. There will be no other pre-bid conferences. All responsible
sources may submit a bid which will be considered by the agency*****
EMAILADD: angie.miller@fl.usda.gov
EMAILDESC:
e-mail
CITE: (W-223 SN366644)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Y--SHORELINE EROSION PROTECTION, PHASE 2A, LAKE SHELBYVILLE,
KASKASKIA RIVER, SHELBY AND MOULTRIE COUNTIES, ILLINOIS
SOL DACW43-99-B-0234
DUE 100599
POC Contract Specialist KATHLEEN A. EBMEIER (314) 331-8511 Contracting
Officer Thomas E. Mercer (314) 331-8528 (Site Code DACW43)
DESC: Specifications will be available approximately 7 September
1999. Bid Opening will be approximately 5 October 1999. Plans
and specifications are to be available on the St. Louis District
WEB PAGE at http://www.mvs.usace.army.mil and on CD-ROM only
at no charge. Hardcopies will not be available.The duration
of the contract period is 270 days. Estimated cost range is
between $1,000,000.00 and $5,000,000.00. This procurement is
100% set-aside for small business. See numbered note 1.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Kathleen.Ebmeier@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-223 SN366670)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--LOGISTICS COMPLEX, FAIRCHILD AFB, WA
SOL DACA67-00-R-0003
DUE 092799
POC Contract Specialist Susan K Sherrell (206) 764-3203 (Site
Code DACA67)
DESC: This project consists of the design and construction of
the Survival Training Logistics Complex, to be constructed
on a vacant site adjacent to the Survival School located on
Fairchild Air Force Base, Washington. The new Logistics Complex
will be an approximately 2,380 SM facility to provide adequate
space for supplies, equipment, and vehicles for survival training
functions. This facility will provide the necessary space to
house all equipment and supplies in one central area providing
better access, inventory control, and resource protection.
Site preparation will include parking area for 38 privately
owned vehicles and vehicle storage area for forty vehicles
ranging from snowmobiles to tractor-trailers. The project shall
include final design and construction of parking lots, lighting,
paving, landscaping, storm drainage, fire protection and alarm
detection, telecommunications, Comprehensive Interior Design
(CID), and all other stated program requirements, for a complete
and usable facility. The final A/E design shall conform to
this RFP and satisfy the design criteria of Corps of Engineers
Seattle District, HQ Air Mobility Command (AMC) and Fairchild
Air Force Base(FAFB) Design Standards and Compatibility Guide.
If there is a conflict between FAFB and AMC standards, FAFB
standards will govern. Innovative, creative, or cost saving
proposals which fulfill RFP criteria are encouraged and will
be evaluated accordingly. The estimated value is between $1
million and $5 million. The time for completion will be set
by the proposers. This solicitation will be conducted in two
phases. In Phase One (Pre-Qualification), submittals will be
evaluated to determine which offerors may submit proposals
for Phase Two. Up to five(5) firms will be pre-qualified to
participate in Phase Two. The Pre-Qualification Notice for
this project will be posted at: http://www.nws.usace.army.mil/cntrct/A00R0003.htm
on or about 5 September 1999 with response due on or about
27 September 1999. The Notice will include the pre-qualification
evaluation factors and submittal instructions. Any subsequent
revisions to the notice will be shown on the referenced Internet
website. The Government will not mail, fax, or e-mail the Pre-Qualification
Notice or any amendments thereto. Because this is a web-based
notice, there is no Planholders List available. Offerors are
responsible for checking the referenced web page early and
periodically for any updates to the notice. The website is
occasionally inaccessible due to maintenance. The Government
is not responsible for any loss of Internet connectivity or
for an offeror's inability to access the document posted at
the referenced website. The Standard Industrial classification
Code is 1542. Project is open to both large and small business.
If you are a large business and your bid or proposal will exceed
$1 million, you will be required to submit a subcontracting
plan. For the purposes of this procurement, a concern is considered
a small business if its annual average gross revenue taken
for the last 3 fiscal years are $17 million or less. Visit
the Corps of Engineers website at http://www.nws.usace.army.mil
for additional contracting opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: susan.k.sherrell@usace.army.mil
EMAILDESC:
CITE: (A-223 SN366687)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--NEW CARRIER ANNEX, CHARLESTON, ILLINOIS
SOL 162640-99-A-0074
DUE 082699
POC Larry L. Linnenburger, USPS Project Manager, 312/669-5990,
Teri L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974,
Brad Ellison, Upchurch & Associates, 217/235-3177
DESC: The U.S. Postal Service is soliciting proposals for the
construction of a New Carrier Annex of approximately 12,500
sq. ft. on a 3.3 acre site. The work includes, but is not limited
to, all materials, equipment, superintendence and all other
services and facilities necessary to complete the construction.
The U.S. Postal Service intends to award a contract, subject
to approval and funding, to the responsible offer whose proposal,
conforming to the solicitation, will be most advantageous.
Minority-owned and Women-owned Business participation is encouraged.
Construction cost range: $1,200,000 to $1,500,000 Construction
completion time will be two hundred seventy (270) calendar
days from the date of receipt of Notice to Proceed. Evaluation
criteria in addition to price has been specified as follows:
1. Experience Specifications will be available on or about
July 29, 1999, provided for a non-refundable cost of $100.00
(Cashier's check, Money order, Company check, or Personal check)
made payable to Upchurch & Associates for all requests received
not later than August 23, 1999. Solicitation(s) may be obtained
by request to Brad Ellison, Upchurch & Associates, 1810 Charleston
Avenue, Mattoon, IL 61938-3886, 217/235-3177.
CITE: (W-224 SN366714)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--BUILDING EXPANSION, WORTH, ILLINOIS
SOL 162640-99-A-0075
DUE 082799
POC Larry L. Linnenburger, USPS Project Manager, 312/669-5990,
Teri L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974,
David Pilarczyk, Upchurch & Associates, 217/235-3177
DESC: The U.S. Postal Service is soliciting proposals for the
expansion of about 15,000 sq. ft. to the existing Main Post
Office for increased workroom, support area and postal store.
There will be modifications to the existing dock area, restrooms
and workroom. Work includes, but is not limited to, site work,
concrete, masonry, finishes, plumbing, electrical and mechanical.
The U.S. Postal Service intends to award a contract, subject
to approval and funding, to the responsible offer whose proposal,
conforming to the solicitation, will be most advantageous.
Minority-owned and Women-owned Business participation is encouraged.
Construction cost range: $2,000,000 to $2,300,000 Construction
completion time will be four hundred fifty (450) calendar days
from the date of receipt of Notice to Proceed. Evaluation criteria
in addition to price has been specified as follows: 1. Experience
Specifications will be available on or about July 30, 1999,
provided for a non-refundable cost of $100.00 (Cashier's check,
Money order, Company check, or Personal check) made payable
to Upchurch & Associates for all requests received not later
than August 24, 1999. Solicitation(s) may be obtained by request
to David Pilarczyk, Upchurch & Associates, 1810 Charleston
Avenue, Mattoon, IL 61938-3886, 217/235-3177.
CITE: (W-224 SN366715)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: Y--CANCELLATION OF SOLICITATION DAAE07-99-Q-L005 FOR
CONSTRUCTION OF BUILDING AT U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS
COMMAND
SOL DAAE07-99-Q-L005
POC James Gottschalk (810) 574-7047/Ron Kraus (810) 574-7144
DESC: This is to inform all interested parties that solicitation
DAAE07-99-Q-L005 for services of supplies, personnel and equipment
to complete project entitled "Entomology Building", has been
cancelled. Point of Contact is Mr. James Gottschalk or Ron
Kraus at U.S. Army Tank-automotive and Armaments Command, ATTN:
AMSTA-CM-CLRB, Warren, MI 48397-5000.
CITE: (W-224 SN366894)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--FORCE PROTECTION PLAN, FT BRAGG, NC
SOL DACA21-99-B-0049
POC Mr. Sam Kelly, 912-652-5764 (Technical Questions); Ms. Linda
Elliott, 912-652-5706 (Contractual Questions)
DESC: Construct access control gates, and access control buildings.
Access control buildings will be 4 Ft by 30 Ft guardhouses
with bathroom and two sentry stations. Supporting facilities
include electrical distribution security lighting, storm drainage,
water distribution, sanitary sewer for access control buildings,
parking and road widening at guard houses. Estimated cost range
of this project is $5,000,000.00 to $10,000,000.00. Network
Analysis will be required. FOR THIS PROJECT COMPETITION WILL
BE LIMITED TO 8(a) CERTIFIED FIRMS WITH AN OFFICE LOCATED WITHIN
REGION IV (GA, AL, NC, SC, TN, MS, FL, KY) WHICH HAVE 1542
AMONG THEIR APPROVED SIC CODES. PAPER COPIES OF THIS SOLICITATION
WILL NOT BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN
ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT
08/23/99 ON THE INTERNET AT: http://www.sas.usace.army.mil/ebs/.
AMENDMENTS TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET
AT THE ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES
ARE GREATER THAN 5 MBYTES IN WHICH CASE A NEW CD ROM DISK WILL
BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
SF30, AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT, AND
A LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
TO EACH BIDDER. NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
MUST BE MADE IN WRITING NO LATER THAN 08/13/99. REQUESTS MAY
BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A FIRST
COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN
DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER
FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY OF THE
REQUESTOR). STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS
AND NINE-DIGIT ZIP CODE. PLANS AND SPECIFICATIONS ARE AVAILABLE
MONDAY THROUGH FRIDAY, 8:30 A.M. TO 5 P.M., 100 WEST OGLETHORPE
AVENUE, SAVANNAH, GEORGIA 31402-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-224 SN366937)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON AN UNCONTROLLED SITE IN
SUMMERSVILLE WV 26651-9998
SOL 362575-99-A-T066
DUE 091799
POC Esther Tinort, Real Estate Specialist, (336) 665-2810 or
Arthur Perrone, A/E Project Manager, (336) 665-2820
DESC: The United States Postal Service is soliciting offers for
the construction and lease of a new postal facility during
the period August 23, 1999 through September 17, 1999. The
preferred area is within the community of Summersville; east
of Route 19 and west of Northside Plaza. Offerors will be required
to construct a new facility to meet Postal Service requirements.
Lease term will be 20 years with three 5-year renewal options.
Offers are due in this office by COB 9/17/99. A check in the
amount of $50.00 made payable to "City Blue Print & Supply
Co" is required for each package. Please reference the solicitation
number (362575-99-A-T066) and facility name (Summersville,
WV - Northside Station) on the check. To obtain a package,
please send required check to City Blue Print & Supply Co.,
1835 Eastchester Drive, High Point NC 27265-1402. Phone: 336/841-8188
(for credit card purchase only) or FAX: 336/841-8189. PLAN
HOLDER LISTS ARE AVAILABLE FROM CITY BLUE ONLY.
CITE: (W-224 SN367105)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Y--DESIGN/BUILD FOR UPGRADE OF CHILLED WATER SYSTEM
AND ENVIRONMENTAL MONITORING, DEFENSE MEGA CENTER, OGDEN HILL
AIR FORCE BASE, UTAH
SOL N62472-99-R-0030
DUE 100199
POC Irene Katacinski, Contract Specialist, 610-595-0628.
DESC: This is a Modification to update the following information
in the CBD issue of July 30, 1999 PSA#2399 Posted 07/28/99
(I-SN359949). (0209) (SYN# 0168 19990730 Y-0020.SOL) This is
a Procurement Notice. This acquisition is being conducted using
full and open competition (Unrestricted) and is therefore subject
to the Federal Acquisition Regulation Clause 52.219-4 "Notice
of Price Evaluation Preference for Hubzone Small Business Concerns".
The contract will provide for the Design/Build for Upgrade
of Chilled Water System and Environmental Monitoring System,
Defense Mega Center (DMC), Ogden, Hill Air Force Base, Utah.
The Department of Navy (DON) intends to issue a Request for
Proposals (RFP) for the Design/Build for Upgrade of Chilled
Water System and Environmental Monitoring System at the DMC,
Ogden, UT utilizing a two-phase design-build selection process
based on best value to the Government. Phase-One evaluation
will be based on the following factors of equal importance:
1)Past Performance, 2)Management Approach, 3)Technical Experience,
Expertise, and Qualifications, and 4) Commitment to Small Business
Concerns. Offerors will be required to provide information
for both their construction team, as well as their design team
under these factors. Based on its evaluation of the Phase-One,
the DON will invite up to five (5) Offerors judged best qualified
for the HVAC project at DMC, Ogen, UT to participate in Phase-Two.
Phase-Two will consist of Price and Technical proposals which
are approximately equal in importance. The HVAC work includes
the removal of two 400 ton chillers, removal of one 105 ton
chiller, provide three 500 ton chillers (The option for the
chiller has been removed), remove the three companion cooling
towers and provide three 500 ton cooling towers (The option
for the tower has been removed). Provide an additional (redundant)
chilled water piping loop, remove existing chilled water pumps
and provide chilled water pumps and primary/secondary pumping
system including variable speed drives, Provide humidification
units and modifications to computer room air-conditioning unit
flow chilled water flow control valves. The contractor shall
design, engineer and construct a replacement and installation,
including all parts and equipment of the facility's total Mechanical
Chilled water system and HVAC control work including converting
the existing controls and Sentinel monitoring system and provide
HVAC controls utilizing Genesis by Iconis software for monitoring
and control. All work will be accomplished in an active computer
center and attendant office area. During construction the cooling
for the building must be maintained on a 24 hour a day, seven
day per week basis during construction. Estimated cost range
for this project is between $1.5 - $3.0 million dollars. Estimated
contract award date is February 2000. The SIC Code is 1711
and the size standard is $7.0 million are applicable to this
contract. The solicitation will be issued as Unrestricted.
The Government intends to issue this Request for Proposals
for Phase-One on or about 1 September 1999 and the date for
receipt of Phase-One proposals is on or about 30 days later
at 2:00 p.m., at Northern Division, Naval Facilities Engineering
Command, 10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090.
In accordance with FAR 5.102(a)(7), availability of the solicitation
will be limited to the electronic medium. Plans and Specifications
will NOT be directly provided in a paper hard copy format or
CD ROM. The address for downloading this solicitation from
the Internet is: http://www.efdnorth.navfac.navy.mil/code02.html.
Downloading from the Internet is free of charge, however, some
plans and specifications will take a considerable amount of
time to download. All prospective offerors are encouraged to
register on the Northern Division Internet ebs web site for
this project when plans and specifications become available.
Official Planholders will be maintained on and can be printed
from the website. Planholders lists will not be faxed and will
only be available from the website. Contractors interested
in obtaining notification when the Request for Proposal package
is electronically posted on the Internet may fax to Ms Sheila
Brown at (610) 595-0644 on your company letterhead the following
information: Solicitation Number and Title of Project, Complete
Address, Point of Contact, Area code and phone number, Area
code and fax number, E-mail address, identify whether the firm
is a prime contractor, sub-contractor or supplier, indicate
whether the firm is a small business, small disadvantaged business,
large business and if the firm is a women owned business. Recording
companies and Blueprint companies are also required to forward
their information via fax. Notification of any changes to this
solicitation (amendments) shall be made only on the Internet.
It is therefore the contractor's responsibility to check the
internet site listed below daily for any posted changes to
the solicitations plans and specifications. Per the Debt Collections
Improvement Act of 1996, the Defense Federal Acquisition Regulation
Supplement (DFAR) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised for solicitations issued
after May 31, 1998, failure to register in the CCR makes an
offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing our
website at http:/www.efdnorth.navfac.navy.mil. or by referring
to DFARS Subpart 204.703. Offerors should submit vertification
of their firm's registration in the CCR Database with their
proposal. (Many firms and commercial printing services have
the capability to print the RFP and planholders list off the
internet) This is a pre-solicitation notice only. Exact RFP
issuance and closing dates, as well as the date and location
of the pre-proposal conference, will be set forth prior to
release of the RFP. FAX technical questions concerning this
project to Irene Katacinski at (610) 595-0644.
CITE: (I-224 SN367133)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--LOW WATER CROSSING STRUCTURE
SOL 201819B012
POC Dolores Bello, Contract Specialist
DESC: The U. S. Fish & Wildlife Service, Region 2, seeks offers
for construction of the Meyers Branch Low Water Crossing Structure.
Work includes demolition and removal of the existing rock gabion
and concrete low water crossing at Meyers Branch Stream, installation
of a new low water crossing consisting of vinyl sheet piling
wall and concrete deck, and installation of a culvert with
an aluminum stop-log water control structure adjacent to the
water crossing. Depending on weather conditions, project construction
may be delayed til February 2000. This project is located on
the Hagerman National Wildlife Refuge in Grayson County, Texas.
The price range is between 100,000 and $250,000. Bid, payment,
and performance bonds or other form of security will be required.
The anticipated bid opening date is October 7, 1999. This procurement
is open to both small and large businesses. Requests for packages
or bidder's list can be faxed to 505-248-6791 or by mail to
the above address to the attention of Monica Rodriguez. Telephone
requests will not be accepted.
CITE: (W-224 SN367161)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: The Onyx Group, 1199 N. Fairfax Street, Suite 600, Alexandria,
VA 22314-1437
SUBJECT: Y--UTILITIES PRIVATIZATION FOR AIR FORCE AND AIR NATIONAL
GUARD FACILITIES AT PITTSBURGH INTERNATIONAL AIRPORT
SOL UP-PA-P109-01CBD01
DUE 091599
POC Mike Bascetta 850-650-4717
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT PITTSBURGH INTERNATIONAL AIRPORT (IAP) AIR RESERVE
STATION (ARS) AND PENNSYLVAINA AIR NATIONAL GUARD (PITTSBURGH
IAP) 911TH AIRLIFT WING (ARS) AND 171ST AIR REFUELING WING
(PA ANG) Category: S-Utilities and Housekeeping Services-Potential
Sources Sought E--Purchase of Structures and Facilities--Potential
Sources Sought M--Operation of Government-Owned Facilities--Potential
Sources Sought Y--Construction of Structures and Facilities--Potential
Sources Sought Date Published: August 11, 1999 Contact:
Mike Bascetta, Functional Analyst, The Onyx Group, 155 Crystal
Beach Dr., Suite B-125, Destin, FL 32541, (850) 650-4717, mbascetta@destin.net
Synopsis: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT PITTSBURGH INTERNATIONAL AIRPORT (IAP)
AIR RESERVE STATION (ARS) AND PENNSYLVAINA AIR NATIONAL GUARD
(PITTSBURGH IAP) 911TH AIRLIFT WING (ARS) AND 171ST AIR REFUELING
WING (PA ANG), SOL: N/A, DUE: WITHIN 30 DAYS OF THE DATE OF
THIS PUBLICATION, POTENTIAL SOURCES SOUGHT. PURPOSE: 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 Commanders of the 911th and 171st are seeking
interest and information specifically for the potential privatization
of the potable water, wastewater, natural gas, and electrical
utility systems at the 911th Airlift Wing (ARS) and the 171st
Air Refueling Wing, (PA ANG), Pittsburgh International Airport
(PIAP). OBJECTIVE: Should privatization result at either
or both units, ownership of the potable water, wastewater,
natural gas, and electrical utility systems, operation and
maintenance and obligation to continue to provide utility service
for an indefinite and ongoing period will transfer from the
911th Airlift Wing (ARS) and/ or the 171st Air Refueling Wing
(PA ANG) to a utility service provider. 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 the privatization will ultimately reduce
the Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: The
following information is only an estimate and is subject to
change. A. 911TH AIRLIFT WING (ARS): The 911th ARS is located
within the Pittsburgh International Airport (PIAP) off of Business
Route 60 in Moon Township. The 911 Airlift Wing (ARS) owns
55 buildings and structures spread over 115 acres of land.
(Location maps may be located at www. afres.af.mil/units/911aw/index2.htm)
The water supply system is a closed loop system fed by a
12-inch transite line that enters the ARS at a metering station
located near the main gate. The water mains are comprised of
approximately 26,300 linear feet of pipe, with an average age
of 9 years. The main feed from Moon Township Municipal Authority
(MTMA) is metered by a single meter located on Defense Ave.
approximately 1 mile from the main gate. The 911th ARS has
six metered facilities. There are 40 fire hydrants located
within the installation. There is a 1.5 million gallon elevated
storage tank on the installation. The ARS consumes approximately
7,200 Kgal/year. The 911th ARS owns the supply line and water
distribution systems within the installation boundaries.
The sanitary sewer system is owned by the 911th ARS up to
the point where it discharges into a 15-inch MTMA line located
on the NE corner of the installation adjacent to facility 222.
The sanitary line enters the base 1-mile from the main gate.
The age of the system varies from 9 to almost 20 years. There
is approximately 26,500 linear feet of sewer lines located
within the 911th Airlift Wing, ARS. These lines range from
4-12 inches and are a combination of ductile iron, polyvinyl
chloride, terra-cotta, and vitrified clay pipes. The MTMA owns
the discharge line from the installation to the treatment plant.
Natural gas for the installation is supplied by People's
Gas and is metered from a single metering station. The Gas
enters the 911th ARS through a 6-inch line to the meter located
approximately 1 mile from the main gate on Defense Ave. There
is approximately 7,000 linear feet of underground gas distribution
piping serving the 911th Airlift Wing, ARS. Most piping is
underground with 4-inch mains and various sizes of service
laterals. The ARS has a total of 36-metered facilities. The
average age of the gas piping is approximately 13 years. The
911th ARS owns all distribution piping within the installation
boundaries. The electrical system consists of two separate
circuits, each beginning at the Duquesne Light Company substation
located near the 911th Airlift Wing, ARS main entry gate. The
911th ARS usage is metered at the substation. A 22.9 KVA overhead
primary distribution line serves the 911th ARS distribution
system with step down transformers located at the substation.
The electrical distribution system is approximately 14 years
old. The electrical distribution primary system consists of
approximately 25,000 linear feet of overhead distribution lines
and 6,500 linear feet of underground lines. The secondary system
consists of 2,900 linear feet of overhead lines and 12,100
linear feet of underground lines. The Duquesne Electric Company
owns and maintains a transformer substation with isolation
transformers and disconnects switches, which is located approximately
1 mile from the main gate in the interior of the installation.
The ARS substation main transformer is operating at approximately
90% of its maximum capacity of 1,500 KW. The ARS has a combination
of approximately 200 exterior and interior street/airfield
lighting fixtures. Additionally, approximately 36 ARS buildings
are metered individually. The 911th ARS owns all distribution
lines past the substation. The 911th ARS has programmed several
electrical utility improvements over the next five years. These
improvements include relocating the 4160V primary underground
cable, alter the electrical distribution system, install demand
side energy reduction/load shedding devices, upgrade/relocate
the electrical substation, and replace various transformers
on this installation. B. 171st AIR REFUELING WING (PA
ANG): The 171st Air Refueling Wing (PA ANG) is located within
the Pittsburgh International Airport (PIAP) off of Business
Route 60 at McClaren Road. The 171st Air Refueling Wing owns
51 buildings and structures spread over 179 acres. (Location
maps to this location may be accessed through www.pitt.ang.af.mil)
The Moon Township Municipal Authority (MTMA) water supply
system is a closed loop system fed by an 8-inch transite line
that runs from the Pittsburgh ARS beneath runway 32-14, and
the approaches to taxiways 28L and 28C. A single meter located
near the 171st Air refueling Wing (ANG) airfield taxiway meters
the main feed from MTMA. The water mains are comprised of approximately
21,000 linear feet of pipe, which varies in age from 8 to almost
50 years. Findlay Township provides a backup water source,
which enters the ANG at the main gate. There are 24 buildings
and 28 fire hydrants served by the system. The Pennsylvania
ANG owns the supply line and water distribution systems.
The sanitary sewer system is a gravity flow system that outflows
into an 18 inch MTMA from the 171st Air Refueling Wing (ANG)
to the Moon Township Municipal Authority. There is approximately
8,900 linear feet of pipe serving 23 buildings. Additionally,
one building uses a lift station with an ejector pump. The
age of the system varies from 8 to almost 50 years. The sanitary
sewer system is owned by the 171st Air Refueling Wing, ANG
up to the point where it discharges into the 18-inch line on
the SW corner of the base at McClaren Run Creek. Natural
gas for the installation is supplied by People's Gas, and is
metered from a single metering station located at building
100. The 171st Air Refueling Wing, ANG owns all distribution
piping past the metering station. There is approximately 9,200
linear feet of underground gas distribution piping serving
26 buildings. Most piping is underground, with 4-inch mains
and various sized service laterals. Piping is about 16 years
old. The gas piping exits the base to a Peoples Natural gas
facility located between buildings 204 and 206 on the SE side
of the base. The electrical distribution system consists
of two separate circuits, each beginning at the Duquesne Light
Company substation located near the 171st Air Refueling Wing
(ANG) building 100. The electrical distribution consists of
approximately 6,000 linear feet of overhead primary, 3800 linear
feet of underground primary, 13,000 linear feet of underground
secondary cable, and 1,200 linear feet of duct bank. Most cable
is from 40 to 50 years old. Street and area lighting is comprised
of approximately 150 fixtures. The 171st Air Refueling Wing
(ANG) usage is metered at the substation; additionally, 4 buildings
are metered individually (consumption for these four buildings
is billed through the meter at the substation). The 171st Air
Refueling Wing, ANG owns all distribution lines past the substation.
PROCEDURES: This request to interested parties is for gathering
information and is a required component and 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 proposals. 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:
4911/4Million (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 (one
hard copy, in addition to an electronic copy, directed to the
POC listed below) 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
bundling/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(s); (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
price) 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
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 Pennsylvania and
the U. S. Environmental Protection Agency; and (11) business
size (large, small, small-disadvantaged; 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 and 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 utility systems may be issued in the same time frame.
A separate response to each RFI is required. The point of contact
(POC) is Mike Bascetta, Functional Analyst, The Onyx Group,
155 Crystal Beach Dr., Suite B-125, Destin, FL 32541, (850)
650-4717 or Fax (850) 650-4719, mbascetta@destin.net.
EMAILADD: mbascetta@destin.net
EMAILDESC:
CITE: (W-223 SN366640)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC of Navfac Contracts, Navcomtelsta Cutler, HC 69,
Box 1198, Culter, ME 04626
SUBJECT: Z--REPLACE PA, IPA AND STATION AIR BLOWERS
SOL N62472-99-B-6312
POC Allison D. Tibbetts (207) 259-8242
DESC: The following information is added to the Commerce Business
Daily announcement previously submitted for this project on
06 AUG 99. This acquisition is being conducted using full and
open competition (unrestricted) and is therefore subject to
Federal Acquisition Regulation clause 52.219-4, "Notice of
price evaluation preference for Hubzone small business concerns."
All other provisions remain unchanged.
CITE: (W-223 SN366620)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--ROOF REPAIRS
SOL 99SQ10380
DUE 091099
POC Sue Fraser 208-378-5103
DESC: This is a Pre-Solicitation Notice for Request for Quotes
(RFQ) No. 99SQ10380. The RFQ will be issued on or about August
26, 1999. Estimated price range of the work is $25,000 to $100,000.
The requirement consists of roof repairs at Roza Powerplant,
Chandler Powerplant, and Yakima Field Office Electronics Building,
Yakima Project, Washington. The Chandler Powerplant is located
in Benton County, near the town of Prosser, Washington. All
other work is located in Yakima County, approximately two miles
northeast of Yakima, Washington. The contractor shall furnish
and repair roofing at the three sites which will consist of
(a) repairing damaged or bubbled roofing by removing all roofing
materials down to the roofing underlayment and then reapply
a minimum of 1(one) inch of foam; (b) applying a new foam base
and granulated topcoat over the existing roofing at the Roza
Powerplant; and (c) applying a new granulated topcoat over
the existing roofing at the Chandler Powerplant and the Yakima
Field Office Electronics Building. Interested parties may submit
written, faxed, or e-mail requests to receive a copy of the
RFQ. The fax number is 208-378-5108. There is no charge. Telephone
requests will not be accepted. This requirement is being offered
under the Small Business Competitive Demonstration Program.
This is not a Small Business Set Aside. The standard industrial
classification is 1761, the size standard is $7 million. See
Numbered Note #26.
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-223 SN366625)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Z--REPAIR/REPLACE WOOD AND METAL FRAME WINDOWS
SOL DADA10-99-B-0004
DUE 092399
POC CONTRACT SPECIALIST CRAIG STARK (210) 221-4088 (Site Code
DADA10)
DESC: The U.S. Army Medical Command (MEDCOM) Contracting Center
has a requirement to repair/replace wood and metal-framed windows
in building 2792 on Fort Sam Houston, TX. This three-story
building is located in a historical area and is subject to
historical preservation requirements. The basic requirement
is to repair/replace approximately 272 wooden single-pane windows.
An additional option is to repair/replace approximately 140
metal windows with wooden windows. The building will be occupied
throughout this project. The work will be done in six consecutive
phases. The SIC code is 1793 and the small business standard
is $7 million. The Information for Bid (IFB) number is DADA10-99-B-0004.
The solicitation will be issued under full and open competitive
procedures (unrestricted). The estimated cost of the proposed
project is between $1,000,000 and $5,000,000 if both the basic
and option requirements are awarded. It is anticipated that
the IFB will be issued on or about August 28, 1999. Bids will
be due on or about September 23, 1999. All requests for the
IFB must be in writing on company letterhead, and must include
a non-refundable $20.00 check or money order payable to the
U.S. Treasury. Address requests to MEDCOM Contracting Center,
ATTN: MCAA-C-FAC (Craig Stark) Building 4197, 2107 17th Street,
Fort Sam Houston, TX 78234-5015. All responsible sources may
submit a bid which will be considered.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Craig_Stark@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-223 SN366650)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Contracts, Bldg #5, Code R74,
Naval Air Engineering Station, Lakehurst, NJ 08733-5011
SUBJECT: Z--EMERGENCY ELECTRICAL GENERATING UNITS QUARTERLY MAINTENANCE
AND REPAIR, NAES, LAKEHURST, NJ
SOL N62472-99-B-3152
DUE 091599
POC for plans and specification, please call (732) 323-5297
DESC: This is a Modification to make the following changes to
the Solication Notice in the Commerce Business Daily issue
of August 3, 1999 PSA # (I-SN361172). (0211) SYN# 0216 19990803
Z-0056.SOL) : THIS IS A PROCUREMENT NOTICE. THE SIC CODE IS
CHANGED TO 7629 AND THE SMALL BUSINESS SIZE STANDARD IS $3.5
MILLION AND IS APPLICABLE TO THIS CONTRACT. THE PROPOSED CONTRACT
WILL BE ISSUED AS UNRESTRICTED. THE ESTIMATED ADVERTISED DATE
IS 15 AUGUST 1999 AND THE ESTIMATED PROPOSAL DATE IS 30 DAYS
AFTER RELEASE OF SPECIFICATION. Per the Debt Collections Improvement
Act of 1996, the Defense Federal Acquisition Regulation Supplement
(DFARS) has been amended to require all contractors to register
in the Department of Defense (DOD) Central Contractor Registration
(CCR) Databasee. Be advised for soliciations issued after May
31, 1998, failure to register in the CCR makes an offeror ineligible
for award of DOD contracts. Information regarding this registration
may be obtained by accessing our website at http:/www.efdnorth.navfac.navy.mil,
or by referring to DFARS Subpart 204.703 and through the Point
of Contact identified for this procurement. Offerors should
submit verification of their firm's registration in the CCR
Database with their proposal. Quotation packages may be obtained
by telephoning the above number or faxing your request to (732)
323-1471. (ONLY ONE REQUEST PER COMPANY, DO NOT FOLLOW WITH
ORIGINAL VIA U.S. MAIL). For technical questions concerning
the subject notice please fax questions to Mrs. Charleen Manceri
at 732-323-5297.
CITE: (W-223 SN366651)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: Z--REPLACE DAMAGED OR MISSING LIFE RING STATIONS, VARIOUS
LOCATIONS
SOL N44255-99-Q-8998
DUE 092899
POC Vonda Winter, Contract Specialist (360) 476-8130 x227
DESC: It is the Government's intention to accomplish the Replacement
of Damaged or Missing Life Ring Stations at Various Locations
throughout the Puget Sound Naval Shipyard, Bremerton, Washington.
The scope of work is to upgrade the life ring stations throughout
the Shipyard by replacing all open type life ring station mounting
plates and replace them with enclosed fiberglass cabinet type
units. In addition, some stations will be relocated to other
areas, and some new stations established. The scope of work
will require a small amount of asbestos work. The work will
involve drilling approximately 24 each 3/8 inch diameter holes
for the purpose of fastening life ring cabinets to the exterior
wall of one building that has transite asbestos siding, and
incidental related work. The RFQ shall be available on or about
7 September 1999. The SIC Code is 1542. The related Small Business
Size Standard is $17 million. The estimated cost of the proposed
procurement is between $50,000 and $75,000. A copy of the RFQ
will be furnished only upon request and WILL NOT BE FAXED.
Fax your request to #7, attention Code 11VW, at (360) 476-0242
or mail your request to #7. Include the solicitation number,
your company name, address, and phone number on your request.
PHONE REQUESTS WILL NOT BE HONORED. Site visit date and arrangements
will be on the front of the the RFQ. All responsible sources
may submit a quotation, which, if timely received, shall be
considered by the agency. Registration in the "Central Contractor
Registration" (CCR), is required prior to award.
EMAILADD: WinterVR@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-223 SN366669)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: Z--RATTLESNAKE ROAD REPAIRS
SOL RFQ-R5-16-99-61
DUE 092099
POC Thad Waterbury, Stanislaus N.F. , 19777 Greenley Road, Sonora,
CA 95370; telephone (209) 532-3671; Fax (209) 533-3175.
DESC: This Modification changes block 8 from RFQ-R5-16-99-57
to RFQ-R5-16-99-61.
CITE: (W-223 SN366677)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--MAINTENANCE, REPAIR AND CHANGE OF OCCUPANCY SERVICE,
NAVY FAMILY HOUSING UNIT, COMNAVMAR, GUAM, M.I.
SOL N62766-99-R-9050
DUE 100599
POC Dante P. Serneo, Contracting Officer at (671) 339-8099 or
Rose Dejapa, Contract Specialist at (671) 339-8098, Fax: (671)
339-4231
DESC: This Request for Proposal (RFP)is to obtain Maintenance,
Repair and Change of Occupancy Services at Various COMNAVMAR
Family Housing Units, Guam, M. I. The Contractor shall provide
all management, supervision, inspection, labor, tools, equipment,
materials, supplies, transportation, and incidental engineering,
necessary to maintain and repair family housing units, and
associated utility systems, household equipment, appliances
and land areas, and other related real property and facilities.
Work includes the performance of service work in occupied housing
units, change of occupancy maintenance in both vacant and occupied
housing units, and other related services. This is a negotiated
procurement with the intended result of a combination firm
fixed-price and indefinite quantity contract. The contract
term is for a base and four option periods. The contract duration,
including the exercise of any option, is not to exceed 60 months.
Estimated cost range for all years is over $10MIL. Evaluation
process will consist of a technical and a cost/price evaluation.
Award will be made based on the best value to the Government.
Approximate date of availability of specification is on or
about 03 September 1999. A site visit is tentatively scheduled
for 17 September 1999 at 0900 hours (Guam Time). Proposal due
date is 05 October 1999 at 4:30 P.M. (Guam Time). This procurement
is Set-Aside for Small Business Concerns. Submit request for
specification in writing to include company's name, mailing
address, telephone and fax number. A fax number has been provided
for your request of the specification or it can be picked up
at OICC Marianas Contracting Office, Bldg. 101, PWC Complex,
2nd Floor. Telephone request will not be accepted. SIC CODE:
8744. Size Standard of $20MIL.
EMAILADD: Serno, Dante P.@pwcguam.navy.mil
EMAILDESC:
CITE: (W-224 SN366693)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--PAINT INTERIOR/EXTERIOR VARIOUS FAC. PAFB, FL
SOL F08650-99-R-0135
DUE 083099
POC Erik Swoboday, Contract Specialist, Phone 407-494-9952, Fax
407-494-6193, Email erik.swoboday@pafb.af.mil - Robert Moran,
Contracting Officer, Phone 407-494-6136, Fax 407-494-6193,
Email
DESC: Amendment 0001 dated 10 Aug 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08650-99-R-0135&LocID=516
LINKDESC:
notice
EMAILADD: erik.swoboday@pafb.af.mil
EMAILDESC:
CITE: (D-224 SN366696)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Z--PROJECT #98-110, REPLACE ROOF BLDG 2 PHASE 1
SOL IFB 549-85-99
DUE 093099
POC Joyce Cadwell PH 214-857-0042
DESC: Furnish all labor, materials, tools, equipment and supervision
to complete Project No. 98-110, Roof Replacement Building 2
Phase I, at the VA North Texas Health Care System, 4500 S.
Lancaster Road, Dallas, TX, 75216, in accordance with project
plans and specifications. Work includes removal of existing
roof system including asbestos containing roofing materials,
installation of new roof system and flashings, two layers of
insulation, modifications as required to install roof system,
ladders, installation of landings, platforms and walkways on
Roof Areas 1, 4, 5, staging, scaffolding to Roof Area 5, crane,
debris disposal, partial removal of landings, walkways and
platforms on Roof Area 5 to just past Roof Area 9, landscaping
repairs at Staging Areas A1 and B, and other work as stipulated
on Roof Areas 1, 2, 3, 4, 9, and 10. Cost range for Phase I
of this project is between $100,000 and $250,000. Phase I work
will be completed within 126 calendar days after receipt of
Notice to Proceed. Award is subject to the availability of
funds, and solicitation includes deduct alternates. Standard
Industrial Code (SIC) 1761, Construction Special Trade Contractors
-Roofing, Siding and Sheet Metal Work, applies to this acquisition
and has a small business size standard of $7 million. However,
in accordance with PL. 100-656, this acquisition is unrestricted
as to business size. Bid packages will be available on 8/31/99.
Bidding materials may be obtained by mailing a written application
to K & M Reproduction, who will reproduce and issue bid packages
to requesting parties. The application must include the requesting
company name, a contact person, address, and telephone and
fax numbers, as well as the Solicitation Number--IFB 549-85-99,
Project Title--Replace Roof Building 2 Phase I, and owner name
-VA North Texas Health Care Center. A non-refundable fee of
approximately $30 will be charged for the cost of reproduction
and assembly, and must be included with the request for bid
package. The exact fee is not yet known, but will be published
as a modification to this procurement notice. Acceptable forms
of payment include cash, or check made payable to K & M Reproduction.
They are located at 7034 Greenville Ave., Dallas, TX, 75231-5117,
and their telephone number is 214-369-4333. Bidders must either
pick up plans or make arrangements for a shipping or courier
service to do so. K & M Reproduction is not allowed to release
any bidding documents until the solicitation issue date has
arrived. Bidders need to allow 5 working days for reproduction
after receipt of their request. K & M Reproduction will call
when plans are ready for pick up. Bidding materials will be
available for viewing by the general public, at no cost and
without membership, at the following organizations: CMD/AGC
Plan Room, 11101 Stemmons Freeway, Suite 101, Dallas, TX, 75229,
PH: (972) 484-2030, FAX: (972) 484-1442. McGraw-Hill Co., Inc.
F. W. Dodge Division, 1341 W. Mockingbird Lane, Suite 1101-E,
Dallas, TX, 75247-4943, PH: (214) 630-6111, FAX: (214) 688-5009.
McGraw-Hill Co., Inc., F.W. Dodge Division, 1300 Summit Ave.,
Suite 740, Ft. Worth, TX, 76102, PH: (817) 338-4788, FAX: (817)
338-4880. Interested parties may also obtain a list of plan
holders by faxing request to the Contracting Officer, Attn:
Joyce Cadwell (90C) at FAX 214-857-0027. Pre-Solicitation Notices
are available and may be requested in writing. They are not
required for bidding, but may be used for requesting bid packages.
A Pre-Bid Conference will be held at 9:00 a.m., local time,
9/13/99 in the Conference Room, Bldg. 8, Acquisition & Materiel
Management at the above address. Bldg. 8 is a two-story red
brick building with red doors and is located on the north side
of the facility, parallel to Ann Arbor Blvd. A site visit will
be conducted at that time. All interested prime bidders are
expected to attend the Pre-Bid Conference. Bid opening will
be at 11:00 a.m. local time 9/30/99. Exact time, date and place
of bid opening will be shown on the solicitation.
EMAILADD: joyce.cadwell@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-224 SN366724)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: Z--REMOVE AND REPLACE 30 TON CONDENSING UNIT AND SERVICE
50 TON CARRIER UNIT AT BUILDING 656 CP AND REPLACE DUNHAM &
BUSH CONDENSER ON EAST END OF ROOF AND SERVICE CONTINENTAL
100 TON CHILLER LOCATED AT BUILDING 440 CP, NAVAL STATION NEWPORT,
NEWPORT RI
SOL N62472-99-Q-7128
DUE 092999
POC Karen L. Nirk at (401) 841-2543, ext. 134
DESC: Amendment to Submission No. 365787, dated August 10, 1999.
The Subject line should read as follows: REMOVE EXISTING 30
TON A/C CONDENSING UNIT AND REPLACE WTIH NEW SALT WATER RESISTANT
30 TON UNIT AND SERVICE THE 50 TON CARRIER A/C SYSTEM FOR THE
MAIN BUILDING AT BUILDING 656 CP. ALSO REPLACE THE DUNHAM &
BUSH CONDENSER ON EAST END OF THE ROOF AND SERVICE THE CONTINENTAL
100 TON CHILLER LOCATED IN MECHANICAL ROOM OF BUILDING 440
CP AT THE NAVAL STATION NEWPORT, NEWPORT RI. All other information
in Submission No. 365787, dated August 10, 1999 remains the
same.
CITE: (W-224 SN366752)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF APPROX. 150 L.F. OF STREAMBANK STABILIZATION
USING ROCK RIPRAP & CONCRETE GROUT ON 2 SITES IN STONE COUNTY,
MISSISSIPPI
SOL RFQ-29-MS-99
DUE 092499
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to (601) 965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 50 calendar
days. Estimated price range for this work is $25,000 to $100,000.

CITE: (W-224 SN366784)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: Z--FIRE ALARM SYSTEM UPGRADE
SOL 622-31-99
DUE 092199
POC Annette M. Gaessler, Chief, Acquisition Section, (615) 867-6093
DESC: Contractor shall furnish all necessary tools, labor, materials,
equipment, and supervision to perform work in accordance with
the plans and specifications for the Fire Alarm System Upgrade
at the Alvin C. York VA Medical Center, Murfreesboro, Tennessee.
The Standard Industrial Classification Code is 1731. The estimated
cost range is between $100,000.00 and $250,000.00. Solicitation
documents will be issued on or about August 27, 1999; bid opening
will be September 21, 1999. Only written requests will be honored;
faxed requests shall be allowed at 615-867-5764. Requests for
solicitation documents should be addressed to the attention
of the Contracting Officer, and include the firm's name, point
of contact, address, phone number and FAX number. This is an
unrestricted procurement.
CITE: (W-224 SN366851)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPLACEMENT OF FIRE ALARM AT USCG GROUP KEY WEST
SOL DTCG82-99-Q-3WC204
DUE 090299
POC Judy Stamper (305) 278-6724
DESC: SYNOPSIS: Provide all labor, tools, equipment and materials
to replace existing fire detection and alarm system in building
105 with a new addressable fire detection and alarm system,
other electrical work, and demolition work as specified herein
and/or shown on the contract drawings. The new system shall
include a new addressable fire alarm control panel, heat detectors,
ceiling and A/C duct duct mounted smoke detectors, manual pull
stations, audible/visual notification appliances, transient
voltage surge suppressor and telephone dialer. The existing
ionization type smoke detectors which will be removed under
this contract shall be returned to their original manufacturer.
All costs related to this work shall be included. The contractor
shall submit certification and signed receipt indicating that
the detectors were received by their corresponding manufacturers.
Existing detectors are Pyrotronics, Simplex and Notifier. This
solicitation is a Small Business Set-Aside. The Sic-code is
1731 and the size is $7.0M. Payment bond is required, prior
to notice to proceed, if over $25,000.00. All responsible sources
may submit a quote, which will be considered by this agency.
No telephone requests. Requests shall be in writing and may
be faxed to (305) 278-6704. For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small Disadvantaged Business Utilization (OSBDU),
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short term working cpital and
bonding assistance for transportation related contracts. This
is applicable to any eligible prime or subconttact at any tier.
The DOT Bonding Assistance Program enables firms to apply for
bid, performance and payment bonds up to $1.0 million per contract.
The COT provides an 80% guarantee on the bond amount to a surety
against losses. Loans are also available under the DOT Short
Term Lending Program (STLP) at prime interest rates to provide
accounts receivable financing. The maximum line of credit is
$5000,000.00. For further information and applicable forms
concerning the Bonding assistance Program and/or the STLP,
please call the OSDBU at (800) 532-1169.
CITE: (W-224 SN366855)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, 3200 South Second
Street, MS L-13, Attn: PCC-W, St. Louis, MO 63118-3399
SUBJECT: Z--VARIOUS INSTALLATION MAINTENANCE PROJECTS, INCLUDING
OFFICE REPAIR, IMPROVED LIGHTING AND TRENCH REPAIR, 3200 SOUTH
SECOND ST., ST. LOUIS, MO
SOL NMA402-99-T-0054
DUE 091099
POC Susan Pollmann or Karen Corder, Contract Specialists, 314-263-4211/Susan
Pollmann, Contracting Officer
DESC: Work consists of furnishing all plant,labor, materials,
equipment and performing all work in strict accordance with
those specifications, schedules and drawings forming parts
thereof, for the following projects at the National Imagery
and Mapping Agency facility at 3200 South Second Street, St.
Louis, MO: STL 99-0226 - Modify Computer Room to Meet NFPA
75, Bldg. 36, Section 5A STL 99-0231 - Repair Office, Bldg.
36, Section 3A-32 STL 99-0239 - Repair Office, Bldg. 36, Section
5C-E523-F524 STL 99-0235 - Add Lighting to Room 3E-65, Bldg.
36, Section 3E STL 99-0236 - Add Lighting to Room 2E-17, Bldg.
36, Section 2E STL 99-0248 - Repair Trench at Main Entrance,
3200 South 2nd St. Work shall be performed by an experienced
general contractor. All work is to be accomplished in strict
accordance with applicable NIMA, EPA, NFPA and OSHA requirements.
The performance period for these projects is 60 days. The contractor
may be required to perform a certain amount of work on premium
time to eliminate disruption of Government services. The approximate
cost of this project is between $25,000 and $100,000. The facility
is located at 3200 South Second Street, which is east of Broadway
and south of Arsenal Street in the south city of St. Louis.
The solicitation document, technical specifications and plans
will be available from NIMA at no charge. All interested parties
may submit a written request to NIMA, PCC-W, MS L-13, Attn:
S. Pollmann/K. Corder, 3200 South Second St., St. Louis, MO
63118-3399, or a facsimile request to 314-263-8024. A site
visit will be scheduled and the time, date and location will
be included in the solicitation. This is a 100% set-aside for
a Hub Zone Certified Contractor. Intended source is The Henderson
Partnership, Inc., 3100 Locust St., St. Louis, MO 63103 See
Note 27.
CITE: (I-224 SN366916)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPAIR HVAC, FSC, PHASE II
SOL F31610-99-Q0573
DUE 092799
POC Maripet Short, Contract Specialist, Phone 919-722-5409, Fax
919-722-5404, Email maripet.short@seymourjohnson.af.mil - Marie
Krauchak, Contract Specialist, Phone 919-722-5422, Fax 919-722-5424,
Email
DESC: Work consists of furnishing all plant, labor, equipment,
and materials and performing all work required to relocate
15 fan coil units in building 3602, complete with duct and
diffuser from their existing location to new location as shown
on drawings. Units are to be moved in the following rooms,
in prioritized order: 111, 112, 125, 108, 107, 106, 224, 225,
221, 204, 105A, 213, 105B, 110, and 129 at Seymour Johnson
AFB, NC. All work shall be in strict compliance with the specifications
and drawings. This will be a firm-fixed price purchase order.
The performance period is 50 calendar days. The proposed purchase
order is unrestricted and open to all firms, including small
disadvantaged concerns. The estimated dollar value of this
project is between $25,000 and $100,000. The applicable Standard
Industry Classification (SIC) code for this acquisition is
1711 with a three year average annual small business size standard
of $7.0 million. The successful contractor will be made to
that responsive and responsible offeror whose price is most
advantageous to the government. It is anticipated that the
solicitation will be issued electronically on or about 26 Aug
99 on the Government_s Electronic Posting System (EPS) at www.eps.gov.
Paper copies are not available. You must register on that site
in order to receive notification of changes to the solicitation.
Please submit any questions regarding the solicitation in writing
at the site visit. Additionally, you may add your name to an
Offerors_ List maintained by the issuing office. To add your
name, provide the following information to Maripet Short via
FAX at 919-722-5404 or by e-mail at short.maripet@seymourjohnson.af.mil
(1) Company name, (2) Point of Contact, (3) Phone and FAX Numbers,
(4) E-Mail Address, (5) Street Address with 9-digit Zip Code,
and (6) Business Size Status. E-mail is the preferred method
of providing this information. Note: Any prospective contractor
must be registered in the Central Contract Registration (CCR)
in order to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-99-Q0573&LocID=1004
LINKDESC:
notice
EMAILADD: maripet.short@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-224 SN366940)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--REPAIR RIFLE RANGE ROAD
SOL F40650-99-B-0013
DUE 092799
POC Alan C. Fudge, Contracting Officer, 931-454-4406
DESC: Z--Repir rifle range road at Arnold Air Force Base, TN.
Work includes repair of existing pavement, overlay with bituminous
leveling and surface courses, removing existing culverts ond
installing new culverts, construction of new shoulders, and
providing thermoplastic traffic markings. The performance period
will be thirty calendar days from notice to proceed. The estimated
magnitude is $100,000-$250,000. Firms responding to this synopsis
should indicate whether or not they are a minority business
concern.
EMAILADD: alan.fudge@arnold.af.mil
EMAILDESC:
CITE: (W-224 SN366980)

[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 16, 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
DESC: Background "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-224 SN366989)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--INSTALLATION OF BANK STABILIZATION MEASURES ON TWO
SITES IN LEE COUNTY, MISSISSIPPI
SOL NRCS-26-MS-99
DUE 092899
POC Contracts Section, FAX: 601/965-5178, Frank Cain, Contracting
Officer, 601/965-5170
DESC: This work is to be completed within 161 calendar days.
Estimated price range for this work is $100,000 to $250,000.
All responsible sources may submit a bid which shall be considered
by the agency. Presolicitation notices will be issued at a
later date. All requests for solicitation and bidders list
must be in writing. Telephone requests will not be honored.

CITE: (W-224 SN366990)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--INSTALLATION OF BANK STABILIZATION MEASURES IN &
ALONG BARRON-CAVER DITCH & MILE BRANCH, CITY OF BOONEVILLE,
PRENTISS COUNTY, MISSISSIPPI
SOL NRCS-27-MS-99
DUE 092999
POC Contracts Section, FAX: 601/965-5178, Frank Cain, Contracting
Officer, 601/965-5170
DESC: This work is to completed within 283 calendar days. Estimated
price range for this work is $500,000 to $1,000,000. All responsible
sources may submit a bid which shall be considered by the agency.
Presolicitation notices will be issued at a later date. All
requests for solicitation and bidders list must be in writing.
Telephone requests will not be honored.
CITE: (W-224 SN366995)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Federal Bld., U.S. Courthouse,
2 South Main St., Room 230, Akron, Ohio 44308
SUBJECT: Z--REMOVAL AND RE-INSTALLATION ON CONCRETE SLAB AND
STEPS
SOL GS05P-99-SH-C0036
DUE 090399
POC Kathy Vielhaber, 330-375-5432, Steve Winkler, 330-375-5432
DESC: Contractor to provide all material, labor, and supervision
to perform the removal and reinstallation of concrete slab
and steps at the Thomas D. Lambros Federal Building, 125 Market
Street, Youngstown, Ohio.
EMAILADD: Steve.Winkler@GSA.gov
EMAILDESC:
CITE: (W-224 SN366996)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: Z--HD ROOF REPLACEMENT
SOL IFB #646-7-99
DUE 092099
POC J.E. Regan (412) 365-5440
DESC: The Government is accepting proposals for installation
and replacement of roofs #1, #4, #9, #13 and #14 at the site
of the VA Pittsburgh Healthcare System, 7180 Highland Drive,
Pittsburgh, PA 15206. Roofing work will consist of lightning
protection, asbestos removal, vapor barriers, insulation, replacement,
cold applied asphalt system/coal tar pitch system. All work
is to be performed in accordance with VA specifications and
drawings. All interested parties must submit a written response
to Mr. J.E. Regan, Contracting Officer (04A1-H), VA Pittsburgh
Healthcare System, 7180 Highland Drive, Pittsburgh, PA 15206.
No telephone requests will be honored. All responsive and responsible
offerors may submit a proposal which if timely received will
be considered by the agency. This acquisition is open to both
large and small businesses. The standard industrial classification
(SIC) is 2952. Award shall be subject to the availability of
fiscal year 1999 funds. Government cost range is between $500,000.00
and $1,000,000.00. Issuance of bid documents will be o/a August
23, 1999. A pre-bid meeting will be conducted o/a September
15, 1999 in building #4, Acquisition conference room #373-E
at 1:30pm at the VA Pittsburgh Healthcare System, 7180 Highland
Drive, Pittsburgh, PA 15206. A bid opening will be held o/a
September 24, 1999 at 1:00pm in building #4, Acquisition conference
room #373-E at the VA Pittsburgh Healthcare System, 7180 Highland
Drive, Pittsburgh, PA 15206.
CITE: (W-224 SN367014)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--CIDRA, PR - MAIN POST OFFICE, CONSTRUCTION OF A NEW
6,500 SQ FT MAIN POST OFFICE FACILITY.
SOL 332495-99-A-0129
DUE 091799
POC Lilliam Rodriguez - (787) 782-3916 and/or Robert Manka -
(201) 714-5443
DESC: The contractor will provide all material, labor, services,
equipment, licenses, taxes, and other items required for work
to be performed at a USPS owned facility. The project includes,
but is not limited to the following major items: Construction
of a new 6,500 sq. Ft. Cidra, PR - Main Post Office facility,
as further described in the plans and specifications. In order
to be considered for award, the contractors main place of business
must be physically located in the Commonwealth of Puerto Rico.
Requests for solicitation packages must be accompanied by a
company check or USPS money order in the amount of $100.00
made payable to the USPS Disbursing Officer. Solicitation packages
will be available August 20, 1999 and may be inspected and/or
picked up at the office of USPS Administrative Support Services,
Urb Mario Julia Industrial Park, 728 Calle C, Suite 100, San
Juan, PR 00920-9981, ATTN: Lilliam Rodriguez - (787) 782-3916.
Mail requests will also be accepted at the above address. Payments
for solicitation packages are NON-REFUNDABLE. Sealed offers
are to be returned to USPS, New York Facilities Service Office,
2 Hudson Place - 5th Fl, Hoboken, NJ 07030-5502; ATTN: Toni
Smith and will be received prior to, but not later than, September
17, 1999 at 3:00 PM. Offers will not be publicly opened. The
number of offers received, the identity of offerors, the amount
of any offer or relative standing of the offers will NOT be
disclosed to anyone until time of contract award.
CITE: (W-224 SN367020)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--PICKUP, TESTING, PROCESSING, AND DISPOSAL OF DRY
SLUDGE, NAVY PUBLIC WORKS CENTER, GREAT LAKES, IL
SOL N68950-99-Q-5620
DUE 091099
POC Donna Williams, (847)688-2600 ext 131
DESC: PRE-SOLICITATION SYNOPSIS 1. It is the intention of this
solicitation to purchase the pickup, testing, processing, and
disposal of approximately 40+ dry sludge from the Water Treatment
Plant at Navy Public Works Center, Bldg 12 Great Lakes, IL.
2. This work must be in compliance with all applicable environmental
laws, regulations, and environmental protection policies in
effect at Naval Training Center, Great Lakes. 3. The Government
requires that the disposal site has no legal prohibition preventing
acceptance of waste transported from Illinois, and being disposed
of on the site. 4. The solicitation is a 100% Small Business
Set Aside. 5. The SIC Code for this solicitation is 4952 and
the FSC code is S214. Copies of this solicitation will be available
(on or before August 23, 1999). To obtain a copy of the solicitation,
please contact Ms. Donna Williams at (847)688-2600 ext 132
or Fax your request to (847)688-3124 or E-Mail to Williamsdm@pwcgl.navfac.navy.mil.
CITE: (W-224 SN367024)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, WY-5301, PO Box 1630, Mills, WY
82644-1630
SUBJECT: Z--REBUILD, STABILIZE AND REPAIR DAMAGE TO THE NORTH
FORK DIKE
SOL 99SQ6A0046
DUE 092099
POC Miriam J McCormick, Contracting Officer, 307-261-5631
DESC: The work involves rebuilding and stabilizing, using rockfill
and riprap, a 500 feet long section of the north (left) bank
of the North Fork Shoshone River just upstream of the North
Fork Diversion Structure and associated facilities, and to
repair damage to a 600 feet long section of the crest of North
Fork Dike. The estimated price range of the work is $25,001
to $100,000. The work to be performed is situated on the North
Fork Shoshone River at North Fork Dike, located in Park County
approximately 14 miles west of Cody, Wyoming. The work is to
be performewd from October 15, 1999 to April 15, 2000. Requests
for quotations packages are anticipated to be available on
or around September 1, 1999. Quotations should be received
on or before September 20, 1999, at the office of the Bureau
of Reclamation, WY-5301, 205 Chamberlain Rd, Mills, Wyoming,
82644. All responsible sources may submit a quotation which
shall be considered by the Bureau of Reclamation. Faxed solication
requests can be submitted to the Bureau of Reclamation, WY-5301,
FAX NUMBER 307-261-5691. For this acquistion, the small business
size standard is $17.0 million and the SIC Code is 1629.
CITE: (W-224 SN367040)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Central California Health Care Systems (90C), 2615
E. Clinton Ave., Fresno, CA 93703
SUBJECT: Z--REMODEL SURGERY
SOL RFP 570-06-99
DUE 091099
POC Gloria Garcia (559) 228-6932
DESC: The following modifications are hereby made to the notice
previously advertised on July 19, 1999, (Submission No. 356072):
(1)Due date shall now read: COB September 10, 1999. (2) Second
and final Site Visit has been scheduled for August 20, 1999,
at 2:30P.M. Prospective contractors could check conditions
above the ceiling of the Clinical Lab on 2-West on this date.

CITE: (W-224 SN367104)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--REPAIR HEAT/INSTALL A/C, NAVY MARINE CORPS RESERVE
CENTER, WORCESTER, MA
SOL N62472-97-B-0442
DUE 092099
POC Regina A Knox, Contract Specialist, 610-595-0625.
DESC: This is a modification to update the following information
to the Commerce Business Daily issue of August 3, 1999 PSA#2401
Posted 07/30/99 (ISN361173). (0211) (SYN# 0173 19990803 Z-0013.SOL)
The issue date for plans and specification is 19 August 1999
and the bid opening date is 20 September 1999 at 2:00 p.m.
In accordance with FAR 5.102(a)(7), availability of the solicitation
will be limited to the electronic medium. Plans and Specifications
will NOT be directly provided in a paper hard copy format.
The government intends to issue this solicitation through the
use of CD-ROM and the internet. The address for downloading
this solicitation from the Internet is: http://www.efdnorth.navfac.navy.mil/code02.html.
Downloading from the Internet is free of charge, however, some
plans and specifications will take a considerable amount of
time to download. All prospective offerors are encouraged to
register on the Northern Division Internet ebs web site for
this project when plans and specifications become available.
Official Planholders will be maintained on and can be printed
from the website. Planholders lists will not be faxed and will
only be available from the website. Bidders/Offerors interested
in obtaining plans and specifications for this project on CD-ROM
must send in their request on Company Letterhead stating: (1)
Complete Solicitation Number and Title of Project,(2) Complete
Address, Point of Contact, Area code and phone number, Area
code and fax number, E-mail address, (3) Number of CD-Roms
requested, (4) identify whether the firm is a prime contractor,
sub-contractor or supplier, indicate whether the firm is a
small business, small disadvantaged business, large business
and if the firm is a women owned business, along with a Company
Check, Cashier check or Money order annotated with the applicable
solicitation number in the amount of $25.00 (THIS CHARGE IS
NON-REFUNDABLE) to Defense Automated Printing Services, Building
4/D, Attn: Mr. Roy Bowser, 700 Robbins Avenue, Philadelphia,
PA 19111-5094. CDs will be mailed. No pick-ups are authorized.
Phone requests will not be honored. Each check must be made
payable to the Superintendent of Documents, and annotated with
applicable solicitation number. If a contract number is not
annotated as required or your check is not made payable to
the Superintendent of Documents, your request will be returned
unprocessed. No Cds will be mailed until proper payment has
been received. If you would like information on the mailing
of the CD via expedited courier services, please contact: Mr.
Roy Bowser at (215) 697-1126. The official planholder list
will be maintained on and can be printed from the Internet
site. Planholder lists will not be faxed and will only be available
on the web site. Notification of any changes to this solicitation
(amendments) shall be made only on the Internet. It is therefore
the contractor's responsibility to check the internet site
daily for any posted changes to the solicitation. Per the Debt
Collections Improvement Act of 1996, the Defense Federal Acquisition
Regulation Supplement (DFAR) has been amended to require all
contractors to register in the Department of Defense (DOD)
Central Contractor Registration (CCR) Database. Be advised
for solicitations issued after May 31, 1998, failure to register
in the CCR makes an offeror ineligible for award of DOD contracts.
Information regarding this registration may be obtained by
accessing our website at http:/www.efdnorth.navfac.navy.mil.
or by referring to DFARS Subpart 204.703. Offerors should submit
vertification of their firm's registration in the CCR Database
with their proposal. (Many firms and commercial printing services
have the capability to print the solicitation and planholders
list off the internet). FAX technical questions concerning
this project to Regina Knox at (610) 595-0644.
CITE: (I-224 SN367132)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--ELECTRICAL SWITCHGEAR IMPROVEMENTS BLDG 200
SOL IFB 69D-378-99
DUE 091699
POC Laura Silguero, Contracting Officer, (414)902-5412
DESC: (Initial notice #361364 dated 7/30/99, CBD modification
notice submission # 361909 dated 8/2/99, & CBD modification
notice submission # 365189 dated 8/9/99)is re-published to
outline all corrected information into one announcement. If
you have already submitted a request to our office for IFB
69D-378-99, DO NOT resubmit. The correct title for this project
is Electrical Switchgear Improvements Bldg 200 not replace
two rooftop air cooled DX units. Provide all labor, materials,
equipment, and qualified supervision for electrical switchgear
improvements, Bldg #200 at the Edward Hines Jr. VA Hospital,
Hines, Illinois. Scope of work shall include, but not be limited
to: Construction of a building addition to the existing Generator
Building 226 and to provide two standby generators underground
duct, conduits, steam piping, fire alarm equipment, fuel storage
tank, site work, paralleling switchgear, distribution switchgear,
new automatic transfer switches, and telecommunications. The
completion date is 365 calendar days from the Notice to Proceed.
Cost range is $1,000,000 to $5,000,000. SIC Code 1731 applies
to this acquisition. Issue date is on or about August 16,
1999. Award is subject to the availability of funds. There
is a $50.00 non-refundable charge for the solicitation package.
Make check payable to the Department of Veterans Affairs.
Mail your request to Great Lakes Acquisition Center, Contract
Service Center, Attn: Marilyn Smith Building 5, 5000 West
National Avenue, Milwaukee WI 53207-0005. No telephone requests
will be accepted.******
CITE: (W-224 SN367137)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--REDRILL WATER WELL #1
SOL F42650-99-B-0013
DUE 092999
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Sandee Jackson/Pkoeb/[801]777-0193
DESC: The government intends to establish a contract for Redrill
Water Well #1. Labor, materials, equipment, tests and incidental
items necessary or required to complete the work in all respects
as shown on the drawings and specifications. This includes,
drilling, sampling, cleaning, development and testing. A constant
rate pump test will be conducted followed by water quality
sampling. Upon successful completion, the contractor will disinfect
the well, perform a video well log and conduct a plumbness
and alignment test. Performance Period 210 days. The approximate
issue/response date will be 01 SEP 1999. Electronic procedure
will be used for this solicitation. See our Web page. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil !!
CITE: (I-224 SN367159)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--REDRILL WATER WELL #5
SOL F42650-99-B-0014
DUE 092999
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Sandee Jackson/Pkoeb/[801]777-0193
DESC: The government intends to establish a contract to Redrill
Water Well #5. Labor, materials, equipment, tests and incidental
items necessary or required to complete the work in all respects
as shown on the drawings and specifications. This includes,
drilling, sampling, cleaning, development and testing. A constant
rate pump test will be conducted followed by water quality
sampling. Upon successful completion, the contractor will disinfect
the well, perform a video well log and conduct a plumbness
and alignment test. The approximate issue/response date will
be 01 SEP 1999. Electronic procedure will be used for this
solicitation. See our Web page. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil !!
CITE: (I-224 SN367160)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--REHABILITATE WATER STORAGE TANKS, HAWAII VOLCANOES
NATIONAL PARK
SOL 1443IB8300991001
DUE 092799
POC Gordon Keller 415/427-1443, Jamie Sherrill 415/427-1337,
Fax 415-744-4043
DESC: Job Location: Hawaii Volcanoes National Park, Hawaii. Rehabilitate
Water Storage Tanks. The National Park Service (NPS) requires
a firm fixed-price construction contract to furnish all expertise,
labor, materials, and equipment necessary to perform all operations
including, but not limited to, abrasive blasting, cleaning
and preparing the exteriors, and painting of five potable water
storage tanks and above ground piping. Work on the project
involves the abatement of existing lead paint. The Standard
Industrial Classification code is 1721. Contract duration is
75 days from notice to proceed. The price range for this contract
is from $100,000 to $250,000. Requests for solicitation packages
will only be accepted in writing to street address or fax number
listed above, citing the solicitation number, company name,
principal point of contact, street and mailing address, telephone
and fax numbers, and eMail address if available. Voice telephone
requests will not be accepted. A limited number of solicitation
packages will become available on or about 9/27/1999, at no
cost and on a first come, first served basis. Only one (1)
package per company. Any requests for plan-holders list must
be in writing and will NOT be available via fax. Full and Open
competition; all responsible parties may submit a bid, which
shall be considered. The National Park Service encourages the
participation of small, disadvantaged, and woman owned business
enterprises. This announcement does not constitute the solicitation.*****

CITE: (W-224 SN367169)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--CONSTRUCTION OF A NEW 33 BY 70 FOOT AFTER ACTION
REVIEW FACILITY, FORT DRUM, NEW YORK
SOL DAKF36-99-B-0028
DUE 092799
POC Contract Specialist, Monica Junod, (315) 772-5443, Contracting
Officer, Sandra Brown
DESC: Furnish all plant, labor, equipment, materials, and appliances
necessary to perform all operations in connection with construction
of a new 33 by 70 foot After Action Review facility containing
a briefing room, computer room, and mechanical room, Fort Drum,
New York. The building shall be single story, insulated, with
metal siding and roof, set on a concrete foundation, in strict
accordance with the statement of work, specifications, drawings,
and subject to the terms and conditions of the contract. This
procurement is estimated to be between $100,000 and $250,000.
This will be an unrestricted procurement issued under the authority
of FAR Subpart 19.1006(b)(1), Small Business Competitive Demonstration
Program. The Standard Industrial Classification (SIC) Code
is 15. The anticipated issue/posting date will be on or about
27 August 1999. NOTE: The DUE DATE for the solicitation shall
be 30 days after actual issuance/posting on Fort Drum's Web
Page. All responsible sources may submit a bid, which will
be considered. The solicitation will not be mailed out and
no Bidder's Mailing List (BML) will be maintained. The entire
bid package will be available for downloading from the Fort
Drum Web Page. All sources wishing to bid are required to monitor
the Fort Drum Contracting Web Page for any/all amendments to
the solicitation. Failure to respond to any amendments may
render the bid as nonresponsive. The bids must be supplied
in hard copy form to the Directorate of Contracting, Fort Drum,
New York, no electronic bids will be accepted.
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
EMAILADD: junodm@drum-emh4.army.mil
EMAILDESC:
CITE: (W-224 SN367171)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Nova Service Delivery Team (WPD), 7th & D Streets, S.W.,
Room 2634, Washington, DC, 20407
SUBJECT: Z--UPGRADE AND MODIFICATION TO EXISTING ENERGY MANAGEMENT
SYSTEM
SOL GS-11P-99-ZEC-0056
DUE 081899
POC Christine Kelly, Contracting Officer, Phone (202) 708-9746,
Fax (202) 401-2003, Email christine.kelly@gsa.gov - Michelle
Coleman, Contract Specialist, Phone (202) 708-9980, Fax (202)
401-2003, Email
DESC: GSA plans to award a contract for Y2K upgrade and modifications
to the existing Siemens System 600 Energy Management System
at the Hybla Valley Federal Office Building, Alexandria, Virginia
to Siemens Building Technology, Landis Division, Beltsville,
Maryland.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-11P-99-ZEC-0056&LocID=303
LINKDESC:
notice
EMAILADD: christine.kelly@gsa.gov
EMAILDESC:
CITE: (D-224 SN367179)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--REBUILDING OF GULF INTRACOAST WATERWAY
SOL 201819B013
POC Dolores Bello, Contract Specialist,
DESC: The U. S. Fish & Wildlife Service, Region 2, seeks offers
for rebuilding of the Gulf Intracoastal Waterway levee, both
north and south sites. Works includes clearing and grubbing
of trees, tree roots, stumps, large stones and boulders; excavation;
construction of approximately 800 feet of levee; building concrete
water control structures; installation of geotextiles; installation
of stop-log channels, braces, locking devices and associated
hardware; and installation of cellular concrete blocks. This
project is located on the McFaddin National Wildlife Refuge
in Jefferson County, Texas. The price range is between 100,000
and $250,000. Bid, payment, and performance bonds or other
form of security will be required. The anticipated bid opening
date is October 19, 1999. This procurement is open to both
small and large businesses. Requests for packages or bidder's
list can be faxed to 505-248-6791 or by mail to the above address
to the attention of Monica Rodriguez. Telephone requests will
not be accepted.
CITE: (W-224 SN367194)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave,
Bldg 7, Laughlin AFB, TX, 78843-5102
SUBJECT: Z--REPAIR TAXIWAY G (PARALLEL)
SOL F41685-99-R0086
DUE 090199
POC Bobbie Clark, Contract Specialist, Phone 8302985175, Fax
8302984159, Email bobbie.clark@laughlin.af.mil - BJ Eldien,
Contracting Specialist, Phone 830-298-5118, Fax 830-298-4159,
Email
DESC: Addendum to Original Synopsis Description due to a Policy
Change: The complete package will be made available on Internet;
the address is http://www.eps.gov. Anyone wishing to participate
on this proposed procurement must obtain their copy from the
Internet. All amendments will be posted on the Internet. Potential
offerors will be solely responsible for obtaining amendments
from the Internet to update their files. Offerors who do not
have the capability to download packages from the Internet
may request the solicitation package on CD-ROM by sending a
written request to the Contracting Officer stating they do
not have downloading capabilities. The Government may, at its
option, provide amendments in hard copy or CD-ROM to offerors
who have stated they do not possess downloading capabilities.
All electronic files provided by the Government via CD-ROM
will be the exact same electronic files posted by the Government
to the Electronic Posting System. Please be advised that offerors
may require document viewers to view and print the electronic
documents provided on CD-ROM. These document viewers are available
on line at http://www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41685-99-R0086&LocID=508
LINKDESC:
notice
EMAILADD: bobbie.clark@laughlin.af.mil
EMAILDESC:
CITE: (D-224 SN367204)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave,
Bldg 7, Laughlin AFB, TX, 78843-5102
SUBJECT: Z--REPAIR TAXIWAY G (PARALLEL)
SOL F41685-99-R0086
DUE 090199
POC Bobbie Clark, Contract Specialist, Phone 8302985175, Fax
8302984159, Email bobbie.clark@laughlin.af.mil - BJ Eldien,
Contracting Specialist, Phone 830-298-5118, Fax 830-298-4159,
Email
DESC: Addendum to Original Synopsis Description due to a Policy
Change: The complete package will be made available on Internet;
the address is http://www.eps.gov. Anyone wishing to participate
on this proposed procurement must obtain their copy from the
Internet. All amendments will be posted on the Internet. Potential
offerors will be solely responsible for obtaining amendments
from the Internet to update their files. Offerors who do not
have the capability to download packages from the Internet
may request the solicitation package on CD-ROM by sending a
written request to the Contracting Officer stating they do
not have downloading capabilities. The Government may, at its
option, provide amendments in hard copy or CD-ROM to offerors
who have stated they do not possess downloading capabilities.
All electronic files provided by the Government via CD-ROM
will be the exact same electronic files posted by the Government
to the Electronic Posting System. Please be advised that offerors
may require document viewers to view and print the electronic
documents provided on CD-ROM. These document viewers are available
on line at http://www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41685-99-R0086&LocID=508
LINKDESC:
notice
EMAILADD: bobbie.clark@laughlin.af.mil
EMAILDESC:
CITE: (D-224 SN367206)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave,
Bldg 7, Laughlin AFB, TX, 78843-5102
SUBJECT: Z--REPAIR SEWER SYSTEM
SOL F41685-99-R0062
POC Bobbie Clark, Contract Specialist, Phone 8302985175, Fax
8302984159, Email bobbie.clark@laughlin.af.mil - Scott Downer,
Contracting Specialist, Phone 830-298-5459, Fax 830-298-4159,
Email
DESC: Addendum to Original Synopsis Description due to a Policy
Change: The complete package will be made available on Internet;
the address is http://www.eps.gov. Anyone wishing to participate
on this proposed procurement must obtain their copy from the
Internet. All amendments will be posted on the Internet. Potential
offerors will be solely responsible for obtaining amendments
from the Internet to update their files. Offerors who do not
have the capability to download packages from the Internet
may request the solicitation package on CD-ROM by sending a
written request to the Contracting Officer stating they do
not have downloading capabilities. The Government may, at its
option, provide amendments in hard copy or CD-ROM to offerors
who have stated they do not possess downloading capabilities.
All electronic files provided by the Government via CD-ROM
will be the exact same electronic files posted by the Government
to the Electronic Posting System. Please be advised that offerors
may require document viewers to view and print the electronic
documents provided on CD-ROM. These document viewers are available
on line at http://www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41685-99-R0062&LocID=508
LINKDESC:
notice
EMAILADD: bobbie.clark@laughlin.af.mil
EMAILDESC:
CITE: (D-224 SN367207)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave,
Bldg 7, Laughlin AFB, TX, 78843-5102
SUBJECT: Z--REFURBISH/OVERHAUL, INSTALL, AND WARRANTY GOVERNMENT
FURNISHED 61QSIIM (BAK-15) AIRCRAFT ARRESTING SYSTEM
SOL F41685-99-R0074
POC BJ Eldien, Contracting Specialist, Phone 830-298-5118, Fax
830-298-4159, Email bj.eldien@laughlin.af.mil - Bobbie Clark,
Contract Specialist, Phone 8302985175, Fax 8302984159, Email
DESC: Addendum to Original Synopsis Description due to a Policy
Change: The complete package will be made available on Internet;
the address is http://www.eps.gov. Anyone wishing to participate
on this proposed procurement must obtain their copy from the
Internet. All amendments will be posted on the Internet. Potential
offerors will be solely responsible for obtaining amendments
from the Internet to update their files. Offerors who do not
have the capability to download packages from the Internet
may request the solicitation package on CD-ROM by sending a
written request to the Contracting Officer stating they do
not have downloading capabilities. The Government may, at its
option, provide amendments in hard copy or CD-ROM to offerors
who have stated they do not possess downloading capabilities.
All electronic files provided by the Government via CD-ROM
will be the exact same electronic files posted by the Government
to the Electronic Posting System. Please be advised that offerors
may require document viewers to view and print the electronic
documents provided on CD-ROM. These document viewers are available
on line at http://www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41685-99-R0074&LocID=508
LINKDESC:
notice
EMAILADD: bj.eldien@laughlin.af.mil
EMAILDESC:
CITE: (D-224 SN367208)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave,
Bldg 7, Laughlin AFB, TX, 78843-5102
SUBJECT: Z--IDIQ, BASE PAVEMENTS
SOL F41685-99-ROO36
POC Scott Downer, Contracting Specialist, Phone 830-298-5459,
Fax 830-298-4159, Email scott.downer@laughlin.af.mil - Bobbie
Clark, Contract Specialist, Phone 8302985175, Fax 8302984159,
Email
DESC: Addendum to Original Synopsis Description due to a Policy
Change: The complete package will be made available on Internet;
the address is http://www.eps.gov. Anyone wishing to participate
on this proposed procurement must obtain their copy from the
Internet. All amendments will be posted on the Internet. Potential
offerors will be solely responsible for obtaining amendments
from the Internet to update their files. Offerors who do not
have the capability to download packages from the Internet
may request the solicitation package on CD-ROM by sending a
written request to the Contracting Officer stating they do
not have downloading capabilities. The Government may, at its
option, provide amendments in hard copy or CD-ROM to offerors
who have stated they do not possess downloading capabilities.
All electronic files provided by the Government via CD-ROM
will be the exact same electronic files posted by the Government
to the Electronic Posting System. Please be advised that offerors
may require document viewers to view and print the electronic
documents provided on CD-ROM. These document viewers are available
on line at http://www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41685-99-ROO36&LocID=508
LINKDESC:
notice
EMAILADD: scott.downer@laughlin.af.mil
EMAILDESC:
CITE: (D-224 SN367209)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave,
Bldg 7, Laughlin AFB, TX, 78843-5102
SUBJECT: Z--REPAIR YOUTH CENTER, BLDG 390, LAUGHLIN AFB, TX
SOL F41685-99-R0083
POC BJ Eldien, Contracting Specialist, Phone 830-298-5118, Fax
830-298-4159, Email bj.eldien@laughlin.af.mil - Bobbie Clark,
Contract Specialist, Phone 8302985175, Fax 8302984159, Email
DESC: Addendum to Original Synopsis Description due to a Policy
Change: The complete package will be made available on Internet;
the address is http://www.eps.gov. Anyone wishing to participate
on this proposed procurement must obtain their copy from the
Internet. All amendments will be posted on the Internet. Potential
offerors will be solely responsible for obtaining amendments
from the Internet to update their files. Offerors who do not
have the capability to download packages from the Internet
may request the solicitation package on CD-ROM by sending a
written request to the Contracting Officer stating they do
not have downloading capabilities. The Government may, at its
option, provide amendments in hard copy or CD-ROM to offerors
who have stated they do not possess downloading capabilities.
All electronic files provided by the Government via CD-ROM
will be the exact same electronic files posted by the Government
to the Electronic Posting System. Please be advised that offerors
may require document viewers to view and print the electronic
documents provided on CD-ROM. These document viewers are available
on line at http://www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41685-99-R0083&LocID=508
LINKDESC:
notice
EMAILADD: bj.eldien@laughlin.af.mil
EMAILDESC:
CITE: (D-224 SN367212)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave,
Bldg 7, Laughlin AFB, TX, 78843-5102
SUBJECT: Z--REFURBISH/OVERHAUL, INSTALL, AND WARRANTY GOVERNMENT
FURNISHED 61QSIIM (BAK-15) AIRCRAFT ARRESTING SYSTEM
SOL F41685-99-R0074
POC BJ Eldien, Contracting Specialist, Phone 830-298-5118, Fax
830-298-4159, Email bj.eldien@laughlin.af.mil - Bobbie Clark,
Contract Specialist, Phone 8302985175, Fax 8302984159, Email
DESC: Addendum to Original Synopsis Description due to a Policy
Change: The complete package will be made available on Internet;
the address is http://www.eps.gov. Anyone wishing to participate
on this proposed procurement must obtain their copy from the
Internet. All amendments will be posted on the Internet. Potential
offerors will be solely responsible for obtaining amendments
from the Internet to update their files. Offerors who do not
have the capability to download packages from the Internet
may request the solicitation package on CD-ROM by sending a
written request to the Contracting Officer stating they do
not have downloading capabilities. The Government may, at its
option, provide amendments in hard copy or CD-ROM to offerors
who have stated they do not possess downloading capabilities.
All electronic files provided by the Government via CD-ROM
will be the exact same electronic files posted by the Government
to the Electronic Posting System. Please be advised that offerors
may require document viewers to view and print the electronic
documents provided on CD-ROM. These document viewers are available
on line at http://www.eps.gov. Numbered Note 22
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41685-99-R0074&LocID=508
LINKDESC:
notice
EMAILADD: bj.eldien@laughlin.af.mil
EMAILDESC:
CITE: (D-224 SN367213)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--PROVIDE ZOLATONE PAINTING AND REGULAR PAINTING ON
TWO FLOORS/3 PHASES
SOL RFQ 534-65-99
DUE 082799
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, Ext.
7789
DESC: Provide all supervision, labor, material, tools & equipment
necessary to paint approximately 34,000 sq ft of walls, 140
door & window frames, and also install approximately 22,000
sq ft of Zolatone (multi-colored) paint IAW plans & specs at
the Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
Charleston, SC. Includes approximately 7,500 sq ft of corridor
walls adjacent to 2nd Floor phase of the contract. Project
is multi-phased as per plans & specs & will require coordination
with Engineering Service & other trade contractors to complete
operations with the least impact to the Medical Center. Work
will be accomplished in three phases, approximately Sept.1999,
Nov.1999, & Jan.2000. Bid packages are available at this VAMC
8/13/99, from Mary S. Whittaker at above address or FAX request
to (843)937-6102. Only written requests will be accepted. Bid
packages are limited & once the initial packages are distributed,
no more will be available. Bids are due 8/27/99 at 2:00 pm
(local Charleston time) at the above address. Contract award
is subject to the availability of funds.
CITE: (W-224 SN367219)

[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 16, 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--WATERPROOFING AND APPLYING PROTECTIVE ASPHALT COVER
TO EXISTING BRIDGE
SOL 401819Q121
DUE 091599
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
waterproofing and applying protective asphalt cover to existing
bridge at the Tennessee National Wildlife Refuge, Paris, Tennessee.
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 less than $25,000.
Request for RFQ shall be in writing, stating RFQ number 401819Q121,
complete company name, point of contact, address, area code
and telephone number, and facsimile number. Estimated issue
date: 08/26/99. A firm fixed price purchase order will be issued,
with a performance period of 45 calendar days after receipt
of notice to proceed. Anticipated award date is 09/22/99. Telephone
requests will not be accepted. Request can be faxed to 404/679-4057.
(AC0812023-01)
CITE: (I-224 SN367221)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--UPGRADE FIRE PROTECTION , BUILDING 1500 AT NSWC,
DAHLGREN VA
SOL N62477-99-B-2520
DUE 100499
POC Lillian Suggs, Contracting Officer or Tracy Pickeral, Procurement
Technician, 540-653-8940
DESC: Provide all plant, labor, materials, equipment, and performance
of all work to modify and extend the existing wet and preaction
fire suppression system, the removal of three small halon systems,
and their replacement with FM-200 fire suppression systems.
Refurbishment of CO2 bottles, utilized in two fire suppression
systems. The provisions for a new addressable fire alarm system
and the removal of the existing fire alarm system. The refurbishment
of a single hydraulic three-level elevator and the refurbishment
of its elevator shaft. The project includes selective demolition
and patching repairing of ceilings and walls to accommodate
this work. The project includes the exposure precautions of
lead-coated material and incidental related work. This work
is located at the Naval Surface Warfare Center, Dahlgren, VA.
The estimated date for the availability of plans and specifications
is September 1999. The time for completion is 525 calendar
days. The estimated cost range is between $500,000 and $1,000,000.
The Sic code is for this project is 1799. Cost of bid documents
are $50.00 per set for plans and specifications which is non-refundable.
No cash or personal checks will be accepted. Business checks
or money orders shall be made payable to Treasurer of the United
States. Please mail checks to OICC, Naval Surface Warfare Center,
Building 108, Code TKO, Dahlgren, Virginia, 22448-5000. This
solicitation is advertised on an unrestricted basis. Payment
must accompany your request. No telephone or faxed request
will be accepted
CITE: (W-224 SN367226)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--CIDRA, PR - MAIN POST OFFICE, CONSTRUCTION OF A NEW
6,500 SQ FT MAIN POST OFFICE FACILITY.
SOL 332495-99-A-0129
DUE 091799
POC Pedro Cardonna/Gilberto Ibarra at (787) 792-1509, Ext #227
DESC: The contractor will provide all material, labor, services,
equipment, licenses, taxes, and other items required for work
to be performed at a USPS owned facility. The project includes,
but is not limited to the following major items: Construction
of a new 6,500 sq ft Main Post Office in Cidra, PR, as further
described in the plans and specifications. In order to be considered
for award, the contractors main place of business must be physically
located in the Commonwealth of Puerto Rico. Requests for solicitation
packages must be accompanied by a company check or USPS money
order in the amount of $100.00 made payable to the USPS Disbursing
Officer. Solicitation packages will be available August 20,
1999 and may be inspected and/or purchased at the office of
CMA Architects/Engineers, 1509 Ave F D Roosevelt, Guaynabo,
PR 00968-2612; ATTN: Pedro Cardonna/Gilberto Ibarra at (787)
792-1509, Ext #227. Mail requests will also be accepted at
the office of CMA Architects/Engineers at the above address.
Payments for solicitation packages are NON-REFUNDABLE. Sealed
offers are to be returned to USPS, New York Facilities Service
Office, 2 Hudson Place - 5th Fl, Hoboken, NJ 07030-5502; ATTN:
Toni Smith and will be received prior to, but not later than,
September 17, 1999 at 3:00 PM. Offers will not be publicly
opened. The number of offers received, the identity of offerors,
the amount of any offer or relative standing of the offers
will NOT be disclosed to anyone until time of contract award.

CITE: (W-224 SN367228)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Z--REMOVAL AND INSTALLATION OF VINYL FLOORING, WALL
COVERING AND INSTALL CORNER GUARDS
SOL W45B9H-9112-NBXR
POC Contract Specialist Marilyn J. Ward (210) 221-3248 (Site
Code DADA10)
DESC: This is a synopsis for commercial items prepared in accordance
with the format in FAR subpart 12.6 as supplemented with additional
information included in this notice. A solicitation number
will be issued as a request for quote (RFQ). The contractor
shall provide all personnel, material, equipment, transportation
and supervision to remove and install approximately 1725 sq
yard of vinyl floor covering, 2000 linear feet of rubber cove
base material, 1630 linear yards of wall covering and 300 clear
plastic corner guards in Bldg 2530, Fort Sam Houston. The contractor
shall verify all measurements and quanties. DFARS Clause 252.104-7004,
"Required Central Contract Registration". As of 31 May 1998,
all contractor wishing to do business with the Department of
Defense are required to be registered in the Central Contractor
Registry. It is the offeror's responsibility to register and/or
confirm that all information in the registry is accurate and
complete. Any offeror that is not registered of whose information
the registry is incorrect will not be eligible to receive an
award. Request for solicitation should be in writing no telephone
request will be accepted. All responsible sources may submit
a quote which will be considered. Solicitation will be issued
on or about 19 Aug 1999. See number note #1.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: marilyn_ward@MEDCOM2.SMTPLINK.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (A-224 SN367237)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Z--SITE PREPARATION AND INSTALLATION OF CABLE CONCRETE
SOL DADA10-99-Q-0437
DUE 092099
POC Purchasing Agent Willie Copeland (210) 221-4155 (Site Code
DADA10)
DESC: The contract shall consist of two phases. The first phase
being site preparation and the second phase being installation
of Government provided cable concrete. Designated locations
are the areas adjacent to the tank rail crossing areas and
road complexes at Camp Bullis Road, Marne Road, and Malabang
Road (EOD Range Entryway), Camp Bullis, TX. Site preparation.
The first phase will consist of cutting the existing roadway
14.5 inches below grade, grading the base level, roll and compact,
trench the edges of the cut to toe-in one section (edge) of
the cable concrete to anchor the mat, place six (6) inches
of 3/4 inch gravel/stone in the cut, level and compact to install
CC-70 cable concrete; at one location, site preparation will
consist of cutting a drainage ditch 8.5 inches below the existing
grade, trench the edges of the cut to toe-in one section (edge)
of CC-20 cable concrete and filling the trench with six inches
of 3/4 inch gravel tone. The second phase will consist of installation
of cable concrete. A solicitation will be issued on or about
August 27, 1999, with a closing date of September 20, 1999.
Site visit is schedule for 8:30 A.M., September 9, 1999, at
the ITAM Office, Building 5902, Camp Bullis, TX. SIC Code is
1799 and small business size is 7.0 million. This is a small
business set aside. Contractors must be registered in the Central
Contractor Registry (CCR) database in order to be awarded a
contract from DOD. Contractors may register directly on website
http://www.ccr2000.com. Request for this solicitation shall
be requested in writing. There is a fifteen dollar ($15.00)
charge for each solicitation package payable to US Treasury
and annotated with the applicable solicitation number, DADA10-99-Q-0437.
Company checks or personal checks will be accepted. Send check
to address listed above. No solicitation package will be issued
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Willie_Copeland@medcom2,smtplink.amedd.army.mil
EMAILDESC:
CITE: (A-224 SN367238)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--ARM, ADAPTER ASSEMBLY
SOL DAAE20-99T0242
POC Contract Specialist: Rita Nelson (309)782-4858, PCO: Mary
J. Donovan (309)782-4895
DESC: DESC: DESC: 1025-01-202-0418, Part Number 12011777, The
item to procure is an Arm Adapter Assembly which consists of
arm and arm adapter used to restrict travel of cradle assembly
with Pin locking arm adapter and chain assembly 12011778 to
be used with the support assembly pintle, Machine Gun part
10925834 only. Chain assembly - Steel Type II Class 2, size
.080, zinc coated. Requirement is 520 ea., Arm, Adapter Assembly.
FOB is Destination. For use on the M109 Howitzer. Estimated
issue date is 2 Sep 99. All or part of this action is an unfunded
FY99 requirement. Higher Level Contract Quality Assurance Requirement
ISO 9003. Proposed contract is 100% small business set-aside.
This solicitation incorporates a Technical Data Package (TDP)
that cannot be provided via the internet. Vendors who need
this TDP in order to prepara a proposal are instructed to request
same by submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information:
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, zip code, telephone number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c). Therefore, hard copies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil. CAUTION: This solicitation will be
issued electronically as will any amendments thereto. Because
of this, the Government is under no obligation and is in fact
unable to maintain a bidders mailing list. It is therefore
incumbent upon any interested parties to periodically access
the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same.
CITE: (W-224 SN366925)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 13--260 EACH MK 36 MOD-A IR DECOY AMMUNITION
SOL MD99A2010
DUE 091399
POC Mr. Ozgur Vural Tel#:(202)939-1875
DESC: Turkish MOD will purchase 260 each MK 36 MOD-A IR Decoy
Ammunition from U.S. sources. You can request general and technical
specifications by fax letter. Your FedEx account number must
be indicated for authorization to use, otherwise it will not
be possible for us to mail the necessary documentations. Our
fax#: (202)265-8983. Request by telephone will not be accepted
CITE: (W-224 SN367086)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE
SOL F42630-99-24539
DUE 092199
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-202-9195ES P/N: 2404800-1, Acft ejection
sys (life support) ballistic dev. Predominant matl is aluminum
with expl charge of 0.0530 Lb, length 3.12 in, diam 2.00 in
and is ballistic initiated. The contractor must meet the requirements
stated in drawing PS68-710079, cage 76301. 22EA. Applicable
to: F-15. Destn: FMS Countries. Delivery:31 Jul 2001 22 ea
Item 0002 data, 1 lot Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 01 SEP 1999. The
anticipated award date will be 21 Sep 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Oea
Aerospace Inc, Fairfield Ca 94533-0659. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. !!
CITE: (I-224 SN367148)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--TIME DELAY, 1.60 SEC
SOL F42630-99-Q-2023
DUE 092199
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-229-7600ES P/N: 6106600, P/N 816852-11
Ball init. Explosive, net expl. wgh. 0016 lbs. Used to provide
output to sequence other actions. 4.00" lg., 1.94" dia, 1.45"
height, aluminum. Alternate NSN: 1377-01-356-8732ES, P/N: 6106600.
8ea. Applicable to: B-1b. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:31 Jan 2001 8 ea Item 0002 NSN 1377-01-232-1677ES
Time Delay, 3.20 Sec P/N: 6106800, P/N 6106800 816852-2 SY08
P/N: 816852-2, Ballist. init. Explosive net wt of 0.0016 lbs.
Device provides output w/delay to sequence other devices during
egress. 4.00" lgth, 1.94" dia, 1.45" height, prim mat'l aluminum.
Alternate NSN: 1377-01-356-8734ES, P/N: 6106800 10ea. Applicable
to: B-1b. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
Jan 2001 10 ea Item 0003 NSN 1377-01-234-6208ES Time Delay
Initiator P/N: 816851-12, Ballistically initiated device/life
support with NEW of 0.0016 lbs. 4.00" X 1.94" X 1.25". Used
to provide time delay for proper sequencing of egress sys during
emergency egress B-1B egress system. Alternate NSN: 1377-01-356-8730ES,
P/N: 6106400 25ea. Applicable to: B-1b. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:31 Jan 2001 25 ea Item 0004 NSN
1377-01-234-0821ES Time Delay P/N: 6106200, P/N 816851-4 Acft
ejection sys (life support) ballistic device. Predominant mat'l
al with explosive charge. 0016 lbs. Lgth 4.00" X 1.94" X 1.25"
and is ballistic initiated. Alternate NSN: 1377-01-356-5593ES,
P/N: 6106200 75ea. Applicable to: B-1b. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:31 Jan 2001 75 ea Item 0005 NSN
1377-01-234-4044ES Time Delay Initiator P/N: 6106700, P/N 816852-12
A ballistically initated life support device with NEW of 0.0016
lbs. 4.00" X 1.94" X 1.45" aluminum. Used to provide delay
in egress sys to provide proper sequencing of system. Alternate
NSN: 1377-01-356-8733ES, P/N: 6106700 ea. Applicable to: B-1b.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31 Jan
2001 17 ea Item 0006 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
There are 3 additional items(s) in FSC(s) 1377 The approximate
issue/response date will be 01 SEP 1999. The anticipated award
date will be 21 Sep 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Teledyne Industries
Inc, Hollister Ca 95023 9635. To: Scot Inc, Downers Grove Il
60515-0705. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. !!
CITE: (I-224 SN367149)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR
SOL F42630-99-Q-24458
DUE 092199
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-00-299-1512ES P/N: 2271500-1, P/N 6028200
Acft ejection sys (life support) ballistic device. Pred matl
is aluminum, with explosive charge of 0.0005. Length 4.17",
dia 2" and is mechanically initiated. Alternate NSN: 1377-01-166-4265,
P/N: 6028200. 25EA. Applicable to: F-15. Destn: FMS Countries.
Delivery:28 Jun 2002 25 ea Item 0002 NSN 1377-00-299-1512ES
Initiator P/N: 2271500-1, P/N 6028200 Acft ejection sys (life
support) ballistic device. Pred matl is aluminum, with explosive
charge of 0.0005. Length 4.17", dia 2" and is mechanically
initiated. Alternate NSN: 1377-01-166-4265, P/N: 6028200. 3EA.
Applicable to: F-15. Destn: FMS Countries. Delivery:28 Jun
2001 3 ea Item 0003 NSN 1377-00-299-1512ES Initiator P/N: 2271500-1,
P/N 6028200 Acft ejection sys (life support) ballistic device.
Pred matl is aluminum, with explosive charge of 0.0005. Length
4.17", dia 2" and is mechanically initiated. Alternate NSN:
1377-01-166-4265, P/N: 6028200. 3EA. Applicable to: F-15. Destn:
FMS Countries. Delivery:28 Jun 2001 3 ea Item 0004 data, 1
lot Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 01 SEP 1999. The anticipated award date will be 21
Sep 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Oea Aerospace Inc, Fairfield Ca 94533-0659.
To: Scot Inc, Downers Grove Il 60515-0705. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. !!
CITE: (I-224 SN367151)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--LINEAR CHARGE ASSY
SOL F42630-99-R-2029
DUE 100199
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-236-3516ES P/N: 816948-4, Left/hand,
ballistically initiated device N.E.W. 0.0749 lbs. 52.66"x 42.38"
x 36.87". Fiberglass holder with silver sheathed charge inside
10ea. Applicable to: B-1. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:31 Jan 2001 10 ea Item 0002 NSN 1377-01-236-3517ES
Charge Assy Linear P/N: 816949-4, Ballistically initiated device.
N.E.W. 0.0749 lbs. Dim: 32.66" X 42.38" X 36.87". Fiberglass
holder with silver sheathed charge inside. 14ea. Applicable
to: B-1. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
Jan 2001 14 ea Item 0003 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 01 SEP 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Teledyne Industries Inc, Hollister Ca 95023 9635. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. !!
CITE: (I-224 SN367155)

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

CITE: (W-224 SN366775)

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

CITE: (W-224 SN366859)

[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 16, 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--DUCT ASSEMBLY, VENT
SOL SPO47599QVD85
DUE 093099
POC Brian Goulet, contract specialist, 804-279-5635; Crystal
Ober, contracting officer, 804-279-3639
DESC: The NSN for this procurement is 1560-00-978-8333. The item
is Duct Assembly, Vent. Northrop Grumman Corporation, cage
76823, DWG 3-52209 Rev-K (+) ECO 90C0542, P/N 3-52209-9. Origin
inspection required. Small Business set-aside applies. ABVM
applies. Central contractors registration (ccr) required. F-5
and T-38 aircraft. This is a critical application item. An
unrestricted technical data package is available at DSCR, to
obtain a copy submit request to DSCR-VABA via internet, mail,
fax or phone, internet: http://www.dscr.dla.mil/tdmd, mailing
address is: Defense Supply Center Richmond, Attn: DSCR-VABA,
Richmond, VA 23297-5615, Fax number: 804-279-4946, phone number:
804-279-3356. Delivery time for the production quantity, 9
each, is 140 days ARO to DDSP, New Cumberland, PA. A written
solicitation will be issued. The anticipated award date is
September 30, 1999. Numbered note 1 applies. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. Requests for copies of solicitation
can be obtained by faxing (804) 279-6078. POC is Brian Goulet/
bv413.
EMAILADD: bgoulet@dscr.dla.mil
EMAILDESC:
CITE: (W-224 SN366870)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 15--SPARE PARTS FOR HU25 FALCON AIRCRAFT
SOL DTCG38-99-Q-100075
DUE 090399
POC Ms. Vergie L. Hall, Contract Specialist, 252-335-6562; Mrs.
L. J. Hudson, Contracting Officer, 252-335-6142
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;
quotations are being requested and a written solicitation will
not be issued. This Request for Quotation (DTCG38-99-Q-100075)
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-12. This is an unrestricted procurement.
The Standard Industrial Classification is 3728 and the small
business size standard is 1,000 employees. The contract will
be awarded using simplified acquisition procedures in accordance
with FAR Part 13.5. The contract will be awarded as a firm
fixed price contract. The USCG intends to negotiate and award
to Dassault Falcon Jet Corporation or an authorized OEM distributor
for the purchase of 3 each, Spacer, P/N MY20277-1102; 25 each,
Bellows, Protection, P/N 21-65-00-23-3; 3 each, End Fitting,
P/N MY20295-07815; 3 each, End Fitting, P/N MY20295-07811;
3 each, Body Link Rod, P/N MY20295-07814; 3 each, Body Link
Rod, P/N MY20295-07813; 3 each, Body Link Rod, P/N MY20295-07820;
3 each, Body Link Rod, P/N MY20295-07812-1; 3 each, Window
Side Co-Pil, P/N MY20263-10-6; 20 each, Seal, P/N CG207069105;
10 each, Roller, P/N MY20161-11830; 3 each, Support Brace,
P/N MY20221-43920-2 (Flight Critical Item); 4 each, Ball Bearing,
P/N JN12DJ7-15; 6 each, Bolt, P/N 38201BC025011L; 6 each, Bolt,
P/N 39201BC025017L; 4 each, Windshield Panel, Al, P/N MY20264-10-5;
8 each, Brush, P/N MY20102-4282015; 8 each, Brush, P/N MY20101-42810;
8 each, Brush, P/N MY20101-4282015; 3 each, Switch, Deicing,
P/N 870UN01S1BA5B; 6 each, Cartridge Element, P/N CN15-05;
100 each, Clamp, Loop, P/N 5139205009; 20 each, Lead, Electrical,
P/N 75-20-2BB270; 2 each, Switch, Cabin, Pres., P/N 13-620-5B;
20 each, Switch, Push, P/N 16-455; 50 each, Stud, P/N 15639-19;
3 each, Pin Assy, FGFB331075A1 (Flight Critical Part); 5 each,
Clevis, Rod End, P/N MY20137-3180115; 8 each, Washer, Shouldered,
P/N MY20295-0702 (Flight Critical Part); 55 each, Roller, Linear-Rotor,
P/N 262-100-02; 3 each, Insulation Blanket, P/N 1706A; 2 each,
Insulation Blanket, P/N 1695; 10 each, Screw, P/N 22291BC020005LT;
400 each, Bolt, Close Tolerance, P/N L22138-60-26BEM; 500 each,
Screw, Close Tolerance, P/N L22168-60-17BEM; and 25 each, Gasket,
P/N 15586. Pricing shall reflect any quantity discount. The
Coast Guard does not own nor can it provide specifications,
plans, drawings or other technical data. Delivery will be made
to USCG, Aircraft Repair and Supply Center, Receiving Section,
Bldg. 63, Elizabeth City, NC 27909-5001. Required Delivery
is 30 days after receipt of contract. Items delivered under
this contract shall be new material. Reconditioned/Used Material
is not acceptable. F.O.B.Point shall be F.O.B destination.
These parts are for use on the HU25 Falcon aircraft.. All responsible
sources may submit an offer which will be considered. Offerors
shall be able to provided necessary certification to ensure
parts are in airworthy condition, suitable for installation
on a U.S. Coast Guard aircraft. The following Federal Acquisition
Regulation (FAR) provisions and clauses apply: FAR 52.212-1,
Instructions to Offerors Commercial Items (Jun 1999); 52.212-2,
Evaluation Commercial Items (Jan 1999), the following factors,
in descending order of importance, capability of the item to
meet the Government's requirement, price and past performance.
FAR 52.212-3, Offeror Representations and Certifications -
Commercial Items (Jun 1999) including Alternate I (Oct 1998)
and Alternate III (Jan 1999). Offerors shall include a copy
of this provision with their offer. FAR 52.212-4, Contract
Terms and Conditions Commercial Items (Apr 1998) with the following
addendas: FAR 52.252-2, Clauses Incorporated by Reference (Feb
1998). The full text of the clause may be accessed electronically
at Internet address www.deskbook.Osd.Mil. FAR 52.246-2, Inspection
of Supplies Fixed Price (Aug 1996); FAR 52.246-15, Certificate
of Conformance (Apr 1984), and the Coast Guard's required Airworthiness
Certification Requirements. Each piece of equipment shall be
packaged in accordance with best commercial packaging to enable
shipment to destination and transshipment to a Coast Guard
unit without repacking or incurring damage during shipping
and handling. Material shall be marked in accordance with MIL-STD-129M,
Marking for Shipment and Storage, dated 15 Jun 93. All labeling
shall be imprinted with the appropriate National Stock Number,
Part number, and Purchase Order number. Labeling data shall
be attached to the outside of the shipping container. Inspection
and acceptance to ensure items are in accordance with manufacturer
specifications will be performed at destination. FAR 52.212-5,
Contract Terms and Conditions to Implement Statutes or Executive
Orders Commercial Items (May 1999) paragraphs (b)(1) (5),(11),
(12), (12), (14), (15), (19), and (23). Anticipated award date
is no later than 30 Sep 1999. Closing date and time for receipt
of offers is September 03, 1999, 4:00 p.m., Eastern Standard
Time. Facsimile offers are acceptable and may be forwarded
to 252-334-5427. Offers may be submitted on company letterhead
stationery indicating the nomenclature; part number; unit price
and extended price, FOB point; payment terms and any discount
offered for prompt payment, the business size standard and
any minority classification; and delivery date. ATTENTION:
Minority, Women-owned and Disadvantaged Businesses (DBE's)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information on STLP,
call 1-800-532-1169, Internet address: http//osdbuweb.dot.gov.

CITE: (W-224 SN367043)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--WINDSHIELD PANEL, AI
SOL N0038399RN463
DUE 081899
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-00-943-5002-QH, IAW Ref Nr 65206-01009-105,
Qty 141 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) NO DRAWINGS,
SEE NOTE 26, See Note 22.
CITE: (I-224 SN367049)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--WINDSHIELD PANEL, AI
SOL N0038399RN464
DUE 081899
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-436-6090-LU, IAW Ref Nr 65206-01003-109,
Qty 69 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) NO DRAWINGS,
SEE NOTE 26, See Note 22.
CITE: (I-224 SN367050)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--WINDSHIELD PANEL, AI
SOL N0038399RN465
DUE 081899
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-436-4154-LU, IAW Ref Nr 65206-01003-110,
Qty 62 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) NO DRAWINGS,
SEE NOTE 26, See Note 22.
CITE: (I-224 SN367051)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--STIFFENER, AIRCRAFT
SOL F42620-99-Q-20827
DUE 091099
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Julianne Gibby/Lfke/[801]775-2360
DESC: Item 0001 NSN 1560-01-443-8004WF P/N: 16B6530-105, ENGINE
ACCESS COVER STIFFENER DIM:. 063X6X23 MAT: ALUM ALLOY QQ-A-250/
4-T62 NHA P/N: 16B6530-837T.O. 1F-16C-4-5-201-23 305EA. Applicable
to: F16a/B/C/D. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery:30 Dec 1999 305 ea Item 0002 data, 1 lot The approximate
issue/response date will be 31 AUG 1999. The anticipated award
date will be 10 Sep 1999. Electronic procedure will be used
for this solicitation. See our Web page. First article test
required. This proposed procurement is under a 100 percent
small business set aside, the size standard for which is 1,500
employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
!!
CITE: (I-224 SN367146)

[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 16, 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--COVER, ACCESS, AIRCRAFT
SOL SP0470-99-Q-P746
DUE 092799
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan
DESC: NSN: 1560-01-437-5787; Nomenclature: Cover, Access, Aircraft;
Configuration Control Applies; Manufacturer: McDonnell Douglas
Corp., Cage 88277; Part Number: 17P6W7078-539; Quantity: 44;
Unit of Issue: Each; Delivery To: New Cumberland, PA 280 Days
ARO; FOB: Destination, Inspection/Acceptance: Origin; Solicitations
between $25,000 - $100,000 will be made in writing. Unrestricted.
Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at the
time of award, in accordance with the FAR Clause 52-209-1 or
52-209-2. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
and is cited in each individual solicitation. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the Contracting Officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. The Contracting Office will accept
requests for solicitations through facsimile. Fax Number: (804)
279-6450. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-224 SN367170)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--ACQUIRE DUCT ASSEMBLY, AIR
SOL DAAH23-99-Q-1201
DUE 091599
POC Phil Eatherton, Contract Specialist (256)842-7070, FAX: (256)842-7277,
or Daniel Fuller, Contracting Officer, (256)955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:AX9C0178AX:NSN:1560-01-158-
4483:NOUN: Duct Assembly, Air:SIC CODE:3728:SOLICITATION NUMBER:DAAH23-99-Q-
1201:CLOSING DATE:15Sep99: This is the only solicitation which
will be issued, the POC is Phil Eatherton, e-mail: eatherton-ph@redstone.army.mil,
be sure to include Company name, address, telephone number
and solicitation number. This part number buy is restricted
to Boeing Helicopter Div., Boeing Defense and Space of Philadelphia,
PA, CAGE 77272. Item 0001AA, 40 each, P/N: 114E4167-42, applicable
to the CH-47D Aircraft. Inspection and acceptance at Origin.
Inspection requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC
Q9002 (ISO 9002) or equivalent. FOB Point: Origin with deliveries
of 40 each to Texarkana, TX. The required delivery date is
150 days after receipt of order. Level of Preservation/Packing:
Military/B. PRESERVATION AND PACKAGING: Items shall be preserved
and packaged IAW MIL-STD-2073-1C as coded below: ----- MP/JI/a:
33, CD/JII: 1, PM/JIII: 00, WM/JIV: EA, CD/JV: NA, CT/JVI:
X, UC/JVII: ED, IC/JVII: 00, PK/JIX/a: F, SM/JX: 00, OPI/JVIIIa:
0, QUP: 001, ICQ: 000. -- The contractor shall mark all shipments
under this contract IAW the edition of MIL-STD-129N, "Standard
Practice For Military Marking" in effect as of the date of
the solicitation. All responsible sources may submit an offer,
which will be considered. This acquisition is subject to
availability of funds. Procurement History: Award Date, 99
Apr 28, Quantity 62 at $137.00 each, Contractor: Boeing Helicopters.
The history provided has not been screened in any manner
to ascertain the actual circumstances of the procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. This announcement
constitutes the only solicitation document, quotations are
being requested and a formal solicitation will not be issued.
Cite Request for Quotation (RFQ) No. in your response. Any
award resulting from this RFQ will be issued on DD Form 1155
and will contain all clauses required by Law, the Federal
Acquisition Regulation (FAR), and the Defense Federal Acquisition
Regulation Supplement (DFARS) as appropriate for the dollar
value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Feb 1998) and FAR 52.252-2, Clauses
Incorporated by Reference (Feb 1998) -- This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were
given in full text. Upon request, the contracting officer
will make their full text available. Quotations shall provide
the following information, representations, and certifications:
1. FOB point if other than origin. 2. Quotation is firm for
90 days unless otherwise stated. 3. Furnish vendors part
number(s) if other than listed with each item. 4. Point(s)
of shipment, performance, preservation, packaging, and marking.
5. Remittance address. 6. Taxpayer Identification Number
(TIN) per FAR 52.204-3, Taxpayer Identification (Oct 1998).
7. Commercial and Government Entity (CAGE) Reporting DFARS
255.204- 7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1998). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Feb 1999). 12. FAR 52.222-25, Affirmative Action
Compliance (Apr 1984). 13. DFARS 252.225-7000, Buy American
Act -- Balance of Payment Program Certificate (Dec 1991).
Justification for other than full and open competition is
FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. Engineering source approval is required.
All responsible sources may submit an offer, which will be
considered. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending
approval of a new source. Firms are encouraged to seek source
approval in order to compete for future solicitations by submitting
a source approval request (SAR) package to: AMCOM, ATTN:
AMSAM-AR-E-I-F-S/James Procyk, (256) 313-4907, Bldg. 5681,
Redstone Arsenal, AL 35898-5280. Quotes may be submitted
in contractor format. See Numbered Notes 22, 23 and 26.
EMAILADD: eatherton-ph@redstone.army.mil
EMAILDESC:
CITE: (W-224 SN367232)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 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--CYLINDER ASSEMBLY, A
SOL N0038399RJ070
DUE 092099
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail
DESC: NSN 1R-1620-01-160-3825-BP, SPEC NR TDP VER 001, Ref Nr
901021-1, Qty 13 EA, Deliver to Defense Distro. Depot Jacksonville
FL -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 26.
due to flight critical nature of equipment and need for engineering
qualification this requirement will be restricted to current
lockheed martin licensees. award is anticipated on or before
31 oct 99. drawings are not available., See Note 22.
CITE: (I-223 SN366610)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 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--LINER, SLEEVE-SPINDL
SOL N0038399RN459
DUE 092099
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
DESC: NSN 1R-1615-01-234-3356-LU, SPEC NR TDP VER 003, Ref Nr
65112-11282-103, Qty 602 EA, Deliver to Receiving Officer Bldg
147 Cherry Point NC, Defense Distribution Depot (sb3106) Norfolk
VA -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
not available, See Note 26, See Note 22.
CITE: (I-223 SN366611)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 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--SPARE PART
SOL DAAH2399Q1195
DUE 091299
POC Ken Weihs or Donna Willard at 256-842-6222
DESC: PRON AX9J0093AX; NOUN: TORQUER POT ASSY, NSN 6680-01-090-6514;
PN: BB-1446-L, QTY: 100 Each. Inspection/Acceptance Points:
Source, Inspection Requirement: FAR 52.246-2, FAR 52.246-11:
ISO 9002 or equivalent; STC USAAMCOM 52.246-4002. Bar Code
Marking Required. FOB Destination. Delivery Schedule RQMT90
days after contract award, Best possible delivery requested.
Offeror must be approved and qualified. The government intends
to solicit and negotiate with only one, or a limited number
of sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement
make contacts with the firm(s) listed. The government does
not possess sufficient documentation to acquire this item from
other than a qualified source. Restricted source is AMETEK
INC, DBA AMETEK-AEROSPACE, 900 CLYMER AVE, SELLERSVILLE, PA
18960-2625. All responsible sources may submit a bid, proposal,
or quotation, which shall be considered by this agency. The
most recent representative unit price and quantity relative
to this acquisition is NSN 6680-01-090-6514, AWD Date 26MAY1999,
QTY 50EA, Unit Price $731.00. The Government provided this
price history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Adequate drawings,
specifications, or other technical data are not available for
this procurement and will not be furnished. SIC Code 3824 number
of employees 500. Quotes should be submitted to "Commander,
U.S. Army Aviation and Missile Command, Acquisition Center,
BLDG 4488, AMSAM-AC-AL-A (P), ATTN.: Ken Weihs, Redstone Arsenal,
AL 35898-5280". Reference SOLICITATION DAAH23-99-Q-1195.
CITE: (W-223 SN366615)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--HOSE ASSEMBLY, METAL
SOL SP0-740-99-T-BX35
DUE 081899
POC Darla Renee Wood, DSCC-ADAB9, Contracting Officer, 614-692-4617
DESC: Numbered Note #26 applies YPC99195000069 NSN: 4720-00-076-5696
Hose assembly Approved sources: Northrop Grumman (26512) P/N:
123P11511-3 Parker Hannifin Corp (98441) P/N: 11962 Qty of
51 to be shipped within 150 days after receipt of order. Shipment
will be made to Tracy, CA 95376. The alternate offeror is required
to submit a complete technical data package including data
for the approved alternate part for evaluation. Marking shall
be IAW MIL-STD-129.
CITE: (W-223 SN366647)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-223 SN366666)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBM76
DUE 100199
POC Beverly Williams/BT974/JAPA/8042793697/FAX8042796499
DESC: YPG99216000720, NSN 1560011790773, Standpipe, Air Senso,
Note 26 applies, IAW McDonnell Douglas Dwg 319720011 Rev "B",
Unrestricted, Delivery is 90 DARO. First Article 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. Note 9 applies.
CITE: (W-224 SN366697)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--RETAINER, PISTON, LANDING
SOL SP0475-99-Q=VB93
DUE 091799
POC Beverly J. Brown/BV412/804-279-5748/FAX 804-279-6078
DESC: The new quantity for solicitation SP0475-99-Q-VB93, NSN
1620-01-010-9132, YPG99196000264, P/N 18818-1, is as follows:
L/I 0001 - 41 ea. L/I 0002 - 41 ea. Total 82
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-224 SN366725)

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

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-224 SN366731)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HQ Electronic Systems Center; Directorate of Joint STARS
Contracts (ESC/JSK), 75 Vandenberg Drive, Hanscom AFB, MA 01731-2119
SUBJECT: 16--JOINT SURVEILLANCE TARGET ATTACK RADAR SYSTEM (JOINT
STARS) COMPUTER REPLACEMENT PROGRAM RETROFIT
SOL F19628-99-D-0012
POC Maj Brian J. Duddy, Program Manager, ESC/JSDO, 781-377-9107,
or Ms. Mariah Houton, Contract Specialist, ESC/JSK, 781-377-6983,
houtonm@hanscom.af.mil, or Ms. Katherine S. McIntyre, Contracting
Officer, ESC/JSK, 781-377-6743.
DESC: Notification of Contract Action (NOCA). This CBD announcement
constitutes a Notice of Contract Action (NOCA) consisting of
a new contract award. This award is the result of a change
to the acquisition strategy for purchasing the Computer Replacement
Program (CRP) Retrofit effort. The original acquisition strategy
was to purchase modified aircraft. The new strategy is to purchase
Time Compliance Technical Order (TCTO) kits and their associated
kit installations separately. (Reference sources sought synopsis
record number 2157PR160030, issued 8/12/98 and revised 12/03/98
and 12/23/98.) The Joint STARS Joint Program Office has a requirement
to retrofit 10 operational E-8C production aircraft (Tail Numbers:
92-3289, 92-3290, 93-0597, 93-1097, 94-0284, 94-0285, 95-0122,
95-0121, 96-0042, and 96-0043) with CRP hardware and software
baseline between 1st Qtr FY 00 and FY 05. CRP is currently
undergoing Engineering and Manufacturing Development (EMD)
under the Joint STARS Follow-On Full Scale Development contract
with Northrop Grumman and will replace the current Central
Computers, Operator Work Stations, selected portions of the
radar signal processor, the Local Area Network (LAN), and other
peripheral equipment. Additionally, aircraft subsystem modifications
to include the environmental control system, the electrical
power system, and mounting provisions are being performed to
accommodate the replaced equipment. Contractor format Technical
Data, Supporting Test Facilities and modified Acceptance Test
Procedures are being developed under the EMD effort. EMD completion
is scheduled for 30 April 2000. Therefore, no CRP technical
data will be available at the time of the CRP Retrofit Request
for Proposal (RFP) amendment release. Technical data describing
the baseline configuration for the E-8C production aircraft
systems will be available. TCTO kits and their associated kit
installation will be purchased separately via a delivery order
contract. The CRP Retrofit contractor will deliver the completed
kits to the Government "in place" via a DD-250 action. The
Government will subsequently deliver the separately purchased
kits to the CRP Retrofit contractor as GFE "as is". Upon receipt
of an installation order, the CRP Retrofit contractor will
utilize the GFE kits for the installation, ensuring no degradation
in system performance. The CRP retrofit contractor will be
required to acquire and/or fabricate equipment which comprises
the TCTO kit, and perform the kit installation on each of ten
(10) operational E-8C production aircraft. The CRP Retrofit
contractor will further be responsible for conducting, in coordination
with a Government test force, functional, system-level performance,
and flight tests in accordance with the CRP System Acceptance
Test Procedures, on each retrofitted E-8C production aircraft.
In addition, the CRP Retrofit contractor will be required to
provide initial spares to support the Joint STARS fleet, currently
14 aircraft. The CRP retrofit contractor will be required to
concurrently accomplish a Major Aircraft Inspection during
each of the ten (10) CRP Retrofit kit installations. The content
of individual inspections can be found on the worldwide web
at: http://contracting.robins.af.mil/jstars.ssi (see Major
Inspection Work Card Packages for E-8 Aircraft.doc). Finally,
the CRP retrofit contractor will be required to update and
deliver modified technical documentation that includes automated
technical manuals for each retrofitted E-8C production aircraft.
Interested firms should respond by indicating their capabilities
to meet the following screening criteria: (a) possess or have
the ability to obtain a US Secret level security clearance
and provide a secure facility for E-8C aircraft system modification
and test; (b) have demonstrated applicable experience in Boeing
707 or similar aircraft maintenance, modification, installation,
and retrofit of system upgrades, such as large-scale airborne
radar, tactical voice and datalink communications, and avionics
equipment; (c) have demonstrated applicable experience in understanding
and testing physical and functional interfaces with advanced
computational and operator workstation equipment including
various types of data busses/LANs and associated recording
devices; (d) have demonstrated applicable experience in system
integration and system testing, including data recording, data
reduction, flight testing and possess the ability to perform
collaborative system testing with Government test force personnel;
(e) have demonstrated applicable experience in performing retrofits
on large aircraft systems including software loading using
various PROM programming devices, developing retrofit instructions
and installation kits, and updating final documentation packages
to capture unique implemented system configurations to form
the new production system baseline(s); (f) have demonstrated
efficient subcontractor and vendor product acquisition management,
and experience in customer interaction with Government acquisition
program offices; (g) have demonstrated experience in updating
extensive logistics support analysis (LSA) databases concurrent
with associated complex retrofit efforts; (h) have demonstrated
applicable experience in determining initial spares; and (i)
have a thorough understanding of Joint STARS Systems, their
integration and operation, or be able to obtain such understanding.
The proposed contract action is an Indefinite Delivery Indefinite
Quantity (IDIQ) contract for CRP Retrofit kits and installs,
Major Aircraft Inspections during each kit installation, and
initial spares to support the entire Joint STARS fleet, currently
14 aircraft. The Government intends to solicit and negotiate
with one source, Northrop Grumman Corporation (NGC) under authority
of 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1(a)(2)(ii).
Concurrent with that award to NGC ESC proposes to award the
first delivery order for CRP Retrofit kits. NGC's address is
Electronics and Systems Integration Division, Airborne Ground
Surveillance and Battle Management Systems - Melbourne, P.O.
Box 9650, 2000 W. NASA Boulevard, Building 222, Melbourne,
FL, 32902-9650. Other interested firms should submit a statement
of qualifications, along with supporting documentation to ESC/JSK,
Bldg 1630, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2119,
Attn.: Ms. Katherine S. McIntyre, before close of business
30 August 1999. Responses must include the company name; address;
DUNS number, CAGE code, Tax Identification Number, size of
business (i.e., large business, small business, small disadvantaged
business, 8(a) concern, or women-owned small business), whether
they qualify as socially or economically disadvantaged and
whether they are a U.S. or foreign-owned firm, and a point
of contact in their response. The Government anticipates the
release of an RFP amendment for this requirement in late August
1999. Anticipated contract start date is early 1st Qtr FY00.
This notice does not constitute a Request for Quotation, it
does not restrict the Government as to the ultimate acquisition
approach, nor should it be construed as a commitment by the
Government. See applicable Commerce Business Daily Notes: 22.
Call Ms. Mariah Houton at (781) 377-6983 or Ms. Katherine S.
McIntyre at (781) 377-6743 with questions regarding this notice.
See notes 22 and 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: houtonm@hanscom.af.mil
EMAILDESC:
CITE: (D-224 SN366787)

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

CITE: (W-224 SN366854)

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

CITE: (W-224 SN366872)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AUTOMATIC DATA PROCESSING(ADP), DEMAND ASSIGNED
MULTIPLE ACCESS (DAMA), AND COMMON AVIONICS FLIGHT DICK COMMUNICATIONS
CAPABILITIES WITH WEIGHT AND SPACE SAVINGS MODIFICATION PROGRAM
(ADWS) FOR THE E-6B AIRCRAFT
SOL N00019-99-R-1137
DUE 111599
POC Donna L. Jackson, Phone (301)757-4010 AIR-2.3.1.4.2
DESC: The Naval Air Systems Command has a requirement to modify
twenty (20) systems including the E-6B aircraft, its training
systems, the Airborne Strategic Communications Engineering
and Test (ASCET) Facility and the Systems Integration Laboratory
(SIL) by performing the following activities: Adding capability
for communication links to Defense Information System Network
(DISN) operations; adding a capability to route data to and
from a Battlestaff carry-on laptop; adding voice and data DAMA
capabilities with appropriate cryptographic devices; removing
existing ARC-182 radios and replacing them with Common Avionics
radios for commercial navigation systems/air traffic management
(CNS/ATM) compatibility; and removing or replacing avionics
equipment for space and weight savings. The ADWS modification
program requires the delivery of a minimum of five (5) ADWS
modified E-6B aircraft delivered to the fleet by July 2001
with complete and in-place logistics support. The contractor
shall develop the methodology, design, and support elements
necessary to execute this effort. The resultant ADWS design,
integration, installation and operation shall be compatible
with all E-6B systems and not degrade the performance, reliability,
and safety of the current E-6B mission. The ADWS modification
shall not cause the E-6B to exceed its current specified zero
gross fuel weight. This solicitation is unrestricted. Potential
offerors should send a request for the solicitation via e-mail
to the PCO at ballantinekd@navair.navy.mil. Industry comments/questions
received in response to the draft solicitation will be released
on the NAVAIR website (www.navair.navy.mil) within seven (7)
business days!!
EMAILADD: ballantinekd@navair.navy.mil
EMAILDESC:
CITE: (W-224 SN366933)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBM88
DUE 100299
POC Beverly Williams/BT974/JAPA/8042793697/FAX8042796499
DESC: YPG99217000452, NSN 1560013247836, Door Access, Note 26
applies, IAW McDonnell Douglas, P/N 7-311150125-67 Rev L, Unrestricted,
Delivery is 60 DARO, Intended Source is Teledyne Ryan.
CITE: (W-224 SN366934)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--AERIAL REFUELING PROBES
SOL USZA95-99-R-0029
DUE 082799
POC Laura Harris, Contract Specialist, (757) 878-5223 Ext: 247
or Mr. Richard J. Cooney, Contracting Officer, (757) 878-5223
Ext: 251, AMSAM-AR-Z-A-K
DESC: This is a Modification of Synopsis Published July 5, 1999,
Submission No: 350350. Reflecting the following: P/N: 70200-74022-053
in lieu of 70200-74022-045 with the modification kit described
in Sikorsky proposal SPB 03750 installed, the Period of Performance
is estimated 60 months from date of contract award in lieu
of 50 Months, an Indefinite-Quantity, Firm Fixed Price Contract
is anticipated. Solicitation closing date 2 Aug 99. Award will
be made only if the oferor, the product/service or manufacturer
meets qualifications requirements at time of award, in accordance
with FAR Clause 52.209-1 or 52.209-2. The office where additonal
information can be obtained concerning qualification requirements
is U.S. Special Operations Command, Technology Applications
Program Office, Attn: Kent Fuqua, Bldg. 401 Lee Blvd., Ft.
Eustis, VA 23604-5577 COM: (757) 878-3299 Ext: 229 or FAX:
757-878-3937. See Number Note(s): 23 [AMENDED]to reflect the
following: (a) Extending the date/time response due to: 27
August 1999/4:00pm Local Time and (b) The current plan is to
bid MH-60K Aerial Refueling Probes, P/N: 70200-74022-053 identified
in the subject RFP. However, if for some reason a delay is
forseen, interested/prospective source(s) are instructed to
bid P/N: 70200-74022-045 with the modification kit described
in Sikorsky proposal SPB 03750 installed (current configuration
probe), then an ECP "upgrade" to the -053 will be executed.

EMAILADD: lharris@tapo.eustis.army.mil or rcooney@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-224 SN366938)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBM89
DUE 100299
POC Beverly Williams/BT974/JAPA/8042793697/FAX8042796499
DESC: YPG99217000479, NSN 1615011725068, Gearbox Assy-Power Availa,
Note 26 applies, IAW Transigm Inc, P/N C80873-1, Unrestricted,
Delivery is 60 DARO.
CITE: (W-224 SN366941)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBM81
DUE 100299
POC Beverly Williams/BT974/JAPA/8042793697/FAX8042796499
DESC: YPG99222000161, NSN 1560011705257, Support, Strut, Nozzle,
Note 26 applies, IAW McDonnell Douglas, P/N 7-311632229-2,
Unrestricted, Delivery is 60 DARO. Intended Source is McDonnell
Douglas.
CITE: (W-224 SN366945)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBM82
DUE 100299
POC Beverly Williams/BT974/JAPA/8042793697/FAX8042796499
DESC: YPG99222000192, NSN 1620012450113, Switch Assembly, Proximit,
Note 26 applies, IAW Eldec Corp, P/N 8-401-01, Unrestricted,
Delivery is 100 DARO. Intended Source is Eldec Corp.
CITE: (W-224 SN366983)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBM86
DUE 100299
POC Doug Kiser/BT963/JAPA/8042793742/FAX8042796604
DESC: YPG99176000295, NSN 1680005917210, Cushion Assembly, Seat,
C, Note 26 applies, IAW Northrop Grumman, P/N 3-70916-1, Unrestricted,
Delivery is 100 DARO. Intended Sources are Conrad Co, American
Safety, Northrop Grumman.
CITE: (W-224 SN366985)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBM87
DUE 100299
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99172000410, NSN 1560011430039, Control Assembly, FU,
Note 26 applies, IAW Parker-Hannifin or HR Textron, P/N 2790478
OR 776600-9, Unrestricted, Delivery is 60 DARO. Intended Sources
are Parker-Hannifin, HR Textron.
CITE: (W-224 SN366987)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--OVERHAUL P/N 102538-2-1, NSN 1660-00-062-0301, CONTROLLERS,
AIR PRESSURE
SOL DTCG38-99-Q-300021
DUE 082799
POC Charles L. Williams (252) 335-6640 Martha Hebrew (252) 335-6557
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;
firm-fixed-price quotations for overhaul of the following items
are being requested and a written solicitation will not be
issued. Solicitation number DTCG38-99-Q-300021 is being assigned
to this procurement for tracking purposes only and this synopsis/solicitation
is being issued as a Request for Proposal (RFP). The incorporated
clauses and provisions are those in effect through Federal
Acquisition Circular 97-11. This requirement is considered
a small business set-aside (See numbered Note 1); the Standard
Industrial Code (SIC) is 3728 and the size standard is 1000
employees. Firm-fixed prices are requested for overhaul of
the following: Controller, Air Pressure NSN 1660-00-062-0301,
P/N 102538-2-1 at a quantity of 20 each. Offerors are also
required to propose a flat rate scrap charge in the event items
are determined "Beyond Economical Repair". Overhaul shall
be accomplished in accordance with AFTO 15A8-4-10-3. Offerors
must possess a current FAA certification or OEM certification
to perform the required overhaul services and must provide
proof of these certifications with the proposal. The Coast
Guard does not own, nor can it provide drawings or specifications
for these items. Offerors must have access to all current maintenance
rework manuals and performance/test/acceptance criteria to
ensure that equipment is reworked in accordance with the applicable
specifications listed above. The firm-fixed prices proposed
are to include ALL parts and labor required to overhaul the
specified components high cost replacement parts or corrosion
WILL NOT justify re-negotiation. Firm-fixed-prices do not include
components received that indicate obvious misuse, cannibalization,
or severe damage due to mishandling or crash damage. Components
received in the above listed conditions will be negotiated
on a case by case basis, after notification to the Contracting
Officer of such condition. Non-re-workable items replaced during
overhaul shall be disposed of as scrap in accordance with the
manuals and specifications listed in this document. Should
any of the repairables be determined "Beyond Economical Repair",
the contractor shall immediately notify the Contracting Officer
and await disposition instructions. The contractor will be
entitled to the flat rate scrap charge specified in the award
document. Offerors' proposals are to include a delivery schedule.
Delivery shall be no later than 45 days after receipt of material
at the contractor's facility. Earlier deliveries are acceptable
and desired at no additional cost to the Coast Guard. Inspection
and acceptance shall be performed at destination by USCG ARSC
Quality Assurance personnel. Fob point shall be destination.
A Certificate of Conformance in accordance with FAR 52.246-15
is required for each repaired item. Copies of packing slips
and the Certificate of Conformance shall be affixed to the
outside of the shipping container. The closing date for
receipt of offers is 27 AUG 1999, 3:00 pm, Eastern Standard
Time. Facsimile offers are acceptable and may be forwarded
via fax number (252)335-6452. FAR provision 52.212-2 applies;
evaluation factors will be price and past performance, and
these factors are substantially equal. In order to evaluate
past performance, offerors are instructed to provide references
to verify experience in overhauling and modifying the items
listed above. Offerors are required to provide the agency,
point of contact and applicable phone number for each reference
given. Note: The Government reserves the right to contact any
potential source of information regarding an offeror's past
performance. Offeror's are instructed to include a completed
copy of FAR provision 52.212-3, Offeror Representations and
Certifications--Commercial Items (Feb 1999) with their offers.
Offerors that do not have access to these certifications may
request a copy from the point of contact referenced above to
obtain them. The following FAR provisions and clauses apply
to this solicitation and are incorporated by reference: FAR
52.212-1, Instructions to Offerors--Commercial Items (Aug 1998),
FAR 52.212-4, Contract Terms and Conditions--Commercial Items
(Apr 1998), FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(Mar 1999), FAR 52.233-3, Protest After Award (Aug 1996), FAR
52.222-21, Prohibition of Segregated Facilities (FEB 1999),
FAR 52.222-26, Equal Opportunity (Apr 1984), FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(Apr 1998), FAR 52.222-36, Affirmative Action for Handicapped
Workers (Jun 1998), FAR 52.222-37, Employment Reports on Special
Disabled and Veterans and Veterans of the Vietnam Era (Apr
1998), FAR 52.225-3, Buy American Act--Supplies (Jan 1994),
Defense Priorities and Allocations System Rating: DO-A1.
Notice to Offerors: It is the policy of the Coast Guard to
issue solicitations and make contract awards in a fair and
timely manner. To further this policy, the Commandant has created
the position of Solicitation Ombudsman who is empowered to
investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and time-consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant contracting officer.
If the contracting officer is unable to satisfy the concerns,
the offeror should then contact the Coast Guard Solicitation
Ombudsman at the following address: Commandant (G-CPM-S/3),
2100 Second Street, SW, Washington, DC 20593. Telephone (202)267-2285;
Fax No. (202)267-4011. Potential offerors should provide the
following information to the Ombudsman in order to ensure a
timely response: solicitation number, contracting office, contracting
officer, and solicitation closing date. ATTENTION: Minority,
Women-Owned and Disadvantaged Business Enterprises(DBEs)! The
Department of Transportation (DOT), Short-Term Lending Program
(STLP) offers working capital financing in the form of lines
of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)532-1169.
Internet address: http://osdbuweb.dot.gov.
CITE: (W-224 SN367021)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LFK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--WINDSHIELD PANEL, NSN: 1560-01-071-4192XJ, P/N:
18-13000-9
SOL F41608-99-R-62023
DUE 092799
POC The Point of Contact is JOHN ROBBINS, LFK, Phone: 210-925-6861,
FAX: 210-925-4855, E-MAIL: john.robbins@kelly.af.mil
DESC: Quantity: 1 ea first article, 25 ea production, data. Approved
sources: Textar, Pittsburgh Plate Glass, NGC, Llamas Plastics,
Pilkington Aerospace. Size/Dimensions: 40 inches X 36 inches.
Predominat Material of Manufacture: Plastic. Form, fit and
function: Panel for windshield. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 1, 23,26
EMAILADD: john.robbins@kelly.af.mil
EMAILDESC:
CITE: (D-224 SN367046)

[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 16, 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--CONTROL WHEEL, AIRCR
SOL N0038399RA317
DUE 092199
POC Contact Point, Antoinette Lewis, 0223.06, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-074-9902-FP, IAW Ref Nr 672243-105, Qty
7 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/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-224 SN367052)

[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 16, 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--DISK SUBASSEMBLY, RO - AND SIMILAR REPLACEMENT PART
SOL N0038399RF080
DUE 092199
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Rita
Kenney, 0234, (215)697-6527
DESC: NSN 1R-1630-01-190-3041-PF, Ref Nr 5005220, Qty 391 EA,
Delivery FOB Origin--80 each of P/N 5005226 (NSN 1630-01-192-5542)
and 143 each of P/N 5005223 (1630-01-190-3042). THE ONLY APPROVED
SOURCE IS (0B9R9) AIRCRAFT BRAKING SYSTEMS CORP. All other
sources interested in submitting a quote are required to submit
a source approval request. Offerors providing" surplus" are
requested to provide the certifications., See Note 22.
CITE: (I-224 SN367053)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--COTTON DUCT MATERIAL
POC Mr. Steve Manos (508) 233-5564
DESC: The US Army SBCCOM/Soldier Systems Center is publishing
a general notice to inform all previously qualified manufacturers
that there is a definite requirement to produce in the United
States approximately 10,000 yards of Cotton Duck material,
NSN 8305-00-247-0796, CCC-C-419, Type III, 12.3 ounce, 36 inch
wide, color Camouflage Green 483, vat dyed in accordance with
CCC-D-950, Type I, Class C (untreated). This material will
be needed on upcoming procurements for 3 separate personnel
parachute systems and 3 separate spare parts components for
those parachutes. Each of these items will be sent out under
separate solicitation and each will have the potential for
additional delivery orders. This notice will allow the primary
manufacturers to contact their material suppliers and initiate
production of this required material. This advanced notice
will prevent any increase in the production lead time for the
final parachute products. The items that the cotton duck material
will be used on are as follows: Personnel Parachute, T-10C,
NSN 1670-01-248-9502, Part Number 11-1-564-2; Personnel Parachute,
MC1-1C, NSN 1670-01-262-2359, Part Number 11-1-900-2; Personnel
Parachute, MC1-1B, NSN 1670-00-598-0751, Part Number 11-1-900-1;
Deployment Bag with Static Line, NSN 1670-00-590-9909, Part
Number 56D6276; Static Line only, NSN 1670-00-925-7843, Part
Number 55D6481-20; and Deployment Bag with 20 ft Static Line,
NSN none, Part Number 11-1-4106. All interested firms, regardless
of size are encouraged to respond to this request for information.
Responses may be sent via e-mail to smanos@natick-emh2.army.mil
or via regular mail to US Army SBCCOM/Soldier Systems Center
ATTN: Mr. Steve Manos, Natick, MA 01760, TELEPHONE (508)233-5564.
This general notice is for information and planning purposes
only. This is not an invitation for Bid (IFB) or a Request
for Proposal (RFP).
EMAILADD: smanos@natick-emh2.army.mil
EMAILDESC:
CITE: (W-224 SN367073)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 16--AUTOMATIC RIPCHORD RELEASE
SOL N61331-99-Q-0812
DUE 083099
POC Buyer-Shirley Regan, (850) 235-5354; Contracting Officer,
Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, Florida intends to issue a purchase order to L. J. Engineering,
Inc., 18192 Gothard St., Huntington Beach, CA 92648 for the
purchase of thirteen (13) each Automatic Ripchord Releases.
L. J. Engineering, Inc. is the only U.S. Army certified manufacturer
of the Automatic Ripchord Release and test equipment for their
product. This item is part of a certified life support system
and as such must be manufactured to L. J. Enginering's specifications.
The required delivery date for these items is 30 Sep 1999.
Note 22 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Regan_Shirley@ncsc.navy.mil
EMAILDESC:
CITE: (W-224 SN367088)

[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 16, 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--CYLINDER ASSEMBLY,A
SOL N0038399RJ070
DUE 092099
POC Point of Contact - Contact Point, Raymond F Lynch, 0225.07,
(215)697-4959, Fax, (215)697-3746, Twx, Not-avail
DESC: NSN 1R-1620-01-160-3825-BP, SPEC NR TDP VER 001, Ref Nr
901021-1, Qty 13 EA, Deliver to Defense Distro. Depot Jacksonville
FL -- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm see note 26. due
to flight critical nature of equipment and need for engineering
qualification this requirement will be restricted to current
lockheed martin licensees. award is anticipated on or before
31 oct 99. drawings are not available., See Note 22 (ACAVI0811021-125)
CITE: (I-224 SN367092)

[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 16, 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--LINER,SLEEVE-SPINDL
SOL N0038399RN459
DUE 092099
POC Point of Contact - Contact Point, Harry G Burkart, 0233.12,
(215)697-4870, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Francis X Mcglinn, 0233.04, (215)697-3453
DESC: NSN 1R-1615-01-234-3356-LU, SPEC NR TDP VER 003, Ref Nr
65112-11282-103, Qty 602 EA, Deliver to Receiving Officer Bldg
147 Cherry Point NC , Defense Distribution Depot (sb3106) Norfolk
VA -- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm ,drawings not available,
See Note 26, See Note 22 (ACAVI0811021-126)
CITE: (I-224 SN367093)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TRUSS ASSY. LWR MLG
SOL F42630-99-Q-22592
DUE 092199
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-036-6500 P/N: 1881A329, Dim: 26.319"
L X 24.43" W X 5.24" thk. 300M steel. Primary member MLG install.
7EA. Applicable to: B1b M.L.G.. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery:31 Aug 2001 7 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 01 SEP 1999. The
anticipated award date will be 21 Sep 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: B
F Goodrich, Cleveland Oh 44105-2054. To: Coltec Industries
Inc, Euless Tx 76040-7012. To: Heroux Inc, Quebec Canada J4h-3n2
Ca. To: Hydro Mill Co, Chatsworth Ca 91311-5202. Award will
be made only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. !!
CITE: (I-224 SN367150)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER ASSY MLG LH
SOL F42630-99-R-22621
DUE 100199
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-134-9231 P/N: 14-40602-7, P/N SLP:
$2,863.41 Main shock absorbtion portion of an aircraft landing
gear. Consisting of the main cylinder and piston and other
associated parts. Material: aluminum and ES-FU 761-04/86. 12EA.
Applicable to: F-5. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:30 Sep 1999 12 ea Item 0002 data, 1 lot Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
01 SEP 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: B F Goodrich, Cleveland Oh 44105-2054.
To: Coltec Industries Inc, Euless Tx 76040-7012. To: Ozone
Industries Inc, East Lyme Ct 06333-0000. To: Heroux Inc, Quebec
Canada J4h-3n2 Ca. To: Loud Engineering & Mfg Inc, Ontario
Ca 91761-0934. First article test required. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. !!
CITE: (I-224 SN367157)

[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 16, 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, DOO
SOL SP0470-99-Q-P747
DUE 092799
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan
DESC: NSN: 1680-01-444-4628; Nomenclature: Uplock Assembly, Doo;
Configuration Control Applies; Manufacturer: McDonnell Douglas
Corp., Cage 88277; Part Number: 17P3A4703-505; Quantity: 2;
Unit of Issue: Each; Delivery To: New Cumberland, PA 160 Days
ARO; FOB: Destination, Inspection/Acceptance: Origin; Solicitations
between $25,000 - $100,000 will be made in writing. Unrestricted.
Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at the
time of award, in accordance with the FAR Clause 52-209-1 or
52-209-2. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
and is cited in each individual solicitation. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the Contracting Officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. The Contracting Office will accept
requests for solicitations through facsimile. Fax Number: (804)
279-6450. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-224 SN367181)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--MOTOR, HYDRAULIC
SOL F4160896G005DSAIL
POC WILLIAMS/(210)925-1360
DESC: CORRECTION: CHANGE CONTRACT NUMBER FROM F4160896G005DSAIL
TO N0038396G005DSAIL.
EMAILADD: GLENDELL.WILLIAMS@KELLY.AF.MIL
EMAILDESC:
CITE: (D-224 SN367187)

[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 16, 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--ADJUSTING DEVICE CABLE
SOL SP0470-99-Q-P748
DUE 092799
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan
DESC: NSN: 1680-01-365-4754; Nomenclature: Adjusting Device Cable;
Configuration Control Applies; Manufacturer: McDonnell Douglas
Corp., Cage 88277; Part Number: 17P2G3504-511; Quantity: 6;
Unit of Issue: Each; Delivery To: Stockton, CA 300 Days ARO;
FOB: Destination, Inspection/Acceptance: Origin; Solicitations
between $25,000 - $100,000 will be made in writing. Unrestricted.
Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at the
time of award, in accordance with the FAR Clause 52-209-1 or
52-209-2. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
and is cited in each individual solicitation. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the Contracting Officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. The Contracting Office will accept
requests for solicitations through facsimile. Fax Number: (804)
279-6450. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-224 SN367214)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--COVER, AIRCRAFT ENGINE, NSN: 1730-01-330-5100, P/N:
89SDSCC-D-0162-1
SOL DAAH23-99-B-0012
DUE 091499
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8683, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
DESC: AMENDMENT TO SYNOPSIS: Reference synopsis Invitation for
Bids (IFB) DAAH23-99-B-0012, that was issued on 20 July 99,
the following statements and corrections are being made. This
is an Industrially Sewn Item made of a heavy cloth material.
The delivery schedules for Bid A is corrected to read production
450 ea due 300 days ARO and final 400 ea 330 days ARO. Delivery
schedule for Bid B corrected to read 450 ea 150 days ARO and
final 400 ea at 210 days ARO. Delete the last sentence, "Quotes
may be submitted in contractor format."
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-224 SN366757)

[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 16, 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/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--GROUND HANDLING TRAILER/1740-01-163-1851
SOL F41608-99-R-20458
DUE 093099
POC The Point of Contact is Viola Muniz, LDKSG, Phone: (210)925-4707,
FAX: (210) 925-6555, E-MAIL: Viola.Muniz@Kelly.AF.MIL
DESC: Approved Sources: Cage Code 43999, Boeing North American
Inc. T.O. 35D3-7-9-1 Predominant Material of Manufacture: Steel
Size & Dimensions: Length 240", Width (aft end) 132"; Width
(fwd end) 56", Height (from floor) 34" Form, Fit & Function:
This trailer provides a means for removing and installing nacelles
on the B-1B aircraft. Government drawings are NOT available.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: Viola.Muniz@Kelly.AF.MIL
EMAILDESC:
CITE: (D-224 SN367224)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS TOPSIDE REPAIRS AND ALTERATIONS FOR
USS SALVOR (ARS-52)
SOL N47456-00-R-0003
POC David Dawley (808)474-7354
DESC: Miscellaneous Topside Repairs and Alterations for the USS
SALVOR (ARS-52). Work is to be performed at Pearl Harbor Naval
Station on the Island of Oahu, Hawaii. Period of performance
is 2 November through 31 December 1999. Contractor must have
a Master Ship Repair Agreement (MSRA) or Agreement for Boat
Repair (ABR) with Naval Sea Systems Command (NAVSEA), U.S.
Navy. All responsible MSRA/ABR sources may submit proposal
offers which will be considered by the agency. MSRA/ABR requests
for copies of the solicitation should be received by SUPSHIP
San Diego Detachment, Pearl Harbor, Hawaii, no later than 16
August 1999.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-223 SN366675)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--SEGMENT, STERN
SOL SP0760-99-R-6186
DUE 100199
POC Billy R. Short, Phone:(614)692-2734, Fax: (614)692-3796
DESC: Segment, Stern. NSN 2040-01-307-8828, YPC99203000406. Bell
Avon Inc.(66618)and SMR Technologies Inc.(OACHO) P/N 5749369-003.
Quantity of 4 ea. to be delivered to Richmond VA. 120 days
after date of award. All responsible sources may submit an
offer/quote which shall be considered. See notes 12 and 26.
Copies of this solicitation are available at the office address
above or by faxing (614)692-2262 and will not be available
until 15 days after this notice is published in the CBD. 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,
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: Bell
Avon Inc. SMR Techologies Inc. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combinaiton of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-223 SN366659)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 20--ALUMINUM BOAT TRAILER
SOL N00421-99-Q-5764
DUE 082799
POC Terri Meunier, Contracting Officer, (301) 862-8318
DESC: Solicitation N00421-99-Q-5764 is issued as a request for
quote (RFQ). This action is set aside for small business. The
Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a sole source basis with Boat Master for the part number listed
below, under the authority of FAR Part 6.302-1. The contract
line item number and description is **CLIN 0001 Quantity 4
ea Aluminum Boat Trailer for 25' Guardian . Award is expected
30 August 1999. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received by 27 Aug 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.
The Government will not pay for any information received. Facsimile
proposals are acceptable. For information contact Terri Meunier,
Code 254124, Telephone (301)862-8318, FAX(301)862-8342 or via
e-mail: MeunierTM@navair.navy.mil.
EMAILADD: Meuniertm@navair.navy.mil
EMAILDESC:
CITE: (W-224 SN366748)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 20--96 EACH NAVTEX
SOL MD99A5005
DUE 091699
POC Mr. Ozgur Vural Tel#:(202)939-1875
DESC: Turkish MOD will purchase 96 each NAVTEX from U.S. sources.
You can request general and technical specifications by fax
letter. Your FedEx account number must be indicated for authorization
to use, otherwise it will not be possible for us to mail the
necessary documentations. Our fax#: (202)265-8983. Request
by telephone will not be accepted
CITE: (W-224 SN367100)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--ENABLING TECHNOLOGIES FOR LSD 41/49 SHIP CLASS (SMART
GATOR)!!
SOL N/A
POC David L. Boyer, Contracting Officer: (703) 602-8208, X460
DESC: The Naval Sea Systems Command (NAVSEA)has a potential requirement
for integration of the following enabling technologies into
the LSD 41/49 Class of ships: an air blown fiber optic LAN,
machinery control system, integrated bridge system, integrated
condition assessment system, damage control system including
ballast control, and a wireless internal communication system.
The number of ships has not been determined yet. A draft statement
of work will be available for industry comment on the NAVSEA
Contracts website at www.contracts.hq.navsea.navy.mil on or
about 27 August 1999 under "Infodocs." Potential offerors may
make comments or suggestions through 15 September 1999, and
may ask questions about the procurement, which will be answered
to the extent that they do not create an unfair competitive
advantage or administrative burden. Comments may be written
to the address above, may be emailed to boyerdl@navsea.navy.mil
or may be faxed to (703) 602-6235. Offerors may wish to check
the site periodically for added information or changes to the
draft.
CITE: (W-224 SN367199)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 20--MISCELLANEOUS PARTS FOR THE AN/SPS67E RADAR SYSTEM
SOL N00164-99-Q-0246
DUE 091499
POC Mr. Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail parsons_j@crane.navy.mil,
FAX 812-854-5066, Mary Sheetz, Code 1165ZA, Contracting Officer
DESC: The Navy has a requirement for: 0001: 1ea gearbox, P/N
177262-1, 0002: 1ea base p/n 177295-1, 0003: 4ea data pinion
assy p/n 177289-1, 0004: 4ea seal cartridge 1032995, 0005:
10ea shaft seal input p/n 1032780, 0006: 10ea assembly borescope
p/n 177582, 0007: 10ea shaft sleve input p/n 1032779, 0008:
10ea shaft seal data p/n 1032778, 0009: 10ea shaft seal data
p/n 1026813, 0010: 10ea gear set spiral p/n 177277. The part
numbers are from Electromechanical Systems. This is a sole
source procurement to Electromechanical Systems, Inc, 6200
118th Avenue North, Largo FL, in accordance with FAR 6.302-1(b)(2).
A firm fixed price purchase order will be issued using simplified
acquisition procedures. Delivery will be to NSWC Crane IN.
The request for quote will be issued on or about 8/31/99 and
shall be available at www.crane.navy.mil/acq_business_opp.htm.
All responsible sources may submit a quote which shall be considered
by agency. The Contracting Officer will accept faxed or e-mailed
requests to Jerry Parsons 1165Z4 fax 812-854-5066 or parsons_j@crane.navy.mil.
Numbered note 26
CITE: (W-224 SN367218)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: anama Canal Commission, Contracting Division, Logistical
= Support Division, Unit 2300, APO Miami, FL 34011-2300
SUBJECT: 23--TRAILERS
SOL CSC-21586
DUE 091399
POC TACT> Jose M. Carrizo, Contract Specialist, (507) 272-4683,
= Luz M. de Pinzon, Contracting Officer, (507) 272-4687
DESC: This contract action is for the purchase of Heavy Duty
Demolition Trailer, capacity 30 cubic yard max., 30' overall
max length, 96" = overall max width; manual, 72,000 lbs., suspension,
brakes: ABS air actuated, automatic slack adjuster, 3 each.
Delivery: 150 days CIF/FOB Operation Support Division, Republic
of Panama after receipt of notice of award. = When soliciting
Invitation for Bid (IFB) state solicitation number, company
= name, address, telephone number, e-mail (if available). Requests
will be = accepted by Facsimile at 011-507-272-7661 or e-mail
address: = jcarrizo@pancanal.com. All responsible sources may
submit an offer which, if timely received, = shall be considered
by the Commission.
CITE: (D-223 SN366629)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--UP-ARMORED HMMWV
SOL DAAE07-99-R-S031
DUE 082799
POC Steve Sabbagh (810) 574-6873
DESC: The Army plans a sole source procurement of 449 each Up-Armored
HMMWV Glass Guard Kits (P/N 95100-1) from Ballistic Applications
& Materials (BAM) Int'l. This action will be a firm fixed price
contract. Authority 10 U.S.C 2304(c)(1), as implemented by
FAR 6.302-1(a)(2), "Only one responsible source ". " award
to any other source would result in (a) substantial duplication
of cost to the Government that is not expected to be recovered
through competition; or (b) unacceptable delays in fulfilling
the Agency's requirement." This is a sole source item, See
note 22. Point of Contact is Mr. Steve Sabbagh at: U.S. Army
Tank-automotive and Armaments Command, ATTN: AMSTA-LC-CHBA,
Warren, MI 48397-5000. 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
CITE: (W-224 SN367122)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PROPELLER SHAFT WITH UNIVERSAL JOINT. ON GM/CANADA
LIGHT ARMORED VEHICLE.
SOL SP0750-99-Q-7879
DUE 093099
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC99203000411 NSN 2520-01-154-7761, CAGE D2001
part No 099 253 97577 CAGE S3002 part No 2403-8296.05 CAGE
56161 part No 10501286 propeller shaft with universal joint.
Used on GM/Canada light armored vehicle. GM/Canada (56161),
P/N 10501286. No adequate technical data at DCSC for this solicitation.
59 -EA del to Albany GA 31704-5000 del by 180 days after date
of award 25 -EA del to French Camp CA 95231 del by 180 days
after date of award see note 26. This solicitation is available
on the internet at http: //WWW.DSCCCOLS.COM. FAX requests for
copies of this solicitation will not be accepted. this solicitation
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. While
price may be A significant factor in the evaluation of offers,
the final award decision will be based upon A combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-224 SN366712)

[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 16, 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--MOTOR, WINDSHIELD WIPER, ELECTRIC.
SOL SP0750-99-R-2619
DUE 100499
POC For Information only, Point of Contact - Anna Huggins, Contract
Specialist, (614) 692-7360.
DESC: 2540-01-159-7954, Motor, Windshield Wiper, Electric, Everco
Inc. (9Z178) P/N 64352; Auto Components (9Z393) P/N 54352;
General Motors (72560) P/N 22029595. All Responsible sources
may submit an offer/quote which shall be considered. See Note(s)
nine (9) and twenty-six (26). The estimated issuance date is
02 September 1999. The estimated opening/closing date is 04
October 1999. Copies of this solicitation are available at
the office address above or by faxing (614) 692-2262 and will
not be available until 15 days after published in the CBD.
*Note: Buyer will not supply copies of solicitation or drawings.
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: Everco Inc.,
Auto Components, General Motors. 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-224 SN366768)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BRAKE DRUM.
SOL SP0750-99-Q-7880
DUE 093099
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC99211000457 NSN 2530-21-906-4377, CAGE S3002
part No 2401-8210-01 CAGE S3002 part No 24018210.01 CAGE 56161
part No 10501159 brake drum. I/A/W General Motors of Canada
part number 10501159 and mowag motorwagenfabrik part number
24018210.01 63 -EA del to Barstow CA 92311 del by 200 days
after date of award 20 -EA del to French Camp CA 95231 del
by 200 days after date of award see note 26. This solicitation
is available on the internet at http: //WWW.DSCCCOLS.COM. FAX
requests for copies of this solicitation will not be accepted.
this solicitation is not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.
while price may be A significant factor in the evaluation of
offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-224 SN366816)

[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 16, 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--SHOCK ABSORBER, DIRECT ACTION.
SOL SP0750-99-R-2688
DUE 100499
POC Name: Toni Angle , Telephone Number: 614-692-4739, Fax Number:
614-692-1610.
DESC: NSN 2510-00-801-6691. Shock Absorber, Direct Action. Drawings/Specifications:
(19207) 10920696. Qty. of 362 Ea. will be delivered to New
Cumberland PA 17070-5002 in 120 days after date of award. Qty.
of 73 Ea. will be delivered to Barstow CA 92311-5014 in 120
days after date of award. All responsible sources may submit
an offer/quote which shall be considered. See Note: 26. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262. Proposed procurement contains a
100% option for increased quantities. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total extension
shall not exceed 365 days. Written request for drawings are
to be submitted to Defense Supply Center, Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by Fax (614) 692-2998
or call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening /closing date, NSN, Purchase Request Number
(e.g. YPC/YPE), buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. First Article Test Required.

LINKURL: http://www.dsccols.com
LINKDESC:
CITE: (W-224 SN367010)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--VANE, COMPRESSOR, AIRCRAFT
SOL SP0480-99-Q-TC88
DUE 092099
POC Ron Heimberg, DSCR-JLPC, BP 152, 804-279-6491. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2840-01-192-5416, FPG99181000293, P/N 9526M64G15 REV
"AR", source GENEARL ELECTRIC (cage 07482), see note 22, total
qty 100. See note 26. UNRESTRICTED. FIRST ARTICLE TESTING REQUIRED.
CRITICAL APPLICATION ITEM. ABVM APPLIES. 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. If
OEM-owned tooling/forgings/castings are required in order to
supply an item that conforms to the product item description
in this solicitation, offerors must provide, as part of their
offer, written proof that they have the right to use OEM-owned
tooling/forgings/castings in the manufacture of this item.
If you intend to make your own tooling/forgings/castings, please
list these costs separately so that we may accurately assess
the true unit cost of your end item. If you are quoting as
Dealer and the item is newly manufactured or new unused material
(surplus), please complete Clause I38 in its entirety. Failure
to complete this clause may render your quote unacceptable.
Please provide your INTERNET ADDRESS: _______________________________________
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-223 SN366684)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--MANIFOLD, EXHAUST.
SOL SP0750-99-Q-7855
DUE 093099
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: RPC99187001531 NSN 2815-00-388-9992, CAGE 19207
part No 11683988 manifold, exhaust. per army drawing 19207
11683988. 35 -EA del to New Cumberland PA 17070 del by 140
days after date of award 20 -EA del to French Camp CA 95231
del by 140 days after date of award see note 26. This solicitation
is available on the internet at http: //WWW.DSCCCOLS.COM. FAX
requests for copies of this solicitation will not be accepted.
the small business size standard is 1000 employees. this solicitation
is not available until 15 days after published in the CBD.
written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by FAX (614)692-2998 or call (614)692-2344.
requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, purchase request number (E.G. YPC/YPE), buyer name
and your complete name and address. federal, military and commercial
specifications cannot be provided by DSCC. while price may
be A significant factor in the evaluation of offers, the final
award decision will be based upon A combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-224 SN366711)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: To be determined., 45433-7017
SUBJECT: 28--B2 ENGINE SUPPORT EQUIPMENT
SOL B2ENGSPEQ
DUE 081299
POC Program Manager, SMSgt Pino,(660) 687-7126
DESC: SYNOPSIS CANCELLATION NOTICE. The support equipment acquisition
for the B-2 F118-GE-100 Engine published in a synopsis dated
25 Jun 99 is hereby cancelled and transferred to Whiteman,
AFB in order to more effectively acquire this equipment. Routine
communication concerning this acquisition should be directed
to the Program Manager at Whiteman AFB SMSgt Pino, (660) 687-7126.
The Contracting Officer has not been determined at this time.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/B2ENGSPEQ/B2ENGSPEQ.asp
LINKDESC:
CITE: (D-224 SN366746)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
SOL DTCG38-99-Q-1000074
DUE 083099
POC Greg Rakes, Contract Specialist, (252) 334-5410; L.J. Hudson,
Contracting Officer (252) 335-6142
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;
quotations are being requested and a written solicitation will
not be issued. This Request for Quotation incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-12. The Standard Industrial Classification Code is 3724.
The small business size standard is 1,000 employees. This is
an unrestricted procurement. The contract will be awarded using
simplified acquisition procedures in accordance with FAR Part
13.5. The contract will be awarded as a firm fixed price contract.
The award will be in accordance with FAR 6.302-1. Clin 1 NSN
2840-01-HR2-1905, P/N 3001743-2, Seal Assembly Bearing, 20
ea; Clin 2 NSN 5306-01-150-1950, P/N 3002862-1, Bolt, 800 ea;
Clin 3 NSN 2840-01-074-7232, P/N 3002217-1, Monopole N1, 4
ea; Clin 4 NSN 2840-01-074-7207, P/N 3002254-1, Chip Detector,
12 ea; Clin 5 NSN 5330-01-304-0647, P/N 3003080-1, Gasket,
150 ea; Clin 6 NSN 5330-01-163-0073, P/N 3001571-2, Ring-Lock-Keyed,
50 ea; Clin 7 NSN 4710-01-332-1418, P/N 3001575-2, Air Tube
Assembly, 70 ea; Clin 8 NSN 5330-01-303-2850, P/N 3003072-1,
Gasket, 150 ea; Clin 9 NSN 2840-01-HR1-4585, P/N 3002499-3,
Insulation, 10 ea. The Coast Guard does not own nor can it
provide specifications, plans, drawings or other technical
data. Delivery will be made to USCG, Aircraft Repair and Supply
Center, Receiving Section, Bldg. 63, Elizabeth City, NC 27909
M/F: Field Stock (00001). F.O.B. Point will be in accordance
with Contractors standard commercial practice. Packaging and
marking: Shall be in accordance with MIL-STD-129 Revision N,
Marking for Shipment and Storage, dated 15 May 1997. Note each
part must be individually packed in a separate box, carton,
crate, or sealed envelope; Suitable for shipment via land,
air or sea; Each package shall be individually labeled on the
outside with NSN, P/N, S/N, Quantity, Nomenclature, Contract
Number, Line Item Number; Preservation protection must be sufficient
to prevent corrosion, deterioration, or decay during warehouse
storage for a period of one year; Packaging material shall
not consist of popcorn, shredded paper, Styrofoam of any type,
or peanut style packaging; Bar coding is authorized, however,
not mandatory; AOG situation requires highly visible lettering
on the outside of container. Inspection and acceptance of material
shall be performed by ARSC Quality Assurance personnel. Desired
delivery is 15 days after receipt of contract. Required delivery
is 30 days after receipt of contract. Items delivered under
this contract shall be new material. Reconditioned/Used material
is not acceptable. Anticipated award date is September 10,
1999. All responsible sources may submit a proposal which shall
be considered by the Agency. Sources shall be certified by
the FAA or the OEM. Closing date and time for receipt of offers
is August 30, 1999, 4:00 pm, Eastern Daylight Time. Facsimile
Offers are acceptable and may be forwarded via fax to 252-334-5427.
Offers may be submitted on company letterhead stationery indicating
the nomenclature; part number; unit price for base and each
ordering period and extended price; FOB point; payment terms
and any discount offered for prompt payment, the business size
standard and any minority classification; and delivery date.
The following FAR provisions and clauses apply to this
request for quotation and are incorporated by reference.
FAR 52.212-1 Instructions To Offerors Commercial Items (June
1999) FAR 52.212-2 Evaluation Commercial Items (Jan 1999)
Award will be made to the offeror who submits the lowest price
meeting the USCG's requirements FAR 52.212-3 Offeror Representations
and Certifications Commercial Items (June 1999) and Alt I (Oct
1998) and Alt III (Jan 1999) These certifications must be included
with quotation, copies may be obtained by calling the Agency.
FAR 52.212-4 Contract Terms and Conditions Commercial Items
(May 1999) FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items
(May 1999) FAR 52.203-6 Restrictions on Subcontractor Sales
to the Government, with Alternate I (41 U.S.C. 253g and 10
U.S.C. 2402) FAR 52.219-8 Utilization of Small Business Concerns
(15 U.S.C. 637 (d)(2) and (3)) FAR 52.222-21 Prohibition of
Segregated Facilities (Feb 1999) FAR 52.222-26 Equal Opportunity
(E.O. 11246) FAR 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212)
FAR 52.222-36 Affirmative Action for Workers with Disabilities
(29 U.S.C. 793) FAR 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212)
FAR 52.225-3 Buy American Act- Supplies (41 U.S.C. 10) FAR
52.225-18 European Union Sanction for End Products (E.O. 12849)
FAR 52.232-34 Payment by Electronic Funds Transfer-Other than
Central Contractor Registration (31 U.S.C. 3332) ADDENDUM
FAR 52.247-45 F.O.B. Origin and/or F.O.B. Destination Evaluation
(Apr 1984) FAR 52.211-15 Defense Priorities and Allocations
System Rating: DO-A1 (Sep 1990) FAR 52.211-16 Variation In
Quantity (Apr 1984) para (b) - Increase: 0% - Decrease: 0%
Applies to all contract line items FAR 52.246-11 Higher-Level
Contract Quality Req (Feb 1999) The contractor shall provide
and maintain a quality system equal to ISO 9001, ISO 9002,
ANSI/ASQC, Q9001, Q9002 or a higher-level system acceptable
to the Government. Contractor shall state quality system
to be used in performance of this contract. FAR 52.252-2
Clauses Incorporated by Reference (Feb 1998) Full Text may
be accessed electronically at this internet address; www.deskbook.osd.mil
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.*****

EMAILADD: grakes@arsc.uscg.mil
EMAILDESC:
e-mail
CITE: (W-224 SN366867)

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

CITE: (W-224 SN366897)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 28--EMERGENCY GENERATOR MAINTENANCE AND INSPECTION
SOL 10N3-232-99
DUE 092899
POC Michael Smith 718-584-9000 ext. 4322, michael.smith4@med.va.gov
DESC: VISN 3 Network Acquisition Program intends to procure on
a competitive basis a preventive maintenance and repair service
for emergency generators located at the VA Medical Center,
79 Middleville Road, Northport NY 11768. The period performance
shall included the basic year and 4 optional renewal periods
of one-year each duration.. Interested parties are to request
solicitation no. 10N3-232-99 via fax @ 718-579-3313 or mail,
no telephone request shall be accepted. Issue date 08/24/99.
Bid opening date 09/28/99
CITE: (W-224 SN367000)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SHROUD, FAN, RADIATOR
SOL N0038399QM317
DUE 092199
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-01-438-1104-TN, Ref Nr 5073T56G05, Qty 2079
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). See Note
26. Drawings are not available. Since this is a" source controlled"
item, competition shall be limited to GE-Lynn., See Note 22.
CITE: (I-224 SN367054)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE, LPT
SOL 992040253
DUE 100199
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-379-4429-TN, Ref Nr 6084T11P01, Qty 758
EA, Delivery FOB Origin, Approx Due Date O/A Oct 01 99-- The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the (a href=" http: //www.navicp.navy.mil/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
26. Drawings are not available. Since this is a" source controlled
item, competition shall be limited to GE-Lynn., See Note 22.
CITE: (I-224 SN367055)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--STATOR ASSEMBLY, STAGE 13 P/N 4067613
SOL F41608-99-R-45514
DUE 092799
POC RAMIRO ARRIAGA, KAFB/LPKAH, PHONE: (210) 925-6385 FAX: (210)
925-6659
DESC: The purpose of this modification is to change the response
date as follows: FROM: 27 Sept 99 TO: 27 AUG 99
EMAILADD: ramiro.arriaga@kelly.af.mil
EMAILDESC:
CITE: (D-224 SN367078)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--STAGE 7 VANE ASSEMBLY
SOL F34601-00-R-49351
DUE 100199
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Michael Yort/Lpdpb/[405]739-4346
DESC: Item 0001 NSN 2840-01-322-6275PR P/N: 1588M27G01, Dim:
6 in long x 1.8 in wide x 1.2 in thk. Func: To stabilize air
flow toward the turbine section of the engine. Matl: Inco 718.
1589ea. Applicable to: F101. Destn: Tinker Air Force Base Ok
73145-3015. Delivery:01 Oct 2001 1589 ea The approximate issue/response
date will be 01 SEP 1999. Written procedure will be used for
this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-1988. To: Electro-Methods Inc, South Windsor
Ct 06074-0054. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
!!
CITE: (I-224 SN367142)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--6TH STAGE VANE SECTOR
SOL F34601-00-R-49352
DUE 100199
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Alex Varughese/Lpdpb/[405]739-4441
DESC: Item 0001 NSN 2840-01-322-6274PR P/N: 1588M26G01, Dimensions
6 inches long by 1.6 inches wide by 1.2 inches thick. Function:
The function of this item is to stabilize the airflow toward
the turbine section of the F110 engine. 4088ea. Applicable
to: F110/100/129. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:31 May 2000 4088 ea The approximate issue/response
date will be 01 SEP 1999. Written procedure will be used for
this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-1988. To: Hardcote Technologies Inc, Euless
Tx 76040-6727. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
!!
CITE: (I-224 SN367143)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE SECT. ASSY
SOL FD2030-00-R-49335
DUE 100199
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Michael Yort/Lpdpb/[405]739-4346
DESC: Item 0001 NSN 2840-01-322-5355PR P/N: 1588M28G03, Item
dimensions are 6 inches long by 1.6 inches wide by 1.2 in thick.
Material is Inconel 718. Function: To stabilize airflow toward
the turbine section of the engine. 1603ea. Applicable to: F110/F101/F118
Engine. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:30
Jun 2000 1603 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 01 SEP 1999. Written procedure will be used for this
solicitation. To: General Electric Co Aircraft Engine, Cincinnati
Oh 45215-1988. To: Electro-Methods Inc, South Windsor Ct 06074-0054.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
!!
CITE: (I-224 SN367145)

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

CITE: (W-224 SN367190)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--MODULE KIT, SERVO VALVE, P/N:351044A
SOL F41608-99-R-44230
DUE 092799
POC The Point of Contact is LINDA LORILLARD, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: linda.lorillard@kelly.af.mil
DESC: NSN:2915-01-244-5400PT, P/N:351044A, APPL: F100-PW-220/229
ENGINES, QTY: 39 each, DELIVERY BY: SEP 2000 Size/Dimensions:
2" x 2" x 2 1/2" (APPROX) Form/Fit Function: The Electrohydraulic
Servo Valve (EHSV) is used in the Main Fuel Control for the
F100-PW-220/229 Engines. In primary mode, the Metering Valve
position is controlled by the DEEC through the Gas Generator
EHSV. Predominate Material of Manufacture: Aluminum and Steel
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. To be
eligible for award, offerors must be approved sources. The
Government is not required to delay contract award pending
SAR's. No telephone requests. Only written or faxed requests
accepted. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26,26
EMAILADD: linda.lorillard@kelly.af.mil
EMAILDESC:
CITE: (D-224 SN367215)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 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--DIAPHROGM ASSEMBLY, PUMP
SOL SP0480-99-Q-TC74
DUE 091599
POC Ron Heimberg, DSCR-JLPC, BP 152, 804-279-6491. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2915-00-963-1500, YPG99188000195, P/N 102-799, source
SUNSTRAND AEROSPACE (cage 99167), see note 22, total qty 60.
See note 26. UNRESTRICTED. 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. If OEM-owned
tooling/forgings/castings are required in order to supply an
item that conforms to the product item description in this
solicitation, offerors must provide, as part of their offer,
written proof that they have the right to use OEM-owned tooling/forgings/castings
in the manufacture of this item. If you intend to make your
own tooling/forgings/castings, please list these costs separately
so that we may accurately assess the true unit cost of your
end item. If you are quoting as Dealer and the item is newly
manufactured or new unused material (surplus), please complete
Clause I38 in its entirety. Failure to complete this clause
may render your quote unacceptable. Please provide your INTERNET
ADDRESS: _______________________________________
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-223 SN366678)

[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 16, 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--SPIGOT, SPECIAL
SOL SP0480 99 Q QD83
DUE 100499
POC Wm. S. Mann
DESC: NSN 2915-99-739-7015, LUCAS (K1464), P/N 1541-1722, QUANTITY:
147 each. INSPECTION/ACCEPTANCE: ORIGIN; FOB: DESTINATION.
DELIVERY: 90 DAYS ARO. Other approved sources: none. 100% OPTION
APPLIES. DSCR DOES NOT have an approved technical data package
for this NSN. All responsible offers will be considered. Contact
William S. Mann (BO 675) to receive a complete copy of the
solicitation package (written quotation requested-please return
completed solicitation package): PHONE: (804) 279 - 6030
FAX: (804) 279 - 5723 / 3911 E-MAIL: wsmann@dscr.dla.mil
VISIT US ON THE WEB: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-224 SN366695)

[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 16, 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--SHAFT , DRIVE, ENGINE STARTER
SOL SP048099QQC15
DUE 100499
POC William S. Mann
DESC: NSN 2995-00-930-4494, AlliedSignal (99193), P/N 352275-5
Rev "L" DTD 08 AUG 1968 QUANTITY: 220 each. INSPECTION/ACCEPTANCE:
ORIGIN; FOB: DESTINATION. DELIVERY: 90 DAYS ARO. Other approved
sources: POLYTECHNIC Ind. (4K539), Island Eng. Co. (40137),
Hydromach Inc. (1FG56), GMJ Machine Co Inc. 100% OPTION APPLIES.
DSCR DOES NOT have an approved technical data package for this
NSN. All responsible offers will be considered. Contact William
S. Mann (PLB0 675) to receive a complete copy of the solicitation
package (written quotation requested-please return completed
solicitation package): PHONE: (804) 279 - 6030 FAX: (804)
279 -5723/3911 E-MAIL: wsmann@dscr.dla.mil VISIT US ON
THE WEB: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-224 SN366907)

[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 16, 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--SWITCH ASSEMBLY, SENSOR
SOL SP048099Q7902
DUE 100499
POC William S. Mann
DESC: NSN 2995-00-113-2231, AlliedSignal (59364), P/N 362870-2
QUANTITY: 175 each. INSPECTION/ACCEPTANCE: ORIGIN; FOB: DESTINATION.
DELIVERY: 90 DAYS ARO. Other approved sources: NONE. 100%
OPTION APPLIES. DSCR DOES NOT have an approved technical data
package for this NSN. All responsible offers will be considered.
Contact William S. Mann (PLB0 675) to receive a complete copy
of the solicitation package (written quotation requested-please
return completed solicitation package): PHONE: (804) 279
- 6030 FAX: (804) 279 5723 / 3911 E-MAIL: wsmann@dscr.dla.mil
VISIT US ON THE WEB: www.dscr.dla.mil (DSCR Homepage).

CITE: (W-224 SN366924)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--QUADRANT, THROTTLE
SOL N0038399RF084
DUE 092199
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2995-01-253-9179-PF, IAW Ref Nr A55F9004-5, Qty
5 EA, Delivery FOB Origin, See Note 22.
CITE: (I-224 SN367056)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--RADIATOR, ENGINE COOLANT
SOL DAAE07-99-Q-N056
POC **Patricia Trueman/810-574-8055
DESC: Item: Radiator, Engine Coolant. NSN: 2930-01-038-3666.
Military PN: 12260209. Quantity: 43 Each. Option: 100% (43
Each). FOB: Destination. Acquisition Method: Small Business
Set-Aside. See Note: 01. The offer due date is on or about
30 Sep 99 (see solicitation for actual due date). All responsible
sources may submit an offer which will be considered. **DO
NOT CONTACT THE BUYER FOR A COPY OF THE SOLICITIATION - INTERESTED
PARTIES MUST OBTAIN A COPY OF THE SOLICITATION FROM THE TACOM
WEBPAGE (www.tacom.army.mil/acqcen/opportunity.htm).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: truemanp@tacom.army.mil
EMAILDESC:
CITE: (W-224 SN367082)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--SPRAY TIP NOZZLE
SOL F34601-00-Q-49354
DUE 100199
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Alex Varughese/Lpdpb/[405]739-4441
DESC: Item 0001 NSN 2915-01-310-2884PR P/N: 1465M18G04, Spraybar
is a tube assembly with holes that provide fuel during augmentor
operation. Approx: 10.65"x 1/2" tubing. Mat'l Hastalloy X.
44ea. Applicable to: F110-129. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery:31 Aug 2000 44 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 01 SEP 1999. The anticipated award date will be
01 Dec 1999. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988.
To: Parker Hannifin Corporation, Andover Oh 44003-1120. To:
Delavan Inc, West Des Moines Ia 50265-3708. First article test
required. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. !!
CITE: (I-224 SN367141)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SPLINE SHAFT AND BALL ASSEMBLY
SOL sp0750-99-q-7415
DUE 090899
POC for informaiton only, point of contact-rose maynard, phone:
614-692-1375, fax: 614-693-1577.
DESC: The modification will cancel the solicitation sp0750-99-q-7415.
this cancellation is in the best interest to the government.

CITE: (W-223 SN366658)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-99-Q-LU90
DUE 090899
POC Betty Pierce/BZ116/804-279-4249, fax 804-279-6687.
DESC: YPG99216001123, Bushing, Sleeve, Boeing Helicopters,cage
77272,P/N A02R2733-1, Origin inspection required. Critical
application item. Stock buy for a total of 2,050 with 933 going
to Tracy, CA and 1,117 going to Cherry Point, NC.
CITE: (W-224 SN366756)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BUSHING, SLEEVE
SOL SP044199QLM96
DUE 081899
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3120-01-312-4857; YPG99119001192; SP044199QLM96; bushing,
sleeve; General Electric Co. P/N 4082T91P02 Rev. C; Acceptable
sources: FPA Mfg., Slabe Machine Products Co., Sterling Machine
Co., and Mack Plastics; higher level source inspection required;
configuration control/item approval by design control activity
applies; total quantity of 309 each with 100% quantity option
included; delivery by 90 days ARO or best possible (to stock
depot in Tracy, CA)
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-224 SN366840)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--CYLINDRICAL ROLLER BEARING
SOL SP0441-99-R-3045
DUE 091399
POC Ms. Harriett Reddrick, Contract Specialist, 804 279-4132
or Mrs. Carolyn Altizer, Contracting Officer, 804 2793527
DESC: NSN 3110-01-089-3000: U.S. Army Tank Automative Command
(19207), part number 11669514, Drawing 11669514 Revision J.,
Source Control and Critical Application Item. Approved Source(s)
Rollway Bearing (51600) and Rexnord Corporation (3M084). This
solicitation is issued to established a Firm Fixed Price Contract
for quantity 430 with 100% option quantity, FOB Destination,
Inspectation/Acceptance Origin, QAP B02, delivery 120 days
after receipt of order. Deliveries will be made to Barstow,
CA. and Richmond, VA. This is an unrestricted solicitation.
The Defense Supply Center Richmond does not have an approved
technical data package. This part must be acquired from a manufacturing
source(s) specified on a sourcre control drawing. Automated
Best Value Model is applicable to this acquisition: The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. See note 26
CITE: (W-224 SN367083)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 34--HYDRAULICALLY POWERED INITIAL PINCH PLATE BENDING
ROLL
SOL F09650-99-Q-1190 (0001)
DUE 081699
POC Terri Frye, (912) 926-9510, Fax (912) 926-3569
DESC: This amendment is issued to incorporate destination: Robins,
AFB Ga 31098-1611. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Sources
may quote brand name or equal. The remainder of information
shall remain the same.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
web page:
EMAILADD: tfrye@pk.robins.af.mil
EMAILDESC:
CITE: (W-223 SN366646)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 34--LATHE
SOL F34650-99-T-4426 01
POC For copy,, For additional information contact Shirley Pippin/
Pkoaa/[405]739-5397
DESC: The requirement for subject solicitation is hereby cancelled
in its entirety. !!
CITE: (I-224 SN367144)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 35--SERVICE AND TRADE EQUIPMENT
SOL DCA100-99-T-4038
DUE 090299
POC Danny Lester, Contract Specialist (703) 607-4607
DESC: The Defense Information Systems Agnecy intends to negotiate
a sole source purchase order with AA&T, New York. This acquisition
is for the FY 2000 maintenance and repair services for (2)
two Magnasync channel recorders under SIC Code 3577 Size Standard
1,000,000. The proposed purchase order for maintenance and
repair services for which the Government intends to solicit
and negotiate with only one source. Interested persons may
identify their interest and capability to respond to the requirement
or submit proposals . This notice of intent is not a request
for competitive proposals. However, all interested offerors
must submit a notice of interest within 15 days from the date
of this publication to be considered by the Government to include
persuasive information as to why your firm could perform this
requirement. This requirement issued by authority 10 USC 2304(c)(1)
See Numbered Note(s) 22.
CITE: (W-224 SN366869)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA Forest Service, Savannah River Natural Resource
Management and Research Institute, P.O. Box 700, New Ellenton,
S.C. 29809-0710
SUBJECT: 37--WHEEL TYPE OFFSET DISK HARROW
SOL RFQ-36-99-14
DUE 090199
POC Chris Banks, Contract Specialist, 803-725-0240
DESC: Request for Quotes for 2-wheel type offset disk harrow
to be delivered to the Department of Energy's Savannah River
Site (SRS) near Aiken, SC. Disk shall be ready for operation
when delivered. This is a combined notice and solicitation.
No other paperwork will follow this notice. If you are a contractor
under GSA contract, please inform me of the contract number
and whether or not you are quoting the contract price. A TAW-16
disk harrow or equal with 30" x 1/2" thickness with a Ingersol
1085 disk blade is preferred. The salient characteristics are
as follows: Medium duty rated for 90-120 horsepower tractor,
net weight 5800 to 6500 lbs. Disks shall be 30" x 1/2", Notched
Deep Concavity Disks with spacing 9" to 12" apart. Disk shall
have one blade scraper per disk and be standard size. All bolts,
nuts and washers to be grade 8 or larger grade. Each gang must
have tapered roller bearings. All bearings and hinge points
shall be fitted with standard grease fittings. Disk shall have
a heavy duty draw bar that is self leveling for all types of
topography with a clevis and plunger. The hydraulic system
shall have the capability to raise and lower disk for transport
and operation. Hydraulic hoses will extend beyond the draw
bar 4 feet and shall be tied down and protected where possible.
All tires shall be of proper size to support the disk harrow
in any operation with a minimum of eight ply tread. The equipment
shall be assembled and serviced prior to delivery. The successful
contractor shall provide the Government with the standard warranty
for this equipment. If your price reflects an equal piece of
equipment, please fax or mail literature on your product. Fax
or mail your quote to me by 2:00 p.m. September 1, 1999. Fax
number is 803-725-1807.
EMAILADD: cbanks/r8_savannahriver@fs.fed.us
EMAILDESC:
CITE: (W-224 SN367074)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 39--MINILOAD SYSTEM UPGRADE
SOL F0470099Q7021
DUE 081199
POC Cindy Ferrer
DESC: Miniload Systems Upgrade for Base Supply The 95th Support
Group, Base Supply at the Air Force Flight Test Center (AFFTC)
Edwards AFB has a requirement to upgrade existing Miniload
System Upgrade. A solicitation will be issued electronically
11 August 1999, no hard copies will be available.
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: Cindy.Ferrer@edex.edwards.af.mil
EMAILDESC:
CITE: (D-223 SN366685)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 41--COMPRESSOR, USE FOR REFRIGERATION A/C SYSTEM
SOL F62321-99-QS529
DUE 082799
POC Masako Hirata, Contract Specialist, Phone 634-5846, Fax 634-4795/6,
Email masako.hirata@kadena.af.mil - Karen Jack, Deputy Flight
Chief, Phone 634-5838, Fax 634-4795, Email karen.jack@kadena.af.mil
DESC: Please download the automated soliciation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-99-QS529&LocID=642
LINKDESC:
notice
EMAILADD: masako.hirata@kadena.af.mil
EMAILDESC:
CITE: (D-224 SN366691)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--SAFETY & RESCUE EQUIPMENT (AURAL PROTECTOR, SOUND)
NSN:4240-00-022-2946
SOL SP0100-99-R-4065
DUE 091099
POC Marian Jones-Millwood (215) 737-2703; Steve Green (215) 737-3214
DESC: PR Number: SP0100-99-R-4065 / NSN: 4240-00-022-2946 / Nomenclature:
Aural Protector, Sound. This solicitation is a requirement
type contract for safety and rescue equipment. It is 100% small
business set-aside. The item is I/A/W CID A-A-58084. Quantity
for the base year is 79,607 Each. The contract will have four
(4) option years for a sum total of five (5) years. Delivery
will be required in 90 days after receipt of delivery for depot
stock. The CID will be included in the solicitation. Inspection
will be at origin. Requests for solicitations should be faxed
to: Marian Jones-Millwood, (215) 737-5655 or mailed to Defense
Supply Center Philadelphia, DSCP-COEH - 6D574, ATTENTION: M.
JONES-MILLWOOD, 700 Robbins Avenue, Philadelphia, PA 19111-5092.
Requests should include your company's name, address, cage
(FSCM) number, telephone number, fax number and point-of-contact
name.
EMAILADD: mjones-millwood@dscp.dla.mil
EMAILDESC:
CITE: (W-224 SN367070)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--UNDERWATER BREATHING APPARATUS
SOL N61331-99-R-0044
DUE 092599
POC Buyer-Michael Wheeler, (850) 234-4243; Contracting Specialist-Carol
Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dalhgren Division, Coastal
Systems Station, Panama City, Florida intends to issue a sole-source
contract to National Draeger for the procurement of 230 each
MK-25 Mod 2 Enhancement Kits. The MK-25 Mode 2 Underwater Breathing
Apparatus (UBA) is a self-contained, closed-circuit, oxygen
UBA designed for use by Special Operations Forces and the Marine
Corps in shallow water operations where concealment of surface
exhaust bubbles is essential. The MK-25 UBA is worn on the
diver's chest with the breathing bag in same relative position
as the lungs. The breathing gas flows from the oxygen cylinder
through the reducer and the automatic demand valve into the
breathing bag. The swimmer inhales the gas from the breathing
bag and exhales into the soda lime canister where carbon dioxide
is removed. Purified gas returns from the canister (scrubber)
to the breathing bag to repeat the cycle. Only those articles
that have been successfully tested are qualified. Procedures
are specified under SS521-AA-MAN-010 U.S. Navy Diving and Manned
Hyperbaric Certification Manual. For qualification requirements,
please contact Ken Powell at (850) 234-4198, e-mail address
powellke@ncsc.navy.mil. The objective of this process is to
verify that the life support system provides acceptable levels
of diver safety throughout the specified operating range when
approved operating and maintenance procedures are followed.
The intent of the process is to provide maximum reasonable
assurance that an accident will not occur and establishes maximum
reasonable assurance that the diver may be recovered without
injury if there is an accident. National Draeger is the only
company that has been qualified by cognizant authority to provide
the MK-25 MOD 2 Enhancement Kits. Note 22 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Wheeler_Michael@ncsc.navy.mil
EMAILDESC:
CITE: (W-224 SN367163)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 43--TURBINE & GENERATOR BEARINGS LUBRICATING SYSTEM
& HYDROSTATIC LIFT SYSTEM, HYDRAULIC POWER UNIT AT HEADGATE
ROCK POWERPLANT, BIA, AZ
SOL 99-SQ-30-0016
DUE 083099
POC Ms. Caryn Rotheim, Procurement Technician, Tel: (702) 293-8588;
E-mail: crotheim@lc.usbr.gov
DESC: The Bureau of Reclamation has a requirement to design,
furnish, install and test three new hydraulic power units for
the turbine and generator bearing lubrication system at Headgate
Rock Dam Powerplant. Each hydraulic power unit shall consist
of a high pressure hydrostatic lift system and a low pressure
lubricating system. All components for each system shall be
installed on one reservoir. The Contractor shall furnish all
the components for the high pressure pumping unit including
the reservoirs and support frames. The Government shall furnish
all the low pressure pumping units and associated equipment
for the existing hydraulic power units for installation by
the Contractor. The principle components of the work to be
performed include: (1) Visit the jobsite before proceeding
with design and fabrication of the hydraulic power units; (2)
Design the hydraulic power unit; (3) Furnish and install the
hydraulic power units; (4) Install the Government-furnished
components for the low pressure components of the turbine and
guide bearing lubricating system on the new reservoirs; (5)
Complete the connection between the hydraulic power units furnished
under these specifications and the hydrostatic lift taps on
the existing turbine and generator guide bearings; and (6)
Test the hydraulic power units. A site visit is scheduled for
August 23, 1999, at 10 a.m. Mountain Standard Time. Participants
will meet at the Headgate Rock Powerplant parking area. Those
wishing to attend the site visit should contact the Parker
Dam Facilities Manager at (760) 663-3712. The location of this
project is Headgate Rock Dam and Powerplant which is located
1 mile north of the town of Parker, Arizona, approximately
1 mile west of the main road between the town of Parker and
Parker Dam which is 14.4 miles upstream. The estimated issuance
date of the solicitation is August 16, 1999. The estimated
date for receipt of quotes is August 30, 1999. This solicitation
is a total Small Business Set-Aside. For this acquisition the
standard industrial classification code is 3594 and the small
business size standard is 500 employees. Acquisition of this
work will be pursuant to the Federal Acquisition Regulations
Subpart 13.5, Test Program for Certain Commercial Items, which
authorizes acquisitions up to $5 million be procured utilizing
simplified acquisition procedures. Solicitation copies can
be viewed after issuance from our web site at the following
address: http://www.lc.usbr.gov/~g3100/sup0016.html and at
our office located at the Bureau of Reclamation, Management
Services Office, Nevada Highway and Park Street, Annex Building,
Room AA-104, Boulder City, Nevada 89005. There is no charge
for one hard copy of the solicitation. Copies of the solicitation
may be requested as follows: (1) In writing from the following
address: Bureau of Reclamation, Lower Colorado Region, Attention:
LC-3116, P.O. Box 61470, Boulder City, Nevada 89006-1470; (2)
By fax No. (702) 293-8588; or (3) By e-mail to crotheim@lc.usbr.gov.
Please provide a physical mailing address, contact name, telephone
and fax numbers, and e-mail address (if available), and state
business size. Only written, faxed, or e-mailed requests received
directly from the requestor will be accepted.
LINKURL: http://www.lc.usbr.gov/~g3100/sup0016.html
LINKDESC:
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
CITE: (W-223 SN366654)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--GEAR ROTOR SET, ROTARY PUMP
SOL sp0750-99-q-7718
DUE 092399
POC for information only, point of contact-rose maynard, phone:
614-692-1375, fax: 614-693-1577.
DESC: this modification is a change in total quantity and the
percent of option. line 0003 was deleted, the new total quantity
is 203 each. the new option is 20%. description: gear rotor
set, rotary pump. nsn: 4320-01-133-5434. code and part number
crane co (cage 51663) pn rs26305-10. inspection/acceptance
at destination. issue date is set for 24 aug 99. closing date
is 23 sep 99. all other information is the same.
CITE: (W-223 SN366660)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--PUMP, AXIAL PISTONS
SOL DAAE07-99-Q-N066
POC **Patricia Trueman/(810) 574-8055
DESC: Item: Pump, Axial Pistons. NSN: 4320-00-174-3439. Military
PN: 11654401. Quantity: 54 Each. Option: N/A. FOB: Origin.
Acquisition Method: Small Business Set-Aside. See Note: 01.
The offer due date is on or about 01 Oct 99 (see solicitation
for actual due date). All responsible sources may submit an
offer which will be considered. **DO NOT CONTACT THE BUYER
FOR A COPY OF THE SOLICITIATION - INTERESTED PARTIES MUST OBTAIN
A COPY OF THE SOLICITATION FROM THE TACOM WEBPAGE (www.tacom.army.mil/acqcen/opportunity.htm).

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: truemanp@tacom.army.mil
EMAILDESC:
CITE: (W-224 SN366721)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--NUCLEAR REACTOR REP
SOL N0010499RVA23
DUE 093099
POC Contact Point, Linda M Altland-faust, 87321.12, (717)605-5721,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
DESC: NSN 1H-4470-01-464-7848-X5, SPEC NR TDP VER 001, Qty 60
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA, Defense
Distrbution Depot San Diego San Diego CA, See Notes 9,22.
CITE: (I-224 SN366820)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--ION CHAMBER HOUSING
SOL N0010499X8999
DUE 081899
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4470-01-070-1368-X5, SPEC NR TDP VER 001, Qty 10
EA, Delivery FOB Origin, RFQ N0010499X8999, Approx Due Date
O/A Aug 18 99, See Note 9.
CITE: (I-224 SN366821)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 45--REMOVAL OF SLUDGE
SOL 10N3-233-99
DUE 092899
POC Michael Smith 718-584-9000 ext. 4322
DESC: VISN 3 Network Acquisition Program intends to procure on
a competitive basis a service contract for the removal of sewage
in holding tanks and grease in grease traps at the VA Medical
Center, 79 Middleville Road, Northport NY 11768. Contractor
shall provide all labor, equipment, tools and supervision.
The period of performance shall included the basic year and
4 optional renewal periods of one-year of each duration.. Interested
parties are to request solicitation no. 10N3-233-99 via fax
@ 718-579-3313 or mail, no telephone request shall be accepted.
Issue date 08/24/99. Bid opening date 09/28/99
EMAILADD: Michael.Smith4@med.va.gov
EMAILDESC:
CITE: (W-224 SN367025)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-99-Q-C452
DUE 092499
POC Contact: namehenrietta Jones PHONE614-692-2406 FAX numb ER614-692-3734
DESC: PR-NO: NPC99195000806 NSN 4710-01-291-7111, CAGE 07482
part No 1330M88G01 tube Assembly, metal. CAGE 07482 P/N 1330M88G01.
CITE: (I-224 SN366815)

[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 16, 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--DISK, VALVE. W/BUSIHING.
SOL SP0760-99-R-6191
DUE 100499
POC For Information Only, Point of Contact - Karen Bane, A/C
614-692-1373, Fax A/C 614-692-3028.
DESC: NSN:4820-00-100-3309 PR:YPC99194000407 PRLI:000100 QUANTITY:
8EA. DESCRIPTION: DISK, VALVE. W/BUSHING. MFG: GIMPEL CORP
(95391) P/N NM0484-1 DELIVER TO: N00244, SAN DIEGO, CA. 92132-5044.
DELIVERY BY 120 DAYS AFTER DATE OF AWARD. All responsible sources
may submit an offer/quote which shall be considered. See Note(s)
12 and 26. Copies of this solicitation are available at the
office address above or by faxing 614-692-2262 and will not
be available until 15 days after this notice is published in
the CBD. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
This acquisition is for supplies 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: 93591. 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-224 SN366761)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--REGULATOR ASSEMBLY
SOL N0010499QCD33
DUE 093099
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-01-120-9625, SPEC NR TDP VER 005, Ref Nr 6532-43-5,
Qty 14 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --Sole source part number buy... No dwgs available., See
Notes 9,22.
CITE: (I-224 SN366822)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE, BUTTERFLY
SOL N0010499QCD35
DUE 093099
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-4810-01-421-2299, SPEC NR TDP VER 005, Qty 5 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA -Limited
Competitive buy... No dwgs available., See Notes 9,22.
CITE: (I-224 SN366823)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE, LINEAR, DIRECT
SOL F34601-00-Q-49342
DUE 100199
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Linda Richardson/Lpdpb/[405]739-4291
DESC: Item 0001 NSN 4810-01-326-0862PR P/N: 1886-280, The item
description of the augmenter fuel control is fuel operated
hydro- mechanical component used to control fuel flow to the
afterburner during augmenter operation. The dimensions are
7.60 by 12.00 inches by 11.66 inches. Weight 32 lbs. The material
consists of cast aluminum alloy. End Item F110/ 129. 11ea.
Applicable to: F0110-129. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:02 Apr 2001 11 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 01 SEP 1999. The anticipated award date will be
01 Dec 1999. Written procedure will be used for this solicitation.
To: Woodward Governor Co, Rockford Il 61125-7001. To: Moog
Inc, East Aurora Ny 14052-0018. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
!!
CITE: (I-224 SN367140)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--COMPUTER, TEST DATA,
SOL N0038399QB243
DUE 092099
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 0R-4920-01-460-5566-SZ, Ref Nr 284710-1, Qty 3 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), DRWGS/SPECS
NOT AVAILABLE, See Note 22.
CITE: (I-223 SN366612)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--COMPUTER,TEST DATA,
SOL N0038399QB243
DUE 092099
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-4920-01-460-5566-SZ, Ref Nr 284710-1, Qty 3 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 http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm ,DRWGS/SPECS NOT
AVAILABLE, See Note 22 (ACAVI0811021-127)
CITE: (I-224 SN367094)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 49--ASSEMBLY REPAIR FIXTURE
SOL F42620-99-R-21217
DUE 100199
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 4920-01-074-6656WF P/N: 16A11161-1, Leading
edge, vert stab repair fixture assembly. 1ea. Applicable to:
F-16. Destn: FMS Country. Delivery:31 Dec 2001 1 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
01 SEP 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Lockheed Martin Corporation, Fort Worth
Tx 76101-0748. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Lt Col Allen H. Brody if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
!!
CITE: (I-224 SN367147)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--SPACER SET, RING
SOL SP045099QSN10
DUE 092499
POC Dan Holt, Contract Specialist, 804-279-5068
DESC: NSN 5365-01-090-0963, YPG99216001239, Spacer Set, Ring,
Drawing # 12286909, Qty of 115 ea. Origin Inspection required.
Delivery requested FOB Destination, 180 days ARO, to Anniston,
AL. Award may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
An unrestricted technical data package is available at DSCR
for this procurement. Please see numbered notes 1,9, and 26.
Solicitations will be issued 08-27-98, with a closing date
of 09-24-99. All responsible sources may submit an offer.

CITE: (W-224 SN366883)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CONSTRUCT AND DELIVER TWO (2) RETARDANT STORAGE
TANKS TO THE PAYETTE NATIONAL FOREST
SOL RFQ 12QR4-137-99
DUE 091599
POC Alice A. Muffley, Contracting Officer; Request for Solicitation,
Ethel Hill, 208-373-4128
DESC: Construct and deliver two (2) new 10,000 gallon retardant
storage tanks to the McCall Air Tanker Base. Tanks to include
saddles, manways, flanges, lifting lugs, hindged access door(s).
Deliver tanks to the McCall Air Tanker Base at 650 S. Mission,
McCall, Idaho by 5/15/2000. See numbered note #1.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-223 SN366655)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 54--PREFABRICATED STORAGE BUILDINGS AND OUTDOOR SMOKING
SHELTERS
SOL 7FXG-K7-99-5406-B
POC Kori Bertino, Contract Specialist, Phone 817-978-8376, Fax
817-978-8634, Email kori.bertino@gsa.gov
DESC: Solicitation scheduled to issue on or about 8/12/99. This
solicitation is a standing solicitation for Federal Supply
Schedule FSC Group 54, Part II, Section B, from which the Government
comtemplates award of contracts for supplies listed in the
Schedule of Items covering 5 Special Item Numbers. The scope
is expanded to include worldwide delivery. FOB Destination
terms apply to the international scope and domestic scope,
48 contiguous United States and Washington, DC. Contact points
for locations outside the domestic scope are mandatory in order
to provide those locations with local assistance. This solicitation
will remain in effect unless amended and/or replaced by an
updated solicitation. Multiple Award Schedule solicitations
are "standing" opportunities for new offers. There is no closing
date for receipt of offers; therefore, offers may be submitted
for consideration at any time during the life of this solicitation.
The Federal Supply Schedule period is continuous, and will
contain contracts with periods that commence on the date of
award (DOA) and expire five years (exclusive of any options)
from the DOA unless further extended pursuant to any Option
to Extend the Term of the Contract, or canceled sooner. Offers
will be accepted for brands identical to those currently awarded.
All contracts will be indefinite delivery -- indefinite quantity
contracts with $100 guaranteed minimum for the contract period.
The New Technology SIN is renamed Introduction of New Products.
Various clauses including Clause I-FSS-599, Electronic Commerce
- Federal Acquisition Network (FACNET), which implements GSA
Advantage (GSA's On-Line Shopping Program) are included. Acceptance
of the Government Purchase Card is mandatory for payments equal
to or less than the micro-purchase threshold for oral or written
delivery orders. You must be capable of receiving payment by
Electronic Funds Transfer (EFT) in accordance with PromptPayment
Act (31 U.S.C. 3903) and Office of Management and Budget (OMB)
Circular A-125, Prompt Payment. All contracts to be awarded
include Industrial Funding provisions. See Note 12 (Trade Agreements).
All responsible sources may submit an offer which will be considered.
GSA is issuing this solicitation only electronically. Interested
parties may access the solicitation at http://eps.arnet.gov.
This site provides instructions for downloading the solicitation
file.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXG-K7-99-5406-B&LocID=3
LINKDESC:
notice
EMAILADD: kori.bertino@gsa.gov
EMAILDESC:
CITE: (D-224 SN367047)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: National Park Service, Gulf Islands National Seashore,
1801 Gulf Breeze Parkway, Gulf Breeze, FL 32561
SUBJECT: 55--LUMBER VARIOUS SIZES AND LENGTHS
SOL 1443RQ532099024
DUE 091499
POC Mary Kidd, 850-934-2602
DESC: Pressure treated lumber to .4 lb. per cubic ft. - Grade
#2 in various sizes and length Southern Yellow Pine (SYP)for
delivery to Gulf Islands National Seashore, 1801 Gulf Breeze
Parkway, Maintenance Storage Facility, Gulf Breeze, Florida,
32561. Estimated price range for this procurement is between
$25,000 -$40,000.00. This Request for Quotation will be release
to the general public on 8/30/99. Fax requests to 850-932-9654,
Attn: Mary Kidd. See Note 1.*****
CITE: (W-224 SN367007)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 55--TIMBER PILES
SOL N68836-99-T-0081
DUE 082399
POC Carol Foulk, (904) 542-1072
DESC: Timber, piles, seventy foot (70') length, solid sawn lumber
and timbers of stress-rated Southern Pine or Douglas Fir-Larch,
with a stress rating 1,400 psi, and identified by the grade
mark of a recognized assoc. or independent inspection agency
using the specific grading requirements of an assoc. recognized
as covering the species used. Agency shall be certified by
the Board of Review, American Lumber Standards Committee. Fabricate
lumber and timbers before preservative treatment. Each piece
of treated lumber or timber shall be branded, by the producer,
in accordance with AWPA M6. Treat wood to be used in contact
with salt water or salt water splash in accordance with AWPA
C2 with water-borne preservative. For wood not in contact with
salt water or salt water splash, treatment shall be in accordance
with AWPA C2D with water-borne preservative (AWPA P5) except
that chromated zinc chlorides, pentachlorophenol-ammoniacal
systems, and alkyl ammonium compounds will not be allowed.
Requests for copy of request for quotation may be faxed to
(904) 542-1163 or emailed to the address identified elsewhere
in this notice. SIC 2439, 500 employees. REQUIRED DELIVERY
DATE: 99 SEP 07. FOB destination to Jacksonville, Florida for
further transfer to Naval Station, Guantanamo Bay, Cuba. Type
of contract: single award, firm fixed price. All responsible
sources may submit a quote which will be considered by the
Government. Numbered Note 1 applies.
LINKURL: http://www.fiscjax.com
LINKDESC:
EMAILADD: FISCJAX_RFPREQUEST@JAX.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-224 SN367017)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
SOL N0038399QF083
DUE 092099
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5821-01-137-1036-XH, SPEC NR TDP VER 003, Ref Nr
787-6934-010, Qty 2 EA, Delivery FOB Origin--This requirement
will utimately be awarded as an order under (13499) Rockwell
International Corporation Basic Ordering Agreement N0038395G008G
(currently the only approved source). Drawings are not available.
Any other interested parties should contact NAVICP Sourc Development
at (215) 697-5717 for information regarding technical qualifications
for future requirements.,, See Note 22.
CITE: (I-223 SN366613)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 58--GSU SYSTEM CONFIGURATIONS
SOL F0470099Q1867
DUE 082099
POC Grace Watson
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-99-Q-1867.
The solicitation is 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 unrestricted; the standard industrial classification
code is 3571. Air Force Flight Test Center, Edwards AFB, CA
has a requirement for 2 each PorTS 440 Portable Telemetry Station,
including options/specifications; 1 each PorTS 660 Rackmountable
Telemetry Station, including options/specifications. Details
of options/specifications will be provided upon request. There
are no substitutes or equals allowed on this contract action.
Edwards AFB, CA intends to purchase these units from Terametrix
Systems International Inc unless other offerors can provide
exact units with better terms and conditions. Place of delivery
and acceptance is at Edwards AFB, CA, with an FOB Destination
and date of delivery of 30 days after receipt of order. The
following provisions and clauses apply: 52.252-2 - Clauses
Incorporated by Reference. This contract incorporates one or
more clauses by reference, with the same force and effect as
if they were given in full text. Upon request, the contracting
officer will make their full text available. Also, the full
text of a clause may be accessed electronically at these addresses:
http://farsite.hill.af.mil or http://www.arnet.gov/far (End
of clause). Provisions at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition; 52.212-2, Evaluation-Commercial
Items, the following factor shall be used to evaluate offers,
technically acceptable lowest priced offer. Offerors must include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certif ications-Commercial Items, with its offer. Clause
52.212-4, Contract Terms and Conditions-Commercial Items, also
applies. Clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirtmtive Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans of the Vietnam Era; 252.212.7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items; 252.204-7004,
Required Central Contractor Registration; 252.225-7001, Buy
American Act and Balance of Payment Program; and 252.225-7036,
North American Free Trade Agreement Implementation Act - Balance
of Payment Program. Offers are due at Air Force Flight Test
Center (AFFTC), Directorate of Contracting, 30 North Wolfe
Avenue, Edwards AFB, CA 93524-6351, by 19 August 1999, 4:00
p.m. Contact Grace Watson at 661-277-7453 for information regarding
the solicitation. Faxed transmissions of quotes are preferred,
661-275-9603.
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: Grace.Watson@edex.edwards.af.mil
EMAILDESC:
CITE: (D-223 SN366632)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 58--COLOR RUGGEDIZED CCD VIDEO CAMERA
SOL F0470099Q1869
DUE 082099
POC Grace Watson
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-99-Q-1869.
The solicitation is 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 unrestricted; the standard industrial classification
code is 3861. Air Force Flight Test Center, Edwards AFB, CA
has a requirement for 2 each Model 891 color ruggedized CCD
video camera with 2 stage heater and window heater, zoom lens
10:1; (9-80MM), purge dry nitrogen and valve, auto iris, manual
focus, should comply with MIL- I-45208A, MIL STD 45662A, MIL-E-5400,
and MIL STD 454; 1 each Model 3200-9, P/N: V51560 Ruggedized
flat panel color video monitor with six video inputs and two
video outputs, panel mount to customer specs; and 1 each P/N:
V51928 camera control panel, camera power indication on/off
(3 cameras), heater on indication dual (stage 1 and 2), lens
zoom controls in/out (3 cameras), panel mount to customer specs.
There are no substitutes or equals allowed on this contract
action. Edwards AFB, CA intends to purchase these units from
VideoSpection unless other offerors can provide exact units
with better terms and conditions. Place of delivery and acceptance
is at Edwards AFB, CA, with an FOB Destination and date of
delivery of 30 days after receipt of order. The following provisions
and clauses apply: 52.252-2 - Clauses Incorporated by Reference.
This contract incorporates one or more clauses by reference,
with the same force and effect as if they were given in full
text. Upon request, the contracting officer will make their
full text available. Also, the full text of a clause may be
accessed electronically at these addresses: http://farsite.hill.af.mil
or http://www.arnet. gov/far (End of clause). Provisions at
52.212-1, Instructions to Offerors-Commercial, applies to this
acquisition; 52.212-2, Evaluation-Commercial Items, the following
factor shall be used to evaluate offers, technically acceptable
lowest priced offer. Offerors must include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. Clause 52.212-4, Contract Terms and
Conditions-Commercial Items, also applies. Clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
Special Disabled and Vietnam Era Veterans; 52.222-36, Affirtmtive
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans of the Vietnam Era; 252.212.7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items; 252.204-7004, Required Central Contractor Registration;
252.225-7001, Buy American Act and Balance of Payment Program;
and 252.225-7036, North American Free Trade Agreement Implementation
Act - Balance of Payment Program. Offers are due at Air Force
Flight Test Center (AFFTC), Directorate of Contracting, 30
North Wolfe Avenue, Edwards AFB, CA 93524-6351, by 19 August
1999, 4:00 p.m. Contact Grace Watson at 661-277-7453 for information
regarding the solicitation. Faxed transmissions of quotes are
preferred, 661-275-9603.
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: Grace.Watson@edex.edwards.af.mil
EMAILDESC:
CITE: (D-223 SN366636)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--INFRARED RECEIVER
SOL F09603-99-R-82639
DUE 100499
POC Mary Thorn, (912) 926-7427)
DESC: For copy, Mary Thorn/LYKD/(912)926-7427, For Additional
information contact Mary Thorn/LYKD/(912)-926-7427, e-mail:
Mary. Thorn@robins.af.mil Item 0001, NSN 5855-01-413-8962AY,
P/N: 717612000-249. Qty 1 ea, Applicable to: AN/AAQ-13 LANTIRN.
Delivery 31 Dec 2000. Fax number for RFP requests is (912)
926-7530. The approximate issue/response date will be 2 Sep
99. To: Lockheed Martin, Orlando FL 32819-8907. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C) (1). Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. 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.
See Note(s) 22.****
CITE: (W-224 SN366744)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 1310 L Street, Room 730, Washington,
DC, 20223
SUBJECT: 58--LITHIUM ION BATTERIES TO FIT MOTOROLA XTS 3000 PORTABLE
RADIOS
SOL USSS990047
DUE 091099
POC April Delancy, Contract Specialist, Phone 202/435-6940, Fax
202/435-7138, Email NONE - Kathleen Wilson, Contracting Officer,
Phone (202) 435-6940, Fax (202) 435-7138, Email none
DESC: 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. Solicitation number USSS990047 is issued as
a Request for Proposals (RFP). All references of "offers" are
understood to be "proposals". The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-12. The SIC code is 3691, and
the small business size standard is 500 employees. The U.S.
Secret Service has a requirement for the purchase of eight
hundred (800) Lithium Ion High Capacity batteries to fit Motorola
XTS 3000 portable radios. The contractor shall deliver the
complete quantity; FOB Destination, to the U.S. Secret Service,
IRMD, Radio Communications Branch, 950 H Street NW, Washington,
DC 20001-4518. Delivery to be completed within 30 days after
receipt of award. The following FAR provisions are applicable
to this RFP - FAR 52.212-1, Instructions to Offerors - Commercial
Items; FAR 52.212-3, Offeror Representations and Certifications
- Commercial Items; FAR 52.212-4, Contract Terms and Conditions
- Commercial Items; FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes for Executive Orders - Commercial
Items. Offerors must include a signed copy of the Representations
and Certifications with their offerors. Copies of the Representations
and Certifications are available on-line at http://www.treas.gov/usss/proc/2123.htm.
All offers, which shall include the price proposal and a signed
copy of the Representations and Certifications shall be mailed
to the U.S. Secret Service, Procurement Division, 950 H Street
NW, Room 730, Washington, DC 2020001-4518, Attn: April Delancy,
for receipt no later than Friday, September 10, 1999 at 2:00
p.m. Please note no price quotes by facsimile or electronic
responses, including electronic mail will be accepted. The
Government intends to award a contract to the responsible offeror
whose quotation conforming to the specifications will be the
most advantageous to the Government. Award is anticipated within
thirty (30) days. Please note that the Secret Service office
is moving on 20 August, 1999. Address indicated for submission
of proposal will be in current after 20 August. Phone number
after 20 August will be (202)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=USSS990047&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-224 SN366755)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 58--REPAIR OF RADAR COUPLER
SOL N/A
POC Nellie Garner, Contract Specialist, Code 891, (912)439-6773
DESC: NSN 5840-01-023-3237, P/N 138C656H01. FOB Origin. Delivery
to be 180 days or sooner after receipt of repairables. No technical
data is available; therefore, offerors will be required to
identify the data revisions utilized to submit a proposal.
A RFQ will not be issued. Sole Source to Northrop Grumman.

CITE: (W-224 SN366762)

[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 16, 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 Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 58--CARBON MONOXIDE DETECTORS TO INCLUDE INSTALLATION
SOL FA4416-99R0039
DUE 090799
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: Amendment # 2 to combined synopsis/solicitation FA4416-99R0039.
CLIN0001: Carbon Monoxide detectors, quantity 4,044 ea. Change
to read preferred item is Model SAS 6-96D (Safe Air Sentry),
Color: White, Manufacturer: Aim Safety; or comparable item.
Desired Features: Digital read out display, self powered, no
plug-ins, no cord, no battery replacement required, automatic
daily self-testing, stores historic information, includes a
three-year full replacement warranty. Air Force standards:
In accordance with IAW HQ AFCESA Tyndall AFB message 271337Z
May 99, subject: Update to Technical Requirements for Military
Family Housing (MFH) Carbon Monoxide (CO) Detectors: Item 2A:
CO detectors shall have a service life/manufacturers recommended
replacement not less than five years. This is not necessarily
the same as the warranty period. Item 4C: Detectors shall be
listed in accordance with underwriters laboratory (UL) 2034
single and multistation carbon monoxide detectors, latest edition.
CLIN 0002: ADD: Installation is required. * Quotes due date
remains 7 Sep 1999, 4:00 p.m.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA4416-99R0039&LocID=250
LINKDESC:
notice
EMAILADD: Hardesty.Linda@Andrews.af.mil
EMAILDESC:
CITE: (D-224 SN366837)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/MCK, 50 Griffiss Street Hanscom AFB, MA 01731-1620
SUBJECT: 58--MULTI-BAND/MULTI-MODE TERMINALS
SOL N/A
POC 1Lt Charles Bayless, 781-271-6272; Joe Zimmerman, Contracting
Officer, 781-271-6279
DESC: The MILSATCOM Terminals Program Office (ESC/MCP), at Electronic
Systems Center, Hanscom AFB, MA is conducting a market survey
of the availability of commercial multi-band/multi-mode terminals
which comply with MIL-STD-188-181B, -182A, -183, and ESC/MCP
requirements document (to be developed). The basic terminal
requirement is for a rugged, militarized man-portable terminal.
The baseline performance parameters for the terminal include:
an operating frequency range of 30-399.975 MHz; both amplitude
and frequency modulation (AM/FM)modes of operation; Ultra High
Frequency (UHF) dedicated and Demand Assigned Multiple Access
(DAMA) SATCOM capabilities (per MIL-STD-188-181B, -182A, -183);
embedded voice processing; wideband Continuous Variable Slope
Delta (CVSD), and narrowband Linear Predictive Coding (LPC-10);
and embedded Communications Security (COMSEC) for voice and
data compatible with KG-84, KYV-5, and KY57/58. Extended frequencies
to 512.0 MHz, SINCGARS, and HAVEQUICK/II will be considered
on a best value basis. National Security Agency (NSA) endorsement
and Joint Interoperability Test Command (JTIC) certification
of the terminal operation will be the sole responsibility of
the Offeror, and a condition for acceptance. The Government
desires that Offeror's products be previously NSA endorsed
and JTIC certified. If, however, the required certifications
have not been obtained by receipt of proposal, the Offerors
will be allowed to describe in detail their plan and schedule
for obtaining these certifications before delivery of the initial
production units. Frequency authorization through the Military
Communications-Electronics Board (MCEB) will also be the sole
responsibility of the Offeror and a condition of acceptance.
The Government requires a detailed plan and schedule for frequency
authorization and assignment. Additionally, the overall terminal
size and weight will not exceed 500 cubic inches and 20 pounds
respectively, including battery box and batteries. The terminal
will be capable of being reprogrammed through an external load
port or via common reprogramming software at the organizational
level. Pending approval of the Joint Tactical Radio System
(JTRS) waiver, approximately 196 of these terminals will be
purchased to meet Combat Air Force's program requirements,
but the maximum buy may be as high as 1000 terminals. The Government's
objective is to take advantage of existing, ongoing industry
initiatives in the area of radio technologies to satisfy threshold
performance/operation requirements without a Government funded
development program. The Government anticipates, upon conclusion
of a source selection, the award of one or more Firm-Fixed
Price (FFP) Indefinite Delivery/Indefinite Quantity (IDIQ)
contracts for commercial itemsin accordance with FAR Part 12
and best value to the Government. The Government anticipates
the FFP contract(s) will include a five (5) year hardware ordering
period, ten (10) years of Contractor Logistics Support (CLS),
and priced options for spares and training. The Government
anticipates a first year purchase of 100 terminals. Offerors
should include in their response estimated delivery dates based
on a fourth quarter calendar year 99 contract award. Subsequent
orders will be dependent upon yearly approval of a Joint Tactical
Radio System (JTRS) waiver from OSD/ASD (C3I). Interested vendors
shall submit, in writing, within twelve (12) working days of
publication of this announcement, a statement of interest and
shall provide the following: Specifications; design information,
if available; and development/availability schedule, including
UHF DAMA compliance certification IAW the MIL-STDs performance
validation, environmental qualification, and NSA endorsement
for COMSEC/TRANSEC embedded devices. Vendors shall include
their capability to provide integrated logistics support including
depot level maintenance. Vendors shall clearly state if their
products can support additional features (e.g. EPLRS, HF, UHF
Public Service, etc.). Vendor responses are not to exceed twenty
(20) pages. The Government will use the information obtained
from this market survey to evaluate the capabilities of the
marketplace. This synopsis does not constitute a Request For
Proposal (RFP) or Invitation for Bid (IFB) and is not a commitment
by the Government to issue a solicitation. Respondents to this
synopsis should identify whether they are a large or small
business and provide their company's name, address, telephone
number and a point of contact (POC). Any proprietary information
should be identified as such. The Government will not reimburse
respondents for any costs associated with submission of the
information being requested or reimburse expenses incurred
to interested parties for responses to this market survey.
For planning purposes, the RFP is scheduled for release in
the fourth quarter of calendar year 1999 with a contract award
schedulled for the first quarter of calendar year 2000. Facsimile
(781) 271-6149 or e-mail (Baylessc@hanscom.af.mil) are acceptable.
Responses are to be addressed (via mail) to ESC/MCK, 50 Griffiss
Street, Hanscom AFB, MA 01731-1620, ATTN: 1Lt Charles Bayless
or (via commercial delivery service) to: The MITRE Corporation,
Lobby, Bldg M, 202 Burlington Road, Bedford, MA, 01730, ATTN:
1Lt Charles Bayless (ESC/MCK). No telephone responses will
be accepted.
LINKURL: n/a
LINKDESC:
EMAILADD: baylessc@hanscom.af.mil
EMAILDESC:
CITE: (D-224 SN366982)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 58--UPGRADE MATRIX Y/C VIDEO/STEREO AUDIO
DUE 082799
POC Lisa Morales, Contract Specialist, Phone (407) 867-3860,
Fax (407) 867-1188, Email lisa.morales-1@ksc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Items requested as
follows: Upgrade Large Matrix Y/C Video/Stereo Audio Routing
Switcher from a 32x32 Video/Audio Switch to a 64x64 Video Switch/32x32
Audio Switch. Each frame onto separate level. Sigma Electronics
Model ADX 1. Video Switch Module, 16x16 crosspoint (Part #
VS-1616) QUANTITY: TWENTY-FOUR (24) Each. 2. Video Input Module,
Terminating 16in (Part # VI-16T) QUANTITY: FOUR (4) Each. 3.
Video Ouput Module, 16 out (Part # VO-16) QUANTITY: FOUR (4)
Each. 4. Master Control Panel, Full X-Y, 2 RU (Part # SYX)
QUANTITY: TWO (2) Each. 5. Single Bus Control Panel 64 input/4
Control Levels (Part # SBX-64) QUANTITY: TEN (10) Each. 6.
Rapid Take Control Panel 32 inputs (Part # RTX-32) QUANTITY:
FOUR (4) Each. The provisions and clauses in the RFQ are those
in effect through FAC 97-13. This procurement is a total small
business set-aside. See Note 1. All qualified responsible business
sources may submit a quotation which shall be considered by
the agency. Delivery to Kennedy Space Centeris required within
30 days ARO. Delivery shall be FOB Destination. Quotations
for the items(s) described above are due by 25 Aug 99, and
may be mailed or faxed to Lisa Morales, NASA KSC, Mail Code
OP-OSO, KSC, FL 32899; Fax (407) 867-1188, and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ Questions
regarding this acquisition must be submitted in writing no
later than 23 Aug 99. Selection and award will be made (on
an aggregate basis)to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://procurement.nasa.gov/EPS/KSC/class.html. Potential
quoters will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any).
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#PR-9208-2144
LINKDESC:
EMAILADD: lisa.morales-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-224 SN367011)

[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 16, 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--VIDEO EDITING AND ACQUISITION SYSTEMS, AUDIO ACQUISITION
SYSTEM, LIGHTING SYSTEM
SOL MDA112-99-Q-0176
POC Susan Donbroski, Contract Specialist, or Richard H. Talbert,
Contracting Officer, (916) 643-0290
DESC: This notice is a combined synopsis/Request for Quotation
(RFQ) for commercial items prepared in accordance with the
format in FAR subpart 12.6, as supplemented with additional
information included in this notice. Quotes are solicited with
this notice. A written quotation will not be issued. The quotation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular (FAC) 97-11.
The Television-Audio Support Activity proposes to procure the
following two (2) each Video Editing System, consisting of:
Avid MCXPRESS NT/RT-TARGA 2000 RTX Video Editing system, ultra-wide
SCSI removable hard drives, 8 inch color monitor, video recorder/reproducer,
Nicad batteries and charger and hard carrying cases for system
components; four (4) each Video Acquisition Systems, consisting
of: camcorder kit, serial component generator, serial digital
analyzer, digital audio analyzer/generator, microphones, headphones,
tripod, batteries and charger, power supply, and miscellaneous
cable, lamps, filters and cases; four (4 each Audio Acquisition
systems, consisting of: audio cassette recorder/reproducer,
receiver, transmitters, microphones, and miscellaneous cables
and grips; one (1) Lighting System, consisting of: studio light
system, halogen lights, barndoor frame, light filter set, and
miscellaneous cables, batteries, chargers, and lamps; and three
(3) Video Production Editing Systems, consisting of : Avid
luggable digital non-linear video editing systems (MCX-LUG-RXT-36GB),
removable 18GB SCSI hard drives, 8 inch color monitor, digital
recorder/player, portable SP BETA recorder/player, VHS video
cassette recorder, miscellaneous batteries, cables, microphones,
speakers, manuals and cases. The systems will be FOB Destination:
USPFO, Atlanta, Georgia and 302nd Public Affairs Detachment,
Bell CA. Requested delivery time is 30-45 days. Partial or
incremental deliveries of systems components will not be authorized.
Individual systems must be shipped complete. Split awards may
result from this solicitation, if determined to be in the best
interests of the Government, price and other factors considered.
However, awards will be made only upon the basis of complete
systems (e.g. Video Acquisition System, etc.) Components that
comprise the individual systems will not be awarded individually.
Interested offerors may review and download the Request for
Quotations document with complete system descriptions at the
following web site: ftp://www.tasa.army.mil/pub/99q0176. Quotes
may be mailed to Television-Audio Support Activity, Directorate
of Contracting, Attn: T-ASA/DC/SC (Susan Donbroski), 3116 Peacekeeper
Way, McClellan AFB, CA 95652-1068, or if using courier services
deliver to: Television-Audio Support Activity, Attn: T-ASA/DC/SC
(Susan Donbroski), Building 209, Room 104, McClellan AFB, CA
95652. Facsimile or e-mail responses are acceptable only if
all requested information accompanies the quote. Our FAX number
is (916) 643-4730. E-mail address is: donbroski@tasa-exchange.army.mil.
All responses to this notice must make reference to quotation
number MDA112-99-Q-0176. The provisions at FAR 52.212-1 Instructions
to Offerors-Commercial Items, and 52.212-2, Evaluation-Commercial
Items apply to this acquisition. The SIC Code for this acquisition
is 3663, size standard 750 employees. The evaluation criteria
for this solicitation will consist of technical capability
of the offeror to meet the agency requirement, price and past
performance. Technical capability is more important than past
performance and technical capability and past performance,
when combined, are more important than price. Offerors are
requested to provide a minimum of three (3) contract references
to enable evaluation of past performance. 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 at "http://ccr.edi.disa.mil", you
must include your DUNS (Dun & Bradstreet) number in order to
apply. Verification of CCR registration must accompany your
quote. Offerors shall include a completed copy of the provisions
at FAR 52.212-3 and DFARS 252.212-7000, Offeror Representations
and Certifications-Commercial items, with their offer. Clauses
52.212-4, Contract Terms and Conditions-Commercial Items and
52-212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, apply to this
acquisition. Text of all clauses referenced herein may be downloaded
from the Government web site: www.gsa.gov/far/current/html/toc.html.
Quotes must be submitted by 1:00 PM PDT, September 3, 1999.
Failure to provide any of the required documents referenced
in this notice may render your quote unacceptable and ineligible
for an award. Point of contact in this office is Susan Donbroski,
(916)643-0290, or e-mail: donbroski@tasa-exchange.army.mil.

CITE: (W-224 SN367126)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--SERVICE CALL/REPAIR
SOL N00164-99-Q-0231
DUE 082799
POC Ms. Hilda Quillen, telephone 812-854-2422, fax 812-854-5666,
e-mail quillen_h@crane.navy.mil
DESC: This is a Combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
A quote is being requested and a written solicitation will
not be issued. Solicitation number N00164-99-Q-0231 applies
and is issued as a request for quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10 and Defense
Acquisition Circular 91-13. The standard industrial code is
3812 and the business size standard is 750 employees. This
requirement is for a firm fixed price contract for on-site
(NSWC Crane) Repair/Service Call to replace (3) XPE 16kP Pin
Cards, (2) TXR Timing Generator Board A141164, (1) PS DUT supply
15V CM 184294-315, AND (1) PS DUT supply 40V CM for the TOPAZ
V Tester. This requirement is being solicited on a sole source
basis from HiLevel Technology, Inc., 2991 Dow Avenue, Tustin,
CA 92680, due to the fact they are the manufacturer and the
hardware & software used in the TOPAZ V Tester are proprietary
to HiLevel. The service call must be completed on or before
30 September 1999. All responsible sources may submit an offer
which will be considered by the Agency. A fixed price purchase
order will be awarded using Simplified Acquisition Procedures.
The following provisions apply to this acquisition: 52.212-1
Instructions to Offerors -- Commercial Items; 52.212-4 Contract
Terms & Conditions--Commercial Items; 52.212-5 Contract Terms
& Conditions Required to Implement Statutes or Executive Orders--Commercial
Items; 52.222-3 Convict Labor; 52.233-3 Protest After Award;
52.203-6 Restrictions on Subcontractor Sales to the Government,
with Alternate 1; 52.219-8 Utilization of Small Business Concerns
and Small disadvantaged Business Concerns; 52.219-14 Limitations
on Subcontracting; 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; 52.225-9 Buy American Act--Trade
Agreements Act--Balance of Payments Program; 52.225-18 European
Union Sanctions for End Products; 52.225-19 European Union
Sanctions for Services; 52.225-21 Buy American Act--North American
Free Trade Agreement Implementation Act--Balance of Payments
Program. The contractor shall extend to the Government the
full coverage of commercial sale, provided such warranty is
available at no additional cost to the Government. Offerors
responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
Items and must include a completed copy of provision 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. Special Notice: Central Contractor
Registration (CCR) requires contractors to be registered in
the CCR as a condition for receipt of contract award. If a
change occurs in this requirement, only those offerors that
respond to this announcement within the required time frame
will be provided any changes/amendments and considered for
future discussions and/or award. Quotations and the above required
information must be received by the above contact point in
this office on or before 27 AUG 1999 at 12:00 PM (Noon) Eastern
Standard Time.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-224 SN367061)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--THERMOLUMINESCENT DOSIMETER (TLD) READER UPGRADES
SOL DAAH03-99-T-0015
DUE 083099
POC Julie Davis, Contract Specialist, (256)842-7422;Kathy B.
Ray, Contracting Officer, AMSAM-AC-SS-BA, (256)876-4225
DESC: It is the Government's intent to acquire on a sole-source
basis from Matsushita Electric Industrial Co. (Panasonic) Thermoluminescent
Dosimeter (TLD) reader upgrades. The acquisition is for the
procurement of one (1) each Panasonic UD 710A TLD reader upgrade
with options to purchase four (4) reader upgrades over a four-year
period. The U.S. Army Radiation Standards and Dosimetry Laboratory
(RSDL), Dosimetry Branch, currently possesses accreditation
by the National Voluntary Laboratory Accreditation Program
(NVLAP), National Institute of Standards and Technology (NIST)
to provide dosimetry service using the Panasonic UD 802-AS
TLD badges which are read by the Panasonic UD-710A TLD readers.
Therefore, the current whole body TLD system uses dosimeters
and readers manufactured by Panasonic. As is typical with most
dosimeter systems, the Panasonic dosimeters can only be read
by Panasonic readers. FOB Destination. POC for inquiries generated
by this synopsis is Julie Davis, ATTN: AMSAM-AC-SS-BA, address
above. The government will request a written quotation. The
anticipated award date is on or about 10 September 1999. All
responsible sources may submit a quotation which, if timely
received, shall be considered by the agency. All requests must
be in writing which can be sent to FAX (256)876-9533, Attn:
Julie Davis.
CITE: (W-224 SN367068)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
SOL N0038399QF083
DUE 092099
POC Point of Contact - Contact Point, Bernadette E Davis-golden,
0234.04, (215)697-6566, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5821-01-137-1036-XH, SPEC NR TDP VER 003, Ref Nr
787-6934-010, Qty 2 EA, Delivery FOB Origin--This requirement
will utimately be awarded as an order under (13499) Rockwell
International Corporation Basic Ordering Agreement N0038395G008G
(currently the only approved source). Drawings are not available.
Any other interested parties should contact NAVICP Sourc Development
at (215) 697-5717 for information regarding technical qualifications
for future requirements.,, See Note 22 (ACAVI0811021-128)
CITE: (I-224 SN367095)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: National Imagery & Mapping Agency, 4600 Sangamore Road,
Bethesda, MD 20816
SUBJECT: 58--HARRIS HDLU-2 CARDS AND CLEARCOM SETS
SOL NMA10099R2112
DUE 081299
POC Timothy Ludwig, Contract Specialist (P)301-227-7834 (F)301-227-2218
DESC: This announcement is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
subpart FAR 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation number is
NMA10099R2112, and this solicitation is issued as a request
for quote (RFQ). The solicitation document, incorporated provisions,
and clauses are those in effect through Federal Acquisition
Circular 97-12. The National Imagery and Mapping Agency wishes
to procure Line Boards, HDLU-2, 16 Port (quantity of 5) and
12 Line Clearcom Sets, black in color (quantity of 327) manufactured
by Harris Corporation. The Standard Industrial Classification
for these products is 3669 and this procurement is unrestricted.
Interested parties offering the brand name may identify their
interest and capability request for competitive proposals.
Quotes received within five days after date of publication
of this synopsis and offering the brand name, will be considered
by the Government. Offers are to be delivered to the National
Imagery & Mapping Agency at the above address, ATTN: Timothy
Ludwig no later than five (5) calendar days after date of the
CBD announcement, 1:00PM Eastern Standard Time. Please contact
Timothy Ludwig at (301)227-7834 to confirm receipt of facsimiles.
The offeror agrees to hold the prices on its offer firm for
30 calendar days from the date specified for receipt of offers,
unless another time period is specified. Delivery for the above
items is expected to be at a minimum 30 days FOB destination
to the following location: National Imagery and Mapping Agency
ATTN: Randy Stanley, MS: L-69 3838 Vogel Road Arnold, MO 63010
The provision at 52.212-1, Instruction for Offerors--Commercial
Items, applies to this acquisition. Interested parties shall
submit offerors which include the 12 items outlined in FAR
52.212-1(b). Provision at 52.212-2, Evaluation--Commercial
Items, is hereby incorporated by reference. The following factors
shall be used to evaluate offers: technically acceptable low
offeror. Award will be made to that technically acceptable
offer whose price is lowest. Offerors are to include a competitive
commercial price list, a complete copy of the provision at
52.212-3, Offeror Representation and Certifications--Commercial
Items, and the provision at 252-212-7000, Offeror Representations
and Certifications--Commercial Items, with the offer. In accordance
with provision at 252.204-7001, Cage Code Reporting, Offeror
is to provide Cage Code with the offer. The offer is to include
offeror's 9-digit Contract Establishment Code (CEC). The clause
at 52.212-4, Contract Terms and Conditions--Commercial Items,
is hereby incorporated by reference. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order--Commercial Items, is hereby incorporated
by reference (including: 52.22-3; 52.233-3; 52.203-6; 52.203-10;
52.219-8; 52.222-26; 52.222-35; 52.222-36; 52.222-37). The
clause at 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders applicable to Defense
Acquisition of Commercial Items, is hereby incorporated by
reference (including: 252.225-7001; 252.225-7012; 252.225-7036;
252.227-7015; 252.233-7000).
CITE: (I-224 SN367129)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 59--CONTACTS, ELECTRICAL
SOL N00164-99-Q-0247
DUE 083199
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: The Navy has a requirement to purchase 50,000 each Contacts,
Hypertronics P/N YSK102-011AH, NAVAIR Dwg 3268AS610. With an
option quantity of 50,000 within 180 days after award of order.
The contacts are to be delivered FOB Destination to Crane,
In 47522. Delivery is to be 60 days after award of purchase
order. A firm fixed price purchase order will be issued using
simplified acquisition procedures. A formal Request for Quote
will be posted on Crane Division's home page at http://www.crane.navy.mil/supply/announce.htm.
All responsible sources may submit a proposal which will be
considered by this agency. Responses to this RFQ must be received
by 2:00PM on 31AUG99 by mail or you may fax to Joyce Loughmiller
at 812-854-3762. Direct any questions to Joyce Loughmiller
by phoning 812-854-3902, or E-mail address loughmiller-j@crane.navy.mil.
The contracting Officer is Mr. Scott Bingham.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-224 SN366726)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--TERMINAL BOX
SOL SP0430-99-Q-D918
DUE 092799
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031, FAX 804-279-4297
or 4848
DESC: NSN 5940-00-231-0831, YPG99196000452, Terminal Box, In
accordance with MIL SPEC MIL-T-24558/18-002. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. This procurement
contains an option to increase the quantity by 100%.The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Delivery - 1500 ea by 122 days to Stockton,
CA 95296
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
Heiskill/ZW230/DSCR-JEPD
CITE: (W-224 SN366742)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--SPLICE, CONDUCTOR
SOL SP0430-99-Q-D984
DUE 092799
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031, FAX 804-279-4297
or 4848
DESC: NSN 5940-00-266-8425, YPG99196000626, Splice, Conductor.
QPL applies. In accordance with CID NR SAE-AS81824/1, Type
No. M81824/1-3 Class 1. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Govt. This procurement contains an option
to increase the quantity by 100%. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Delivery - 800 HD in 120 days to Stockton, CA 95296-0130
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
Heiskill/ZW230/DSCR-JEPD
CITE: (W-224 SN366754)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--PIN-CONTACT
SOL 1PI-R-1415-99
DUE 090999
POC F. Robert Ribail, ph. (202) 305-7286
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), 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 1PI-R- 1415-99 and this solicitation is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-12. This solicitation and necessary
forms may be obtained at www.unicor.gov/procurement/electronics.
Click on solicitation number and adobe acrobat will download
the package. Required forms are available by clicking on "FORMS"
link (i.e. ACH Form, 52.212-3 Reps and Certs, FPI9999 - Business
Questionnaire, SF-1449 - Commercial Order Form). The Standard
Industrial Classification is 5065, and the small business size
standard is 500 employees. UNICOR, Federal Prison Industries,
Inc. intends to enter into a five year, firm-fixed-price, indefinite
delivery, indefinite quantity type supply contract for the
following commercial item: Pin-Contact, Unicor P/N CNT6218,
in accordance with drawing RD-4-001037 Rev A. Sources wishing
a copy of drawing may request it in writing from Mitzi Adams
at fax (602) 465-9556 (no telephone calls please). Drawing
will be faxed to all interested sources. Guaranteed minimum
over five (5) years is 500,000 each. Maximum quantity the government
may purchase over five (5) years is 5,000,000. Funds under
any resultant contract will be obligated by individual delivery
orders and not by the contract itself. Any supplies to be furnished
under this contract shall be ordered by issuance of delivery
orders. No partial deliveries authorized without written approval
of Terry Lutz, Factory Manager. All parties interested in submitting
a proposal must state the manufacturer as well as the manufacturer's
part number of the components they are offering. The telephone
contact for this acquisition is F. Robert Ribail, Contracting
Officer at 202-305-7286. In accordance with FAR 52.216-19 ORDER
LIMITATIONS, the minimum order limitation for each line item
is 50,000 each. When the Government requires this item in a
quantity of less than 50,000, the Government will not be obliged
to purchase, nor will the contractor be obliged to furnish
this part under the contract. The maximum order limitation
for this item is 500,000 each. The contractor will not be obliged
to honor any order for these items in a quantity of more than
500,000 for this item. Also the contractor will not be obliged
to honor a series of orders for this part from the same ordering
office within 20 days that together call for quantities exceeding
500,000 for this item. However, the contractor shall honor
orders exceeding the maximum order limitations unless the order
(or orders) is returned to the ordering office within seven
days after issuance with a written statement expressing the
contractor's intent not to ship and the reason. In accordance
with FAR 52.216-18 ORDERING, orders may me issued under the
resulting contract from the date of award through five years
thereafter. In accordance with FAR 52.216-22 INDEFINITE QUANTITY,
the contractor shall not be obligated to make deliveries under
this contract after 60 days beyond the contract expiration
date. Delivery shall be FOB Destination to Federal Prison Camp,
Unicor, Warehouse, I-17N. , Exit 225, Pioneer Road, Phoenix,
AZ 85027-7058 . Required delivery is 60 days after receipt
of orders. FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS applies to this acquisition. Offerors must include a
completed copy of FAR 52.212-3 OFFEROR REPRESENTATIONS AND
CERTIFICATIONS-COMMERCIAL ITEMS with their proposal OMB 9000-0136,
expires 9/30/01. The following clauses also apply to this solicitation:
FAR 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS
and FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS. In
addition, the following are applicable: , FAR 203-6, RESTRICTIONS
ON SUBCONTRACTOR SALES TO THE GOVERNMENT, ALTERNATE I, FAR
52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER
PAYMENT, prior to award, contractor must submit ACH Vendor
form. FAR 52.204-6 CONTRACTOR IDENTIFICATION NUMBER--DATA UNIVERSAL
NUMBERING SYSTEM (DUNS) NUMBER.FAR 52.211-1 AVAILABILITY OF
SPECIFICATIONS LISTED IN THE GSA INDEX OF FEDERAL SPECIFICATIONS,
if applicable, STANDARDS AND COMMERCIAL ITEM DESCRIPTION, FAR
52.211-2 AVAILABILITY OF SPECIFICATION LISTED IN THE DOD INDEX
OF SPECIFICATIONS AND STANDARDS (DODISS), if applicable, FAR
52.211-14 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE USE,
FAR 52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS,
Defense Priority and Allocation Requirements will be determined
with each delivery order. The contracting officer technical
representative for this procurement will be Charlie Dille.
Offerors may submit signed and dated Federal Express or hand
delivered offers to UNICOR, Federal Prison Industries, Inc.,
Material Management Branch, 400 First Street NW, Washington,
DC 20534, 7th Floor, Attn: Bid Custodian. In accordance with
FAR 52.215-5 FACSIMILE PROPOSALS, facsimile proposals will
be accepted and shall be addressed to F. Robert Ribail, Contracting
Officer, FX 202-305-7363/7365. The due date and time for receipt
of proposals is 2:00 p.m. Eastern Standard Time on September
9, 1999. All proposals must reference the solicitation number
and the due date for receipt of proposals. In addition to this,
each proposal must contain the name, address and telephone
number of the offeror as well as any discount terms that are
offered and the remit to address (if different from the mailing
address). If offer is not submitted on Standard Form 1449,
it must include a statement specifying the extent of agreement
with all terms and conditions of this solicitation. Any proposals
that reject the terms and conditions of this solicitation or
do not include the certifications and representations contained
in FAR 52.212-3 may be excluded from consideration. All offerors
must hold their prices firm for 60 calendar days from the due
date specified for receipt of proposals. Incremental pricing
will not be accepted. Any amendments hereby issued to this
solicitation will be synopsized in the same manner as this
solicitation and must be acknowledged by each offeror. Any
proposals or modifications to proposals received after the
specified due date for receipt of proposals will not be considered.
The Government will award a contract resulting from this solicitation
to a responsible offeror whose proposal conforms to the solicitation
and is considered most advantageous to the Government. Price
shall be evaluated by multiplying each offeror's proposed unit
price by the estimated maximum taking into consideration any
applicable Buy American differentials. Discounts for early
payment, if offered, will not be considered in the evaluation
for award. Award will be made on the basis of best value, trade
off where price will be 50% and performance will be 50%. In
regards to performance evaluation, offerors must submit references
of at least three previously performed contracts on the FPI9999.999-9
Business Management Questionnaire. References shall include,
contract number, dollar value, point of contact and telephone
number. Failure to provide performance information may disqualify
contractor from further consideration. The Government may make
an award with or without discussions with offerors. Therefore,
the offeror's initial proposal should contain the offeror's
best terms from a price standpoint. A written notice of contract
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 specified expiration date
of an offer, the Government may accept that offer unless a
written notice of withdrawal is received prior to award. Future
requirements for other similar components from the UNICOR factory
in Phoenix, AZ as well as from other UNICOR factories may be
modified to the contract resulting from this announcement if
considered to fall within the scope of work. Offerors shall
specify business size and classification as required in FAR
52.212-3. All clauses and provisions referenced in this announcement
may be accessed at the following website: http://www.gsa.gov/far/current.
NO CALLS PLEASE. See note 9.*****
CITE: (W-224 SN366786)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--COAXIAL MAGNETRON ELECTRON TUBES
SOL N00178-99-R-3071
POC sd13 (540) 653-7765
DESC: This is a combined synopsis/solicitation for one 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 separate written solicitation
will not be issued. Simplified Acquisition procedures will
be used in accordance with FAR 13.5. The solicitation number
for this procurement is N00178-99-R-3071 and this combined
synopsis/solicitation is a Request for Proposal. The solicitation
document and incorporated provisions and clauses are those
in effect in the Federal Acquisition Circular 97-11 and DFARS
Change Notice 22 dated July 1999. The resulting contract will
be Firm Fixed Price. Standard Industrial Classification Code
is 3671 - 750 employees. This requirement is for Coaxial Magnetron
Electron Tubes. The contractor shall provide four Coaxial Magnetron
Electron Tubes to be used for generation of high-power electromagnetic
environments in the 4.1 GHz - 4.4 GHz frequency range in support
of the Navy's HERO and EMV test programs. In addition, availability
of (and procedures for obtaining) both telephonic and on-site
support must be discussed in the proposal. DESCRIPTION:
CLIN 0001 - Four Electron Tube, Coaxial Magnetron, 4.1-
4.4 GHz, 1 MW Peak Output Power. Tunable Frequency Range is
4.1 - 4.4 GHz minimum. Peak Power Output is 1.0 MW minimum.
Pulse Width Range is 1.0-3.0 microsecond minimum. Duty Cycle
is 0.001 minimum. Cooling to be forced air. Filament Voltage
is 100 Vac maximum. Filament Current is 20 A maximum. Pulse
Voltage is 55.0 kV maximum. Peak Current is 70 A maximum. Output
Flange is UG 149 A/U flat cover with eight holes drilled and
tapped with 10-32 threads to mate directly to a UG 148 C/U
choke flange. Depth is 13 inches maximum. Width is 16.5 inch
maximum. Height above mounting plate is 15 inch maximum. Height
below mounting plate is 5 inch maximum. The magnetron shall
be warranted for the lesser of 1000 hours operation or 1 year
from shipment date. Cathode and heater leads shall be clearly
identified and shall be nominally 12 inches in length. The
magnetron shall be manually tunable and equipped with a hand
knob with a numeric scale. The magnetron shall be capable of
normal operation without electrical breakdown with the input
bushing at normal atmospheric conditions (e.g. no oil bath).
All materials used shall be newly manufactured. The tube shall
be capable of normal operation prior to and immediately after
exposure to 15 g impact shocks, 11 plus/minus 1 ms in duration.
18 shocks shall be delivered; 3 each per axis per direction.
The tube shall be capable of normal operations prior to and
immediately after exposure to 25 and 50 Hz simple harmonic
vibration. The tube shall be vibrated in all three axes for
a period of one minute with double amplitude of 0.080 inches
(total excursion). The magnetron shall be capable of maintaining
a pressure of 50 psia, when applied through pressurized waveguide
to the output window, with no leaks evident. Test procedures
must be provided stating if all specifications are met by test/measurement,
details of test procedures, NIST Traceable Standards; test
specifications must show test results documentation, tables/graphs/applicable
drawings and overall quality of test report. BEST VALUE
EVALUATION CRITERIA: 1.0 This requirement will be evaluated
on a Best Value basis. 2.0 Minimum Requirements Methodology
- Each offeror will be evaluated to determine if their proposal
meets the minimum requirements as stated. 3.0 Added Value
Methodology. There are two elements which have added value
to the Government. Past Performance is essentially two times
as important as the other added element, Performance. Performance
- exceeds the minimum requirements for frequency range, peak
power output, duty cycle, and tube life warranty; availability
of telephonic and on-site support; and test procedures which
demonstrate that all specifications are met will be evaluated.
It is desired that all offerors be ISO 9001 compliant. Past
Performance - Each offeror shall provide the name and points
of contact of the last five sales to whom they have provided
the same or similar equipment. Each reference/point of contact
will be asked to provide relevant past performance information.
Past performance is essentially two times as important as the
added value element Performance. 4.0 Price is not scored
in this evaluation and is not considered the most important
evaluation factor. The importance of price as an evaluation
factor will increase with the degree of equality of the proposals
in relation to the remaining evaluation factors. After evaluation
of the technical and price proposals, cost may be the deciding
factor for selection, depending on whether a highly evaluated
technical proposal warrants the evaluated price difference.
5.0 Specific Evaluation Criteria: Minimum Requirements. See
CLIN 0001 and Description above. Added Value Items: There are
two added value elements of the description in which exceeding
the minimum requirements are an added value to the Government.
Minimum Requirements are as stated above. DELIVERY SCHEDULE:
All deliveries shall be inspected and accepted at a point of
destination, and delivered FOB Destination to Naval Surface
Warfare Center, Dahlgren Division, 17320 Dahlgren Road, Dahlgren,
VA 22448-5100 as follows: CLIN 0001, 9 months after contract
award. FAR 52.212-1, Instructions to Offerors - Commercial
Items and the Clause FAR 52.212-2, Evaluation - Commercial
Items (Evaluation factors: Performance and Past Performance)
apply to this solicitation and are hereby incorporated by reference.
Offerors shall include a completed copy of the Clause at FAR
52.212-3 Alt 1 Offeror Representatives and Certifications -
Commercial Items and DFAR 252.212-7000 Offeror Representations
and Certifications - Commercial Items with their offeror. FAR
52.212-4, Contract Terms and Conditions - Commercial Items,
apply to this acquisition. FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders
- Commercial Items, Subparagraphs (a), (b) 1, 5, 11, 12, 13,
14, 15, 22, 23 (d) and (e) apply to this acquisition. The Clause
at DFAR 252-212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items - paragraphs (a) and (b) subparagraphs
DFAR clauses 252.225-7001, 252.225-7012, 252.227-7015, 252.227-7037
and 252.247-7024 apply to this acquisition and are hereby incorporated
by reference. DFAR 252-204-7004 REQUIRED CENTRAL CONTRACTOR
REGISTRATION is also hereby incorporated by reference. The
contractor shall provide a copy of their warranty and any descriptive
literature, brochures, etc. with their proposal. The offer
must: (1) be for the item described above; (2) be FOB Destination
to this Center; (3) include the proposed delivery schedule
and the discount/payment terms and warranty duration; (4) shall
provide information concerning availability of on-site support;
(5) must be signed by an authorized company representative;
(6) include name of authorized negotiator along with telephone
number, fascimile number and e-mail address (if available);
and, (7) include their taxpayer identification number (TIN),
Cage Code Number, and DUNS number. This procurement is
rated DO-A7. Offers are due by 23 AUG1999 no later than 2:00
p.m. (local time/EST) to: Code SD13/12, 17320 Dahlgren Road,
Dahlgren, VA 22448-5100 or by express mail or hand carried
to the above address at Building 183. Contact Alice Pladson
at 540-653-7765 for further information and/or any questions
All responsible sources may submit an offer which shall
be considered by this agency. Quotes must include the size
status of the company and adequate information to determine
whether the proposed item will meet the terms and conditions
cited above. Award is anticipated within 45 days of the date
quotes are due. The Naval Surface Warfare Center, Dahlgren
Division, Dahlgren Laboratory Procurement Division is implementing
Electronic commerce (EC) in the acquisition area, therefore
synopsis and resulting solicitations with any applicable amendments
will be available on the World Wide Web at http://www.nswc.navy.mil/supply
under Procurement Division. Solicitations and amendments will
only be available at the above Web sites. Hard copies WILL
NOT be provided. Vendors should regularly access the NSWCDD
Web site to ensure that they have downloaded all amendments.
DOD will no longer award contracts to contractors not registered
in the Central Contractor Registration (CCR) data base. Registration
may be done by assessing the CCR Web site at http://www.acq.osd.mil/ec.
Registration may be done via dial up modem at (614) 692-6788
(User ID: ccrpub; Password: pub2ccri). Any certified value
added network (VAN) can be used for registration. A paper registration
form may be obtained from the DOD Electronic Commerce Information
Center at 1 (800) 334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-224 SN366844)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--LOUDSPEAKER, MICROPHONE
SOL SP092099RX266
DUE 100799
POC Sharon A. Hall, 614-692-7654
DESC: NSN: 5965-01-348-0079 Noun: Loudspeaker, microphone Only
written proposals will be accepted. A 12 month Indefinite Quantity
contract is anticipated with two 12 month option periods. Estimated
quantity for three years is: 4,656 each. Various Increments
Solicited: 150-249, 250-499, 500-749, 750-999, 1000-1499, 1500-2000.
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. Delivery schedule is 300
each in 90 days and 300 every 30 days thereafter. The following
notes are applicable: Notes 1 and 26 applies. Copies of this
solicitation are available at the address above or by faxing
(614) 692-2262. The Small Business size standard is 500 employees.
This solicitation is not available until 14 days after published
in the CBD. Requests should include the IFB/RFP/RFQ number,
opening/close date, NSN, Purchase Request Number, buyer's name
and your complete name and address. Federal, Military and Commercial
Specifications cannot be provided by DSCC. Specifications,
plans or drawings are not available. 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 (1). Approved sources are: Star
Dynamic (60468) P/N 2931C, Advance Digital (0U909) P/N 3020.
Contracting Officer is David Auer, 614-692-7666 or Patricea
Hogan, 614-692-7608
EMAILADD: Sharon_Hall@dscc.dla.mil
EMAILDESC:
email
CITE: (W-224 SN366876)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-99-X-F078
POC Contracting Officer, Kim Watson, 614-692-7401
DESC: NSN: 5998-00-538-8947, YPE99195000537, Circuit Card Assembly,
Parker-Hannifin Corp (92003) P/N 7722215-105. SOLICITATION
HAS BEEN CANCELLED IN ITS ENTIRETY.
CITE: (W-224 SN366903)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 59--SENSYCON I/P CONVERTERS, MODEL NO. 22/06-69
SOL N65540-99-Q-0875
DUE 090799
POC Linda Stiemke, Contract Specialist, (215)897-1355
DESC: Naval Surface Warfare Center, Carderock Division, Ship
Systems Engineering Station (NSWCCD-SSES), intends to procure,
on a sole source basis from Process Instrumentation & Control
Solutions, Inc., distributor of Sensycon, 100 I/P Converters,
Sensycon Model 22/06-69. Delivery is 2 weeks after purchase
order award date. Request for solicitation may be sent via
facsimile to 215-897-7059. SEE NOTE(S) 13,22,26
CITE: (W-224 SN366920)

[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 16, 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--X-BAND WAVEGUIDE SWITCH, RECEIVER
SOL DAAB07-99-Q-A044
DUE 083199
POC Erica N. Sickles 732-427-1629 or Linda College 732-532-2924
DESC: The Government has a current requirement for 47 X-Band
Waveguide Switch, Recievers which will be set aside for small
businesses. The National Stock Number is 5985-01-056-1033.
The drawing number is SM-A-776191. Drawings will be available
upon request. The deadline for responding to this notice is
August 31, 1999.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
No Drawings Available Electronically
EMAILADD: sickles@mail1.monmouth.army.mil or collegel@mail1.monmouth.army.mil
EMAILDESC:
College from August 20th to August 31st
CITE: (W-224 SN366943)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--VARIOUS ITEMS FOR INTEGRATED FAMILY TEST EQUIPMENT
(IFTE)
SOL DAAH01-99-R-0189
DUE 090299
POC AMSAM-AC-ML-SB, Contracting Officer, 256-842-6113
DESC: Synopsis No. PRONs: Various, NSNs: Various, NOUNs: Various,
Army P/Ns: Various. Destination To Be Furnished. Delivery Schedule
110 Days after contract award. Offerors must be approved and
qualified. This contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one, or a limited number of sources. Suggest that small
business firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. Restricted source is Northrop Grumman Corporation,
609 S Oyster Bay Road, Bethpage, NY 11714. All Responsible
Sources may submit a bid, proposal or quotation, Which Shall
Be Considered By This Agency. Request Solicitation Package
From Address Above, Attn: AMSAM-AC-ML-SB, Fax Number 256-842-6302.
The most recent representative unit price and quantity relative
to this acquisition may be requested from address above. Adequate
Drawings, Specification, or Other Technical Data Are Not Available
And Will Not Be Furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM pamphlet 702-1 available through internet. ***See Note
22***
CITE: (W-224 SN367044)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL 1PI-R-1417-99
DUE 083199
POC Lisabeth L. Day, Contracting Officer (202) 305-7304 or FAX
(202) 305-7363/7365
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 1PI-R-1417-99 and
this solicitation is issued as a Request For Proposals; (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
The standard industrial classification code is 5065 and small
business size standard is 500. It is the intent of this solicitation
to result in a five year, firm fixed price, requirements supply
type contract for CTRS in mil family 55116. The Governments
requirements are as follows: Line item 0001, Connector, UNICOR
P/N CTR1721, NSN 5935008929119, reference# General Connector
C,U-318/U, estimated quantity of 5,000 ea. Line item 0002,
Connector, UNICOR P/N CTR0091, NSN 5935009297082, reference#
Joint-Electronic C,U228/U, estimated quantity of 5,000 ea.
Line item 0003, Connector, UNICOR P/N CTR0395, NSN 5935013057464
per drawing A3012761-2, estimated quantity of 155,000 ea..
Line item 0004, Connector, UNICOR P/N CTR9839, reference Aerospace
# PRA3167702-2, REV.-A, estimated quantity of 80,000 ea. These
connectors are Military standard MIL-C- 55116 and are QPL.
Delivery schedule is 90 days after receipt of each delivery
order. Delivery shall be FOB destination to Federal Medical
Center, UNICOR, Federal Prison Industries, 3301 Leestown Road,
Lexington, KY 40511-8799. UNICOR reserves the right to add
additional locations onto the contract(s). Future requirements
for connectors within MIL-C-55116 from FMC Lexington and other
UNICOR facilities, may be modified to the contract(s) if they
are considered to fall within the scope of work and the price
is considered fair and reasonable. The COTR shall be Mark Turner,
telephone (606) 231-9784. Provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items, applies to this acquisition.
Offerors are to include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications-Commercial
Items, with their proposal. Clause 52.212-2, Evaluation-Commercial
Items applies. Evaluation of offers will be based on 50% price
and price related factors and 50% past performance. FPI9999.999-9,
Business Management Questionnaire must be completed with a
minimum of five references of contracts that are of similar
size and complexity. Clause at 52-212-4, Contract Terms and
Conditions-Commercial Items apply. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders-Commercial Items, applies, which includes 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I. FAR 52.204-6, Contractor Identification Number
Data Universal Numbering System (DUNS) applies. In accordance
with FAR 52.216.21, Requirements, a contractor shall not be
obligated to make deliveries under the contract after 90 days
beyond the contract expiration date. FAR 52.219-23, Notice
of Price Evaluation Adjustment For Small Disadvantaged Business
Concerns and FAR 52.219-25, Small Disadvantaged Business Participation
Program-Disadvantaged Status and Reporting apply. The Contracting
Officer will evaluate offers from small disadvantaged businesses
certified by the Small Business Administration (SBA) by adding
a factor of 10% to all other offers received from other business
concerns not certified. In order to receive this adjustment,
a small disadvantaged business must submit certification from
SBA with proposal. 52.209-1 Qualification Requirements apply.
For QPL information, fax request to the attention of Lisabeth
Day at (202) 305-7363/7365. AR 52.232-18, Availability of Funds
applies. FAR 52.216-19, Order Limitation, applies with the
minimum order limitations per delivery order of 50 ea. and
a maximum not to exceed of 2000 ea. for line items 0001 and
0002 and 10,000 each for line items 0003 and 0004. Contractor
will not be obligated to honor a series of orders from the
same ordering office, within a 15 day period that together
call for quantities exceeding the maximum order limitations
of these item. However, the contractor shall honor orders exceeding
the maximum order limitation unless the order, or orders, is
returned to the ordering office within seven calendar days
after issuance with a written statement expressing the contractor's
intent not to ship and the reason. In accordance with FAR
52.216-18 Ordering, orders may be issued under the resulting
contract from the date of award through five years thereafter.
FAR 52.232-33, Payment of Electronic Funds Transfer-Central
Contractor Registration applies. FAR 52.211-2, Availability
of Spec. Listed in The DOD Index of Specs. applies Vendors
shall submit signed and dated proposals to UNICOR, Federal
Prison Industries, 320 First St., NW, 7th Fl. MMB, Washington,
DC 20534, ATTN: Bid Custodian. If hand carried, sent Federal
Express or UPS, send to 400 First St., 7th Fl. NW, Washington,
DC 20534. Proposals should be submitted on the SF1449. Proposal
and certifications may also be sent by facsimile at (202) 305-7363/7365
to the attention of Lisabeth L. Day, Contracting Officer. The
date and time for receipt of proposals is August 31, 1999 at
1:00 PM Eastern Standard time. Proposal must indicate solicitation
No. 1PI-R-1417-99, time specified for receipt of offerors,
name, address and telephone number of offeror, technical description
of the item being offered in sufficient detail to evaluate
compliance with the requirements in the solicitation, terms
of any expressed warranty, price and any discount terms, remit
to address, a completed copy of representations and certifications
at FAR 52.212-3, and acknowledgment of all amendments, if any.
All proposals that fail to furnish required representations
and certifications or information or reject the terms and conditions
of the solicitation may be excluded from consideration. The
Government may make award without discussions with offerors,
therefore, the offeror's initial proposal should contain offeror's
best pricing. Any amendments hereby issued to this solicitation
shall be synopsized in the same manner as this solicitation
and must be acknowledged by each offeror. Offeror must hold
prices firm for 60 calendar days from the date specified for
receipt of offers. Proposals or modifications to proposals
received at the address specified for the receipt of proposals
after the exact time specified may not be considered. Questions
regarding requirement may be addressed in writing to Lisabeth
Day. All forms necessary to submit a proposal as well as all
clauses and provisions referenced in this announcement may
be accessed at the following web site: http://www.gsa.go v/far/current.
This combined synopsis/solicitation and necessary forms are
available on web site: http://www.unicor.gov/procurement/electronics.
A completed ACH form must be on file prior to contract award.
Drawings and Military specification MIL-C-55116 are available
upon written request. See note 9 and 23.
LINKURL: http://www.unicor.gov/procurement/electronics
LINKDESC:
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-224 SN367077)

[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 16, 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--PIPELINE SPARES FOR REPLACEMENT SATELLITE CONFIGURATION
CONTROL ELEMENT (RSCCE)
SOL DAAB07-99-R-A045
DUE 083199
POC Erica Sickles 732-427-1629 or Kathleen Rizzo 732-532-5798
DESC: This effort will be placed as a new work modification to
contract DAAB07-95-C-A005 on a sole sourse basis to Stanford
Telecommunications Inc. The proposed acquisition is for six
sets of initial pipeline spares in support of the Replacement
Satellite Control Configuration Element (RSCCE). The initial
pipeline spares are stock, stored, and replaced at the Depot
level. When failures occur at the unit level, requisitions
are submitted for a replacement that come from the Depot stock.
See Number Note (22).
EMAILADD: sickles@mail1.monmouth.army.mil or rizzo@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-224 SN367185)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL 1PI-R-1422-99
DUE 090399
POC Barry M. Page, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. The
solicitation number is 1PI-R-1422-99, and this solicitation
is issued as a Request for Proposals (RFP). Future requirements
from the UNICOR factory in Lexington, KY as well as from
other UNICOR factories for products in MIL Class 24308 may
be added to any contracts resulting from this solicitation
if the prices offered can be determined to be fair and reasonable
and the products fall within the scope of work of the contract(s).
The solicitation shall be obtained at http://www.unicor.gov/procurement/
electronics/index.html. Click on the solicitation number and
adobe acrobat will download the package. All required forms
are available by clicking on the "Forms" link at the bottom
of this webpage. Offerors must submit the following forms:
1.) ACH Vendor/Miscellaneous Payment Enrollment Form; 2.) FPI9999.999-9
- Business Management Questionnaire; 3.) SF1449 - Solicitation/Contract/Order
for Commercial Items; 4.) 52.212-3 Offeror Representations
and Certifications-- Commercial Items. Any proposals that reject
the terms and conditions of this announcement or do not include
all of the required forms may be excluded from consideration.
The solicitation document and incorporated clauses and provisions
are those in effect through Federal Acquisition Circular 97-12.
UNICOR, Federal Prison Industries, Inc. intends to enter into
a five-year, requirements contract or contracts for the following
connectors within MIL Class 24308: Line Item 0001 - Connector,
Military Part No: M24308/1-4, Procurement Spec: MIL-C-24308/1F,
UNICOR Part No. CTR7692, NSN #5935-00-439-3747, estimated quantity:
5,000 each; Line Item 0002 - Connector, Military Part No: M24308/1-2,
Procurement Spec: MIL-C-24308/1F, UNICOR Part No. CTR1110,
NSN #5935-00-498-5785, estimated quantity: 5,000 each; Line
Item 0003 - Connector, Military Part No: M24308/2-3, Procurement
Spec: MIL-C-24308/2N, UNICOR Part No. CTR3425, NSN #5935-00-410-9250,
estimated quantity: 5,000 each; Line Item 0004 - Connector,
Military Part No: M24308/2-4, Procurement Spec: MIL-C-24308/2N,
UNICOR Part No. CTR3236, NSN #5935-00-976-5425, estimated
quantity: 5,000 each; Line Item 0005 - Connector, Military
Part No: M24308/2-5, Procurement Spec: MIL-C-24308/2N, UNICOR
Part No. CTR5784, NSN #5935-00-489-1997, estimated quantity:
5,000 each; Line Item 0006 - Connector, Military Part No: M24308/2-1,
Procurement Spec: MIL-C-24308/2N, UNICOR Part No. CTR2327,
NSN #5935-00-490-5219, estimated quantity: 5,000 each; Line
Item 0007 - Connector, Military Part No: M24308/4-3, Procurement
Spec: MIL-C-24308/4K, UNICOR Part No. CTR2101, NSN #5935-00-489-9999,
estimated quantity: 5,000 each; Line Item 0008 - Connector,
Military Part No: M24308/2-2, Procurement Spec: MIL-C-24308/2N,
UNICOR Part No. CTR3417, NSN #5935-00-490-5220, estimated quantity:
5,000 each; Line Item 0009 - Connector, Military Part No: M24308/1-1,
Procurement Spec: MIL-C-24308/1F, UNICOR Part No. CTR3357,
NSN #5935-00-465-4378, estimated quantity: 5,000 each; Line
Item 0010 - Connector, Military Part No: M24308/4-1, Procurement
Spec: MIL-C-24308/4K, UNICOR Part No. CTR2196, NSN #5935-00-466-3394,
estimated quantity: 5,000 each; Line Item 0011 - Connector,
Military Part No: M24308/4-5, Procurement Spec: MIL-C-24308/4K,
UNICOR Part No. CTR4495, NSN #5935-00-490-8389, estimated quantity:
5,000 each; Line Item 0012 - Connector, Military Part No: M24308/24-2,
Procurement Spec: MIL-C-24308/24C, UNICOR Part No. CTR9005,
NSN #5935-01-061-9731, estimated quantity: 5,000 each. In accordance
with FAR 52.211-2 AVAILABILITY OF SPECIFICATIONS LISTED IN
THE DOD INDEX OF SPECIFICATIONS AND STANDARDS (DODISS), military
specifications will be available upon request. Such requests
shall be faxed to the attention of Barry Page, Contracting
Officer at 202-305-7363/7365. In accordance with FAR 52.209-1
QUALIFICATION REQUIREMENTS, each of these line items has a
Qualified Products List (QPL). Offerors must, therefore, identify
the manufacturer and the part number of each item offered in
Section B of this announcement. Funds will be obligated by
individual delivery orders and not by the contract(s). In accordance
with FAR 52.216-19 ORDER LIMITATIONS, the minimum order limitation
per line item for which the Government will be obligated to
purchase and a contractor will be obligated to accept is 30
each. The maximum order limitation per delivery order for each
line item is 500 each. A contractor will not be obliged to
honor any orders that exceed the maximum order limitation.
Also a contractor will not be obliged to honor a series of
orders for any of these items from the same ordering office
within 20 days that together call for quantities exceeding
the maximum order limitation of 500 each for any individual
line item. However, a contractor shall honor orders exceeding
the maximum order limitation unless the order (or orders)
is returned to the ordering office within seven days after
issuance with a written statement expressing the intent not
to ship and the reason. In accordance with FAR 52.216-18 ORDERING,
orders may be issued under a resulting contract from the date
of award through five years thereafter. In accordance with
FAR 52.216-21, REQUIREMENTS, a contractor shall not be obligated
to make deliveries under a contract after 90 days beyond the
contract expiration date. Required delivery of all orders is
90 days after contractor receipt of each order and will be
FOB Destination to UNICOR, Federal Prison Industries, Inc.,
3301 Leestown Road, Lexington, KY 40511-8799. This procurement
action is not set aside for small business concerns. The Standard
Industrial Classification (SIC) code for this acquisition
is 3678 and the small business size standard is 500 employees.
The telephone contact for this acquisition is Barry Page,
Contracting Officer at 202-305-3887. Office of Management
and Budget (OMB) No. 9000-0136 which expires September 30,
2001 applies to this solicitation under the Paperwork Reduction
Act. The following clauses also 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 ORDERS--COMMERCIAL ITEMS, FAR 52.203-6
RESTRICTIONS OF SUBCONTRACTOR SALES TO THE GOVERNMENT with
its Alternate I, FAR 52.219-23 NOTICE OF PRICE EVALUATION
ADJUSTMENT FOR SMALL DISADVANTAGED BUSINESS CONCERNS, FAR 52.219-25
SMALL DISADVANTAGED BUSINESS PARTICIPATION PROGRAM DISADVANTAGED
STATUS AND REPORTING, FAR 52.232-18 AVAILABILITY OF FUNDS,
FAR 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER--CENTRAL
CONTRACTOR REGISTRATION and FAR 52.204-6 CONTRACTOR IDENTIFICATION
NUMBER--DATA UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER. The
Contracting Officer will evaluate offers from small disadvantaged
businesses certified by the Small Business Administration
(SBA) by adding a factor of 10% to all other offers received
from other business concerns. To receive this price evaluation
adjustment, a small disadvantaged business must submit certification
from the SBA of this status. Offerors may submit signed and
dated Federal Express or hand delivered offers to UNICOR,
Federal Prison Industries, Inc., Material Management Branch,
400 First Street NW, Washington, DC 20534, 7th Floor, Attn:
Bid Custodian. In accordance with FAR 52.215-5 FACSIMILE PROPOSALS,
facsimile proposals will be accepted and shall be addressed
to Barry Page, Contracting Officer at 202-305-7363/7365.
The due date and time for receipt of proposals is 2:00 p.m.
Eastern Standard Time on September 3, 1999. Each proposal
must contain the name, address and telephone number of the
offeror as well as any discount terms that are offered and
the remit to address (if different from the mailing address).
All offerors must hold their prices firm for 60 calendar
days from the due date specified for receipt of proposals.
Incremental pricing will not be accepted. Any amendments
hereby issued to this solicitation will be synopsized in
the same manner as this solicitation and must be acknowledged
by each offeror. Any proposals or modifications to proposals
received after the specified due date for receipt of proposals
will not be considered. In accordance with FAR 52.212-2 EVALUATION--COMMERCIAL
ITEMS, evaluation of offers will be based 50% on past performance
and 50% on price. Discounts for early payment, if offered,
will not be considered in the price evaluation. In order
for the Government to evaluate past performance, each offeror
must submit references of at least five previously performed
contracts on the FPI9999.999-9 Business Management Questionnaire.
Each reference must contain the name, address and telephone
number of the company or Government agency for which the
contract was performed as well as a contact person from that
company or agency and the contract number if applicable.
The Government may make an award with or without discussions
with offerors. Therefore, the offeror's initial proposal
should contain the offeror's best terms from a price standpoint.
A written notice of contract 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 specified expiration date of an offer, the Government
may accept that offer unless a written notice of withdrawal
is received prior to award. Offerors shall specify business
size and classification as required in FAR 52.212-3. All
clauses and provisions referenced in this announcement may
be accessed at the following website: http://www.gsa.gov/far/current.
See Notes 9 and 23. NO CALLS PLEASE.
LINKURL: http://www.unicor.gov/procurement/electronics/index.html
LINKDESC:
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-224 SN367216)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0960-99-R-X263
DUE 092099
POC Anthony Foster (614) 692-7508, fax: (614) 692-6929
DESC: NSN: 5960-01-335-1622 pr: npe99217000466 KAISER
ELECTRONICS CO. (09344) P/N 129275-3 CRITICAL APPLICATION
ITEM ITEM DESCRIPTION: ELECTRON TUBE FREIGHT SHIPPING ADDRESS:
MMSA01 TMO M/F MMSA01 DISTRIBUTION BRANCH/FLEET SUP DIV.
BLDG. 1221 MCLB ALBANY, GA. 31704-5000 DELIVERY: 180 DAYS,
ANY BALANCE SHALL BE DELIVERED AT THE RATE OF 20 EACH EVERY
30 DAYS THEREAFTER. PARCEL POST ADDRESS: MMSA01 TMO DEFENSE
DISTRIBUTION DEPOT (DDAG T) MARINE CORPS LOGISTICS BASE ALBANY,
GA. 31704-1128
LINKURL: http://www.dscc.dla.mil/rfp
LINKDESC:
CITE: (W-224 SN367222)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0960-99-R-X263
DUE 092099
POC Anthony Foster (614) 692-7508, fax: (614) 692-6929
DESC: NSN: 5960-01-335-1622 pr: npe99217000466 KAISER
ELECTRONICS CO. (09344) P/N 129275-3 CRITICAL APPLICATION
ITEM ITEM DESCRIPTION: ELECTRON TUBE FREIGHT SHIPPING ADDRESS:
MMSA01 TMO M/F MMSA01 DISTRIBUTION BRANCH/FLEET SUP DIV.
BLDG. 1221 MCLB ALBANY, GA. 31704-5000 DELIVERY: 180 DAYS,
ANY BALANCE SHALL BE DELIVERED AT THE RATE OF 20 EACH EVERY
30 DAYS THEREAFTER. PARCEL POST ADDRESS: MMSA01 TMO DEFENSE
DISTRIBUTION DEPOT (DDAG T) MARINE CORPS LOGISTICS BASE ALBANY,
GA. 31704-1128 ISSUE DATE: AUG. 20, 1999
LINKURL: http://www.dscc.dla.mil/rfp
LINKDESC:
CITE: (W-224 SN367227)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--SILICON, NPN, DUAL, HIGH FREQUENCY, RF TRANSISTORS
SOL N00164-99-Q-0237
DUE 091399
POC Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail parsons_j@crane.navy.mil,
FAX 812-854-5066, Mary Sheetz, Code 1165ZA, Contracting Officer
DESC: The Navy has a requirement for: 300 each, P/N 635A862H01
Rev T, radio frequency, silicon, NPN, dual power, high frequency
transistors IAW NSWC Crane drawing 635A862 H01 Rev T which
used to be Westinghouse Drawing. The transistors shall also
be tested by contractor IAW the referenced drawings. Drawings
will be provided as part of the quote. The contractor shall
be required to maintain a quality program IAW ISO 9000 or equal.
A firm fixed price purchase order will be issued using simplified
acquisition procedures. Delivery will be FOB NSWC Crane IN.
The required delivery date is 31 December 1999. The request
for quote will be issued on or about 8/30/99 and shall be available
at www.crane.navy.mil/acq_business_opp.htm. All responsible
sources may submit a quote which shall be considered by agency.
The Contracting Officer will accept faxed or e-mailed requests
to Jerry Parsons 1165Z4 fax 812-854-5066 or parsons_j@crane.navy.mil.
Numbered note 9, 26.
CITE: (W-224 SN367230)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 60--FIBER OPTICS
SOL F08650-99-Q-0016
DUE 082799
POC Patricia King, Contract Specialist, Phone 407-494-8699, Fax
407-494-2983, Email p.king@pafb.af.mil - Thyra Hayes, Contract
Specialist, Phone 407-494-4292, Fax 407-494-2983, Email thyra.hayes@pafb.af.mil
DESC: *PLEASE NOTE* The following corrections will be made to
F08650-99-Q-0016: LINE ITEM 0001 should read: Quantity: 1,000
FT. LINE ITEM 0023 should read: Quantity: 245 EA. LINE ITEM
0033 should read: Quantity: 6 MF (12 EA = 500 FT Reels. Extended
response date to: NLT 4:00 PM on 27 Aug
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08650-99-Q-0016&LocID=516
LINKDESC:
notice
EMAILADD: p.king@pafb.af.mil
EMAILDESC:
CITE: (D-224 SN366932)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 60--FIBER OPTICS
SOL F08650-99-Q-0016
DUE 082799
POC Patricia King, Contract Specialist, Phone 407-494-8699, Fax
407-494-2983, Email p.king@pafb.af.mil - Thyra Hayes, Contract
Specialist, Phone 407-494-4292, Fax 407-494-2983, Email thyra.hayes@pafb.af.mil
DESC: *PLEASE NOTE*: Replace Brand Name or Equal with Brand Name
only with no substitutions.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08650-99-Q-0016&LocID=516
LINKDESC:
notice
EMAILADD: p.king@pafb.af.mil
EMAILDESC:
CITE: (D-224 SN366986)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 60--FIBER OPTIC CABLE
SOL N00164-99-Q-0234
DUE 090199
POC Ms. Hilda Quillen, Code 1164, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: This is a Combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals Are Being Requested and A Written Solicitation Will
Not Be Issued. Solicitation number N00164-99-Q-0234 applies
and is issued as a request for quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10 and Defense
Acquisition Circular 91-13. The standard industrial code is
3644 and the business size standard is 500. This requirement
is for a firm fixed price contract for as follows. Line item
0001: Fiber Optic Cable, p/n M85045/16-01. Qty: 500 feet. Line
item 0002: Four Fiber Cable, p/n M85045/18-01P. Qty: 3280 feet.
Line Item 0003: Fiber Optic Cable, p/n 225045/17-01P. Qty:
1000 feet. All items are to be manufactured , in accordance
with the applicable military specifications, which are available
for downloading at www.crane.navy.mil. Delivery is required
F.o.B. Crane for all items within 45 days after contract award.
Final inspection and acceptance/rejection will be at destination.
All responsible sources may submit an offer which will be considered
by the Agency. A fixed price purchase order will be awarded
based on Simplified Acquisition Procedures. This procurement
is 100% reserved for Small Business concerns. The following
provisions apply to this acquisition: 52.212-1 Instructions
to Offerors -- Commercial Items; 52.212-4 Contract Terms &
Conditions--Commercial Items; 52.212-5 Contract Terms & Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items; 52.222-3 Convict Labor; 52.233-3 Protest After Award;
52.203-6 Restrictions on Subcontractor Sales to the Government,
with Alternate 1; 52.219-8 Utilization of Small Business Concerns
and Small disadvantaged Business Concerns; 52.219-14 Limitations
on Subcontracting; 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; 52.225-9 Buy American Act--Trade
Agreements Act--Balance of Payments Program; 52.225-18 European
Union Sanctions for End Products; 52.225-19 European Union
Sanctions for Services; 52.225-21 Buy American Act--North American
Free Trade Agreement Implementation Act--Balance of Payments
Program. The contractor shall extend to the Government the
full coverage of commercial sale, provided such warranty is
available at no additional cost to the Government. Offerors
responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
Items and must include a completed copy of provision 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. Special Notice: Central Contractor
Registration (CCR) requires contractors to be registered in
the CCR as a condition for receipt of contract award. If a
change occurs in this requirement, only those offerors that
respond to this announcement within the required time frame
will be provided any changes/amendments and considered for
future discussions and/or award. Quotations and the above required
information must be received at the above contact point in
this office on or before 1 September 1999 at 12:00 PM (Noon)
Eastern Standard Time.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-224 SN367067)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, TORQUE
SOL SP0430-99-Q-B454
DUE 082799
POC Dorothy Forbes/ZZ882/804-279-3850, Kathleen McGrath/804-279-5732/Contracting
Officer
DESC: Solicitation for NSN 6105-01-232-8169, YPG98321000513,
Motor, Torque. Honeywell Inc., Defense Avionics Systems Div.,
CAGE# 07187, PART# 8503507. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Govt. Primary: 11. Delivery Schedule
is 100 DARO. Unrestricted. Other than full and open comp (10
U.S.C. 2304 (C)(1) (SOLE SOURCE) FAR 6.302-1. Only one source
(SEE NOTE 22). Intended Source(s): Honeywell Inc., Defense
Avionics Systems Div. Solicitation will be made in writing.
Automated Best Value Model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-224 SN366728)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, CONTROL
SOL SP0430-99-R-2921
DUE 100499
POC Sharon Blackmore/ZZ885/804-279-5373, Vanessa T. Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6105-00-168-3837, YPG99158001588,
Motor, Control. Kollmorgen Corp., CAGE# 52721, PART# 00-06601-004.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Govt. Incremental Quantities: Primary: 15, 1st Alt: 20, 2nd
Alt: 30, 3rd Alt: 40. Delivery Schedule is 200 DARO. Unrestricted.
Other than full and open comp (10 U.S.C. 2304(c)(1) (SOLE SOURCE)
FAR 6.302-1. Only one source (SEE NOTE 22). Intended Source(s):
Kollmorgen Corp. EBB Proposals are not acceptable. Automated
Best Value Model: The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation.
CITE: (W-224 SN366739)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPOSE, ELECTRICAL
SOL SP0935-99-X-C078
DUE 091599
POC For Information Only: POC Ronald N. White/614-692-7880 fax
6924
DESC: REQ 99161000014, NSN6145-01-204-3481, Cable, Special Purpose,
Electrical 500'/rl 50 ft min length. Approved sources: (Cage/PN)
00SQ3/RJ-100454, 12515/13115, 81755/C4930-26-1P-1, 05973/51-05323,
5F262/GWC4930-26-1P1, & 92608/26433-30147K-2. Alternate offereors
are required to provide a complete data package including data
for approved and alternate part for evaluation. I/A dest, FOB
dest. Set Aside: SBSA. Cost breaks are as follows: 10000-29999,
30000-59999, 60000-89999, 90000-119000, 120000-149999 & 150000-179000.
See Note 26. Please pay special attention to clause S-40, Indefinite
Delivery Order (IDPO) Contract Agreement. There are "fill-ins"
for this clause. This solicitation is available on the Internet
at http://www.dla.mil/rfq/. Request for copies of this solicitation
will not be accepted. 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 a described in the solicitation.
All responsible sources may submit a quotation which shall
be considered.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-224 SN366896)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BRUSH, ELECTRICAL CONTACT
SOL SP0430-99-R-3013
DUE 100199
POC Sharon Blackmore/ZZ885/804-279-5373, Vanessa T. Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 5977-00-143-6774, YPG99211000809,
Brush, Electrical Contact. Lucas Aerospace Power Equipment
Corp., CAGE# 31435, PART# 30300-1282. Miraj Corporation, CAGE#
18783, PART# M30300-1282. Concord Electric, CAGE# 64216, PART#
30300-1282C. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Govt. Option to inc qty - 100%. Primary: 1540. Delivery
Schedule is 80 DARO. Unrestricted. Other than full and open
comp (10 U.S.C. 2304(c)(1) (SOLE SOURCE) FAR 6.302-1. More
than one source. Intended Source(s): Lucas Aerospace Power
Equipment Corp., Miraj Corporation, and Concord Electric. Set-Aside
type: A = TOTAL SMALL BUSINESS (SB) SET-ASIDE (SEE NOTE 1).
EBB Proposals are unacceptable. Automated Best Value Model:
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-224 SN367039)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--BATTERY, DRY CELL
SOL XC479
DUE 081899
POC Teresa Michals, Contracting Officer, Phone (817)978-2493,
Fax (817)978-3761, Email teresa.michals@gsa.gov
DESC: Request for Quote will be issued only electronically, on
the Internet site http://eps.gov. This is an exigency buy and
the suspense date is short. The battery shall be in accordance
with ANSI C18.1, Alkaline manganese dioxide, ANSI0/NEDA Number
13A, Consumer size designation "D", Nominal voltage 1.5, Maximum
Age on Delivery 150 days. Unit package must consist of 4 D
cells, Case shall consist of 12 unit packages. Marking is required
in accordance with ASTM D3951-95 and Fed-Std-123. Palletization
is required as specified. Inspection at Destination. FOB Destination
for delivery to Palmetto GA, Ft Worth TX, and Stockton CA.
Delivery required 30 days after receipt of order, or sooner.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=XC479&LocID=3
LINKDESC:
notice
EMAILADD: teresa.michals@gsa.gov
EMAILDESC:
CITE: (D-224 SN367041)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--PANEL POWER DISTRIBUTION
SOL SP0430-99-Q-RD02
DUE 100199
POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa T. Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6110-01-317-7551, YPG99216001822,
Panel Power Distribution. Lockheed Fort Worth Co., CAGE# 81755,
PART# 16E2545-223. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Govt. Incremental Quantities: Primary: 5,
1st Alt: 7, 2nd Alt: 9, 3rd Alt: 11. Delivery Schedule is 260
DARO. Unrestricted. Other than full and open comp (10 U.S.C.
2304 (c)(1) (SOLE SOURCE) FAR 6.302-1. Only one source (SEE
NOTE 22). Intended Source(s): Lockheed Fort Worth Co. Solicitation
will be made in writing. Automated Best Value Model: The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-224 SN367045)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
SOL N0038399QA318
DUE 092199
POC Contact Point, Antoinette Lewis, 0223.06, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6130-01-448-0776-SF, SPEC NR TDP VER 002, Ref Nr
948E244G3, Qty 19 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), See Note
22.
CITE: (I-224 SN367057)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ROTOR, MOTOR
SOL SP0430-99-Q-RA14
DUE 082799
POC Dorothy Forbes/ZZ882/804-279-3850, Kathleen McGrath/804-279-5732/Contracting
Officer
DESC: Solicitation for NSN 6105-00-944-1584, FPG99111000730,
Rotor, Motor. Sunstrand Aerospace, Sunstrand Corp., CAGE# 99167,
PART# 959C893-1. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnsihed by the Govt. Primary: 110. Delivery Schedule is 178
DARO. Unrestricted. Other than full and open comp (10 U.S.C.
2304 (c)(1) (SOLE SOURCE) FAR 6.302-1. Only one source (SEE
NOTE 22). Intended Source(s): Sunstrand Aerospace, Sunstrand
Corp. Solicitation will be made in writing. Automated Best
Value Model: The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-224 SN367060)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--WINDOW, LIGHTING FIXTURE
SOL spo56099qm619
DUE 090399
POC ko; mark tanguay, fbe/13, 215-697-6350, buyer, same
DESC: pr-no: ypi99209000907, nsn 6210-00-295-2849, @material
plastic, mil-p-24191, type wtls-4, grade g @ color white @
outer surface condition smooth, @ material transparency transulcent,
@overall length 28.875 inches minimum and 28.937 maximum @
overall width 9.2030 inches nominal @ overall height 2.125
inches minimum and 2.187 inches maximum @ mounting method holes,
@ mounting hole quantity 2 primary quantity 1700, delivery
schedule 90 days ado, total sb set-aside offering product of
sb concerns (note 1 applies) drawings are required. while price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section m of this solicitation.
to obtain a copy of this solicitation please send fax request
to 215-697-6333 or visit our website: www.dscp.dla.mil (procurement
gateway).
CITE: (W-223 SN366622)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 63--SECUIRTY SYSTEM
SOL M00264-99-T-0052
DUE 082799
POC Virginia Armstrong, Contract Specialist, (703)784-1928 FAX
(703)784-5908
DESC: This is a combined synopsis/soliciation 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 soliciation;
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 the Federal Acquisition
Circular 97-12. The Marine Corps Northeast Regional Contracting
office currently has a requirement for furnishing and installing
a Facility Security System Hardware/Software package located
at the Battle Staff Training Facility, 2048 South Street, MCCDC,
Quantico, VA. to include: a. Computer System with Uninterrupted
Power Source (UPS), applicable programs, back-up hard drive
capable of supporting an automated security system of at least
100 zones. b. Associated documentation and back-up must be
provided. c. Capability of expanding system to include an
additional 100 zones. d. Instruction on all systems installed,
and basic trouble shooting. e. Capability of knowing which
doors are open and clsoed at any given time. f. The capability
to make badge/pass-cards on site. g. Capability to make badge/pass-cards
off site. h. Capability of creating limited access for each
zone within the facility. i. Capability to make self expiring
badges/pass-cards. j. Capability of setting times of allowed
access. k. Maintain the Visual integrity of the facility.
l. Wiring must be behind walls. m. Modifying existing security
doors and installing electric strike devices. n. Modifying
existing security doors and installing electric door bottoms.
o. Installing security bars on existing windows x7. p. Installing
magnetic locks on existing doors, including 2 sets of double
loading doors. q. Replace 13 existing storage locks (keyted
entry only) with classroom locks (optional entry, with or without
key). r. Replace existing fire doors with approved security
doors. s. Install emergency exit/CDX07 locks on replacement
fire doors. t. Install "open/shut" sensors on existing and
replacement doors. u. Install 2X keyed access locks on existing
doors (key required for both directions). v. Central location
of the system will be on the (1st) first floor, within the
administration office. w. Rehang all doors to shut properly.
x. Place wrap around astragal's on all double doors x6. y.
Plane door edge's to ensure proper fit. z. 90 day warranty.
A written request for quotation will not be issued. Award
will be made by delivery date, item or lot whichever is most
advantageous to the Government. All contractors msut be reqistered
in the Central Registration (CCR). Address is: www.ccr.edi.disa.mil.
Quotes shall be returned to the office address listed above,
by mail or faxed by the close of business on 27 Jul 99.
SITE VISIT VAR 52.237-1 (APR 1984:) OFFERORS ARE URGED AND
EXPECTED TO INSPECT THE SITE WHERE SERVICES ARE TO BE PERFORMED
AND TO SATISFY THEMSELVES REGARDING ALL GENERAL AND LOCAL CONDITIONS
THAT MAY AFFECT THE COST OF CONTRACT PERFORMANCE TO THE EXTENT
THAT THE INFORMATION IS REASONALBE OBTAINABLE. IN NO EVENT
SHALL FAILURE TO INSPECT THE SITE CONSTITUTE GROUNDS FOR A
CLAIM AFTER CONTRACT AWARD. ARRANGEMENTS FOR SITE INSPECTION
SHALL BE MADE BY CONTACTING THE FOLLOWING DURING THE HOURS
OF 9:00 AM TO 3:00 PM MONDAY THROUGH FRIDAY EXCLUDING HOLIDAYS.
ACTIVITY: PURCHASING AND CONTRACTING BRANCH NAME: VIRGINIA
ARMSTRONG TELEPHONE: (703) 784-1928 See Note(s) 1
CITE: (W-224 SN366908)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL F05604-99-R-9010
DUE 082399
POC Karen Davis, Contract Specialist, Phone (719) 556-4944, Fax
(719) 556-4756, Email Karen.Davis@spacecom.af.mil - Richard
Myers, Contract Specialist, Phone (719) 556-4045, Fax (719)
556-4756, Email
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 and is in accordance with FAR part 13.5. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation,
F05604-99-R-9010 is issued as a Request for Proposal (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular. The
Standard Industrial Classification Number is 5063 and the Business
Size Standard is 100 employees. The proposed contract is 100
% set aside for small business. Pricing for Item Numbers 0001
shall be priced as the item requested. This is the only product
that meets the minimum needs of the government and constitutes
a brand name only requirement. Description of the requirements:
Provide all labor, equipment, transportation, supervision,
and materials and perform all operations necessary to upgrade
the existing Edwards System Technology (EST) base-wide fire
alarm reporting system head-end gear, to include hardware,
software and programming to existing panels and programs. System
must be Year 2000 compliant. Period of performance is to begin
no later then 1 September 1999 and completed (including testing)
no later then 30 November 1999. The provision at 52.212-1,
Instructions to Offerors _ Commercial Items, applies to this
acquisition. Statement of Work (SOW) is attached in Addendum
#1. The provision at 52.212-2, Evaluation _ Commercial Items
applies to this acquisition with the blanks filled in as follows:
Summary of Proposal (Limited to 20 single spaced pages not
including the individual price quotes): Has the offeror demonstrated
their understanding of the requirements? Has the offeror demonstrated
their capability to provide all the equipment required? Does
the delivery schedule meet the delivery objective? Does the
contractor_s past performance demonstrate satisfactory service?
Has the offeror addressed how they will manage and oversee
the contract to ensure that the statement of objectives are
met? Offerors should provide company past performance information
on contracts with the Federal government that are similar in
terms of cost and service, performed over the past two years.
Past Performance information should include the governmental
contract number and the name and phone number of a governmental
point of contact to verify past performance. Technical acceptability,
delivery schedule, and past performance when combined, are
significantly more important than price. Price will be evaluated
on all CLINs. Technical acceptability will be evaluated against
the product literature for the component requested and proposals
that demonstrate increased capability for a comparable cost.
Offerors should provide technical information on equal components
offered that exceeds the characteristics of the equipment identified.
Offerors who fail to meet the technical requirements may be
considered nonresponsive to the RFP. Past performance will
be evaluated using FAR 15.305(a)(2) on a basis of acceptable,
unacceptable or not applicable. Delivery schedule and installation
schedule will be evaluated by less than 60 days, good; 60-90
day acceptable; greater 90days unacceptable. Items will be
graded as follows: Does not meet the standard (-). Meets or
exceeds the standard (+). The offeror who has the most (+)
signs on the evaluation factors, and is considered to be the
most advantageous to the Government will be considered the
apparent awardee. The clause FAR 52.215-1 _Instructions to
Offerors _ Competitive Acquisition_, and FAR 52.215-1 Alternate
I_ applies to this acquisition. Offerors shall include a completed
copy of the provision at FAR 52.212-3 _Offeror Representations
and Certifications _ Commercial Items_, with its offer. The
clause 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.
Additional FAR clauses cited within this clause are applicable
to this acquisition: Paragraph (b) 1. The following clauses
are also applicable to this acquisition: FAR 52.203-11, Certification
and Disclosure Regarding Payments to Influence Certain Federal
Transactions_, FAR 52.203-12, Limitation on Payments to Influence
Certain Federal Transactions_, DFAR 252.204-7004 _Required
Central Contractor Registration _ (Mar 98), DFAR 252.232-7009
_Payment by Electronic Funds Transfer (CCR)_ (Jun 98), AFSPCFAR
5352.212-9500, _Commercial Warranty_. The Defense Priorities
and Allocations System (DPAS) assigned rating for this procurement
is DO C9. Proposals will be submitted in writing (electronic
submissions via fax are acceptable) to 21 CONS/LGCXD, Attn:
Rick Myers, 135 E. Ent Ave., Peterson AFB, CO, Fax # (719)556-8469
and accepted until 12:00 P.M MST, 23 Aug 99. Addendum #1 STATEMENT
OF WORK, UPGRADE EST FIRE ALARM SYSTEM HEAD-END GEAR 1. Scope
of Work: The Contractor shall provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to upgrade the existing Edwards System Technology
(EST) fire alarm system head-end to the new EST _Fireworks_
system. Upgrade will include all hardware and software to incorporate
the existing fire alarm system panels currently installed base-wide,
as well as all reprogramming necessary to incorporate existing
programs. The contractor shall also test the _Fireworks_ system
components installed, and train fire department and alarm shop
personnel on system operation and maintenance. 2. Description
of Work: 2.1. Removal of existing system: The contractor shall
remove the existing components of the EST fire alarm system
head-end that are not needed for the EST _Fireworks_ system
installation. The existing head-end components are located
in buildings 1324 and 117. The contractor shall be responsible
for disposal of the removed components. 2.1 Replace Components:
The contractor shall replace the existing EST fire alarm system
head-end components with the new EST _Fireworks_ system. The
contractor-furnished components must be year 2000 (Y2K) compliant
and interface with the existing fire alarm reporting system.
The contractor shall provide all hardware and software necessary
to incorporate the existing fire alarm system panels currently
installed base-wide. The contractor shall perform all reprogramming
necessary to incorporate existing system programs. The components
of the _Fireworks_ system shall be installed as follows: 1)
the EST network file server will be located in building 1038
(Communications facility), 2) the network workstations will
be located in buildings 117 and 2032 (main base and Peterson
East fire stations). Government-furnished fiber optic cables
will be used to provide communications between network stations.
The contractor shall furnish all other necessary materials,
to include fiber jumpers in buildings 2023, 117, and 1038.
The contractor shall be responsible for the disconnection and
reconnection of the existing power, alarm, and communications
cabling associated with the installed equipment. 2.2 Warranty
and Exclusions: The contractor shall provide standard installation
and parts warranties for the equipment provided. The contractor
shall not warranty or be responsible for the preexisting devices.
2.3 System Analysis and Acceptance: The contractor shall demonstrate
that each alarm point associated with the installation of the
EST _Fireworks_ system is functioning properly. This will be
accomplished with a Contracting Officer_s Representative. The
contractor shall also provide documentation that the system
is Underwriter_s Laboratory (UL) certified. 2.4 Training: The
contractor shall train fire department and alarm shop personnel
in the operation and maintenance of the new system upon completion
of the installation, testing, and acceptance. 2.5 Drawings:
The contractor shall provide typical drawings to the government
upon completion of the installation. 2.6 Government-Provided
Materials: The government shall provide any As-Built drawings
for the facilities prior to commencement of any work. The contractor
shall use existing fiber optic cables for communications between
buildings 1038, 117, and 2032. 2.7 Security and Access: The
contractor shall coordinate with the 21st Security Forces and
the building occupants for access to the areas where work is
required. Escort or special access will be coordinated between
the 21st Security Forces and the building occupant. A tentative
schedule shall be provided by the contractor to facilitate
pre-coordination. 3. Normal Work Hours: Work under this contract
shall be scheduled and accomplished between 7:30 a.m. and 4:30
p.m., Monday through Friday. Installation shall not be scheduled
on federal holidays, which are: New Year_s Day (1 January),Martin
Luther King Day (third Monday in January), President_s Day
(third Monday in February), Memorial Day (last Monday in May)
Independence Day (4 July), Labor Day (first Monday in September),
Columbus Day (second Monday in October), Veterans_ Day (11
November), Thanksgiving Day (fourth Thursday in November),
Christmas Day (25 December) 4. Performance Period: The contractor
shall complete installation and testing as soon as possible
after contract award, but no later than 1 Dec 1999. 5. Contractor
Qualifications: Contractor shall be able to fully support and
service the EST base-wide fire alarm reporting system head-end
gear. The personnel working on the system shall be certified
by EST as a current factory-certified technician.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05604-99-R-9010&LocID=532
LINKDESC:
notice
EMAILADD: Karen.Davis@spacecom.af.mil
EMAILDESC:
CITE: (D-224 SN366926)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 63--ALARM, SIGNAL & SECURITY DETECTION EQUIPMENT
SOL SP0451-99-R-0374
POC Joyce Cooper/BH727/804-279-3856
DESC: PR number YPG99027001108, NSN 6340-01-418-0374, Detector,Ice/
Rosemount Aerospace Inc. Cage 59885, P/N 0871GK1. Line item
0001,Qty 112 Each. Ship to: Mechanicsburg Faciltiy/Def Dist
Depot Susquehanna PA, General Supplies, Mechanicsburg, PA.
17055-0789. A written solicitation will be issued and anticipated
award date October 4,1999. See note 26. Automated Best Value
Model (ABVM) will apply; offers will be evaluated based on
price offered and past performance. All responsible sources
may submit an offer that will be considered. For copies of
the solicitation, contact Joyce Cooper/BH727 by Phone 804-279-3856
or Fax 804-279-6010 (KO: Cynthia S.Walk/804-279-5375).

CITE: (W-224 SN367069)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 63--ALARM, SIGNAL & SECURITY DETECTION EQUIPMENT
SOL SP0451-99-R-0374
POC Joyce Cooper/BH727/804-279-3856
DESC: PR number YPG99027001108, NSN 6340-01-418-0374,Detector,Ice/
Rosemount Aerospace Inc. Cage 59885, P/N 0871GK1. Line item
0001, Qty 112 Each. Ship to: Mechanicsburg Faciltiy/Def Dist
Depot Susquehanna PA, General Supplies, Mechanicsburg, PA.
17055-0789. A written solicitation will be issued and anticipated
award date Noverber 3, 1999. See note 26. Automated Best Value
Model (ABVM) will apply; offers will be evaluated based on
price offered and past performance. All responsible sources
may submit an offer that will be considered. For copies of
the solicitation, contact Joyce Cooper/BH727 by Phone 804-279-3856
or Fax 804-279-6010 (KO: Cynthia S.Walk/804-279-5375).

CITE: (W-224 SN367091)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 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--HMEDIFUME GAS FOR CONTRACTOR OWNED CYLINDERS FOR
THE PERIOD 1 OCT 99 THRU 30 SEP 00
SOL DADA09-99-Q-0707
DUE 082499
POC Purchasing Agent ANGELA TORRES (210) 916-3189, CONTRACTING
OFFICER, LINDA HORN (210) 916-1931 (Site Code DADA09)
DESC: For Hmedifume Gas, Ethylene Oxide 8.5%/CO2-Sz K, 60 lb
contractor-owned cylinders, RFQ DADA09-99-Q-0707. The Great
Plains RCO, BAMC Branch, Ft Sam Houston, has a requirement
for Hmedifume Gas, contractor-owned cylinders for the period
1 Oct 99 thru 30 Sep 00. This acquisition will be processed
under commercial item procedures. This procurement is set aside
100% for small business. Requests for the RFQ must be in writing,
to include company name, address, business size, telephone
number and this RFQ number. Fax requests to (210) 916-3040.
All prospective offerors are cautioned that if selected for
award, they must be registered with the Central Contractor
Registration (CCR) Program. The CCR can be reached by calling
1-888-227-2423 or via the internet at http://ccr.edi.disa.mil.
Confirmation of CCR registration will be validated prior to
award. All responsible sources may submit an offer which
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Angie.Torres@AMEDD.ARMY.MIL
EMAILDESC:
CITE: (A-223 SN366649)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 65--DURABLE MEDICAL EQUIPMENT
SOL RFP 261-0223-99
DUE 090199
POC Thomas C. Adams, (415) 750-6644
DESC: The purpose of this amendment is to furnish additional
information as it relates to the subject solicitation. Offerors
should note the following information regarding existing contracts
for Durable Medical Equipment. Location----------Current
Contractor--------Contract Value Palo Alto------Bay Area
Home Health--------$539,712 Martinez-------Empire Home Medical-----------$444,207
San Francisco-----Doctor Mobility-----------$593,594
LINKURL: http://www.sf.med.va.gov/cca/index.htm
LINKDESC:
EMAILADD: thomas.adams@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-223 SN366657)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--ESTROGEN, CONJUGATED, TABS,1.25 MG, 1000S
SOL SP0200-99-Q-0009
DUE 083199
POC Geri Butler 215-737-7980
DESC: Definite quantity. Mail requests to above address to the
attention of Geri Butler. Faxed requests can be directed to
215-737-8012. All responsible sources may submit a quotation.
5 dat RFQ to be issued approx. 8/24/99. See numbered note 23.
CITE: (W-224 SN366782)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 65--PREVENTIVE MAINTENANCE OF CARDIO SYSTEM BEDS
SOL 10N3-231-99
DUE 092499
POC Michael Smith 718-584-9000 ext. 4322
DESC: VISN 3 Network Acquisition Program intends to procure on
a competitive basis a preventive maintenance and repair service
for 22 Cardio System Beds located at the VA Medical Center
130 West Kingsbridge RD, Bronx NY 10468. Option years will
be included. Interested parties are to request solicitation
no.10N3-231-99 via fax @ 718-579-3313 or mail, no telephone
request shall be accepted. Issue date 08/23/99. Bid opening
date 09/24/99
EMAILADD: MICHAEL.SMITH4@MED.VA.GOV
EMAILDESC:
e-mail}
CITE: (W-224 SN366868)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 65--COAGULATION ANALYZER
SOL NIA-99-JCC024
DUE 082399
POC Judith C. Couch, Lead Purchasing Agent (410) 558-8046 or
(410) 558-8105
DESC: This is a combined synopsis/solicitation for commercial
items or services prepared in accordance with format in FAR
subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
and a written solicitation will not be issued. This solicitation
is issued for Request for Quotation (RFQ No. NIA-99-JCC024).
The solicitation clause and provisions are those in effect
through Federal Acquisition Circular 97-06. The Standard Industrial
Classification (SIC) Code for this acquisition is 3841. NIH/NIA
Gerontology Research Center intends to purchase one (1) desktop
coagulation analyzer which must include the following features
at a minimum: clotting and chromogenic assay test capability,
handle 35 tube sample (accommodation of preprogrammed tube
sizes or programmable for alternate sizes), liquid sensing
probe, stat samples prioritized, bar code reader, 60 to 200
tests per hour, 140 cuvette capacity, and 70 file quality control
capability. The following factors will be used to evaluate
offers in descending order of importance: 1) technical capability,
2) past performance, 3) price. The following FAR provisions
apply to this solicitation: 52.212-1 Instructions to Offerors-Commercial;52.212-2
Evaluation-Commercial Items. All offerors are to include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. The
following FAR clauses apply to this acquisition: 52.212-4 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items; Along with the following additional
FAR clauses, cited in clause 52.215-5; 52.222-26 Equal Opportunity;
52.222-35 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. The
following provisions also apply to this acquisition, 52.232-33
Mandatory Information for Electronic Funds Transfer Payment
and Year 2000 Warranty-Commercial Supply Items. An award will
be made 12 days from the date of this notice of 8/12/99. Sources
are requested (via FAX 410-558-8319) to submit descriptive
literature with their pricing proposals.
EMAILADD: couchj@grc.nia.nih.gov
EMAILDESC:
CITE: (W-224 SN367008)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--PRESCRIPTION EYEGLASS SERVICES
SOL 261-0276-99
DUE 092299
POC Pamela Mondrey, Contracting Officer at 650-493-5000, ext.
63763; fax at 650-849-0332
DESC: VA VISN 21, consisting of VA facilities located in Palo
Alto,CA; San Francisco, CA; Martinez, CA; Fresno, CA; Honolulu,
HI; Reno, NV; and its divisions, is looking to have optical
services provided on site at its main facilities and some of
its divisions. Successful offeror will set up an optical shop
for prosthetic and retail service to veterans and beneficiaries.
Additional sites mayy be set up in satellite clinics as required
by VISN 21. Interested offerors can access the solicitation
package at the VA Web site: http://vaww.gov:80/oa&mm/busopp/sols.htm.
Requests for information will only be accepted in writing to
Pamela Mondrey - 90CCA, VA Palo Alto Health Care System, 3801
Miranda Avenue, Palo Alto, CA 94304 or faxed to 650-849-0332.
NO telephone calls.
CITE: (W-224 SN367022)

[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 16, 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 Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: 65--PROVIDE SLEEP APENA EQUIPMENT AND SERVICE TO ELIGIBLE
DVA BENEFICIARIES IN THEIR HOME
SOL IFB 646-8-99
DUE 092399
POC Marian Ropelewski, Contract Specialist (412)365-5455
DESC: The Government has a requirement for the sleep apena equipment
and services to eligible beneficiaries of the VA Pittsburgh
Healthcare System, University Drive, Pittsburgh, PA 15240.
Areas of delivery consist of Western Pennsylvania, Southeast
Ohio, West Virginia and possibly parts of Maryland. Contractor
will provide rental, maintenance, delivery, and pickup of NCPAP
system to include all consumable, humidifier as necessary,
compliance meters on equipment, patient training as necessary,
set-up and patient orientation by Credentialed personnel with
follow up. Follow-up with in-home visit in 2 to 4 weeks and
annually thereafter, phone call follow-up at 6-month intervals;
yearly manometer check performed, PRN follow ups as necessary
for all clinical problems and/or compliance determinations.
Contract is for a period of one (1) year and one (1) week commencing
about September 27, 1999. Estimated Solicitation issue date
is o/a August 27, 1999. All requests for solicitation package
must be in writing referencing IFB 646-8-99 and submitted to
Marian Ropelewski (04A1-H), VA Pittsburgh Healthcare System,
7180 Highland Drive, Pittsburgh, PA 15206-1297 or faxed to
(412)365-5444. No telephone request will be honored. All qualified
responsive and responsible offerors may submit a bid which,
if timely received, shall be considered by the agency. The
Standard Industrial Classification (SIC) Code for this procurement
is 7352. A pre-bid meeting is scheduled for September 10, 1999
at 2:00 (local Pittsburgh time) in the Acquisition Conference
Room, 373 East, located on the third floor of the VA Pittsburgh
Healthcare System, 7180 Highland Drive, Pittsburgh, PA 15206-1297.
Approximate bid opening date is o/a Thursday, September 23,
1999 at 2:00 PM (local Pittsburgh time) in the Acquisition
Conference Room 373 East located on the third floor of the
VA Pittsburgh Healthcare System, 7180 Highland Drive, Pittsburgh,
PA 15206-1297. Award is subject to the availability of funds.

CITE: (W-224 SN367023)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: 65--DURABLE MEDICAL EQUIPMENT AND SERVICES
SOL 674-00-01
DUE 091099
POC Robert L. Stringer 254-771-4568
DESC: Solicitation 674-00-01 issued on 8-8-7-98 is hereby cancelled
in its entirety.
EMAILADD: robert.stringer@med.va.gov
EMAILDESC:
CITE: (W-224 SN367125)

[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 16, 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, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--KNITTED CONTOUR SHEETS
SOL RFP-797-NC-99-0023
POC Loretta Hendrix - (708) 786-4933
DESC: . The Department of Veterans Affairs National Acquisition
Center intends to enter into a National Contract for the distribution
of Knitted Contour Sheets. This procurement is for the distribution
of various types of Knitted Contour Sheet Products for VA facility
beds. This will be a single source award. This will be a mandatory
use contract. The term of the contract will be for one (1)
year with four (4) one-year extensions. Solicitation package
will be available on or about August 27, 1999. Any interested
offerors may request a copy of the Solicitation in writing
to the Department of Veterans Affairs, National Acquisition
Center (90N-P1), P.O. Box 76, Hines, IL 60141. See Note 12*****

EMAILADD: LORETTA.HENDRIX@MED.VA.GOV
EMAILDESC:
CITE: (W-224 SN367183)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--PRISM COUPLER
SOL RFO3-128750
DUE 081899
POC Marilyn D. Stolz, Contract Specialist, Phone (216) 433-2756,
Fax (216) 433-5489, Email Marilyn.D.Stolz@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). This notice is being
issued as a Request for Offer (RFO) for a Metricon Model 2010
Prism Coupler or equal, quantity of 1 which shall meet the
following salient characteristics: 1) Metricon Model 2010 prism
coupler or equal to determine the index of refraction (n) and
extinction coefficient (k) of substrates and thin films. 2)
Index of refraction, extinction coefficient and thickness of
thin ( 2 microns) films determined
without advance knowledge of film thickness or index of refraction.
3) Device shall provide routine index of refraction and extinction
coefficient accuracy of 1 0.001 and routine resolution of index
of refraction and extinction coefficient to 1 0.0005 . 4) Device
shall determine film thickness to an accuracy of 1 0.5% and
have a resolution of 1 0.3%. 5) Device shall measure thickness,
index of refraction and extinction coefficient for each film
in dual film structures. 6) Device shall provide highly accurate
measurement of index of refraction and extinction coefficient
in bulk or substrate materials. 7) Device shall be capable
of measuring the index of refraction of substrates and films
having an index of refratction from 1.4 - 2.45. 8) Device shall
provide rapid (~20 second) characterization of thin films or
diffused optical waveguides (n,k results). 9) Device shall
have a PC and PC-based controller. 10) Device shall graphically
display data in real-time. 11) Device shall have optical interrogation
laser sources at 400, 633, and 980 nm. 12) Device shall measure
independently the thickness, index of refraction and extinction
coefficient of a thin film, provided the film thickness is
sufficient to support two or more propagation modes. 13) Device
shall measure the index of refraction, extinction coefficient,
and thickness of dual film layers, provided the upper film
index is greater than that of the lower film. 14) Device shall
measure the index of refraction, extinction coefficient, and
thickness of photoresist after each processing step and measure
the changes in these values during each step (pre-bake, exposure,
development, post-bake). 15) Device shall calculate the effective
index of a waveguide. 16) Device shall measure the thickness,
index of refraction and extinction coefficient of thin films
on transparent substrates. 17) Device shall measure index of
refraction and extinction coefficient of bulk materials, without
the use of index matching fluid. 18) Device software shall
indicate the validity of the measurements. 19) Device shall
not require prior knowledge of the material to be studied.
20) Device shall provide easy measurement of anisotropy/birefringence.
21) Device shall not exceed fifty (50) pounds in weight. 22)
Device shall be a table-top unit, not exceeding two feet (2')
wide by two feet (2') long by (2') high. The provisions and
clauses in the RFQ are those in effect through FAC 97-13. This
procurement is a total small business set-aside. See Note 1.
The SIC code and the small business size standard for this
procurement are 3827 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to Glenn
Research Center, 21000 Brookpark Road, Cleveland, Ohio 44135
is required within 75 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Offerors for
the items(s) described above are due by 4:30 p.m. August 18,
1999 and may be mailed or faxed to NASA Glenn Research Center,
21000 Brookpark Road, Cleveland, OH 44135, Attention Marilyn
D. Stolz, MS 500-306 and include, solicitation number, FOB
destination to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Offerors
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a offer. Quoters shall provide the information required
by FAR 52.212-1. If the end product(s) quoted is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the quoter shall so state and shall
list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference;52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items. As prescribed in 12.301(b)(4),
insert the following clause: Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (May 1999) (a) The Contractor agrees to comply with the
following FAR clauses, which are incorporated in this contract
by reference, to implement provisions of law or executive orders
applicable to acquisitions of commercial items: (1) 52.222-3,
Convict Labor (E.O. 11755); and (2) 52.233-3, Protest after
Award (31 U.S.C 3553). (b) The Contractor agrees to comply
with the FAR clauses in this paragraph (b) which the contracting
officer has indicated as being incorporated in this contract
by reference to implement provisions of law or executive orders
applicable to acquisitions of commercial items or components:
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),
52.225-3, Buy American Act--Supplies (41 U.S.C. 10), 52.225-18,
European Union Sanction for End Products (E.O. 12849), 52.225-21,
Buy American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program (41 U.S.C. 10, Pub. L. 103-187),
52.232-33, Payment by Electronic Funds Transfer--Central Contractor
Registration (31 U.S.C. 3332). Questions regarding this acquisition
must be submitted in writing (e-mail is acceptable) no later
than August 16, 1999. Offers are due by close of business August
18, 1999 4:30 p.m. local time to the identified bid distribution
office, marked with this solicitation number. Selection and
award will be made on an aggregate basis to the lowest priced,
technically acceptable quoter. Technical acceptability will
be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Offerors must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their offer. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the offeror's responsibility to monitor the following Internet
site for the release of amendments (if any): http://procurement.nasa.gov/EPS/GRC/class.html.
Potential offerors will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) n/a. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFO3-128750
LINKDESC:
EMAILADD: Marilyn.D.Stolz@grc.nasa.gov
EMAILDESC:
CITE: (D-223 SN366656)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 66--STABLE ISOTOPE RATIO MASS SPECTROMETER
SOL 99WRSS0018
DUE 090899
POC Phyllis Michel, Contracting Officer, (650) 329-4163 or fax
(650) 329-5480
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 is Request for Proposals No. 99WRSS0018.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular No.
97-13. This acquisition is non-restricted. Standard Industrial
Classification Code is 3826, small business size standard is
500 employees. CONTRACT LINE ITEM: Stable Isotope Ratio Mass
Spectrometer, automated dual inlet/continuous flow, and associated
peripherals, quantity 1 or 2 systems. DESCRIPTION: The mass
spectrometer(s) will mainly be used be for the automated analysis
of water samples for O and H isotopes, and automated analysis
of gases prepared off-line for for C, N, S, O, and H isotopes.
Both instruments will have the following features: dual micro-inlet
with cryo-trapping cold fingers for CO2 and N2; electromagnet;
analyzer with collectors for the analysis of H2, CO2, CO, O2,
N2, and SO2; H/D energy filter for continuous-flow operation;
at least 10 multi-ports with removable tube crackers; multitasking
Windows/NT operating system; external precision of <0.05 permil
for CO2-18O and <0.5 permil for H2 for dual-inlet analysis;
and automated water equilibration device for analyzing waters
for O and H isotopes using the CO2-H20 and H2-H2O equilibration
methods with documented external precisions of <0.1 permil
for O and <1.0 permil for H for 200 uL samples of H2O analyzed
by continuous flow. Specifications for sensitivity, linearity,
and stability must be quoted and demonstrated for both conventional
dual inlet and continuous flow modes; all diagnostic tests
should be supported by software. This equilibration device
will also be capable of analyzing equilbrated carbonates and
gas samples for C-O isotopes with precisions of <0.1 permil.
In addition, the instruments shall accommodate a customer-supplied
Elemental Analyzer for C, N, O, S, and H isotope determinations
in organic materials, and have the option to fit up to 8 collectors
and acquire data from up to 8 ion beams simultaneously during
a run. The operating system will have the ability and flexibility
to change operating conditions and experimental procedures
on a per sample and per run basis using menu-driven software
and macro-programming language. The ability and flexibility
of the multi-tasking hardware and software will allow for different
operations such as sample analysis, report generation, off-line
recalibration and recalculation of isotope ratios, keyboard
data entry, or other software programs to proceed concurrently
during an analysis. All system components must be totally Year
2000 compliant. DELIVERY: FOB Destination to U.S. Geological
Survey, Water Resources Div., Isotope Lab, 345 Middlefield
Road, Bldg. 15, Menlo Park, CA. Offerors shall prepare proposals
in accordance with FAR 52.212-1, Instructions to Offerors-Commercial
Items, and include completed FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items. AWARD: Purchase of the
second instrument is subject to availability of funds. Offerors
shall propose to provide both mass spectrometers. Split awards
will not be considered if funds for both instruments are available.
The successful offeror will supply all computers, data systems,
software, manuals, spare parts, training, shipping, installation,
and power supplies necessary for full operation of both instruments.
Compliance with specifications must be documented by submission
of technical literature or other definitive proof. FAR 52.212-2,
Evaluation-Commercial Items, is applicable; the evaluation
factors are (a) technical capability of the item offered to
meet the Government requirement, (b) nature and extent of documentation
of the precision, accuracy, and reliability of the instrument
in the form of published reports and technical notes, (c) length
and history of manufacturer support for the instrument, and
the ease, speed, and location of service engineers and spare
parts, and (d) price. Proposals should include proposed delivery
schedule and commercial warranty information. FAR 52.212-4,
Contract Terms and Conditions-Commercial Items, is applicable,
with addendum: FAR 52.204-6, Data Universal Numbering System
(DUNS) Number. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, is applicable, including the following additional clauses
cited therein: 52.203-6, 52.219-8, 52.222-36, 52.222-21, 52.222-26,
52.222-35, 52.222-37, and 52.225-3. NOTICE: Funds are not presently
available for this acquisition. Award will only be made if
and when funds are made available to the USGS. Proposals shall
be mailed to the contracting officer at the address above so
as to arrive by 3:00 pm PDT, September 8, 1999. Facsimile and
email responses are not acceptable.
EMAILADD: pmichel@wr.usgs.gov
EMAILDESC:
CITE: (W-223 SN366676)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 66--FIBER OPTIC OTDR
SOL PR-9212-2143
DUE 082699
POC Leslie M. Solum, Contract Specialist, Phone 407-867-7697,
Fax 407-867-4848, Email leslie.solum-1@ksc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). 1. Siecor Fiber Optic
Optical Time Domain Reflectometer (Siecor Part Number 340DK-5710-35-35).
QUANTITY; One (1) Each. OTDR Plus Multitester includes: (a)
OTDR Mainframe/Floppy Drive (b) Quad OTDR Dual Mode (24/27)+Single
Mode (32/30) (c) 850/1300/1310/1550 nm (d) SoftView Emulation
S/W (e) Hard Shell Transit Case (f) SC Connectors 2. Soft Carrying
Case (Siecor 340-CASE-SFT). QUANITTY: One (1) Each. 3. Visual
Fault Locator (Siecor 340-VFL-SC). QUANTITY: One (1) Each.
4. OTDR Test/Calibration Box (Siecor 340-TFBS-SC-SC). QUANTITY:
One (1) Each. The provisions and clauses in the RFQ are those
in effect through FAC 97-13. This procurement is a total small
business set-aside. See Note 1. All qualified responsible business
sources may submit a quotation which shall be considered by
the agency. Delivery to Kennedy Space Center, FL is required
within 30 days days ARO. Delivery shall be FOB Destination.
Quotations for the items(s) described above are due by close
of business on 26 August 1999 and may be mailed or faxed to
Mrs. Leslie Solum, OP-OSO-ELV, Kennedy Space Center, FL 32899;
(FAX-407-867-4848) and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ Selection
and award will be made to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://procurement.nasa.gov/EPS/KSC/class.html [REPLACE
"KSC" WITH THE KSC'S ABBREVIATION] Potential quoters will be
responsible for downloading their own copy of this combination
synopsis/solicitation and amendments (if any). See Note1. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#PR-9212-2143
LINKDESC:
EMAILADD: leslie.solum-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-224 SN366745)

[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 16, 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 SP0440-99-R-2987
DUE 100499
POC Karen Claiborne/AY804/804-279-4780
DESC: PR YPG99167000760, NSN 6620-01-025-4690, QTY: Line Item
0001, 300 each, Line Item 0002 29 each, Tapot Assembly, Howell
Instruments Inc., Cage 98869, P/N H6100-73. See notes 12 &
26. Unrestricted. Commercial Item. Option to extend term of
contract 48 months. Delivery schedule 274 days. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Contact buyer: Karen Claiborne/AY804/804-279-4780,
Contracting Officer: Donald W. Bailey/804-279-5008. Fax number
804-279-6014.
CITE: (W-224 SN366838)

[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 16, 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 spo44099qw679
DUE 091799
POC george marshall/az654/8042793372/fax8042796303
DESC: pr number: ypg99203000886. nsn: 6685000215198. nomenclature:
transmitter, tempera. qty: 40. manufacturer: allied signal
inc; lockheed aeronauti. part number: 129294-1-1; 4p4551-109a.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. delivery schedule 280 day aro. other than full
and open comp (10 u.s.c. 2304(c)(1))(sole source) far 6.302-1.
more than one source. intended source(s): allied signal inc.;
lockheed aeronauti. additional remarks: request for copy of
this solicitation should be fax to 804-279-6303. solicitation
between $25,000 - 100,000.
CITE: (W-224 SN366848)

[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 16, 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 SP0440-99-R-2988
DUE 100499
POC Karen Claiborne/AY804/804-279-4780
DESC: PR YPG99008000011, NSN 6680-01-015-2137, SOL # SP0440-99-R-2988,
QTY: Line Item 0001 18 each, Transmitter, Liquid, Honeywell
Inc., Cage 40931, P/N FG120P36. Unrestricted. Option to increase
qty 100%. Delivery schedule 136 days. RFQ # SP0440-99-Q-Z136
is hereby cancelled and re-solicited as RFP # SP0440-99-R-2988.
See notes 12 & 26. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Fax number 804-279-6014. Contact: Karen Claiborne/AY804/804-279-4780,
Contracting Officer: Donald W. Bailey/804-279-5008.
CITE: (W-224 SN366856)

[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 16, 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 spo44099qw721
DUE 091799
POC george marshall/az654/8042793372/fax8042796303
DESC: pr number: ypg99187001915. nsn: 6685010450469. nomenclature:
indicators, humidity, plug. qty: 1702. manufacturer: united
aircraft corp prat & whitney. part number: p50844. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. delivery
schedule 120 days aro. only one source(note 22)(do not use
note 22 when the value of the acquisition is equal to or less
than the simplified acquisition threshold (sat) or when acquiring
commercial items. ref: far 5.207(e)(3). intended source(s):
united aircraft corp prat & whitney. set-aside type: a. a=
total small business (sb) set-aside(note 1). additional remarks:
request for a copy of this solicitation should be fax to 804-279-6303.
solicitation between $25,000 - 100,000. for more information
contact: george marshall/804-279-3372/fax804-279-6303/contracting
officer/ shirley maxey/804-279-3364.
CITE: (W-224 SN366862)

[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 16, 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 SP0440-99-Q-Z908
DUE 100499
POC Roni J. Pitt/AY702/804-279-6048
DESC: PR YPG98111000016, NSN 6680-00-238-6929, SOL # SP0440-99-Q-Z908,
QTY: Line Item 0001 15 each, Transmitter, Liquid QTY, I/A/W
Grumman Source Control NO. 128SCP166-15, Honeywell Inc Avionics
Div/Military Sales, Cage 94580, P/N FG210D10, End Item Appl.
Delivery schedule 60 days. Unrestricted. Only one source. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. For copies of RFQ solicitations, Contact:
Roni J. Pitt/AY702/804-279-6048. Fax your request to (804)279-6014,
Attn: AY702.
CITE: (W-224 SN366873)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 spo44099qw679
DUE 091799
POC george marshall/az654/8042793372/fax8042796303
DESC: corrections to submission no. 366848, spo44099qw679. pr
number:ypg99203000886, nsn: 6685000215198. additional line
to read: for more information contact: geroge marshall/804-279-3372/fax-804-279-6303/contracting
officer/shirley maxey/804-279-3364.
CITE: (W-224 SN366874)

[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 16, 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 spo44099qw725
DUE 091899
POC george marshall/az654/8042793372/fax8042796303
DESC: pr number: ypg99208000740. nsn: 6685000857802. nomeclature:
amplifier, special. qty: 270. manufacturer: pen airborne products
co. part number: 9a285-2. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. option to ext term of
contract: 6 months. delivery schedule 180 days aro. other than
full and open comp(10 u.s.c. 2304(c)(1))(sole source) far 6.302-1.
only one source(note 22) (do not use note 22 when the value
of the acquisition is equal to or less than the simplified
acquisition threshold (sat) or when acquiring commercial items.
ref: far 5.207(e)(3). intended source(s): penn airborne products
co. additional remarks: request for copy of this solicitation
should be fax to 804-279-6303. solicitation between $25,000
- 100,000. for more information contact: george marshall/804-279-3372/fax804-279-6303/contracting
officer/shirley maxey/804-279-3364.
CITE: (W-224 SN366893)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--HUNTRON PRO TRACK 1 MODEL 20
SOL N66604-99-R-6190
DUE 110199
POC H. Marsocci, Contract Negotiator at (401) 832-1582; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center plans to award a sole
source five year Indefinite Delivery, Indefinite Quantity contract
to Huntron Instruments, Inc. of Mill Creek, WA for an estimated
maximum quantity of 750 Huntron ProTrack 1 Model 20 analog
signature analysis test equipment with Scanner 1 and Carrying
Case. The DoD currently utilizes the Huntron Tracker 5100DS
Tester. Test routines developed with the 5100DS support the
analysis and repair of approximately 4,500 circuit card assemblies.
Huntron will soon stop production of the Tracker 5100DS. The
Huntron ProTrack 1 Model 20 is the modern replacement for the
Tracker 5100DS. Conformity to existing curriculum, test equipment
compatibility with existing operational software, and potential
impact on logistical and engineering requirements necessitate
a single source action. Tester must be compatible with existing
AN/USM-646(V)/658(V)/674(V) configurations and Module Test
& repair Windows Suite (ver 2.1) software. This is a sole source
acquisition authorized under 10 U.S.C. 2304(c)(1). It is the
Government's intention to award this contract on a Sole Source
basis to Huntron Instruments, Inc. See Note 22. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 10 01 99; SIC Code: 3825.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: marsoccihj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-224 SN366911)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 66--SWR AUTOTESTER
SOL N68836-99-T-0084
DUE 082699
POC Purchasing Agent,Venita Harmon, 904-542-1229 OR 905-542-1111
FAX
DESC: The Fleet and Industrial Supply Center has a Sole Source
requirement for a SWR Autotester 10 MHZ to 18 GHZ, gpc-7, 40dd
directivity, for a qty of 14 each. Delivery to be FOB Destination
to Naval Aviation Depot, Receiving Officer, BLDG 101 Gate 1,
Naval Air Station, Jacksonville FL 32212. Written request,
fax and e-mail accepted. Note 21 applies
EMAILADD: Venita K Harmon@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-224 SN367018)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--FRASER VOLPE STEDIEYE M-25 AND ACCESSORIES
SOL RFQ 858623
DUE 082099
POC Luwanna Greene, (202) 324-3319
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 is Request for Quotation
(RFQ) 858623. The solicitation document has incorporated provisions
and clauses those in effect through Federal Acquisition Circular
97-12. This procurement is 100% Small Business Set Aside. The
North American Industry Classification System Code is 333314
with a size standard of 500 employees. The Federal Bureau of
Investigation requests proposals to this RFQ for the following
Brand Name Fraser Volpe items: (Quantity of 2) M25 StediEye;
(Quantity of 4) Night Vision Eyepiece Generation 3; (Quantity
of 4) 10x Day Eyepiece. Delivery shall be FOB Destination,
FBI Academy, Engineering Research Facility, Attention: Robert
Willis, Quantico, Virginia, Monday through Friday between 8:00a.m.
and 4:30p.m., no holidays. The provision at 52.212-1, Instructions
to Offerors - 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 applies to this acquisition. Clause
52.215-5 incorporates the following provisions: 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; 52.225-3 Buy American Act
- Supplies; and 52.225-18 European Union Sanction for End Products.
The provision at 52.212-2 Evaluation - Commercial Items applies
to this acquisition. Clause 52.212-2 is tailored to read as
follows: Price is more important than technical. The vendor's
warranty shall be their standard commercial warranty. Offerors
shall be submitted by facsimile to (202) 324-5722, attention
Luwanna K. Greene, and clearly marked with the RFQ Number.
The offeror shall state the delivery time, payment terms, any
applicable shipping charges, and whether the offeror accepts
the government wide purchase card. Offerors shall submit a
completed copy of 52.212-3 Representations and Certification
with their offer. The clauses/provisions identified in this
RFQ can be obtained at website http://www.arnet.gov. Any offer
received after the closing date of August 20, 1999, 12:00 noon
EST, will not be considered. See Numbered Note 1. *****
CITE: (W-224 SN367027)

[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 16, 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--PROBE AND BOOT ASSY
SOL N0038399QG091
DUE 092199
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-292-1087-EW, Ref Nr 3048580G1, Qty 7 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href=" http: //www.navicp.navy.mil/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) No drawings
available., See Note 22.
CITE: (I-224 SN367058)

[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 16, 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 SP0440-99-Q-Z913
DUE 100499
POC MS. J. P. Bowman/AY802/804-279-3927
DESC: PR YPG99167000767, NSN 6680-01-166-8876, SOL # SP0440-99-Q-Z913,
QTY: Line Item 0001 43 each, Transmitter, Liquid QTY, Simmonds
Prcision Prods Inc., Cage 89305, P/N 472995-413. Unrestricted.
See note 23. Delivery schedule 150 days. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
For copies of RFQ solicitations, Contact: Ms. J. P. Bowman/AY802/804-279-3927.
Fax your request to (804)279-6014, Attn: AY802.
CITE: (W-224 SN367064)

[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 16, 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 SP0440-99-Q-Z914
DUE 100499
POC MS. J. P. Bowman/AY802/804-279-3927
DESC: PR YPG99174000597, NSN 6680-01-168-0669, SOL # SP0440-99-Q-Z914,
QTY: Line Item 0001 5 each, Meter Volumetric, Hersey Prods
Inc., Industrial, Measurement Div., Cage 09550, P/N BDN750.
Small Business Set-Aside. See note 23. Delivery schedule 60
days. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. For copies of RFQ
solicitations, Contact: Ms. J. P. Bowman/AY802-804-279-3927.
Fax your request to (804)279-6014, Attn: AY802.
CITE: (W-224 SN367081)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--CORRECTION TO RESPONSE DATE
SOL F41608-99-Q-22100
DUE 083099
POC Vangie Flagmeier/LDKAA/210 925-7661
DESC: The required response date is corrected to read 083099
in lieu of 093099.
EMAILADD: evangelina.flagmeier@kelly.af.mil
EMAILDESC:
CITE: (D-224 SN367120)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--DIFFRACTOMETER
SOL N00173-99-Q-0142
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement for 1 each
High-Resolution X-Ray Diffractometer with GaSb first crystal
and modeling software for measurement and analysis of rocking
curves. Paper copies will not be issued. Please visit our web
site http://heron.nrl.navy.mil/supply for RFQ information.
See Note(s): 1.
CITE: (I-224 SN367128)

[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 16, 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--POWER SENSOR
SOL SP0920-99-X-G137
DUE 091799
POC Kenneth Planty / PCCSLBE/614-692-8580
DESC: PR-No.: YPE99141000490. NSN 6625-00-354-9762. Power Sensor.
Hewlett-Packard Co (28480) P/N 8481A, Hughes Aircraft Co (82577)
P/N 655014, Krupp Atlas Elektronik GMBH (D1518) P/N GE8157T709,
Thomson-CSF Elektronik GMBH (D2416) P/N 91363200, Matra Defense
SA (F0555) P/N 0192901R00, Thomson CSF/SCTF/BCN (F6481) P/N
91363200, Matra BAE Dynamics/UK/LTD (K0967) P/N B82860A, or
Hewlett-Packard Ltd (K3464) P/N 8481A. 17-each to be delivered
to SW3100 Mechanicsburg PA and 30-each to be delivered to W62G2T
Stockton CA. 30-Days ADO. All responsible sources may submit
an offer which shall be considered. Other than Full and Open
Competition applies. This is an unrestricted procurement. This
item is being solicited as an "Indefinite Delivery Purchase
Order" (IDPO) with a maximum dollar value of $100,000.00. Offerors
are requested to quote on the following Quantity Breaks or
submit a separate schedule of breaks for consideration. Various
Increments Solicited: 40 thru 49, 50 thru 74, 75 thru 99, 100
thru 124. Award evaluation will be based on the basis of the
current requisition quantity. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer which shall be
considered. See note 26. Copies of this solicitation are available
on the Internet at http://www.dscc.dla.mil/rfq. This solicitation
is not available until 02-SEP-99. No data available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are Hewlett-Packard
Co., Hughes Aircraft Co., Krupp Atlas Elektronik GMBH, Thomson-CSF
Elektronik GMBH, Matra Defense SA, Thomson CSF/SCTF/BCN, Matra
BAE Dynamics/UK/LTD, and Hewlett-Packard Ltd.
LINKURL: www.dscc.dla.mil/rfq
LINKDESC:
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-224 SN367193)

[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 16, 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 sp044099r3063
DUE 092499
POC kathy hammer-heath/az652/8042796632/fax8042796495/jgpc
DESC: pr NUMBER: YPG99175000750, NSN NUMBER: 6685011073962, SOLICITATION
NO: SP044099R3063, NOMENCLATURE: GAGE, PRESSURE, DIAL INDI,
QPL - FAR 52.209-1 OR 52.209-2, MANUFACTURER: CIRCLE SEAL CONTROLS,
CAGE 91816, PART NUMBER: 12-60, SPECIFICATIONS, PLANS OR DRAWINGS
RELATING TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND
CANNOT BE FURNISHED BY THE GOVERNMENT. QTY: 220, OPTION TO
INC QTY: 100%, DELIVERY SCHEDULE 106 DAYS, DURATION OF CONTRACT
PERIOD: 24 MONTHS, UNRESTRICTED, OTHER THAN FULL AND OPEN COMP
(10 U.S.C. 2304(C)(1))(SOLE SOURCE) FAR 6.302-1, INTENDED SOURCE:
CIRCLE SEAL CONTROLS, INC 91816, TRADE AGREEMENTS ACT, OPENING/CLOSING
DATE: 09/29/99, SOLICITATION BETWEEN $25,000 - 100,000. FOR
MORE INFORMATION PLEASE CONTACT KATHY HAMMER-HEATH, AZ652,
804-279-6632, FAX 804-279-6495, NANCY W. STEPHENSON, 804-279-4141,
JGPC.
CITE: (W-224 SN367234)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: 66--AUTOMATED PROTEIN PURIFICATION SYSTEM (FPLC) AND
ACCESSIORES
SOL NIH-NIDDK-99-476
DUE 090799
POC Desiree Kelly, Purchasing Agent 301-594-7731
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase Automated protein purification system
(FPLC), with the ability operate at 10ml/min and 3,500 psi,
and with an upgrade option to 40 ml/min at 1,000 psi and accessiores.
Mandatory technical requirements will be included in the Request
for Quote. The Institute intends to obtain this Scientific
equipment by other than full and open competition. The Standard
Industrial Classification Code is 3821 and the business size
standard is 500. Interested vendors may identify in writing
their interest with a capability statement to the Contracting
Office prior to the closing date of this notice. This notice
of intent is not a request for competitive proposals, however
all responses received before the closing date of this announcmentwill
be considered by the Government. A determination by the Government
not to compete this proposed acquisition is based upon responses
to this notice and is solely within the discretio of the Government.
Information received will be considered solely for the purpose
of determing whether to conduct a competitive procurement.
It is anticipated that Request for Quotation (RFQ) NIH-NIDDK-99-476
will be available fifteen (15) days after the publication date
of this synopsis. All responsible sources may submit a quotation
which, if timely received, shall be considered by the agency.
Receipt of quotations will be due ten days after the release
of the RFQ. The anticipated award date is September 9, 1999.
Request for copies must be in writing and may be FAX to 301-480-4226.
Quotations must be submitted in writing to the National Institute
of Diabetes and Digestive and Kidney Diseases Room: 6AN32,
45 Center Drive MSC 6600 Bethesda, MD 20892 Attention: Desiree
Kelly FAX quotations must contain offerors signed by an authorized
company representative.
CITE: (W-224 SN367240)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 67--CLEAR PLASTIC BADGE HOLDERS
SOL 51-SO-BC-9-00027
DUE 082699
POC Clark Terrell, Contract Spec., Tel. 812-218-3351/Fax. 812-218-3937/email:
clark.k.terrell@ccmail.census.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. This is a small businss set-aside, the SIC
code is 3861 and the small business size standard is 500 employees.
This solicitation is issued as an RFQ. The requirement is as
follows: CLIN 0001 is for Clear Plastic Badge Holders, with
strap-clip. Strap is mylar, 2.75 inches long, .5 inches wide,
female snap .75 inch from end, male snap 1.25 inch from female
snap, with attached alligator clip. Holder shall be of clear
plastic, sealed on three sides to allow insertion of badge
at top. Top has extended curved flap with punched hole centered
at top to accommodate strap-clip. Badge size is four inches
wide by 2.5 inches high. Samples prior to award may be required.
Quotes shall include all costs for all badge holders to be
shipped to the Bureau of the Census, National Processing Center,
Jeffersonville, Indiana, 47132. Census requires delivery of
200,000 EA NLT 24-SEP-1999. The following provisions and clauses
apply to this solicitation: 52.212-1, Instructions to Offerors-Commercial
items, 52.212-2, Evaluations-Commercial Items, 52.212-3, Offerors
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. Bids may be fax'd to
812-218-3937. All offers must be received by COB 26-AUG-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 quantities stated. The Government anticiaptes only
one award as a result of this notice. To review FAR Provisions
referenced above, visit Web-Site http://www.arnet.gov/far

CITE: (W-224 SN367004)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 67--CAMERA SYSTEM
SOL MDA112-99-Q-0187
POC Susan Donbroski, Contract Specialist, or Richard H. Talbert,
Contracting Officer, (916) 643-0290
DESC: This notice is a combined synopsis/Request for Quotation
(RFQ) for commercial items prepared in accordance with the
format in FAR subpart 12.6, as supplemented with additional
information included in this notice. Quotes are solicited with
this notice. A written quotation will not be issued. The quotation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular (FAC) 97-11.
The Television-Audio Support Activity proposes to procure the
following ten (10) each Still Picture Camera Systems, consisting
of: Kodak DCS-520C digital camera with Canon body; 28-70MM
AF 2.8 lens; 70-200MM AF 2.8 lens; 17-35MM AF lens; professional
camera bag; Gateway SOLO 9100LS notebook computer upgraded
to 128MB SDRAM, modular combo drive/120MB superdisk drive/DVD
ROM, PCMCIA 10/100 ETHERNET network card & external zip drive
& PCMCIA type III drives; lens filters; NICAD batteries; flash
unit; softwares: Adobe "Photoshop", "Pagemill" and "Pagemaker",
Jetform Corp "Formflow" software starter kit, Microsoft "Office"
standard edition, "Netscape Communicator", and hard shipping/carrying
case. The equipment will be FOB Destination: USPFO, Atlanta,
Georgia and Television-Audio Support Activity, McClellan AFB,
CA. Requested delivery time is 30-45 days. Partial or incremental
deliveries of systems components will not be authorized. Individual
systems must be shipped complete. Split awards could result
from this solicitation, if determined to be in the best interests
of the Government, price and other factors considered. However,
awards will be made only upon the basis of complete systems
(e.g. Video Acquisition System, etc.) Components that comprise
the individual systems will not be awarded individually. Interested
offerors may review and download the Request for Quotations
document with complete system descriptions at the following
web site: ftp://www.tasa.army.mil/pub/99q0187. Quotes may be
mailed to Television-Audio Support Activity, Directorate of
Contracting, Attn: T-ASA/DC/SC (Susan Donbroski), 3116 Peacekeeper
Way, McClellan AFB, CA 95652-1068, or if using courier services
deliver to: Television-Audio Support Activity, Attn: T-ASA/DC/SC
(Susan Donbroski), Building 209, Room 104, McClellan AFB, CA
95652. Facsimile or e-mail responses are acceptable. Our FAX
number is (916) 643-4730. E-mail address is: donbroski@tasa-exchange.army.mil.
All responses to this notice must make reference to quotation
number MDA112-99-Q-0187. The provisions at FAR 52.212-1 Instructions
to Offerors-Commercial Items, and 52.212-2, Evaluation-Commercial
Items apply to this acquisition. The SIC Code for this acquisition
is 3861, size standard 500 employees. The evaluation criteria
for this solicitation will consist of technical capability
of the offeror to meet the agency requirement, price and past
performance. Technical capability is more important than past
performance and technical capability and past performance,
when combined are more important than price. Offerors are requested
to provide a minimum of three (3) contract references to enable
evaluation of past performance. 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 at "http://ccr.edi.disa.mil", you must include your
DUNS (Dun & Bradstreet) number in order to apply. Verification
of CCR registration must accompany your quote. Offerors shall
include a completed copy of the provisions at FAR 52.212-3
and DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
items, with their offer. Clauses 52.212-4, Contract Terms and
Conditions-Commercial Items and 52-212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
Items, apply to this acquisition. Text of all clauses referenced
herein may be downloaded from the Government web site: www.gsa.gov/far/current/html/toc.html.
Quotes must be submitted by 1:00 PM PDT, September 3, 1999.
Failure to provide any of the required documents referenced
in this notice may render your quote unacceptable and ineligible
for an award. Point of contact in this office is Susan Donbroski,
(916)643-0290, or e-mail: donbroski@tasa-exchange.army.mil.

CITE: (W-224 SN367136)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Department, Purchase Division - Contracts, 11001
D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: 68--WATER TREATMENT CHEMICALS
SOL N00216-99-Q-0082
DUE 082499
POC Jesus H. Garcia, 361-961-3877, Grace Garcia, Contracting
Officer, 361-961-2400, Facsimile 361-961-2394
DESC: This is modification for bid opening date for solicitation
N00216-99-Q-0082.
CITE: (W-224 SN367162)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 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--NETWORK SOFTWARE/HARDWARE UPGRADE
SOL F0470099Q1873
DUE 082099
POC Grace Watson
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-99-Q-1873.
The solicitation is 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 unrestricted; the standard industrial classification
code is 3823. Air Force Flight Test Center, Edwards AFB, CA
has a requirement for 1 each Wind Tower Network Software Upgrade;
1 each Wind Tower Network Hardware Upgrade, to include 2 each
IMP 851 Enhanced Base Station, 1 each Observer/Forecaster Terminal,
and 1 each System In tegration, Test, Documentation; and On-site
installation. There are no substitutes or equals allowed on
this contract action. Edwards AFB, CA intends to purchase these
units from Climatronics Corporation unless other offerors can
provide exact units with better terms and conditions. Place
of delivery and acceptance is at Edwards AFB, CA, with an FOB
Destination and date of delivery of 30 days after receipt of
order. The following provisions and clauses apply: 52.252-2
- Clauses Incorporated by Reference. This contract incorporates
one or more clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Also, the full
text of a clause may be accessed electronically at these addresses:
http://farsite.hill.af.mil or http://www.arnet.gov/far (End
of clause). Provisions at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition; 52.212-2, Evaluation-Commercial
Items, the following factor shall be used to evaluate offers,
technically acceptable lowest priced offer. Offerors must include
a completed copy of the provision at 52.212-3, Offeror Repres
entations and Certifications-Commercial Items, with its offer.
Clause 52.212-4, Contract Terms and Conditions-Commercial Items,
also applies. Clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirtmtive Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans of the Vietnam Era; 252.212.7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items; 252.204-7004,
Required Central Contractor Registration; 252.225-7001, Buy
American Act and Balance of Payment Program; and 252.225-7036,
North American Free Trade Agreement Implementation Act - Balance
of Payment Program. Offers are due at Air Force Flight Test
Center (AFFTC), Directorate of Contracting, 30 North Wolfe
Avenue, Edwards AFB, CA 93524-6351, by 19 August 1999, 4:00
p.m. Contact Grace Watson at 661-277-7453 for information regarding
the solicitation. Faxed transmissions of quotes are preferr
ed, 661-275-9603.
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: Grace.Watson@edex.edwards.af.mil
EMAILDESC:
CITE: (D-223 SN366641)

[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 16, 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--GENERAL-PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL TIRNO-Q-99-78D40
DUE 083099
POC Contract Specialist, Sharlene Hagans, 202-283-1139
DESC: The Internal Revenue Service intends to issue a purchase
order on a sole source basis to Foster and Freeman Limited,
25 Swan Lane, Evesham, Worcestershire, WR11 4PE, UK for one
(1) FORAM 685 (Raman Spectrometer-685nm laser) without computer
and VDU including: Foram 685 operating software; thermoelectrically
cooled CCD array detector range 400 - 3200 wavenumbers; spectral
resolution 8 wavenumbers; an excitation wavelength at 685 nm;
laser power 40mW; colour video camera to align laser spot on
sample; a software package for spectral analysis, including
fluorescence removal filters and comparison casework reports;
a database facilities and spectral library; instrument calibration
routine and standard samples; software updates for 2 years.
Raman Spectrometer unit shall interfaced with our existing
VSC-2000 Video Spectral Comparator imaging system. All responsible
sources who can provide the above requirements shall submit
written quotations no later than 15 days from the published
date of this announcement. No solicitation will be issued,
therefore such request for solicitations will be considered
non responsive. Evaluation/award will be based on the lowest
price to the government. All quotes shall include price(s);
FOB point; a POC (name and telephone number); GSA contract
number if applicable; delivery date; business size and payment
terms. Quotes over 10 pages in total will not be accepted by
facsimile. All questions must be submitted in writing and received
by facsimile at (202) 283-1511 or mail. If no affirmative responses
are received the award will be made to Foster and Freeman Limited.
Numbered note 22 applies for this acquisition.
CITE: (W-224 SN366871)

[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 16, 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--PRE-PACKAGED SOFTWARE, HAYSTACK
SOL N00244-99-T-B087
DUE 082399
POC Nicole Hunga, Contract Specialist 619-532-2574 FAX: 619-532-1088
DESC: The proposed action is for supplies/services for which
the Government intends to issue a sole source contract to Information
Handling Services, Inc. under the authority of FAR 6.302-1.
The requirement is for the following items: Item 0001 is DOD
Standardization Service, Part # QS1S, Item 0002 is for Haystack
Five User Access, Part # HWN5, Item 0003 is for Haystack Apl's
Five User Network, Part # NWAN2, Item 0004 is Haystack On-line
Access (10 Hours), Part # ZPA10, and Item 0005 is ASTM Internet
Standalone-Single user, Part # Q410. No phone inquiries will
be accepted. Required delivery is to SIMA NRMF Ingleside, TX.
The period of performance is from October 1, 1999 through September
30, 2000. Simplified Acquisition procedures will be used. THIS
SYNOPSIS IS PUBLISHED FOR INFORMATION PURPOSES ONLY, NO SOLICITATION
DOCUMENTS WILL BE ISSUED. The Government believes that only
one responsible source can provide the supplies/services that
will satisfy the agency requirements. A Justification for Other
than Full and Open Competition has been prepared in support
of this acquisition. Firms that recognize and can provide the
required items described above are encouraged to identify themselves
and give written notification to the Contracting Officer. Firms
believing they can provide similar required items must provide
supporting evidence that they can furnish these supplies and
meet all specifications. A determination by the Government
not to compete this proposed action based on responses to this
notice is solely within the discretion of the Government. Acceptance
shall be at destination. Inquiries must be received no later
that 3:00 p.m. PST, August 23, 1999 and will be accepted via
FAX (619-532-1088 or 619-532-2287) Attn: Nicole Hunga or via
e-mail at nicole_m_hunga@sd.fisc.navy.mil.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
with FISC San Diego
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-224 SN366898)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28310
SUBJECT: 70--MAINTENANCE OF CISCO COMPUTER SYSTEMS
SOL N/A
POC Mr. David Fouche, Contract Specialist (910)432-7670, Mrs.Jane
H. Sutherlin, Contracting Officer, (910)432-2146
DESC: This contract action is for maintenance of CISCO computer
systems for the period 1 October 1999 throuogh 30 September
2000 for which the Government intends to solicit and negotiate
with only one source under authority of FAR 6.302. Maintenance
for CON-SNT-1005 (52 ea); CON-SNT-2511 (3 ea); CON-SNT-2514
(16 ea); CON-SNT-2516 (1 ea); CON-SNT-4500-M (12 ea); CON-SNT-7000
(3 ea); CON-SNT-7010 (2 ea); CON-SNT-C2503 (1 ea); CON-SNT-WS-C116
(1 ea); CON-SNT-WS-C1202 (2 ea); CON-SNT-WS-C1700 (10 ea);
CON-SNT-WS-C2802 (6 ea); CON-SNT-WS-C29XX (15 ea) and CON-SNT-C5001
(4 ea). This is a notice of intent to issue a sole source purchase
order to Stealth Network, Pleasanton, CA 94566 for the maintenance
on the items cited above. Offerors who can furnish the required
maintenance for the period 1 October 1999 through 30 September
2000 shall submit, in writing, a proposal substantiated by
technical data, brochures, etc. to include complete pricing
(FOB Destination). Payments shall be made on a monthly basis
in arrears. All responses must be received within 15 Calendar
days of the date of this CBD notice. No telephone requests
will be accepted. Requests for a solicitation will be considered
nonresponsive. All responses from responsible sources submitting
the required informaiton will be fully considered. All responses
shall include the DUNS, TAX ID, and CAGE Codes. Vendors shall
be registered in the CCR in accordance with DFARS 252-204-7004.
As a result on analyzing resposnses to this synopsis of intent,
The Contracting Officer may determine that the action may be
competed with resulting award under the Simplified Acquisition
Procedures. Responsible firms responding to this synopsis will
be considered if the action is competed.*****
CITE: (W-224 SN366928)

[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 16, 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 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--SOFTWARE (VARIOUS)
SOL F0560499T3348
DUE 082099
POC Amy Knost, Contract Specialist, Phone (719) 556-8468, Fax
(719) 556-4756, Email Amy.Knost@spacecom.af.mil - Karen Davis,
Contract Specialist, Phone (719) 556-4944, Fax (719) 556-4756,
Email
DESC: Please Quote on the following items;0001 Adobe Photoshop
5.5 Full Version for Windows 95 1 Ea, 0002 Adobe Photoshop
5.5 License for Windows 95 30 Ea, 0003 Adobe Photoshop 5.5
Documentation for Windows 95 10 Ea, 0004 Illustrator 8.0 Full
Version for Windows 95 1 Ea, 0005 Illustrator 8.0 License for
Windows 95 30 Ea, 0006 Illustrator 8.0 Documentation for Windows
95 10 Ea, 0007 Adobe in Design Full Version Into Offer for
Windows 95 20 Ea, 0008 Microsoft Office 2000 Professional Full
Version for Windows 95 1 Ea, 0009 Microsoft Office 2000 Professional
License for Windows 95 30 Ea, 0010 Adobe Photoshop 5.5 Full
Version for Macintosh 2 Ea, 0010 Illustrator 8.0 Full Version
for Macintosh 2 Ea PER FAR 13.104(B), IT IS ANTICIPATED THAT
AWARD WILL BE MADE ON AN "ALL OR NONE" BASIS. THIS MEANS THAT
FAILURE TO BID ON ALL CLINS WILL RENDER THE BID NON-RESPONSIVE
UNLESS: (1) THE GOVERNMENT RECEIVES NO REASONABLE BIDS IN WHICH
THE BIDDER HAS BID ON ALL CLINS; OR (2) THE SAVINGS ON ONE
OR MORE LINE ITEMS IN A BID WHICH FAILS TO COVER ALL CLINS
EXCEEDS $500.00 THE GOVERNMENT WILL AWARD A CONTRACT/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; INCLUDING
THE ADMINISTRATIVE COST OF THE PURCHASE. THE FOLLOWING BEST
VALUE EVALUATION FACTORS WILL BE USED TO EVALUATE OFFERS: (A)
PAST PERFORMANCE, (B) TECHNICAL ACCEPTABILITY OF ITEMS(S) OFFERED,
(C) ALL OR NONE AND (D) PRICE AND PRICE RELATED FACTORS IN
ADDITION TO THE AFORESAID FACTORS, OFFERS WILL BE EVALUATED
ON BASIS OF ADVANTAGES AND DISADVANTAGES TO THE GOVERNMENT
THAT MIGHT RESULT FROM MAKING MORE THAN ONE AWARD. THE CONTRACTING
OFFICER SHALL ASSUME FOR THE PURPOSE OF MAKING MULTIPLE AWARDS
THAT $500 WOULD BE THE ADMINISTRATIVE COST TO THE GOVERNMENT
FOR ISSUING AND ADMINISTERING EACH CONTRACT AWARDED UNDER A
SOLICITATION. INDIVIDUAL AWARDS SHALL BE FOR THE ITEMS OR COMBINATION
OF ITEMS THAT RESULT IN THE LOWEST AGGREGATE COST TO THE GOVERNMENT,
INCLUDING THE ASSUMED ADMINISTRATIVE COSTS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0560499T3348&LocID=532
LINKDESC:
notice
EMAILADD: Amy.Knost@spacecom.af.mil
EMAILDESC:
CITE: (D-224 SN366935)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 70--MULTI-MODALITY BIOFEEDBACK SYSTEM
SOL RFQ V15-99-203
DUE 090299
POC LoLa A. Feeney, Contracting Officer, 913-758-4284, FAX 913-758-6495
DESC: VISN 15 Consolidated Contracting Office is seeking qualified
firms who can provide the following: #5005, Orion PC/12m Multi-Modality
Biofeedback System (EMG/TEMP/GSR), 6 each and #4731, turn-key
desktop computer system Dell DT includes Dell desktop computers
with windows and SRS Biofeedback software pre-loaded & tested
(Orion software customized for VA applications including EMG,
Temperature Sites, EGSR, and Summary Data compatible with existing
VA System) color monitor, color printer, Y2K compatible, 6
each for the Colmery-O'Neil VA Medical Center, Topeka, Kansas.
Solicitation to be issued on 8/11/99 with quote due on 9/2/99
at 11 am CST. Any requests for the solicitation must be in
writing. Faxed requests are acceptable. All responsible sources
may submit a request for the solicitation. SIC 3845
CITE: (W-224 SN367003)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Park Service, Columbia Cascades Support Office,
909 First Avenue, Seattle, Washington 98104-1060
SUBJECT: 70--GLOBAL POSITIONING SYSTEM/NAVIGATION SYSTEM, CRATER
LAKE NATIONAL PARK, OR
SOL RQ932499001
DUE 091499
POC Lynne E. McPhaden, Contracting Officer, (206)220-4047
DESC: The National Park Service (NPS), Columbia Cascades Support
Office is soliciting quotations from qualified suppliers to
provide a Global Positioning System/Navigation System, Javad
GPS/Glonass L1, with LegAnt antenna, RTK and Cinderella Option
(Model # Legacy GG L1-RTK-CIND) to include GPS Navigation ACI
software Licensing Agreement, and related accessories as manufactured
by ACI Communications, RR #1, Box 2289, Carrabassett Valley,
Maine or Equal. This System must be capable of providing centimeter
accuracy 7 days/week, 24 hours/day in difficult mountainous
terrain or adjacent steep cliffs, with overhanging foliage,
have a range of 10-15 miles and have the ability to determine
snow depth. The System software must be designed for maintenance
use and operations. The system will be used to safely locate
snow covered roads, parking areas, utilities, and other facilities
during spring opening and winter maintenance operations. The
Standard Industrial Code Classification for this procurement
is 3812 and the size standard is 750 employees. QUOTATIONS
MUST BE RECEIVED ON OR BEFORE THE CLOSE OF BUSINESS TUESDAY,
SEPTEMBER 14, 1999 AT 2:00 P.M. PDT. TO RECEIVE A COMPLETE
SOLICITATION PACKAGE INCLUDING ALL SPECIFICATIONS (Telephone
Requests Not Accepted) WRITE: National Park Service, Columbia
Cascades Support Office, 909 First Avenue, Seattle, Washington
98104-1060 OR FAX YOUR REQUEST to: Lynne McPhaden, Contracting
Officer at (206) 220-4160. In your request, BE SURE to INCLUDE
the following INFORMATION: Company Name, to whose "ATTN" to
be sent, Mailing Address, Physical Address (if different),
Telephone and FAX numbers. NOTE: Telephone requests will not
be accepted.
LINKURL: HTTP://www.nps.gov
LINKDESC:
EMAILADD: lynne_mcphaden@nps.gov
EMAILDESC:
CITE: (D-224 SN367032)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 70--SOFTWARE/LICENSE MAINTENANCE
SOL N00140-99-R-4818
DUE 082499
POC Point of Contact - Guy Goss, Contract Specialist, 215-697-9662,
J. J. Swizewski, Contracting Officer
DESC: This synopsis is a modification of the combined synopsis/solicitation
N00140-99-R-4818 that appeared in the August 6, 1999 printed
issue of the Commerce Business Daily. The following CLINs are
hereby added to the performance period specified. Base year
estimated quantities include CLIN 0034 WinZip licenses, 4,600
each, CLIN 0035 WinZip license maintenance, 4,600 each. Option
Year I estimated quantities include CLIN 0036 WinZip license
maintenance, 4,600 each. Option Year II estimated quantities
include CLIN 0037 WinZip license maintenance, 4,600 each. The
standard industrial classification number is 7379.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-224 SN367034)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 70--E-3C COMMUNICATIONS TRAINER
SOL F02604-99-R0011
DUE 082099
POC Carol Cherapan, Contract Specialist, Phone 623) 856-3442
x244, Fax (623)856-3057, Email carol.cherapan@luke.af.mil -
Kurt Weilbaecher, Contract Specialist, Phone 623)856-6353x231,
Fax (623) 856-3447, Email
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 F02604-99-R0011 is
issued as a Request for Proposal (RFP). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12. This acquisition
is set aside for 100% small businesses; SIC: 3672, number of
employees: 500. This acquisition is brand name or equal. Government
requirements: Two (2) systems that provides input/output (I/O)
signal processing and serves as the software host for data
control and processing for an E-3C Communications Trainer being
produced by Det 1 ACC TRSS, Luke AFB AZ. A completely integrated,
tested and bundled system that when delivered will run trainer
specific software. Overview of system: (a) Microsoft NT 4.0
installed on all processors, (b) All processor cards must be
capable of communication through onboard dual-port memory,
(c) Embedded software must be included and loaded to provide
processor to processor communication, processor to I/O communication
and stand alone I/O diagnostics, communication and control,
(d) I/O communication must be via reflective memory and linked
with fiber optics, (e) External communication to a "Touch Screen"
computer via PCI/VME reflective memory system, (f) Provide
at least 896 digital input points and 640 high current (600
ma) digital outputs. The 23 parts described compose an integrated
total solution system. The Government requires the systems
to be fully assembled, integrated and tested. Requirement;
CLIN 0001: Two (2) systems, each system consisting of: 1 each,
VMIC P/N 9064/32-461-023, 25Mhz Motorola Series (MVME-162)
68040; 1 each, VMIC P/N 7452-304, VME bus 6 Gbyte hard drive
and floppy drive module; 7 each, VMIC P/N 1128-000, 128 bit
high voltage digital input board; 5 each, VMIC P/N 2128-ABC,
128 bit high voltage digital output board; 1 each, VMIC P/N
5576-000 VME bus reflective memory; 1 each, VMIC P/N VMIPMC-5576XL-001,
PMC reflective memory; 1 Each, VMIC P/N MO5; 5 slot VME bus
monolithic backplane; 1 each, VMIC P/N M15, 15 slot VME bus
monolithic backplane; 1 each, VMIC P/N PS700-012, swing-out
power supply; 1 each, VMIC P/N FA3-D, triple fan assembly;
1 each, VMIC P/N 301A-000, Eurocard blank panels; 1 each, VMIC
P/N 000-F3-001, 1 Ft fiber optic cables (ST connectors); 1
each, VMIC P/N VMISWM-9420-006-910, IOWorks maintenance agreement;
2 each, VMIC P/N 000-F3-031, 10 Ft fiber optic cables (ST connectors);
1 each, VMIC P/N SW-IIOC2-116-310, IIOC host software support
package; 4 each, VMIC P/N SW-7425-000-000, Windows NT Operating
System Ver. 4.0; 1 each, VMIC P/N VMIPMC/SW-RFM1-OBC-910, reflective
memory device driver; 1 each, VMIC P/N VMISWM/SW-RFM1-OBC-910,
annual maintenance agreement; 4 each, VMIC P/N VMISFT-9420-006-910,
IO Words Access for Windows NT; 1 each, VMIC P/N CATT, Custom
configuration and testing; 1 each, VMIC P/N VMIPCI-5576-001,
PCI reflective memory; 1 each, VMIC P/N 7695-250, single slot
Pentium II processor based VME bus CPU; 3 each, VMIC P/N 7695-255,
Single Slot Pentium II processor based VME bus CPU; CLIN 0002:
1 each VMIC P/N ON-SITE installation support for the initial
delivery of the two (2) systems, contractor will notify the
customer 14 days prior to delivery. Systems shall be Year 2000
compatible. Required delivery: 90 days after receipt of award.
FOB: Destination to Det 1 ACC TRSS, Building 415, 7045 N Fighter
Country Ave, Luke AFB AZ 85309. Period of acceptance of offers:
the offeror agrees to hold the prices in its offer firm for
90 calendar days from the date specified for the receipt of
offers. 52.212-2 EVALUATION- COMMERCIAL ITEMS (a) The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforms to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors will be used to evaluate
offers: (1) Price: Award will be made to the lowest evaluated
offer that meets the requirements of the solicitation. (2)
Ability to meet the technical capabilities of the items specified.
(3) Past Performance: Will contain information for past two
years demonstrating ability to meet 90 day delivery performance
on same or similar systems, and as a minimum shall include
contract numbers, point of contacts, addresses and dollar amount
of agreements. The Government reserves the right to make an
award based on initial offers received without discussion of
such offers. All prices shall include all Federal, State and
Local taxes. Technical and past performance, when combined,
are equal to price. Evaluation will be based on low price technically
acceptable offeror demonstrating evidence of past performance
with timely delivery. Offeror's proposal shall include pricing
for CLIN(s) 0001 and 0002 and past performance information.
The following FAR & DFARS provisions and clause(s) applies
to this solicitation: FAR 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition with no addenda. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with your offer. FAR 52.212-4, Contract Terms and Conditions--Commercial
Items applies to this acquisition with no addenda; FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order--Commercial Items applies to this acquisition
and the additional FAR clauses cited are applicable: FAR clause(s)
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I; 52.211-6, Brand Name or Equal; 52.219-8,
Utilization of Small Business Concerns; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
ERA Veterans; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 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 with addenda incorporating DFARS clauses(s) 252.225-7001,
Buy American Act and Balance of Payment Program, 252.204-7004
Required Central Contractor Registration,,252.225-7012, Preference
for Certain Domestic commodities; 252.225-7021, Trade Agreements;
252.225-7036, Buy American Act--North American Free Trade Agreement
Implementation Act--Balance of Payments Program; 252.227-7015,
Technical Data--Commercial Items; 252.225-7037, Validation
of Restrictive Markings on Technical Data; 252.247-7024, Notification
of Transportation of Supplies by Sea. FAR 52.246-17, Warranty
of Supplies of a Noncomplex Nature, (b)(1)Contractor warrants
that for three (3) years parts and labor. (3)(c) within 45
days after discovery of defect. Central Contract Registration
can be obtained through the Internet at www.ccr2000.com/ or
by calling (888) 227-2423. Offers shall be submitted in writing
either mailed, faxed (623) 856-3057, hand carried, or e-mailed
to carol.cherapan@luke.af.mil and received not later than 4:30
PM local time, 20 Aug 99 to 56 CONS/LGCS, Attn: Carol Cherapan,
14100 W Eagle St, Luke AFB AZ 85309-1217. Arizona does not
observe daylight savings time. Direct questions to Carol Cherapan
at (623) 856-7179, X 237.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F02604-99-R0011&LocID=509
LINKDESC:
notice
EMAILADD: carol.cherapan@luke.af.mil
EMAILDESC:
CITE: (D-224 SN367042)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 70--DATA ACQUISTION SYSTEM
SOL N00164-99-Q-0230
DUE 082799
POC Ms. Hilda Quillen, Code 1164, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: This is a Combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-99-Q-0230 applies
and is issued as a request for quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10 and Defense
Acquisition Circular 91-13. The standard industrial code is
3572 and the business size standard is 1,000 employees. This
requirement is for a firm fixed price contract for the following:
One each Data Acquisition System, brand name OR EQUAL, in accordance
with NSWC Crane Salient Characteristics, which are available
for downloading at www.crane.navy.mil. The brand name manufacturer
is Nicolet Instrument Technologies, Inc., Brand Name "Odyssey,"
Part Numbers 986A0059, 845-054700, 845-042700, 845-042800,
826-004600, and 845-052200. Delivery is required FoB Crane
on or before 8 OCT 1999. All responsible sources may submit
an offer, which will be considered by the Agency. A fixed price
purchase order will be awarded based on Simplified Acquisition
Procedures (SAP). This procurement is reserved exclusively
for Small Business concerns. The following provisions apply
to this acquisition: 52.212-1 Instructions to Offerors -- Commercial
Items; 52.212-4 Contract Terms & Conditions--Commercial Items;
52.212-5 Contract Terms & Conditions Required to Implement
Statutes or Executive Orders--Commercial Items; 52.222-3 Convict
Labor; 52.233-3 Protest After Award; 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate 1;
52.219-8 Utilization of Small Business Concerns and Small disadvantaged
Business Concerns; 52.219-14 Limitations on Subcontracting;
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;
52.225-9 Buy American Act--Trade Agreements Act--Balance of
Payments Program; 52.225-18 European Union Sanctions for End
Products; 52.225-19 European Union Sanctions for Services;
52.225-21 Buy American Act--North American Free Trade Agreement
Implementation Act--Balance of Payments Program. The contractor
shall extend to the Government the full coverage of commercial
sale, provided such warranty is available at no additional
cost to the Government. Offerors responding to this announcement
must provide the information contained in 52.212-1, Instruction
to Offerors--Commercial Items and must include a completed
copy of provision 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. Special Notice:
Central Contractor Registration (CCR) requires contractors
to be registered in the CCR as a condition for receipt of contract
award. If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. Quotations, and the above
required information must be received by the above contact
point in this office on or before 27 AUG 1999 at 12:00 PM (Noon)
Eastern Standard Time.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-224 SN367072)

[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 16, 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--ANNUAL MAINTENANCE SUPPORT OF THE SP 2048 MATRIX
SWITCH SYSTEM AT TINKER AFB OK.
SOL F25600-00-Q5062
DUE 090799
POC Richard Kueffer, Contract Specialist, Phone 402-294-3738,
Fax 402-294-7280, Email richard.kueffer@offutt.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document 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
F25600-00-Q5062 is issued as a request for quotation. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. The standard
industrial classification code is: 7378. (Also, a statement
regarding the Small Business Competitiveness Demonstration
Program, if applicable, is needed.) The government intends
to issue a purchase order for: CLIN #0001, Annual maintenance
support of the SP 2048 Matrix Switch System at Tinker AFB OK.
Maintenance support is required from 1 Oct 99 through 30 Sep
00. Maintenance to include 24 hour - 7 days a week remedial
maintenance, telephone, and software support. This is an approved
specific make and model requirement or sole source, if applicable.
NO PARTIAL QUOTES WILL BE CONSIDERED. NO SUBSTITUTES WILL BE
ALLOWED. NO PARTIAL AWARDS WILL BE ALLOWED. The provision at
FAR 52.212-1, Instructions to Offerors -- Commercial, applies
to this acquisition (and, if necessary, a statement regarding
any addenda to the provision). The provision at FAR 52.212-2,
Evaluation -- Commercial Items, applies to this acquisition.
(If used, the specific evaluation criteria to be included in
paragraph (a) of that provision. If the provision is not used,
describe the evaluation procedures to be used, such as: evaluation
will be based on best value including cost and ability to meet
requirements.) Offerors shall include a completed copy of the
provision at FAR 52.212-3, Offeror Representation and Certification
-- Commercial Items, and DFARS 252.212-7000, Offeror Representations
and Certifications -- Commercial Items, (only include this
clause if over the simplified acquisition threshold) with its
offer. The clause at FAR 52.212-4, Contract Terms and Conditions
-- Commercial Items, applies to this acquisition (and a statement
regarding any addenda to the clause if applicable). The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders -- Commercial Items,
applies to this acquisition. Additionally, the following FAR
clauses cited in 52.212-5 are applicable. For purchase orders
greater than $25,000 and equal to or below $50,000, the following
pertains: (b) (6) 52.222-26, Equal Opportunity (E.O. 11246);
(7) 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans (38 U.S.C. 4212); (8) 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793); (9) 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); (c) (1) 52.222-41, Service
Contract Act of 1965, As Amended (41 U.S.C. 351, et seq.) (Applicable
to Service Contracts only); (2) 52.222-42, Statement of Equivalent
Rates for Federal Hires (29 U.S.C. 206 and 41.U.S.C. 351, et
seq.) (Applicable to Service Contracts only). For purchase
orders greater than $50,000 and equal to or below $100,000,
the following pertains: (b) (6) 52.222-26, Equal Opportunity
(E.O. 11246); (7) 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans (38 U.S.C. 4212); (8) 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793);
(9) 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); (c) (1) 52.222-41,
Service Contract Act of 1965, As Amended (41 U.S.C. 351, et
seq.) (Applicable to Service Contracts only); (2) 52.222-42,
Statement of Equivalent Rates for Federal Hires (29 U.S.C.
206 and 41.U.S.C. 351, et seq.) (Applicable to Service Contracts
only). (Be sure you include the correct clauses applicable
to the dollar value of your requirement.) The following DFARS
clauses also apply to this acquisition: 252.204-7004 Required
Central Contracting Registration; 252.232-7009, Payment by
Electronic Funds Transfer (CCR); 252.212-7001, Contract Terms
& Conditions Required To Implement Statutes Or Executive Orders
Applicable To Defense Acquisitions Of Commercial Items; and
252.225-7001, Buy American Act and Balance of Payment Program
(41 U.S.C. 10, E.O. 10582). 252.232-7009, Payment by Electronic
Funds Transfer (CCR); and. 252.225-7036, North American Free
Trade Agreement Implementation Act (Alt I). Offers are due
by close of business 7 Sep 99. Quotes must be valid until 7
Oct 99, and should be submitted in writing to: 55TH CONS, 101
Washington Square, Bldg. 40, Offutt AFB, NE 68113-2107, or
you may send a fax to number (402)-294-7280. Address any questions
to Richard Kueffer at above address or call (402) 294-7280
or e-mail to richard.kueffer@offutt.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-Q5062&LocID=601
LINKDESC:
notice
EMAILADD: richard.kueffer@offutt.af.mil
EMAILDESC:
CITE: (D-224 SN367168)

[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 16, 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 Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: 70--MISCELLANEOUS COMPUTER EQUIPMENT
SOL F04626-99-Q0728
DUE 081899
POC Nel Cadacio, Contracting Officer, Phone 707-424-7724, Fax
707-424-2712, Email nel.cadacio@travis.af.mil
DESC: Travis AFB intends to procure under FAR Part 12 and the
test conditions established under FAR Par 13, miscellaneous
Cisco brand computer equipment. This solicitation is being
conducted under SIC code 3571. This acquisition is unrestricted.
A complete list of all equipment and quantities is provided
in the solicitation, which can be downloaded from the web site
http://www.eps.gov. All interested parties may submit a quotation.
No copies of the solicitation will be mailed or faxed. Companies
that previously responded to the RFQ orally do not need to
re-submit quotations. Refer questions to the POC via e-mail.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04626-99-Q0728&LocID=861
LINKDESC:
notice
EMAILADD: nel.cadacio@travis.af.mil
EMAILDESC:
CITE: (D-224 SN367172)

[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 16, 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 Force Materiel Command,
Kelly - HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088,
Kelly AFB, TX, 78243-7034
SUBJECT: 70--SOFTWARE PURCHASE
SOL F4162199T0297
DUE 082299
POC Todd Imhoff, Contract Specialist, Phone 210-977-2821, Fax
210-977-2980, Email timhoff@668-ls.aia.af.mil - Laura Hawkins,
Contracting Officer, Phone (210) 977-2821, Fax (210) 977-2980,
Email
DESC: Provide two (2) copies each of "WebCat" and "Information
Gateway". Please e-mail or fax quotes to this office.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4162199T0297&LocID=1243
LINKDESC:
notice
EMAILADD: timhoff@668-ls.aia.af.mil
EMAILDESC:
CITE: (D-224 SN367174)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 70--E-3C COMMUNICATIONS TRAINER
SOL F02604-99-R0011
DUE 082099
POC Carol Cherapan, Contract Specialist, Phone 623) 856-3442
x244, Fax (623)856-3057, Email carol.cherapan@luke.af.mil -
Kurt Weilbaecher, Contract Specialist, Phone 623)856-6353x231,
Fax (623) 856-3447, Email
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 F02604-99-R0011 is
issued as a Request for Proposal (RFP). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12. This acquisition
is set aside for 100% small businesses; SIC: 3672, number of
employees: 500. This acquisition is brand name or equal. Government
requirements: Two (2) systems that provides input/output (I/O)
signal processing and serves as the software host for data
control and processing for an E-3C Communications Trainer being
produced by Det 1 ACC TRSS, Luke AFB AZ. A completely integrated,
tested and bundled system that when delivered will run trainer
specific software. Overview of system: (a) Microsoft NT 4.0
installed on all processors, (b) All processor cards must be
capable of communication through onboard dual-port memory,
(c) Embedded software must be included and loaded to provide
processor to processor communication, processor to I/O communication
and stand alone I/O diagnostics, communication and control,
(d) I/O communication must be via reflective memory and linked
with fiber optics, (e) External communication to a "Touch Screen"
computer via PCI/VME reflective memory system, (f) Provide
at least 896 digital input points and 640 high current (600
ma) digital outputs. The 23 parts described compose an integrated
total solution system. The Government requires the systems
to be fully assembled, integrated and tested. Requirement;
CLIN 0001: Two (2) systems, each system consisting of: 1 each,
VMIC P/N 9064/32-461-023, 25Mhz Motorola Series (MVME-162)
68040; 1 each, VMIC P/N 7452-304, VME bus 6 Gbyte hard drive
and floppy drive module; 7 each, VMIC P/N 1128-000, 128 bit
high voltage digital input board; 5 each, VMIC P/N 2128-ABC
(options will be selected after award), 128 bit high voltage
digital output board; 1 each, VMIC P/N 5576-000 VME bus reflective
memory; 1 each, VMIC P/N VMIPMC-5576XL-001, PMC reflective
memory; 1 Each, VMIC P/N MO5; 5 slot VME bus monolithic backplane;
1 each, VMIC P/N M15, 15 slot VME bus monolithic backplane;
1 each, VMIC P/N PS700-012, swing-out power supply; 1 each,
VMIC P/N FA3-D, triple fan assembly; 1 each, VMIC P/N 301A-000,
Eurocard blank panels; 1 each, VMIC P/N 000-F3-001, 1 Ft fiber
optic cables (ST connectors); 1 each, VMIC P/N VMISWM-9420-006-910,
IOWorks maintenance agreement; 2 each, VMIC P/N 000-F3-031,
10 Ft fiber optic cables (ST connectors); 1 each, VMIC P/N
SW-IIOC2-116-310, IIOC host software support package; 4 each,
VMIC P/N SW-7425-000-000, Windows NT Operating System Ver.
4.0; 1 each, VMIC P/N VMIPMC/SW-RFM1-OBC-910, (option will
be selected after award), reflective memory device driver;
1 each, VMIC P/N VMISWM/SW-RFM1-OBC-910, (option will be selected
after award) annual maintenance agreement; 4 each, VMIC P/N
VMISFT-9420-006-910, IO Words Access for Windows NT; 1 each,
VMIC P/N CATT, Custom configuration and testing; 1 each, VMIC
P/N VMIPCI-5576-001, PCI reflective memory; 1 each, VMIC P/N
7695-250, single slot Pentium II processor based VME bus CPU;
3 each, VMIC P/N 7695-255, Single Slot Pentium II processor
based VME bus CPU; CLIN 0002: 1 each VMIC P/N ON-SITE installation
support for the initial delivery of the two (2) systems, contractor
will notify customer 14 days prior to delivery. Systems shall
be Year 2000 compatible. Required delivery: 90 days after receipt
of award. FOB: Destination to Det 1 ACC TRSS, Building 415,
7045 N Fighter Country Ave, Luke AFB AZ 85309. Period of acceptance
of offers: the offeror agrees to hold the prices in its offer
firm for 90 calendar days from the date specified for the receipt
of offers. 52.212-2 EVALUATION- COMMERCIAL ITEMS (a) The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforms to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors will be used to evaluate
offers: (1) Price: Award will be made to the lowest evaluated
offer that meets the requirements of the solicitation. (2)
Ability to meet the technical capabilities of the items specified.
(3) Past Performance: Will contain information for past two
years demonstrating ability to meet 90 day delivery performance
on same or similar systems, and as a minimum shall include
contract numbers, point of contacts, addresses and dollar amount
of agreements. The Government reserves the right to make an
award based on initial offers received without discussion of
such offers. All prices shall include all Federal, State and
Local taxes. Technical and past performance, when combined,
are equal to price. Evaluation will be based on low price technically
acceptable offeror demonstrating evidence of past performance
with timely delivery. Offeror's proposal shall include pricing
for CLIN(s) 0001 and 0002 and past performance information.
The following FAR & DFARS provisions and clause(s) applies
to this solicitation: FAR 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition with no addenda. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with your offer. FAR 52.212-4, Contract Terms and Conditions--Commercial
Items applies to this acquisition with no addenda; FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order--Commercial Items applies to this acquisition
and the additional FAR clauses cited are applicable: FAR clause(s)
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I; 52.211-6, Brand Name or Equal; 52.219-8,
Utilization of Small Business Concerns; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
ERA Veterans; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 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 with addenda incorporating DFARS clauses(s) 252.225-7001,
Buy American Act and Balance of Payment Program, 252.204-7004
Required Central Contractor Registration,,252.225-7012, Preference
for Certain Domestic commodities; 252.225-7021, Trade Agreements;
252.225-7036, Buy American Act--North American Free Trade Agreement
Implementation Act--Balance of Payments Program; 252.227-7015,
Technical Data--Commercial Items; 252.225-7037, Validation
of Restrictive Markings on Technical Data; 252.247-7024, Notification
of Transportation of Supplies by Sea. FAR 52.246-17, Warranty
of Supplies of a Noncomplex Nature, (b)(1)Contractor warrants
that for three (3) years parts and labor. (3)(c) within 45
days after discovery of defect. Central Contract Registration
can be obtained through the Internet at www.ccr2000.com/ or
by calling (888) 227-2423. Offers shall be submitted in writing
either mailed, faxed (623) 856-3057, hand carried, or e-mailed
to carol.cherapan@luke.af.mil and received not later than 4:30
PM local time, 20 Aug 99 to 56 CONS/LGCS, Attn: Carol Cherapan,
14100 W Eagle St, Luke AFB AZ 85309-1217. Arizona does not
observe daylight savings time. Direct questions to Carol Cherapan
at (623) 856-7179, X 237.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F02604-99-R0011&LocID=509
LINKDESC:
notice
EMAILADD: carol.cherapan@luke.af.mil
EMAILDESC:
CITE: (D-224 SN367180)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 70--DISK DRIVE UNIT, , ,
SOL F41608-99-Q-36641
DUE 083099
POC The Point of Contact is BLANCA E. RUIZ/CONTRACT SPECIALIST,
Telephone: 210-925-7661 E-Mail: blanca.ruiz@kelly.af.mil
DESC: 7025-01-347-6685DQ 201-046-1 DISK DRIVE UNIT 12 EA , ,
, DISK DRIVE UNIT; NHA: F-15 AIS AUTOMATIC TEST STATIONS MODERNIZED;
SIZE/DIMENSIONS: 11.0" L X 5.0" H X 7.0" W FORM/FIT/FUNCTION/DESCRIPTION:
PROVIDES FOR EXPEDIENT CLASSIFY AND DECLASSIFY OPERATIONS,
AND INCREASED DISC STORAGE CAPACITY, WHEN OPERATING THE F-15
AIS MODERNIZED AUTOMATIC STATIONS IN THE CLASSIFIED MODE. PREDOMINANT
MATERIAL OF MANUFACTURE: ELECTRONICS THIS REQUIREMENT IS SET
ASIDE 100% FOR SMALL BUSINESSES. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-99-Q-36641.html
LINKDESC:
EMAILADD: blanca.ruiz@kelly.af.mil
EMAILDESC:
CITE: (D-224 SN367225)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--JOINT WARRIOR INTEROPERABILITY DEMONSTRATION 2000-2001
(JWID 00-01)
SOL N/A
POC Ms. Laura Gender, (757) 225-2162/DSN 575-2162, e-mail AC2ISRC/JWID
Joint Project Office (jwid@langley.af.mil)
DESC: The Joint Staff, in coordination with US Space Command
(USSPACECOM - Host CINC), US Air Force (USAF - Lead Service),
and Defense Information Systems Agency (DISA), are seeking
industry proposals for Joint Warrior Interoperability Demonstration
2000-2001 (JWID '00-01). JWID is an integral part of Joint
Vision 2010 and Command, Control, Communications, Computers,
and Intelligence (C4I) for the Warrior. Planned for execution
in July 2000, JWID '00 will demonstrate off-the-shelf and new/evolving
technologies that solve Command, Control, Communications, Computer,
and Intelligence, Surveillance and Reconnaissance (C4ISR) interoperability
issues for the warfighter. It will focus on improving warfighter
capabilities using space as a force multiplier. JWID '00 will
operate within a Combined/Coalition Task Force (CTF) environment.
The governing publication for JWIDs is CJCS Instruction 6260.01
and can be accessed via the JWID web site. Demos will be selected
based on their potential to satisfy stated objectives. 2. JWID
'00, the first of a two-year cycle, will be a theme year focused
on space support to the warfighter. It will be similar to a
traditional JWID. JWID '01 will be an exploitation year focused
on further refinement and assessment of selected JWID '00 demos
only. JWID '00 demos may be selected by the JWID Senior Management
Group (SMG) and Joint Staff for accelerated procurement if
they (1) satisfy an immediate warfighter requirement; (2) are
capable of delivery six months after funding; and (3) are jointly
applicable (can be supported by at least three Services). 3.
JWID '00 will consist of Tier 1 and Tier 2 demos. Tier 1 demos
are those satisfying the criteria for being recommended for
accelerated procurement noted in paragraph 2. Tier 2 demos
are other demos emphasizing innovative technical applications
or leading edge technology. Submitters must categorize their
proposals as either Tier 1 or Tier 2 to be initially considered.
Warfighters will provide an assessment of potential operational
utility of all selected proposals during JWID execution. 4.
Operational environment (simulated): JWID '00 is a United States-led
combined/coalition operation with one or more CTF staffs conducting
simulated combined operations at the CINC, component, and force
execution levels. The scenario will consist of four phases:
preparation, establishing conditions for decisive operations,
decisive operations, and transition to peacetime. Coalition
forces may face a terrorist and information operations threat.
The scenario will be further developed and tailored to support
demo assessment. 5 JWID '00-01 objectives. There are 29 objectives
organized under 5 capstone statements: a. Demonstrate support
to the warfighter that integrates space forces and space-derived
information with air, land, and sea forces and their information
through: (1) Real time and near real time seamless space-derived
information dissemination while minimizing additional burdens
on limited available bandwidth. (2) Untethered continuous C4ISR
mission support for rapidly deploying forces. (3) Seamless
integration of direct downlink and global grid infrastructures.
(4) Modeling and simulations which include contributions of
space capabilities to warfighter operational goals. (5) Space/airborne
and terrestrial ISR sensor to sensor and sensor to shooter
technologies to include cross-cueing to enhance combat identification
and theater missile defense to the unit level for execution.
(6) Battle management/C2 of space forces and responsive space
C2 support to CINCs through all echelons of command. b. Demonstrate
global and scaleable dominant battlespace awareness in a CTF
setting. (1) Fused, timely and accurate representation of the
warrior's battlespace based upon intelligent fusion of all
information. (2) Graphic display of friendly, neutral, and
hostile forces (air, land, sea, and space). (3) In-transit
and total asset visibility. (4) 3D visualization of friendly,
neutral, and hostile forces to include air breathing threats,
non-air breathing threats, and space assets. (5) Integration
of Joint support to the land battle through integration of
service systems and reporting procedures. c. Demonstrate the
ability to responsively unify, integrate, and expedite ISR
support to the warfighter through a single interface. (1) Provide
a single interface between the warfighter, collection manager,
and all intelligence community assets. (2) Demonstrate fused
intelligence process where tasking, collection, processing,
exploitation, and dissemination are transparent to the warfighter.
(3) Provide accurate, timely, and meaningful responses to requests
for information. d. Demonstrate enhanced information superiority
technologies in a combined/coalition environment. (1) Information
exchange between multiple network and security levels. (2)
Enhanced CTF and component level interoperability. (3) Information
dissemination management tools and techniques that enhance
all levels of combined/coalition warfighting (major theater
war to low intensity conflict). (4) Operations planning tools
to integrate the space segment into a theater information operations
plan. (5) Information operations situational awareness tools
to include timely and accurate display of attacks against friendly
spacecraft and geolocation of the threat. (6) Enhanced information
assurance capabilities to detect, defend, repel, and report
computer attacks as they occur. (7) Risk planning tools which
quantify system utility, vulnerability, and threat and facilitate
a system protection resource allocation decision. (8) Information
management of integrated databases for combined/coalition operations.
e. Demonstrate the ability to interoperate diverse VTC and
collaborative planning systems. Demonstrate seamless interoperability
in all phases and among all Service and Combined/Coalition
partner C4ISR systems, and in particular focus on those involved
in Theater Air and Missile Defense (TAMD). (1) Effective Intelligence
Preparation of the Battlespace that integrates all ISR and
supporting intelligence assets. (2) Collaborative and distributed
planning among all services/assets. (3) Real time launch detection,
missile warning, and cross cueing of active defense systems
and ISR systems. (4) Integrated defense-in-depth that provides
optimum active defense engagement(s) in a multi-target environment.
(5) Near real time tasking of national and theater ISR assets
to provide time critical targeting data. (6) Real time deconfliction,
tasking, and direction of best attack asset(s) against time
critical targets. (7) Overall deconfliction of the battlespace
to include airspace, priorities, and weapons systems. 6. Further
details on the technical challenges associated with the JWID
'00 objectives can be accessed on the JWID web site http://www.JWID99.bmpcoe.org.
Do not send proposals to this address. 7. JWID '00 selection
criteria. The following criteria will be used by the JWID '00
Senior Management Group (SMG) to select demo proposals: a.
Pass/fail criteria. If any of these criteria are answered with
a no, then the demo proposal can be automatically discarded
from consideration: (1) Does the demo address one or more JWID
'00 objectives in paragraph 5? List which specific objectives
are addressed. (2) Does the submitter commit to demonstrate
at one or more approved JWID sites? (3) Does the submitter
commit to fully resource the demo (funding, personnel, training,
hardware, software, etc)? Note: JWID funds will not be provided
for demos. (4) Does the demo have a government sponsor? The
JWID Joint Project Office (JWID JPO) will assist industry,
if requested, in finding a potential government sponsor. b.
Subjective criteria: Joint interoperability and application
of the demo. (a) Could the demo support more than one service/agency?
(b) Is it interoperable with one or more existing systems?
(c) At what level is the demo DII COE and JTA compliant (if
applicable)? If not, is there a clear migration path? (2) Support
to the joint warfighter. (a) How does the demo enhance the
capability of the joint warrior? (b) For repeat demos, what
are the improved operational utility and/or maturity? (3) Combined/coalition
application of the demo. (4) Maturity. Can this system be fielded
immediately (within six months of JWID completion), near-term
(12-24 months), mid-term (24-48 months), or far-term (beyond
48 months)? (5) Executability. Can this demo be executed within
the JWID timeframe and the JWID frame work? (6) Leave-behind
potential of the demo. (a) Is there a leave behind at the end
of the JWID execution period? (b) Is the leave behind supportable
(e.g., is training, manpower, maintenance, integrated logistics
support [ILS] available)? (c) Is there a government cost associated
with the leave behind? (7) Innovation (technology, procedures,
etc) 8. JWID '00 demo sites will be determined by USSPACECOM,
USPACOM, the Services, Joint Staff, DISA, and Allies. It is
expected that the USSPACECOM demo site will be located in Cheyenne
Mountain Air Station CO, and the USPACOM site will be Camp
Smith HI. Expected Service sites are as follows: Air Force:
Hurlburt Field, FL (C2TIG); Army site: Fort Gordon, GA; Navy:
SPAWAR, San Diego, CA; and Marine Corps: Quantico MCB, Quantico,
VA. Another joint site is expected to be the Joint C4ISR Battle
Center in Suffolk, VA. A DISA site is expected to be at the
Joint Demonstration Evaluation Facility in Arlington, VA. Demonstration
submitters committing to multiple sites increase demo visibility
and broaden the opportunity for warfighter/technical assessment.
9. Critical milestones. Subject to changes, these milestones
are to be used for planning purposes: a. Demo proposals due
27 Sep 99; b. Demos selected 22 Oct 99; c. Draft demo plans
due 1 Dec 99; d. Initial planning conference 13-17 Dec 99;
e. Mid-term planning conference Feb 00; f. Final demo plans
due Apr 00 ; g. Final planning conference May 00; h. JWID '00
execution period 10-28 Jul 00: (1) Demonstration set up 26-30
Jun and 6-9 Jul 00; (2) Demonstration assessment 10-28 Jul
00; (3) Visitor period 24-28 Jul 00; 10. Assessment: Demos
will be assessed on functional performance and warfighting
effectiveness. DOD decision makers use JWID assessments to
aid in the development and identification of new and relevant
technologies to enhance C4I for the Warrior. JWID demo assessments
perform a critical role in providing feedback to the demo sponsor/provider
and may be used to make funding and rapid distribution recommendations.
Tier 1 demos will receive a more rigorous assessment than the
Tier 2 demos. 11. Administrative requirements: a. Do not submit
proprietary information. All information submitted will be
considered and handled as non-proprietary. b. Unclassified
and classified networks will be used. Industry participants
will require a minimum of DOD SECRET clearance to participate
in JWID '00. The principal network that demos will use will
be at a combined SECRET-releasable security level. c. Unless
otherwise approved, Warfighters/DOD personnel, as opposed to
industry agents, will operate the systems during assessment
and observer week. Industry must provide required training
at each JWID '00 site where their demo is located. d. By 27
Sep 99, demonstrators will submit a one-page summary with three-page
expansion that will be used for initial selection. e. By 1
Dec 99, demos selected for participation will be required to
provide an expanded draft demo plan not to exceed 15 pages.
f. Formats for proposals and plans are provided on the JWID
web site (http://www.JWID99.bmpcoe.org). g. Proposals will
be submitted electronically using the JWID '00 Standard tool
suite: MS-Word 6.0 (12-pitch, Times New Roman), MS-Excel 5.0,
MS-Power Point 4.0, and MS-Access 2.0. Submissions (complete
e-mail packages) must be no more than 5MB. Compression (zipped)
is highly recommended. If used, acceptable compression and
encoding software is PKZIP, WINZIP, or MIME. If files cannot
be compressed to 5MB or less, demonstration submitters may
mail/ship zipped disks or compact disks to the location below.
Do not ship/mail paper copies. h. Demonstrators will be required
to provide on-site technical and operational representation
throughout all JWID '00 planning conferences and execution
phases. Submission procedures: submit unclassified proposals
to the JWID JPO, SMTP address jwid@langley.af.mil. A unique
file name must be assigned to proposal prior to submitting
(do not use "JWID" or "JWID00" for your file name). The JWID
JPO will assign a tracking number to each proposal submitted
and forward an acknowledgment to your POC via electronic mail
within 3 business days of receipt. If you encounter problems
contact the JWID JPO at 757-825-8743 or e-mail: jwid@langley.af.mil.
In the event that the Langley AFB VA e-mail server malfunctions
for more than 24 consecutive hours, proposals may be express
mailed on diskette, not paper, to the following address: JWID
Joint Project Office, 2101 Executive Drive, Tower Box 80, Hampton,
VA 23666, ATTN: Demo Submissions. Classified proposals will
be handled on a case-by-case basis. Contact the JWID JPO POC
for procedures. 12. This announcement is not a request for
proposal; no contract award shall be made as a result of this
request for information. Industry participation in JWID '00
is at no cost to the government. The JWID JPO POC can be reached
at (757) 825-8743, DSN 574-4867 or e-mail: JWID@LANGLEY.AF.MIL>.!!!!!
CITE: (________________)
CITE: (W-224 SN366780)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--SERVER-BASED WEBSITE BLOCKING AND FILTERING COTS
SOFTWARE
SOL 52-PAPT-9-01026
DUE 082699
POC Marva Brown, Contract Specialist, Phone (703) 306-2701, Fax
(703) 305-8294, Email marva.brown@uspto.gov - Marva Brown,
Contract Specialist, Phone (703) 306-2701, Fax (703) 305-8294,
Email marva.brown@uspto.gov
DESC: 70--The U.S. Patent and Trademark Office, Information System
Security Office (ISSD) is seeking to implement server-based
web site blocking and filtering. The server software used to
accomplish this blocking and filtering is henceforth referred
to as the "the Product". The PTO is interested in opening discussions
to determine interest in and requirements for such server software.
The following requirements are required: (1) Product must be
server based and must not require any client software other
than an ordinary http web browser. (2) Product must run on
the HP-UX 10.20 operating system. (3) Product must support
Netscape LDAP authentication. Product must include features
for user level grant/deny access to web sites based upon Netscape
LDAP authentication. (4) Reporting capabilities by user. The
reports will be savable as ASCII text files. (5) Product will
do URL blocking to the file level. (6) The Product's list of
blocked URLs will be viewable and editable by PTO. and (7)
The product will resolve host names in the URL list to specific
IP addresses, and block access to those addresses. All offerors
that can provide COTS software in accordance with the requirements
listed in 1 through 7 above that wish to express their interest
and/or to provide input or comments, please contact Ms. Zalma
Ross in writing at the U.S. Patent and Trademark Office, Office
of Procurement, 2011 Crystal Drive, Suite 810, Arlington, VA
22202 on or before August 26, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=52-PAPT-9-01026&LocID=251
LINKDESC:
notice
EMAILADD: marva.brown@uspto.gov
EMAILDESC:
CITE: (D-224 SN366910)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: 70--REPLACEMENT OF THE GEOSTATIONARY ENVIRONMENTAL OPERATIONAL
SATELLITE (GOES) DATA COLLECTION SYSTEM (DCS)AUTOMATED PROCESSING
SYSTEM (DAPS)
SOL 52-SPNA-9-0006
DUE 091599
POC Michael Knowles, (301) 457-5185x142 (Voice), (301) 457-5722
(Fax)
DESC: THIS IS A REQUEST FOR INFORMATION (RFI). The National Environmental
Satellite, Data and Information Services (NESDIS) of the National
Oceanic and Atmospheric Administration (NOAA) is seeking potential
sources for the replacement of the GOES Data Collection System
(DCS) Automated Processing System (DAPS). The agency contemplates
that the new system will replace the existing system which
is dated and has limited flexibility to incorporate new technology.
The present data processing system provides real-time reception
of data from two types of demodulators, real-time output of
data to five types of communication circuits, real-time control
and monitoring of system equipments, database management of
real-time processes, system assignments, and overall systems
management. The new data processing system must be compatible
with existing interfaces and requirements as well as providing
new capabilities such as the evolving Internet/intranet. The
new system hardware design should be based upon Commercial-Off-The-Shelf
(COTS) products. Modern software design approaches, such as
COTS products, a Graphical User Interface (GUI), and relational
databases, shall be emphasized. The new systems software design
shall be the most effective combination of the COTS and custom
code to achieve the operational objectives of DAPS as part
of DCS. The Government contemplates awarding one fixed
price contract for the design and installation of a new DAPS
to the offeror whose proposal represents the best value to
the Government. The Government's estimated cost for CLIN
0001 (Design and Install a new DAPS II) and CLIN 0003 (Data)
is $5,000,000. Amounts represented in CLINs 0002 (Additional
Government Requirements for Special Studies), 0004 (Training)
and 0005 (Spare Parts) are provisional amounts only and are
not represented in the $5,000,000 amount for CLINs 0001 and
0003. CLIN 0006 is an Option Item and is not represented in
the $5,000,000 amount for CLINs 0001 and 0003. Included
in this RFI is a DRAFT Request for Proposals (RFP) and a DRAFT
"Statement-of-Need" Section J-1. Active industry involvement
through comments, questions and recommendations are sought
for refining the current approach and contributing to overall
future program success. It is requested that a cost Rough Order
of Magnitude (ROM) be submitted in addition to the submission
of comments to the engineering and contract approach. Comments,
questions and recommendations may be submitted by fax, e-mail,
or mail and should be received by COB on September 15, 1999.
All responsible sources are invited to submit a description
of their capabilities and experience. State whether large,
small or disadvantaged business concern. Standard Industrial
Classification (SIC) 7373 applies. This synopsis is for information
and planning purposes only and does not constitute a solicitation
for bids or proposals and is not to be construed as a commitment
by the Government to issue a request for proposal or award
a contract as a result of this request. This announcement is
not a Request for Proposals (RFP). The Government will not
reimburse the respondent for any cost associated with information
submitted in response to this request. The week of August
23 thru 27, 1999 has been designated as "Industry Week" for
site visits at the Wallops CDA Station, Wallops, Virginia,
and the week of August 30 thru September 3, 1999 has been designated
as "Industry Week" for site visits at the NESDIS facility in
the Suitland Federal Center, FOB #4, Suitland, Maryland. To
schedule an appointment for a site visit at either location
contact Mr. Michael Knowles at 301-457-5185x142 between 7 o'clock
A.M. EST, August 16, 1999 and 12 o'clock P.M. EST, August 20,
1999.
LINKURL: http://www.osd.noaa.gov/daps
LINKDESC:
notice
EMAILADD: mike.knowles@noaa.gov
EMAILDESC:
CITE: (W-224 SN367111)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: NIMA/PCU 14675 LEE ROAD MS/C-99, CHANTILLY VA
SUBJECT: 70--INFORMATION DELIVERY SERVICES
SOL NIMA201-99-R-IDS
DUE 091099
POC Tony Norman, Contractor Officer, (703)633-5839
DESC: National Imagery and Mapping Agency Sources Sought for
Information Discovery and Retrieval Services (ID&RS) and Information
Delivery Services (IDS) Technologies. Project Lead: Maj. Mark
Zavala, Technical POC: Mr. Kevin Morgan. The National Imagery
and Mapping Agency, Archive and Dissemination (A&D) Office
(NIMA/SOD) is conducting market research for insertion of commercial
technologies into Information Discovery and Retrieval Services
(ID&RS) and Information Delivery Services (IDS). If your organization
is involved in the area of information discovery and retrieval
and/or information delivery or otherwise believe that you have
capabilities which can potentially benefit our ID&RS and IDS
needs described below, please e-mail (RTF or MSWord) or mail
a response of no more than 6 pages (additionally, brochures
and pamphlets are welcome) to the address listed below by 10
September 1999. Please include the following information in
your response. 1. Your organization name, a POC, e-mail addresses,
Fax/phone numbers. 2. A brief description of your general knowledge
and experience within this technical/operational area with
respect to the scope defined below. 3. A description of your
technical capabilities and their potential benefit to the ID&RS
and IDS development. If any of these technologies are based
on other government projects please provide the project name
and government sponsor information. BACKGROUND: The United
States Imagery and Geospatial Information Service (USIGS) is
a web-based network of storage nodes and interoperable software
applications that enable users to store, locate and retrieve,
and deliver USIGS information (imagery, imagery intelligence,
and geospatial information) of interest in national, military,
and civil missions. The USIGS ID&RS mission is to provide users
with the capability to locate and retrieve USIGS information
from various storage locations within the USIGS architecture.
The USIGS IDS mission is to deliver USIGS information to and
among users worldwide. ID&RS and IDS are two key components
or Mission Area Applications (MAAs) described within the USIGS
architecture. The Information Storage MAA, another key component,
is not covered in this survey, as it is currently being implemented
by the NIMA Libraries program. The USIGS Technical Architecture
document provides a much more detailed description of the different
MAA and Common Support Application (CSA) services within USIGS.
This document and other architecture documents are available
on-line at http://www.nima.mil/sandi/arch/. NIMA's preferred
software architecture for future USIGS application interoperability
is a distributed object-oriented paradigm based on the CORBA
specification. SCOPE: The ID&RS MAA, as defined in the USIGS
Architecture documents, provides applications to navigate the
USIGS to locate and retrieve information, products, and services.
The IDS MAA, also defined in USIGS Architecture documents,
provides an agile interest profiling capability across the
USIGS enterprise for delivery of ID&RS requested information.
The following is a list of high level ID&RS and IDS needs that
will be refined into a more detailed set of requirements based
upon this market survey. ID&RS and IDS will: 1. provide users
with seamless access to information sources, to include imagery,
imagery products, imagery intelligence, geospatial information,
and management information across USIGS distributed data holdings;
2. provide users with the capability to query for and discover
USIGS holdings based on catalog and query data (i.e. metadata)
in the A&D Logical Data Model (LDM) and management data in
the Management Data Library LDM and other (TBD) logical data
model(s) of management data; 3. provide users with the capability
to browse hits from queries (on-line metadata, including browse
views of selected products) and to graphically and textually
view metadata; 4. provide users with the capability to order
desired data from the hit lists and to submit instructions
for data tailoring (custom orders); 5. provide users with the
capability to catalog (i.e. populate the library catalog from
ID&RS) and store information in the NIMA libraries; 6. store
and manage individual user interest profiles for a "smart push"
means of disseminating USIGS information; 7. retain knowledge
of user information interests and predict information needs
from applicable or related sources; 8. provide user notification
of new and updated information; 9. automatically discover and
update links to new information sources; 10. automatically
search for information updates/changes in disparate data stores
(text, imagery and video libraries, and geospatial products/data
bases) and store global information metadata and links; 11.
automatically capture, extend, and centralize user profiles
from multiple NIMA Libraries; 12. use CSA services for data
conversion, imagery compression/decompression and other geospatial
services provided by other information stores; 13. provide
real-time status indicators of information distribution from
source to consumer; 14. provide predictive analysis and management
indicators to anticipate demand and monitor IDS performance;
15. leverage infrastructure services to demonstrate dynamic
bandwidth allocation, quality of services features, and robust
prioritization of systems/applications. ID&RS and IDS will
consolidate information profiling capabilities of USIGS enabling
individual users to establish a single interest profile that
will interact with all available USIGS information sources.
Additionally IDS would facilitate delivery via DISN common
user WAN/MAN/LAN networks at various classification levels
as well as the Global Broadcast System. This also includes
other alternative telecommunications networking initiatives
such as wireless communications for tactically deployed forces.
Respondents should suppose an ID&RS and IDS architecture will
be hosted on a shared platform and use or invoke services provided
by: * NIMA Library programs. * DISA's Information Management/Information
Delivery Management (IDM) services for access and use of DISN
(SIPRNET and JWICS) and GBS Satellite Broadcast Manager (SBM)
and Theater Information Management (TIM) services. ID&RS and
IDS will use commercial solutions to access, manage and deliver
USIGS information holdings to the maximum extent possible.
ID&RS and IDS will interface with portions of the USIGS architecture
as defined by governing documentation, the USIGS Interoperability
Profile (UIP), and the NIMA Mapping Interface Control Document
(MICD) (for non-UIP interfaces). All proposed solutions for
the ID&RS and IDS will utilize applicable Open Geospatial Exchange
(OGE) services provided by the USIGS. NIMA will consider any
Government implementation of the USIGS Geospatial Dissemination
Service or a commercial implementation of the Open GIS Consortium
(OGC) Geospatial Dissemination Service based upon the OGC Service
Architecture Abstract. As an option, ID&RS and IDS will need
to interface with legacy systems. STATEMENT OF OBJECTIVES:
For the purposes of this market survey, all respondents shall
consider the following Statement of Objectives as the core
development environment that their responses shall embrace.
1. Provide the movement of various data types through the USIGS
architecture at various security classification levels. 2.
Interface with management services provided by common user
and dedicated communication networks to facilitate timely and
efficient bandwidth usage/data flow. 3. Demonstrate network
concentric software applications and employ Object-Oriented
technology standards for software and architecture design.
4. Accommodate and interoperate with other USIGS applications
and incorporate concepts of DII COE and USIGS UIP services
to maximize software portability. 5. Employ spiral development
for design, technology insertion, rapid prototyping and acquisition.
6. Maintain current level of service to existing users while
providing effective migration to support rapidly changing user
base, information sources, infrastructure architectures, services
and interfaces. 7. Provide flexible and tailored USIGS information
to support a wide variety of consumers by having seamless access
to layered information/NIMA foundation data. NIMA seeks innovative
methods of transitioning its existing network and data capabilities
from multiple legacy systems to a coherent, enterprise based,
network services solution using state of the art, commercial-off-the-shelf
(COTS) with minimal government-off-the-shelf (GOTS) technology
and experience. We are interested in finding DEVELOPERS or
VENDORS with experience in the business of information discovery
and retrieval and information delivery. INSTRUCTIONS: After
assessing the results of this market survey, NIMA will determine
whether to proceed with any operational prototyping or operational
evaluation in the future. NIMA will consider funding respondents
with particularly promising candidate solutions to allow testing
in a NIMA environment using NIMA data. Please note the fact
that we are merely conducting a market survey. If you choose
to respond to this market survey, we can not guarantee that
you will be awarded a contract regarding this effort. However,
your response to this market survey will be invaluable input
in helping NIMA determine whether to proceed with a formal
solicitation. Please send your responses to Mr. Kevin Morgan
by e-mail to morgank@nima.mil (cc: to zavalama@nima.mil) or
by mail to Mr. Kevin Morgan, NIMA/SODD, POB 2879, Reston, VA.,
20195. NIMA may respond with a questionnaire to ascertain additional
information about your product. Thank you for your interest
and participation.
CITE: (I-224 SN367201)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: NIMA/PCU 14675 LEE ROAD MS/C-99, CHANTILLY VA
SUBJECT: 70--INFORMATION DELIVERY SERVICES
SOL NIMA201-99-R-IDS
DUE 091099
POC Tonya Norman, Contracting Officer, (703)633-5839
DESC: National Imagery and Mapping Agency Sources Sought for
Information Discovery and Retrieval Services (ID&RS) and Information
Delivery Services (IDS) Technologies. Project Lead: Maj. Mark
Zavala, Technical POC: Mr. Kevin Morgan. The National Imagery
and Mapping Agency, Archive and Dissemination (A&D) Office
(NIMA/SOD) is conducting market research for insertion of commercial
technologies into Information Discovery and Retrieval Services
(ID&RS) and Information Delivery Services (IDS). If your organization
is involved in the area of information discovery and retrieval
and/or information delivery or otherwise believe that you have
capabilities which can potentially benefit our ID&RS and IDS
needs described below, please e-mail (RTF or MSWord) or mail
a response of no more than 6 pages (additionally, brochures
and pamphlets are welcome) to the address listed below by 10
September 1999. Please include the following information in
your response. 1. Your organization name, a POC, e-mail addresses,
Fax/phone numbers. 2. A brief description of your general knowledge
and experience within this technical/operational area with
respect to the scope defined below. 3. A description of your
technical capabilities and their potential benefit to the ID&RS
and IDS development. If any of these technologies are based
on other government projects please provide the project name
and government sponsor information. BACKGROUND: The United
States Imagery and Geospatial Information Service (USIGS) is
a web-based network of storage nodes and interoperable software
applications that enable users to store, locate and retrieve,
and deliver USIGS information (imagery, imagery intelligence,
and geospatial information) of interest in national, military,
and civil missions. The USIGS ID&RS mission is to provide users
with the capability to locate and retrieve USIGS information
from various storage locations within the USIGS architecture.
The USIGS IDS mission is to deliver USIGS information to and
among users worldwide. ID&RS and IDS are two key components
or Mission Area Applications (MAAs) described within the USIGS
architecture. The Information Storage MAA, another key component,
is not covered in this survey, as it is currently being implemented
by the NIMA Libraries program. The USIGS Technical Architecture
document provides a much more detailed description of the different
MAA and Common Support Application (CSA) services within USIGS.
This document and other architecture documents are available
on-line at http://www.nima.mil/sandi/arch/. NIMA's preferred
software architecture for future USIGS application interoperability
is a distributed object-oriented paradigm based on the CORBA
specification. SCOPE: The ID&RS MAA, as defined in the USIGS
Architecture documents, provides applications to navigate the
USIGS to locate and retrieve information, products, and services.
The IDS MAA, also defined in USIGS Architecture documents,
provides an agile interest profiling capability across the
USIGS enterprise for delivery of ID&RS requested information.
The following is a list of high level ID&RS and IDS needs that
will be refined into a more detailed set of requirements based
upon this market survey. ID&RS and IDS will: 1. provide users
with seamless access to information sources, to include imagery,
imagery products, imagery intelligence, geospatial information,
and management information across USIGS distributed data holdings;
2. provide users with the capability to query for and discover
USIGS holdings based on catalog and query data (i.e. metadata)
in the A&D Logical Data Model (LDM) and management data in
the Management Data Library LDM and other (TBD) logical data
model(s) of management data; 3. provide users with the capability
to browse hits from queries (on-line metadata, including browse
views of selected products) and to graphically and textually
view metadata; 4. provide users with the capability to order
desired data from the hit lists and to submit instructions
for data tailoring (custom orders); 5. provide users with the
capability to catalog (i.e. populate the library catalog from
ID&RS) and store information in the NIMA libraries; 6. store
and manage individual user interest profiles for a "smart push"
means of disseminating USIGS information; 7. retain knowledge
of user information interests and predict information needs
from applicable or related sources; 8. provide user notification
of new and updated information; 9. automatically discover and
update links to new information sources; 10. automatically
search for information updates/changes in disparate data stores
(text, imagery and video libraries, and geospatial products/data
bases) and store global information metadata and links; 11.
automatically capture, extend, and centralize user profiles
from multiple NIMA Libraries; 12. use CSA services for data
conversion, imagery compression/decompression and other geospatial
services provided by other information stores; 13. provide
real-time status indicators of information distribution from
source to consumer; 14. provide predictive analysis and management
indicators to anticipate demand and monitor IDS performance;
15. leverage infrastructure services to demonstrate dynamic
bandwidth allocation, quality of services features, and robust
prioritization of systems/applications. ID&RS and IDS will
consolidate information profiling capabilities of USIGS enabling
individual users to establish a single interest profile that
will interact with all available USIGS information sources.
Additionally IDS would facilitate delivery via DISN common
user WAN/MAN/LAN networks at various classification levels
as well as the Global Broadcast System. This also includes
other alternative telecommunications networking initiatives
such as wireless communications for tactically deployed forces.
Respondents should suppose an ID&RS and IDS architecture will
be hosted on a shared platform and use or invoke services provided
by: * NIMA Library programs. * DISA's Information Management/Information
Delivery Management (IDM) services for access and use of DISN
(SIPRNET and JWICS) and GBS Satellite Broadcast Manager (SBM)
and Theater Information Management (TIM) services. ID&RS and
IDS will use commercial solutions to access, manage and deliver
USIGS information holdings to the maximum extent possible.
ID&RS and IDS will interface with portions of the USIGS architecture
as defined by governing documentation, the USIGS Interoperability
Profile (UIP), and the NIMA Mapping Interface Control Document
(MICD) (for non-UIP interfaces). All proposed solutions for
the ID&RS and IDS will utilize applicable Open Geospatial Exchange
(OGE) services provided by the USIGS. NIMA will consider any
Government implementation of the USIGS Geospatial Dissemination
Service or a commercial implementation of the Open GIS Consortium
(OGC) Geospatial Dissemination Service based upon the OGC Service
Architecture Abstract. As an option, ID&RS and IDS will need
to interface with legacy systems. STATEMENT OF OBJECTIVES:
For the purposes of this market survey, all respondents shall
consider the following Statement of Objectives as the core
development environment that their responses shall embrace.
1. Provide the movement of various data types through the USIGS
architecture at various security classification levels. 2.
Interface with management services provided by common user
and dedicated communication networks to facilitate timely and
efficient bandwidth usage/data flow. 3. Demonstrate network
concentric software applications and employ Object-Oriented
technology standards for software and architecture design.
4. Accommodate and interoperate with other USIGS applications
and incorporate concepts of DII COE and USIGS UIP services
to maximize software portability. 5. Employ spiral development
for design, technology insertion, rapid prototyping and acquisition.
6. Maintain current level of service to existing users while
providing effective migration to support rapidly changing user
base, information sources, infrastructure architectures, services
and interfaces. 7. Provide flexible and tailored USIGS information
to support a wide variety of consumers by having seamless access
to layered information/NIMA foundation data. NIMA seeks innovative
methods of transitioning its existing network and data capabilities
from multiple legacy systems to a coherent, enterprise based,
network services solution using state of the art, commercial-off-the-shelf
(COTS) with minimal government-off-the-shelf (GOTS) technology
and experience. We are interested in finding DEVELOPERS or
VENDORS with experience in the business of information discovery
and retrieval and information delivery. INSTRUCTIONS: After
assessing the results of this market survey, NIMA will determine
whether to proceed with any operational prototyping or operational
evaluation in the future. NIMA will consider funding respondents
with particularly promising candidate solutions to allow testing
in a NIMA environment using NIMA data. Please note the fact
that we are merely conducting a market survey. If you choose
to respond to this market survey, we can not guarantee that
you will be awarded a contract regarding this effort. However,
your response to this market survey will be invaluable input
in helping NIMA determine whether to proceed with a formal
solicitation. Please send your responses to Mr. Kevin Morgan
by e-mail to morgank@nima.mil (cc: to zavalama@nima.mil) or
by mail to Mr. Kevin Morgan, NIMA/SODD, POB 2879, Reston, VA.,
20195. NIMA may respond with a questionnaire to ascertain additional
information about your product. Thank you for your interest
and participation.
CITE: (I-224 SN367203)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: 71--STANLEY POWER DRAWER SYSTEM W/INSTALLATION
SOL F04626-99-Q0647
DUE 081699
POC Vickie Poore, Contracting Officer, Phone 707-424-7723, Fax
707-424-2712, Email vickie.poore@travis.af.mil
DESC: Travis AFB, California intends to negotiate a purchase
order with The Stanley Works of Allentown Pennsylvania or one
of its authorized dealers, to expand and upgrade the existing
Stanley Power Drawer systems. This purchase order will be written
using the procedures outlined in FAR part 12 and under the
test procedures in FAR Part 13. Due to compatibility issues,
this acquisition is Brand Name only under SIC code 2542. IAW
FAR 19.502(c), this acquisition is unrestricted. Pricing will
be collected orally. No written solicitation will be issued.
Anticipated award date is on or about 16 Aug 99. Questions
should be addressed to the POC via e-mail.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04626-99-Q0647&LocID=861
LINKDESC:
notice
EMAILADD: vickie.poore@travis.af.mil
EMAILDESC:
CITE: (D-223 SN366631)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: 71--FURNITURE
SOL RFQ-R5-13-99-25
DUE 091099
POC Nancy Ruggeri, Sequoia National Forest, 900 W Grand Ave.,
Porterville, CA 93257; phone 559-784-1240; fax 559-781-0130.
DESC: Furnish console furniture for five dispatch positions to
house electronic console. Cabinetry shall consist of structural
frame, exterior decorative panels. Structural frame members
shall be of at least 14 gauge cold rolled steel. Each enclosure
shall incorporate provisions for bolting to an adjacent enclosure
on both sides to form a console of unlimited length. Writing
surface shall protrude at least 17 inches from console bezel
and be on one continous surface. Conventional steel consoles
with low profile turrets or desk bases are required. The electronic
enclosures below the writing surface shall be accessible from
the front and rear and be equipped with locking panels or doors.
The finish shall be water based baked enamel and plasticizer
atomization and escaping fumes from the particle board adhesives
must be controlled or prevented. Ergonomic functionality is
required. All responsible sources may submit a quote which
will be considered. Requests for solicitation may be faxed
to 559-781-4744 or 559-781-0130.
CITE: (W-223 SN366674)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: TransCentury Associates, 12110 Sunset Hills Road, Suite
450, Reston, VA 22090
SUBJECT: 71--440 DESKS, 1900 CHAIRS, 275 FILING CABINETS, 86
PRINTER STANDS, 69 MOBILE COMPUTER CARTS, 74 LOCKING GLASS
BOOKCASES, 131 FOLDING MEETING. ALL FURNITURE IS FOR EGYPT.!!
SOL 263-0242-899-4!!
DUE 092799
POC Contact Points: (A) Yousri Aclimandos, Cairo, Egypt 202-3936425
or fax 202-3936425 or (B) Deanna Deitz and Coretta Organ, Reston,
Va. Phone : 703 715 3047, FAX 703 709 9638.!! A single copy
of the Terms and Conditions for the Invitation for Bid (IFB),
together with a single copy of the list of items with specifications,
maybe obtained by a written request addressed to Deanna Deitz
or Coretta Organ. Telephone requests will not be honored. All
requests for IFB documents must be received by Sept 1, 1999.
DESC: 440 desks, 1900 chairs, 275 filing cabinets, 86 printer
stands, 69 mobile computer carts, 74 locking glass bookcases,
131 folding meeting. ALL USAID 000 Geographic code.*****
CITE: (W-224 SN366849)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 74--LABELLER
SOL 1PI-R-1412-99
DUE 091099
POC F. Robert Ribail, ph. (202) 305-7286
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), 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 1PI-R- 1412-99 and this solicitation is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-11. This solicitation and necessary
forms may be obtained at www.unicor.gov/procurement/electronics.
Click on solicitation number and adobe acrobat will download
the package. Required forms are available by clicking on "FORMS"
link (i.e. ACH Form, 52.212-3 Reps and Certs, FPI9999 - Business
Questionnaire, SF-1449 - Commercial Order Form). The Standard
Industrial Classification is 3535, and the small business size
standard is 500 employees. UNICOR, Federal Prison Industries,
Inc. intends to enter into a , firm-fixed-price, supply contract
for the following commercial item: InkJet, Labeling System,
to be provided in accordance with work statement. The following
item is provided for reference only: Videojet 2001 Graphics
Printing System, with Cheshire Model 7000 ink jet base. Work
statement can be obtained by fax request (202) 305-7363/65,
Attn: Robert Ribail. Please read work statement because it
contains training requirements and trade-in information. Quantity
required 1 each. Offerors shall submit Technical Proposal or
literature denoting item they are offering and also discuss
other work statement issues. All parties interested in submitting
a proposal must state the manufacturer as well as the manufacturer's
part number of item being offering. The telephone contact for
this acquisition is F. Robert Ribail, Contracting Officer at
202-305-7286. Delivery shall be FOB Destination to UNICOR,
Federal Prison Industries, Inc., 3150 Horton Road, Fort Worth,
Tx 76119. Required delivery is 30 days after receipt of order.
FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS applies
to this acquisition. Offerors must include a completed copy
of FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS with their proposal, OMB 9000-0136, expires 9/30/01.
The following clauses also apply to this solicitation: FAR
52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS and
FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS. In addition,
the following are applicable: , FAR 52.232-33 MANDATORY INFORMATION
FOR ELECTRONIC FUNDS TRANSFER PAYMENT, prior to award, contractor
must fill out ACH Vendor form. FAR 52.204-6 CONTRACTOR IDENTIFICATION
NUMBER--DATA UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER, The
contracting officer technical representative for this procurement
will be Walter Jordan. Offerors may submit signed and dated
Federal Express or hand delivered offers to UNICOR, Federal
Prison Industries, Inc., Material Management Branch, 400 First
Street NW, Washington, DC 20534, 7th Floor, Attn: Bid Custodian.
In accordance with FAR 52.215-5 FACSIMILE PROPOSALS, facsimile
proposals will be accepted and shall be addressed to F. Robert
Ribail, Contracting Officer, FX 202-305-7363/7365. Proposals
may be submitted on the Standard Form 1449. The due date and
time for receipt of proposals is 2:00 p.m. Eastern Standard
Time on September 10, 1999 . All proposals must reference the
solicitation number and the due date for receipt of proposals.
In addition to this, each proposal must contain the name, address
and telephone number of the offeror as well as any discount
terms that are offered and the remit to address (if different
from the mailing address). If offer is not submitted on Standard
Form 1449, it must include a statement specifying the extent
of agreement with all terms and conditions of this solicitation.
Any proposals that reject the terms and conditions of this
solicitation or do not include the certifications and representations
contained in FAR 52.212-3 may be excluded from consideration.
All offerors must hold their prices firm for 60 calendar days
from the due date specified for receipt of proposals. Incremental
pricing will not be accepted. Any amendments hereby issued
to this solicitation will be synopsized in the same manner
as this solicitation and must be acknowledged by each offeror.
Any proposals or modifications to proposals received after
the specified due date for receipt of proposals will not be
considered. The Government will award a contract resulting
from this solicitation to a responsible offeror whose proposal
conforms to the solicitation and is considered most advantageous
to the Government. Price shall be evaluated by multiplying
each offeror's proposed unit price by the quantity required
taking into consideration any applicable Buy American differentials.
Discounts for early payment, if offered, will not be considered
in the evaluation for award. Award will be made on the basis
of low overall price to the offeror with an acceptable product.
The Government may make an award with or without discussions
with offerors. Therefore, the offeror's initial proposal should
contain the offeror's best terms from a price standpoint. A
written notice of contract 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 specified expiration date of an offer, the Government
may accept that offer unless a written notice of withdrawal
is received prior to award. This procurement is a 100% small
business set aside. Offerors shall specify business size and
classification as required in FAR 52.212-3. All clauses and
provisions referenced in this announcement may be accessed
at the following website: http://www.gsa.gov/far/current. NO
CALLS PLEASE. See note 1 & 9.*****
CITE: (W-224 SN366882)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment--Potential Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 74--74--OFFICE MACHINES, TEXT PROCESSING SYSTEMS & VISIBLE
RECORD
SOL DTCG23-99-R-TPMB24
DUE 082099
POC Linda Mullen, Contract Specialist, Phone (202) 267-1512,
Fax (202) 267-4019, Email lmullen@comdt.uscg.mil - Cliff Davis,
Contracting Officer, Phone 202-267-6201, Fax 202-267-4019,
Email cdavis@comdt.uscg.mil
DESC: The U.S. Coast Guard (USCG) intends to award a sole source
contract to Pitney Bowes, Inc., Alexandria, VA 22312, for the
purchase of 70 Electronic Scales and Interface Equipment, and
rental of 70 low-volume Penalty Postage Meters for a 12-month
base period (10-01-99 through 9-30-00) and one 12-month option
period (10-01-00 through 9-30-01). The Contractor shall provide
all necessary management, supervision, personnel, labor, materials
and equipment (except for Government Furnished Items) required
to install penalty postage meters, electronics scales and electronic
interface equipment at 70 Coast Guard locations throughout
the United States. The penalty postage meters, postage scales
and interface equipment must be compatible with the existing
Pitney Bowes equipment being used throughout the Coast Guard.
Currently, Coast Guard owns and maintains 375 pieces of Pitney
Bowes mailing equipment and leases 375 Pitney Bowes Penalty
postage meters. The Coast Guard must relocate mailing equipment
as mission requirements change; therefore, it is mandatory
that all mailing equipment throughout the Coast Guard be interchangeable.
It is not feasible to compete with any other source. This is
a commercial item requirement and the solicitation will be
prepared in accordance with the format in Subpart 12. The solicitation
will be available for release to Pitney Bowes on or about August
20, 1999. Questions concerning this notice may be directed
to Linda Mullen at (202) 267-1512. See Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=DTCG23-99-R-TPMB24&LocID=14
LINKDESC:
notice
EMAILADD: lmullen@comdt.uscg.mil
EMAILDESC:
CITE: (D-224 SN366843)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--PROVIDE PRE-PROCESSED LIBRARY BOOKS FOR ELEMENTARY,
MIDDLE, AND HIGH SCHOOL INFORMATION CENTERS IN THE UNITED STATES
AND OVERSEAS LOCATIONS.
SOL MDA414-99-R-0006
POC Christy M. Dawkins, Contract Specialist, (804)327-0545/Jan
Matthews, Contracting Officer, (804) 327-0540
DESC: 1. Provide pre-processed library books for the Department
of Defense Education Activity (DODEA) elementary, middle, and
high school information centers in the United States and overseas.
2. Estimated total dollar value for base year and four option
years is $1.5 million. 3. Other services to be provided include
the pre-processing of books, circulation system services, MARC
records, theft detection devices, delivery services, and catalog
updates. 4. Tentative issue date for the solication is 08 Sep
1999, and the approximate solicitation due date is 08 Oct 99.
5. Solicitations may be requested by mail, facsimile (804-327-0672),
or electronic mail (Christy_Dawkins@despo.odedodea.edu).
CITE: (W-224 SN367089)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Export-Import Bank of The United States, 811 Vermont
Avenue, NW, Room 1023, Washington, DC 20571
SUBJECT: 76--SUBSCRIPTION TO BANKSCOPE
SOL EXIM-99-Q-0014
DUE 082499
POC Tobin Gatto (202)565-3333
DESC: The Government intends to solicit and negotiate with only
one source, Bureau van Dijk, under the authority of FAR 13.106-1(b).
Bureau van Dijk is the electronic publisher of and sole source
for "BankScope" which provides information on 10,500 of the
largest banks in the world. The Web-based spreadsheet database
includes original financial statements, ratio and other financial
analysis from Fitch-IBCA, unique ownership and subsidiary data,
Reuters news articles, bank ratings from Moody's, S&P, Fitch-IBCA,
Capital Intelligence, Thomson BankWatch, and EIU. The program
also provides extensive peer and statistical analysis functions,
as well as report formatting and layout functions. The service
also allows the Ex-Im Bank to provide financial statements
from banks for quick analysis by Fitch-IBCA in input into the
Bureau van Dijk database. The contract also includes access
to the separate Capital Intelligence website for selected country
and bank credit reports and SWOT analysis. No other provider
has assembled a service with these exact components and services;
they are crucial to the operations of the Ex-Im Bank. The Government
intends to issue a Request for Quotation under solicitation
number EXIM-99-Q-0014. The period of the subscription is from
October 1, 1999 through September 30, 2000. This request for
quote will contain clause 52.232-18, "Availability of Funds".
The written RFQ will be issued on August 17,1999 with a closing
date of August 24,1999. Anticipated award date is no later
than August 30, 1999 and will be made on a purchase order.
This acquisition is being made using Simplified Acquisition
Procedures for commercial items under the authority of FAR
part 12 and is reserved for small business participation. Offerors
may request a copy of the Request for quote by faxing their
request to Tobin Gatto at fax (202)565-3528. Telephone request
will not be honored. Faxed quotes will be accepted. Faxed quotes
are subject to the same restrictions of "Late Offers" identified
in FAR Clause 52.212-1. The Standard Industrial Classification
Code is 2741, with a standard of 500 employees. Point of contact
is Tobin Gatto at (202)565-3333.
EMAILADD: tobin.gatto@exim.gov
EMAILDESC:
d-mail
CITE: (W-224 SN367184)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--EPOXY COATING KIT; PART #235-K-7821
SOL N00406-99-T-5396
DUE 082699
POC Kevin Miller (360)476-2923
DESC: The following is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation N00406-99-T-5396 is issued
as a request for quotation. The U.S. Government requires the
following: CLIN Description 0001- EPOXY COATING KITS; Quantity
400 kits. Part number 235-K-7821. Sole source manufacturer
of product is Devoe Coatings Co. DELIVERY INFORMATION: Epoxy
Coating Kits must be delivered F.O.B. Destination to Puget
Sound Naval Shipyard (PSNS), Bremerton, Washington, within
21 days of contract award. PROVISIONS: The following FAR and
DFARS provisions apply to this acquisition and will be included
in full or reference, as appropriate, in any subsequent award
document: 252.204-7004, Required Central Contractor Registration;
52.214-4, Contract Terms and Conditions-Commercial Items; 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (including 52.222-21;
52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-36) These
clauses can be viewed in full at http://farsite.hill.af.mil/
The following provision applies to this acquisition: 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. (b) The following factors shall be used
to evaluate offers: (I) Price; (II) Past Performance. (C) A
written notice of award of 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. All responsible sources may submit an
offer/bid which shall be considered by FISC Puget Sound. Telephone
requests will not be honored. Fax will be accepted at (360)476-2931.

EMAILADD: kevin_r_miller@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-223 SN366683)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 81--TITANIUM TUBING
SOL N00178-99-Q-0110 (Synopsis/Solicitation)
DUE 082599
POC Laurel M. Campbell, Contract Specialist, Code SD113 or Paul
Learn, Contracting Officer, Code SD11 on (540) 653-7478
DESC: The Government intends to purchase six (6) each of seamless
titanium tubing 15 inches in diameter, 35 inches in length
with a 1.10 wall, heat treated to condition A, tensile strength
of 128 KSI minimum and Alpha-Beta titanium alloy: Ti-6Al-4V.
A detailed drawing can be obtained via the World Wide Web at
http://www.nswc.navy.mil/supply/synopsis.htm or call (540)
653-7478. Titanium tubing shall be constructed with guidance
from Milspec MIL-T-9047. Use of the Milspec is for guidance
purposes only. Contractors shall provide a detailed specification
with their quote to convey to the Government their clear understanding
of the requirement. This information shall be considered by
the Government and shall be necessary in order to be considered
for an award of the contract. Award is to be made under
Simplified Acquisition Procedures. Telephone number is (540)
653-7478. Fax number is (540) 653-7088, Attn: Code SD113/Laurel
Campbell. This procurement shall be awarded on an ALL OR NONE
BASIS. All responsible sources shall indicate their interest
and capability with their fax quote which shall be considered
by the Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road, Dahlgren, VA 22448-5100. THE GOVERNMENT SHALL
NOT ISSUE A WRITTEN QUOTE AS ALL ITEMS ARE IDENTIFIED IN THE
CBD NOTICE. All items shall be shipped FOB Destination to Naval
Surface Warfare Center, Dahlgren Division. Award of this
requirement shall be made to the contractor whose quotation
offers the best value to the Government, considering price,
technical including experience and ability to comply with Milspec
MIL-T-9047 or industry equivalent, and overall past performance.
Closing date is 25 August 1999 and anticipated award by 31
August 1999.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: campbelllm@nswc.navy.mil
EMAILDESC:
CITE: (W-223 SN366621)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--SEWING THREAD
SOL 1PI-R-1425-99
DUE 091399
POC Diane Douglas, 202-305-7272
DESC: UNICOR, FPI intends to enter into a Indefinite Delivery/Indefinite
Quantity Type Contract for Thread. This requirement is a 100%
Small Business Set-Aside. The period of performance shall be
a Two (2) Year Base with Three (3) One year Options if exercised.
Specifications shall be as follows: Line Item 0001: THD0948,
Thread, Cotton Covered, IAW CID A-A-50199, Size: 50 or Tex
Range 36-45, Color: Blue #66029. Line Item 0002: THD0816, Thread,
Polyester Core, Cotton Covered IAW MIL-S-37742 and CID A-A-50199,
Size: 70 or Tex Range 31-35, Color: White, #66050. The guaranteed
minimum amount is: THD0948 - 3,000 cones, THD0816 - 3,000 cones.
Delivery is FOB Destination LSCI Butner, NC. Delivery acceptance
is 30 days ARO for each delivery order. The Delivery Order
minimum is: THD0948 - 200 cones, THD0816 - 200 cones. The Delivery
Order maximum is: THD0948 - 1500 cones, THD0816 - 1500 cones.
This requirement is domestic only and is all or none. The award
will be based on the Best Value to the Government. The Evaluation
Factors are: Price, Past Performance, and Specifications. Additional
information will be provided in the solicitation which is due
to be issued on or about 8/30/99. All interested parties shall
retrieve a copy of the solicitation from UNICOR's web page
at www.UNICOR.gov/procurement/textiles/index.html. No telephone
requests will be honored. All responsible sources may submit
an offer which shall be considered. One original signed copy
and a duplicate copy of the solicitation is to be completed
in its entirety and mailed to 400 First Street, N.W., Material
Management Branch, Washington, D.C. 20534, ATTN: Bid Custodian

LINKURL: www.unicor.gov/procurement/textiles/index/html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-224 SN366906)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: 84--BASEBALL CAP
SOL F09609-99-R-0012
DUE 083199
POC Thomas Dobeck, Contract Administrator, Phone 770-919-5783,
Fax 770-919-5612, Email thomas.dobeck@mge.afres.af.mil - Charlotte
Delli, Chief of Contracting, Phone 770-919-4981, Fax 770-919-5612,
Email
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, attachments to be incorporated by modification
to solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation F09609-99-R-0012
is hereby issued as a request for proposal (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. The procurement
is 100% small business set-aside and will follow simplified
acquisition procedures in FAR Part 13 and 13.5. The applicable
standard industrial code (SIC) for business size determination
is 2353 with a size standard of 500 employees. Dobbins Air
Reserve Base, (Marietta) Georgia is soliciting proposals for
the following commercial item: CLIN 0001: 1 Lot, consisting
of 100,000 each baseball style caps constructed of pre-washed
cotton twill materials; unstructured 6 panel crown, each crown
panel has a sewn eyelet 1/8_ in diameter. (Colors required
are in accordance with the PANTONE, Inc. color guide.) Color
of crown is to be _DT Loden Green_-PMS 5773U. Pre-shaped memory
visor, color is to be _DT Navy_-PMS 534U. Adjustment buckle
and grommet finished in antique brass. The Air Force Reserve
logo, (attachment 1) located on the front of the cap, is sewn
in a Goudy Bold font. The 5500 stitch design is embroidered
with Red-PMS 485, Blue-PMS 286, Silver for the streak behind
the plane, and black. The web site address www.afreserve.com
will be Red-PMS 485 and will contour above the opening on the
back of the cap. Inside sweatband is 1 14_ wide and constructed
from 100% cotton with a polyfoam lining. Caps shall be packaged
72 caps per carton/box and shipped in plain corrugated cardboard
or solid fiberboard cartons/boxes with no company logo or printing
on the carton/box (attachment 2) and palletized if 2 or more
layers of cartons/boxes are shipped. All cartons/boxes require
shipment to AFPDC/AFLO, 2800 Eastern Blvd., Baltimore, MD 21220-2898.
The shipping label (attachment 3) on each carton/box shall
be no smaller than 7 7/8_ wide x 6_ high with the following
information: Ship to Address: AFPDC/AFLO, 2800 Eastern Blvd.,
Baltimore, MD 21220-2898, Title: RESP 99-Hats, Baseball Style
Cap, Department: Air Force Reserve, quantity per container
and date of manufacture. A sample of the proposed cap shall
be sent to HQ AFRC/RSS, 56 Green Street, Warner Robins AFB,
GA 31093-2641. This sample cap shall be provided prior to or
at the time of submission of proposal. Prices shall be quoted
_F.O.B. destination_ with all shipping charges included in
the total cost of CLIN 0001. CLIN 0002: One time setup charge
for layout, design and manufacture. All offers shall state
a delivery time after receipt of an awarded contract. A shipment
of 50,000 caps is required to be received within 30 calendar
days after contract award with the remaining 50,000 to be delivered
in a timely manner not to exceed 60 calendar days. In accordance
with FAR 52.209-4, First Article Approval-Government Testing,
the awarded contractor will be required to submit a _First
Article_ for approval prior to commencing the complete production
run of caps. The provision at FAR 52.212-1, Instructions to
Offerors--Commercial Items, shall apply along with Defense
FAR Supplement (DFARS) 252.204-7004, Required Central Contractor
Registration (CCR). Evaluation of proposals will be in accordance
with FAR Clause 52.212-2, Evaluation-Commercial Items, based
on: 1) total price, 2) construction of cap and, 3) quality
of cap. Proposals shall include a completed copy of FAR Clause
52.212-3, Offeror Representations and Certifications--Commercial
Items. FAR Clause 52.212-4, Contract Terms and Conditions--Commercial
Items shall apply and is incorporated by reference. FAR Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, shall be incorporated
into any contract resulting from this notice. Applicable clauses
cited in 52.212-5 are 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.232-33, 52.232-34, and 52.232-36. Applicable DFARS clauses
are 252.212-7000, Offeror Representations and Certifications_Commercial
Items, 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, 252.225-7000, Buy American
Act-Balance of Payments Program Certificate, 252.225-7001,
Buy American Act and Balance of Payments Program, and 252.225-7012,
Preference for Certain Domestic Commodities. The full text
of all clauses may be accessed electronically at: http://farsite.hill.af.mil.
Any prospective offeror must be enrolled in the Central Contractor
Registration (CCR) database to be considered for award of any
Department of Defense (DoD) contract. Enrollment may be accomplished
electronically at: http://www.ccr2000.com. All qualified parties
should submit a written proposal, including a Dunn & Bradstreet
number, to 94 LG/LGC, 1538 Atlantic Avenue, Dobbins ARB, GA
30069-4824. Proposals must be received by 2:00 P.M. (EST),
on 23 August 1999. Telefaxed proposals will not be accepted.
All proposals shall reference RFQ F09609-99-R-0012 and contain
all required documentation. Point of contact is Tom Dobeck,
Contract Administrator, 770-919-5783.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09609-99-R-0012&LocID=486
LINKDESC:
notice
EMAILADD: thomas.dobeck@mge.afres.af.mil
EMAILDESC:
CITE: (D-224 SN366847)

[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 16, 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--PARKA, COLD WEATHER
SOL SP0100-99-R-4069
POC Evan Eisenberg 215-737-3181
DESC: See numbered notes 9, and 26. It is the Government's intent
to award an indefinite delivery/indefinite quantity type contract
for Parkas, Cold Weather. The Parkas are to be in accordance
with Specification MIL-P-44188 dated November 22, 1993 and
Pattern dated July 30, 1993. The solicitation will be issued
on an Unrestricted basis. The solicitation will be issued on
or around September 15, 1999 and close thirty days after issuance.
The basic term will be for a minimum quantity of 213,312 each
and a maximum quantity of 319,968 each. In addition the solicitation
will contain two option terms. Each option will be for a minimum
quantity of 160,032 each and a maximum quantity of 240,048
each. The solicitation will include Bill and Hold and may also
require depot deliveries. Deliveries under the resultant contract
will be required to begin 180 days after date of contract award.
This acquisition will utilize Best Value source selection procedures
and will require the submission of Product Demonstration Models
and technical proposals. The following evaluation factors will
be utilized: 1) Product Demonstration Models; 2) Past Performance;
3) Surge Capacity; 4) Socioeconomic Program Support; 5) DLA
Mentoring Business Agreements; and 6) Javits-Wagner-O'Day Act
Entity Support. All responsible sources may submit a proposal
for consideration by DSCP. Requests for copies of the solicitation
may be e-mailed to Evan Eisenberg at the address listed below.

EMAILADD: Eeisenberg@dscp.dla.mil
EMAILDESC:
CITE: (W-224 SN367117)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--TOWEL, PAPER ROLLED
SOL 7FXI-G6-99-8501-S
DUE 090399
POC Gay Kirkpatrick, Contracting Officer, Phone (817)978-3672,
Fax (817)978-3761, Email gay.kirkpatrick@gsa.gov
DESC: ***** REQUIREMENT IS CANCELED ***** REQUIREMENT IS CANCELED
***** Towel, Paper Rolled. Shall be a kitchen-type rolled paper
towel, 2 ply, perforated sheets. Color shall be white (colored
patterns with a white background are permitted; tan or natural
color towels are not acceptable. Sheet size - 11" x 9" (+/-
1 inch). Sheets per roll - 80 - 120. Core - full width paperboard
tube, 1 1/2" diameter (+/- 1/4"). Packaged quantity - 30 rolls
per box. The towels shall be 100% paper with 40 to 100% recovered
fiber and a minimum of 40% post-consumer recovered materials
as specified by the EPA Guidelines for Federal Procurement
of Paper and Paper Products Containing Recovered Materials
(40 CFR 247) and the EPA Paper Products Recovered Materials
Advistory Notice (Federal Register, Vol. 61, No. 104, may 29,
1996). Further details will be provided in the item purchase
description contained within the solicitation. FOB Destination
various GSA Stocking Depots. Procurement will be set aside
for small business. The solicitation will be posted electronically
at http://www.eps.gov. You may visit this site and download
the solicitation. The solicitation is anticipated to issue
approximately August 3, 1999. Responses will be due 30 days
from the date of issuance. All responsible companies may submit
a bid.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=7FXI-G6-99-8501-S&LocID=3
LINKDESC:
notice
EMAILADD: gay.kirkpatrick@gsa.gov
EMAILDESC:
CITE: (D-224 SN366741)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies--Potential Sources Sought
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 87--SEED BLENDS FOR THE PROVO RIVER RESTORATION.
SOL 99SQ400172
DUE 082799
POC Contact Karen M. Johnson, Contracting Officer, 801/524-3675
DESC: Seed blends for the Provo River Restoration. The seed blends
are as follows: Riparian Seed Mix-1,300,000 sf (approximately
30.0 acres), Wet Meadow Seed Mix-12,000 sf (approximately .27
acres), and Upland Seed Mix-358,000 sf (approximately 8.2 acres).
This acquisition will be awarded using simplified acquisition
procedures for commercial items. Copies of this solicitation
may be obtained at http://ideasec.usgs.gov or by calling Karen
Johnson (801) 524-3675.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-224 SN367038)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 89--MEAT PRODUCTS
SOL A00-1265
DUE 090999
POC Sherri Shields, Contract Specialist 605/226-7426
DESC: Amends bid opening date to 09/09/99. Bid materials will
be available 08/13/99.
CITE: (W-224 SN366764)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 89--DAIRY PRODUCTS
SOL A00-1266
DUE 090999
POC Sherri Shields, Contract Specialist 605/226-7426
DESC: Amends bid opening date to 09/09/99. Bid materials will
be available 08/13/99.
CITE: (W-224 SN366766)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 89--MEAT PRODUCTS
SOL A00-1267
DUE 090999
POC Sherri Shields, Contract Specialist 605/226-7426
DESC: Amends bid opening date to 09/09/99. Bid materials will
be available 08/13/99.
CITE: (W-224 SN366767)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 89--DAIRY PRODUCTS
SOL A00-1268
DUE 090999
POC Sherri Shields, Contract Specialist 605/226-7426
DESC: Amends bid opening date to 09/09/99. Bid materials will
be available 08/13/99.
CITE: (W-224 SN366769)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 89--MEAT PRODUCTS
SOL A00-1262
DUE 091599
POC Sherri Shields, Contract Specialist 605/226-7426
DESC: Amends bid opening date to 09/15/99. Bid materials will
be available 08/16/99.
CITE: (W-224 SN366774)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 89--DAIRY PRODUCTS
SOL A00-1263
DUE 091599
POC Sherri Shields, Contract Specialist 605/226-7426
DESC: Amends bid opening date to 09/15/99. Bid materials will
be available 08/16/99.
CITE: (W-224 SN366776)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 89--BAKERY PRODUCTS
SOL A00-1264
DUE 091599
POC Sherri Shields, Contract Specialist 605/226-7426
DESC: Amends bid opening date to 09/15/99. Bid materials will
be available 08/16/99.
CITE: (W-224 SN366777)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-99-R-D078
DUE 100699
POC Andrea Mascaro (215) 737-3644; Contracting Officer, Lois
Dyduck (215) 737-5896
DESC: Vandenberg AFB, CA (Troop Issue; Child Development Center
and Youth Center); Port Hueneme, Ca (Troop Issue) and Point
Mugu, Ca (Troop Issue)require Milk and Ice Cream Products for
deliveries starting 01 February 2000. The contract period will
be twelve (12) months. The acquistion will be issued Unrestricted.
Materials used in fabrication are to be furnished by the offeror(s).
All responsible sources may submit proposals which will be
considered by the Agency. Solicitation requests may be tranmitted
via facsimile at (215) 737-7081, Attn: DSCP-HFVW. Anticipated
solicitation issuance date is 9 September 1999.
CITE: (W-224 SN367123)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, PETROLEUM BASE.
SOL SP0450-99-Q-9219
DUE 092299
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
request from buyer, Norma Halloway/AC525/804-279-325 3.
DESC: PR-NO: YPG99195000709 NSN 9150-00-584-2560, hydraulic fluid,
petroleum base. QPL applies. origin inspection required. I/A/W
spec NR prf spec MIL-PRF-17672D basic DTD 84 Jan 23, amend
NR 3 DTD 95 May 31. Basic ingredient: additives and petroleum
base viscosity at rated temperature: 6.60 minimum @ 210 degree
Fahrenheit and 7.50 maximum @ 210 degree Fahrenheit corrosion
resistive; oxidation resistant tech data package availability:
176 -Dr del to Tracy CA 95376 del by 60 days ARO. 88 -Dr del
to Richmond VA 23297 del by 60 days ARO. See note 9. See note
23. Qualifying activity: naval Sea Systems sommand, SEA03R42,
2531 Jefferson Davis Hwy, Arlington, VA 22242-5160. Automated
Best Value Model: the final contract award decision may be
based upon A combination of price, past performance and other
evaluation factors as described in the solicitation. See note
1. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-224 SN366963)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-99-Q-9221
DUE 092299
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG99195000716 NSN 9150-01-387-4577, hydraulic fluid,
fire resistant, QPL applies. origin inspection. I/A/W/ spec
NR prf spec MIL-PRF-87257A basic DTD 97 Dec 08. @ITEM namehydraulic
fluid, fire resistant @UNIT package typedrum @QUANTITY within
each unit PACKAGE55.000 gallons tech data package availability:
176 -Dr del to Tracy CA 95376 del by 60 days ARO. See note
9. See note 23. Qualifyiing activity: WL/mlse, Bldg 652, 2179
twelfth St STE 1, Wright-Patterson AFB, OH 45433-7718. Automated
Best Value Model; the final contract award decision may be
based upon A combination of price, past performance and other
evaluation factors as described in the solicitation. See note
1. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-224 SN366964)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, PETROLEUM BASE
SOL SP0450-99-Q-9220
DUE 091599
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG99211000824 NSN 9150-00-935-9808, hydraulic fluid,
petroleum base. QPL applies. origin inspection. I/A/W spec
NR prf spec MIL-PRF-6083F basic DTD 97 Sep 17. A petroleum
based hydraulic fliud used as A preservative medium for aircraft
hydraulic systems and as an operational preservative fluid
in ordinance systems. pour point -75 deg F max, flash point
200 deg F minimum. minimum viscosity 14.0 centistokes at 100
deg F. Tech data package availability: 7,800 -GL del to Richmond
VA 23297 del by 60 days ARO. 4,740 -GL del to Tracy CA 95376
del by 60 days ARO. See note 9. See note 23. Qualifying activity:
US Army Tank-Automotive, R, D&E Ctr, mobility technology Ctr,
ATTN: amsta-rbf, fort Belvoir, VA 22050-5843. Automated Best
Value Model: the final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. See note 1. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-224 SN366978)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--CONTROL ASSEMBLY, Q
SOL N0038399QD224
DUE 092099
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-0000-01-337-8847-A8, Ref Nr 75A800075-1045, Qty
12 EA, Delivery FOB Origin--Due to unavailability of drawings
or other data, this procurement will be restricted to the Boeing
Company, St.Louis, Mo. (FSCM: 76301). Estimated award date
is 140 days after date of Synopsis. See Note 26., See Note
22.
CITE: (I-223 SN366614)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: 99--INDEPENDENCE EXHIBIT CASE
SOL RP119099120
DUE 101299
POC Annette M. Abshire, Contract Specialist, 304/535-6495
DESC: The National Park Service, Harpers Ferry Center, is soliciting
proposals for fabrication, installation and testing of an exhibit
case with two, self contained, temperature and relative humidity
controlled compartments for the West Wing of Independence Hall,
Independence National Historical Park, Philadelphia, Pennsylvania.
The Contractor shall provide all labor, materials, facilities,
and travel necessary to fabricate, transport install and test
an exhibit case. Work includes: Postaward Conference and Site
Visit at Independence National Historical Park, Philadelphia,
Pennsylvania, exhibit structures, lighting, HVAC, security,
fire suppression and fire detection systems for the exhibit
case; including all electrical components and programming necessary
to connect the case to the existing park system in order to
provide a fully operational cast system; transportation of
exhibit case to installation site; installation of exhibit
case; and testing. The Government anticipates award of a Firm-Fixed-Price
contract. This solicitation will be available on the Internet
on September 13, 1999 at http://www.nps.gov.hfc/support/. You
must e-mail your firm's name, address and telephone number,
fax number, e-mail address and contact person to Robin Butler,
Procurement Technician, at robin_butler@nps.gov so that your
firm's name will be added to the Bidder's Mailing List to receive
any Amendments that may be issued on this solicitation. Drawings
and other attachments that will not be available electronically
will be provided under separate cover. Envelope requesting
the RFP shall be markes as follows: "RP119099120, Independence
Exhibit Case." THIS SOLICITATION IS TOTALLY SET ASIDE FOR A
SMALL BUSINESS. SIC CODE 3999, MANUFACTURING INDUSTRIES, NOT
ELSEWHERE CLASSIFIED, SIZE STANDARD 500 EMPLOYEES.*****
EMAILADD: robin_butler@nps.gov
EMAILDESC:
CITE: (W-223 SN366617)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, 53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: 99--MANAGEMENT OF HAZARDOUS WASTE
SOL F14614-99-Q5033
DUE 090799
POC James Hunt, Contract Specialist, Phone (316) 652-3276, Fax
(316) 652-4034, Email hunt.james@mcconnell.af.mil - Deborah
Palmer, Contracting Officer, Phone (316) 652-4513, Fax (316)
652-4507, Email
DESC: Contractor shall provide all personnel, equipment, tools,
materials, supervision and other items and services necessary
to manage hazardous waste at McConnell AFB, KS. This contract
is for one basic year and four (4) option years. Solicitation
issue date is scheduled on or about 20 Aug 99 with a closing
date on or about 7 Sep 99. Upon issuance, the entire solicitation
package will be availabel at www.eps.gov. No paper solicitations
will be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F14614-99-Q5033&LocID=821
LINKDESC:
notice
EMAILADD: hunt.james@mcconnell.af.mil
EMAILDESC:
CITE: (D-223 SN366637)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 99--ELECTRIC VEHICLES
SOL F02604-99-QE004
DUE 082699
POC Joe Chapman, Contract Specialist, Phone (623)856-7179 x234,
Fax (623)856-3057, Email joe.chapman@luke.af.mil - Joe Chapman,
Contract Specialist, Phone (623)856-7179 x234, Fax (623)856-3057,
Email
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-QE004 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:3799 ; Size Std.:500 employees. General
characteristics of each golf car listed below include the following:
72 Volt shunt GE motor, front wheel drive direct-coupled Dana
Spicer differential, GE solid state controller with: key switch
input, high pedal disable, under voltage detector, regenerative
braking, zero speed detect, and thermal sensor protection;
6 ply street rated tires, six 12 volt deep cycle batteries,
72 volt DC charger using 110 AC house current, 4 wheel hydraulic
brakes, parking brake, independent front suspension, automotive
style rack and pinion with permanently sealed tie rod ends,
aluminum welded space frame using custom aluminum alloy extrusions,
front bucket seats, automotive style 3-point safety belts,
Quartz halogen headlights, front and rear turn signals, high
mount rear brake, tinted front safety glass with wipers, composite
and thermo-plastic body panels, horn, rubber floor mats, safety
handles, rear and side reflectors, rearview and dual outside
exterior mirrors and dual controllable speed( turf 12-15mph,
street 18-25mph). Contract Line Item (CLIN) 0001: GEM 825-2
passenger. Options include weather enclosure and dust cover.
QTY: 1 ea. (CLIN) 0002: GEM 825 Long Box _ 2 passenger. Cargo
box dimensions are 70 X 48 in. Options include GEM utility
pack. QTY: 1 ea. (CLIN) 0003: GEM 825- 6 passenger. Options
include: strobe light, weather enclosure, flip/flop rear seat(5th
and 6th seat), and dust cover. QTY: 1 ea. (CLIN) 0004: GEM
825 Short Box- 2 passenger. Cargo box dimensions are 48 X 39
in. Options include: weather enclosure; cart color shall be
green. QTY: 1 ea. (CLIN) 0005: GEM 825- 4 passenger. Options
include swivel pack and bumpers. QTY: 2 ea. FOB point shall
be destination. All line items shall be delivered within 90
calendar days ARO. Award will be based solely upon price and
price related factors. Any equal offered must be clearly identified
by brand name, make and model number. Offerors of any equal
must also include descriptive literature and any proposed modifications
making an _or equal_ item conform to specifications. 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 52.211-6, Brand Name or Equal, applies
to this acquisition. 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 and received not later
than 4:00 PM local time 26 August 99. Direct any questions
or concerns to A1C Joe Chapman at (623) 856-7179x234 or email
at joe.chapman@luke.af.mil . Please call to confirm receipt
of all bids.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-99-QE004&LocID=509
LINKDESC:
notice
EMAILADD: joe.chapman@luke.af.mil
EMAILDESC:
CITE: (D-223 SN366653)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 99--HARDWARE
SOL RFQ99-17
DUE 090399
POC Arneen Dozier, Contracting Officer, (202) 707-0406
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. The solicitation document number RFQ99-17 is
issued as a Request for Quotation (RFQ). The Library of Congress
has a requirement to purchase the following brand name equipment,
Fore Systems, Warrendale, PA: Part Number 102-2010-000 ESX-3000
Port Card-24 ports 10/100Mbps TX, 34 each. An award shall be
made to that responsible offeror submitting a technically acceptable
proposal and offering the lowest evaluated price. Price shall
be the deciding factor among the technically acceptable proposals.
All items shall be delivered within thirty (30) days After
Receipt of Order (ARO). FOB Destination: Library of Congress/Receiving,
Landover Center Annex, 1701 Brightseat Road, Landover, MD 20785.
The following provision applies to this acquisition: 52.212-1
Instructions to Offerors-Commercial, applies to this acquisition;
FAR 52.212-2 Evaluation-Commercial Items; is not applicable;
52.212-3 Offeror Representations and Certifications-Commercial
Items; 52.212-4 Contract Terms and Conditions-Commercial Item;
52.212-5 Contract Terms and Conditions applies to this acquisition.
Offerors interested in responding to this notice must do so
in writing on company letterhead to the contracting officer
named above within 15 days from the date of publication of
this notice. Fax number (202) 707-8611. All requests must be
received no later than 4:00 p.m. September 3, 1999.
CITE: (W-224 SN366763)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, 2950 Riverside Drive,
Susanville, CA 96130
SUBJECT: 99--2640 TON OF 3/4
SOL BCQ992012
DUE 083099
POC Virgil Whitten 530-257-5381
DESC: "See Note(s) 1
CITE: (W-224 SN366839)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, 2135 Butano Drive, Sacramento,
CA 95825
SUBJECT: 99--3/4" AGGREGATE BASE
SOL BCQ992012
DUE 083099
POC Virgil Whitten 530-257-5381
DESC: 2640 ton of 3/4" (19mm) class II agregate base. Aggregate
base shall conform to California Department of Transportation
standard specifications. Delivery shall be done by belly dump
trailers. Certified weigh slips are required. Aggregate base
shall be delivered to: Dodge Reservoir campground road, approx
25 miles northeast of Ravendale, CA off County Road 506: Tuledad
Road. "See Note(e) 1
CITE: (W-224 SN366866)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, SECTION II, 2920 Brandywine Road, Mailstop
K-69, Atlanta, GA 30341-4146
SUBJECT: 99--SERVICES FOR PURCHASE AND DISTRIBUTION OF PERIODICALS
SOL 1999Q00293
POC Andrew B. Kegler, Purchasing Agent, (770) 488-2639
DESC: The Centers for Disease Control and Prevention (CDC) intends
to solicit quotations for the purchase and distribution of
the American Academy of Pediatrics, "Handbook of Pediatric
Environmental Health". The vendor will be required to distribute
these handbooks to the American Academy of Pediatrics' members.
The mailing list for these members may be obtained from the
American Academy of Pediatrics. The award will be made under
SIC Code 2721 with size standard of 500 employees. Offerors
have 15 days from the date of this announcement to submit a
request. Request for solicitation may be mailed to the above
address or by facsimile at (770) 488-2671. See Numbered Note
1.
CITE: (I-224 SN366915)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: 99--MISCELLANEOUS - (MAINTENANCE OF VACANT PROPERTIES
SOL 9090-AA-988-36-DW
DUE 091099
POC Diane Wooden (202) 724-4084
DESC: The District of Columbia, Office of Contracting and Procurement(OCP),
on behalf of OPM, is seeking a contractor to provide all labor,
supervision, tools, supplies and equipment necessary to mow
the grass, police the grounds and remove bulk trash from nineteen(19)District
of Columbia owned vacant properties.
CITE: (W-224 SN366921)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Station Newport, Customer Support Division, 47
Chandler St., Newport RI 02841
SUBJECT: 99--SERVICES OF A DOMESTIC ANIMAL CONSTABLE
SOL N32411-00-Q-0010
DUE 082699
POC Ann Frankovich 401-841-2463
DESC: Domestic animal constable service is to be provided in
support of eleven dif- ferent housing areas, comprised of
1,302 housing units and 52 mobile home spaces located in Newport,
Middletown, and Portsmouth, RI. Forty hours of inspection services
are to be provided by the contractor Monday through Friday
with on call after hour support required daily. This contract
is for one year with two option years. Interested offerors
may either mail or fax a written request for the solicitation
prior to COB 26 Aug 99; Attn: Ann Frankovich, Fax:401-841-1160.

CITE: (W-224 SN367015)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--CONTROL ASSEMBLY,Q
SOL N0038399QD224
DUE 092099
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-0000-01-337-8847-A8, Ref Nr 75A800075-1045, Qty
12 EA, Delivery FOB Origin--Due to unavailability of drawings
or other data, this procurement will be restricted to the Boeing
Company, St.Louis, Mo. (FSCM:76301). Estimated award date is
140 days after date of Synopsis. See Note 26., See Note 22
(ACAVI0811021-129)
CITE: (I-224 SN367096)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--SHADE STRUCTURES
SOL F11623-99-T1455
DUE 081899
POC Stephen Back, Contract Specialist, Phone 618-256-9268, Fax
618-256-5237, Email stephen.back@scott.af.mil - YJ Still, Contract
Specialist, Phone 618-256-9280, Fax 618-256-5237, Email
DESC: This amendment to the solicitation is to incorporate a
revised Statement of Work.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F11623-99-T1455&LocID=468
LINKDESC:
notice
EMAILADD: stephen.back@scott.af.mil
EMAILDESC:
CITE: (D-224 SN367124)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--SHADE STRUCTURES
SOL F11623-99-T1455
DUE 082399
POC Stephen Back, Contract Specialist, Phone 618-256-9268, Fax
618-256-5237, Email stephen.back@scott.af.mil - YJ Still, Contract
Specialist, Phone 618-256-9280, Fax 618-256-5237, Email
DESC: This amendment is to extend the response date to 23 August
1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F11623-99-T1455&LocID=468
LINKDESC:
notice
EMAILADD: stephen.back@scott.af.mil
EMAILDESC:
CITE: (D-224 SN367189)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Office of the Architect of the Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd and D Streets,
S.W., Washington, D.C.
SUBJECT: 99--MODERNIZATION OF THE ROBERT A. TAFT MEMORIAL CARILLON,
WASHINGTON, D.C.
SOL IFB No. 990065
DUE 091499
POC Lauren Wilson (202)-226-1932
DESC: The Architect of the Capitol (AOC) has a request to furnish
all supplies, equipment, personnel and services necessary to
perform the work the Modernization of the Robert A. Taft Memorial
Carillon, Washington, D.C. Removal and replacement of existing
carillon control and striker system. To be found responsible,
firms must be able to provide proof of five (5) or more years
recent experience fabricating and installing carillon systems
similar in type to this project and proof of five (5) projects
involving automatic play of bells, consisting of the project
name; and name, address and phone number of owner or operator
of equipment/carillon modernized with a brief description of
each project. NOTE: Request for the solicitation package may
be made via FAX (by dialing Area Code 202/225-3221). Mark the
request attention"Lauren Wilson" and be sure request is on
company letterhead containing address, telephone and return
FAX numbers, contact person and IFB number.
CITE: (I-224 SN367200)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 99--MAMMOGRAPHY INTERPRETATION SERVICES
SOL N00183-99-T-0090
DUE 091099
POC Point of Contact - Peggy Martin, Contract Specialist, 757-953-7547.
Contracting Officer, Lisa Price, 757-953-5737
DESC: Mammography interpretation services for various Tricare
Outpatient Clinics. The contractor shall have an interpreting
physician and a supervising physician who will provide services
under the contract awarded from this solicitation. Contractors
responding to this solicitation must meet qualifications as
stated in the Request for Quotation. Only written requests
for copy of solicitation will be accepted. See numbered note
1.
EMAILADD: pkmartin@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-224 SN367211)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--ADVANCE DEVELOP
POC , (810)57
CNT DAAE0797CX146P00023
AMT $74,962
DTD 072999
TO AM GENERAL CORP, 105 N NILES AVE - P O BOX BBONNE@AMGENER,
IN 466347025
CITE: (D-223 SN366679)

[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 16, 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 - INFORMATION OPERATIONS-ATTACK ASSESSMENT
POC Robert Klees, Contract Specialist, Phone (315) 330-7682,
Fax (315) 330-8148, Email kleesr@rl.af.mil
CNT F30602-99-C-0204
AMT $130,406.00
LINE N/A
DTD 080999
TO Odyssey Research Associates Cornell Business and Technical
Park 33 Thornwood Drive Suite 500 Ithaca NY 14850-1250
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0204&LocID=1142
LINKDESC:
notice
EMAILADD: kleesr@rl.af.mil
EMAILDESC:
CITE: (D-224 SN366875)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Eglin AFB,
FL, 32542-6810
SUBJECT: A--ADVANCED WARHEAD CONCEPT DESIGN AND ANALYSIS"
POC John Hawk, Contracting Officer, Phone (850)882-4294 ext.
3402, Fax (850)882-9599, Email hawkj@eglin.af.mil - John Hawk,
Contracting Officer, Phone (850)882-4294 ext. 3402, Fax (850)882-9599,
Email hawkj@eglin.af.mil
CNT F08630-99-M-0089
AMT $75,159
LINE CLIN 0001
DTD 081399
TO FULL SPECTRUM TECHNOLOGIES, INC 503 GOLFVIEW DR., STE 200
SAN JOSE, CA 95127
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08630-99-M-0089&LocID=1362
LINKDESC:
notice
EMAILADD: hawkj@eglin.af.mil
EMAILDESC:
CITE: (D-224 SN366913)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Eglin AFB,
FL, 32542-6810
SUBJECT: A--MULTIPLE EVENT HARD TARGET FUZE OPTION
POC Linda Weisz, Contract Specialist, Phone (850)882-4294 ext.
3206, Fax (850)882-9599, Email weisz@eglin.af.mil - Vicki Keider,
Conracting Officer, Phone (850)882-4294 ext. 3404, Fax (850)882-9599,
Email
CNT F08630-98-C-0001P00006
AMT $4,027,268.00
LINE CLINS 0003 AND 0004
DTD 081299
TO ALLIANT TECHSYSTEMS 600 SECOND STREET HOPKINS MN 55343-8364
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08630-98-C-0001P00006&LocID=1362
LINKDESC:
notice
EMAILADD: weisz@eglin.af.mil
EMAILDESC:
CITE: (D-224 SN367006)

[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 16, 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 - COMPLEX SPATIAL FILTERS FOR AUTOMATIC TARGET
RECOGNITION AND FEATURE AIDED TRACKING
POC Lynn White, Contract Specialist, Phone (315) 330-4996, Fax
(315) 330-8120, Email whitel@rl.af.mil
CNT F30602-99-C-0198
AMT $249,975.00
LINE N/A
DTD 080999
TO Lockheed Martin Advanced Technology Laboratories 1 Federal
Street Camden NJ 08102
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0198&LocID=1142
LINKDESC:
notice
EMAILADD: whitel@rl.af.mil
EMAILDESC:
CITE: (D-224 SN367134)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEERING
SERVICES
POC Jennifer Friel, Contracting Officer, 301-504-1178
CNT 53-3K15-9-9131
AMT $0.00
LINE 01
DTD 081099
TO Shive-Hattery, Inc., 2013 Eastland Drive, Bloomington, Illinois
61702
CITE: (W-224 SN366865)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: C--POISONOUS PLANT RESEARCH LABORATORY, LOGAN, UTAH
POC Lucian J. Grembocki, Contracting Officer, 301-504-1176
CNT 53-3K15-9-8290
AMT $104,300.00
LINE 01
DTD 080599
TO AJC Architects, 1777 South Main Street, Salt Lake City, Utah
84115
CITE: (W-224 SN366886)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: C--INDEFINITE QUANTITY CONTRACT, PROFESSIONAL PLANNING
SERVICES ASSOCIATED WITH NATIONAL PARK SERVICE PROJECTS THROUGHOUT
THE UNITED STATES
POC Steve H. Eckelberg (303) 969-2166
CNT 1443CX200099003
AMT $Maximum of $1,500,000 per year, maximum of $500,000 per
Task Order, and minimum of $25,000 during the life of the contract.
DTD 072899
TO Woolpert L.L.P., 409 East Monument Avenue, Dayton, Ohio 45402
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-224 SN367033)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street,
Milford, MA 01757-3604
SUBJECT: C--STATEWIDE IDIQ A&E CONTRACT
POC 1LT Stephen Smith, 508.233.6667
CNT DAHA19-99-D-0001
AMT est.$3 million
DTD 080499
TO Oak Point Associates, 231 Main St., Biddeford, ME 04005
EMAILADD: smithsf@ma-arng.ngb.army.mil
EMAILDESC:
CITE: (W-224 SN367113)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/D211, 5113 Leesburg Pike, Room 428, Falls Church,
VA 22041
SUBJECT: D--DISN NETWORK MANAGEMENT SUPPORT SERVICES
POC Ms. Nancy McClain, Contract Specialist at (703) 681-6152
or Mr. Peter G. Smingler, Contracting Officer, (703) 681-0526
CNT DCA200-99-D-5015
AMT NTE $100 Million
DTD 080699
TO ARTEL, Incorporated; 1893 Preston White Drive, Reston, VA
20191
EMAILADD: sminglep@ncr.disa.mil
EMAILDESC:
e-mail.
CITE: (W-224 SN366991)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: F--GPS MAPPING AND DATA MANAGEMENT AT VARIOUS LOCATIONS
IN ARIZONA, CALIFORNIA, NEVADA, AND NEW MEXICO
POC Len Brown, Contract Specialist, (619) 532-1266; M. J. Williams
Contracting Officer
CNT N68711-99-D-6619
AMT The Indefinite Delivery Indefinite Quantity (IDIQ) contract
was awarded in the not to exceed amount of $676,150.00 for
the Base Period with a performance period of 16 August 1999
through 15 August 2000. The Option Period one IDIQ not to exceed
amount is $678,900.00. The Option Period Two IDIQ not
LINE Contract Line Items 0001 through 0007
DTD 081199
TO Tierra Data Systems, 10110 West Lilac Road, Escondido, California,
92026
CITE: (W-223 SN366665)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: F--PREPLACED REMEDIAL ACTION CONTRACT PRIMARILY FOR
THE LOUISVILLE DISTRICT MISSION AND BUFFALO DISTRICT MISSON
BUT CAN INLUDE MISSIONS WITHIN AND OUTSIDE THE GREAT LAKES
AND OHIO RIVER DIVISION BOUNDARIES
POC Denise Bush, Contract Specialist, (502) 625-7528
CNT DACA27-99-D-0018
AMT $500,000.00
DTD 081199
TO Environmental Chemical Corporation, 1240 Bayshore Highway,
burlingham, CA 94010
CITE: (W-224 SN367165)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--MAINTENANCE/REPAIR OF NINETEEN (19) MARINE LOADING
ARMS LOCATED AT NAVAL FUEL TERMINALS.
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-99-P-1214
AMT $42250.00
LINE 0001
DTD 081199
TO AARIG Terminal Systems, Inc., 10151 Lorraine Rd., Gulfport,
MS 39503
CITE: (W-223 SN366628)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--UPGRADE MAIN DIESEL ENGINE VENTILATION ON USCGC MACKINAW
(WAGB-83)
POC Beverly Garner (757) 628-4663
CNT DTCG80-99-P-3FC881
AMT $86930.00
DTD 081099
TO American Marine and Engineering, 1807 High Street, Portsmouth,
VA 23704
CITE: (W-224 SN366734)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--HANDLE ASSEMBLY, RIG, IN REPAIR/MODIFICATION OF
POC Contact Point, Michael B Hippensteel, 0243.5, (717)605-1551,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010493GA0155106, NIIN 010336660
AMT $69,075
DTD 082199
TO Kollmorgen Corp, Northampton, MA 01060-2390
CITE: (I-224 SN366817)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF 2 OFFICE SPACES ON THE USS RESOLUTE
POC Ms. Bonnie Parker, (757)444-2636
CNT N00189-99-P-1193
AMT $30975.00
DTD 080999
TO South Bay Industries, Inc., 1000 W. 40th Street, Norfolk,
VA 23508
CITE: (W-224 SN367019)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF THE CREW'S MESS AND SERVING LINE ON
THE USS STUMP
POC Ms. Bonnie Parker, (757)444-2636
CNT N00189-99-P-1207
AMT $90877.00
DTD 081299
TO Industrial Marine & Engineering, 2315 Hampton Blvd., Norfolk,
VA 23517
CITE: (W-224 SN367028)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--MODULATOR ASSY, IN REPAIR/MODIFICATION OF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010496GA4115015, NIIN 013152924
AMT $50,000
LINE N/A
DTD 082099
TO Communications & Power Indsutries , Beverly ,MA 01915-0000
(ACNSPCC0811022-031)
CITE: (I-224 SN367097)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--STELLOR SENSOR
POC neil siegel 4134943266
CNT n0003098g0051,nj36
AMT $127,115
DTD 081299
TO general dynamics, 100 plastics ave. pittsfield, ma 01201
EMAILADD: bvp7551@dcmde.dla.mil
EMAILDESC:
CITE: (W-224 SN366912)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--TRAINING SPARES
POC neil siegel 4134943266
CNT n0003099g0036,nj04
AMT $273,401
DTD 081299
TO general dynamics, 100 plastics ave, pittsfield, ma 01201
EMAILADD: bvp7551@dcrb.dcmde.dla.mil
EMAILDESC:
CITE: (W-224 SN366930)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--NURSE PRACTITIONER SERVICES
POC Xiomarys Vargas , Contract Specialist at (757) 628-4118/Wanda
T. Cortesini, Contracting Officer at (757) 628-4125
CNT DTCG84-99-Q-AAM009/DTCG84-99-P-AAM009
AMT $77,925.00
LINE 0001
DTD 071599
TO GODWIN CORPORATION, 1835 University Blvd, Suite 225, Langley
Park, MD 20783
CITE: (W-224 SN366789)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--HOSPITAL INPATIENT/OUTPATIENT SERVICES
POC Sharon Cavanaugh, Contract Specialist, (602) 364-5017
CNT 247-99-0040
AMT $200,000
DTD 080199
TO Scottsdale Healthcare Hospital, dba Scottsdale Healthcare
Hospital-Osborn and Scottsdale Healthcare Hospital-Shea, 3604
N. Wells Fargo Avenue, Scottsdale, AZ 85251
LINKURL: http://www/ihs/gov
LINKDESC:
Management
EMAILADD: scavanaugh@smtp.ihs.gov
EMAILDESC:
Management, 40 N. Central Avenue, Phoenix, Arizona 85004
CITE: (W-224 SN367012)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: R--TRANSCRIPTION SERVICES
POC Charles McCarthy, (423) 461-7986
CNT V621P-3680
AMT $1,181,250.00
DTD 080599
TO Information & Professional management Group, 360 Bay Street,
Augusta, GA 30901
EMAILADD: charles.mccarthy@med.va.gov
EMAILDESC:
CITE: (W-224 SN366779)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 1940 Allbrook Dr, Ste 3 Wright-Patterson AFB, OH 45433-5309,
45433
SUBJECT: R--OPTICAL RADAR/EO SENSOR (OREOS) TEST FACILITY
POC Tom Young,(937) 257-6145 ext. 4143
CNT Contract No. F33601-00-DJ001
AMT Base year and Options I-IV $7,182,902.50
LINE 0001-0005
DTD 080699
TO Optimetrics, Inc. 3115 Professional Dr. Ann Arbo
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/OREOS/OREOS.asp
LINKDESC:
EMAILADD: youngtv@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-224 SN366909)

[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 16, 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 Yvonne Salas, Contracting Officer, Phone (253) 931-7082,
Fax (253) 931-7174, Email yvonne.salas@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0193J
AMT $2,500,000
LINE 874-1,2,3
DTD 081199
TO AFR & Associates, Inc., 55 Marietta Street NW, Suite 2000,
Atlanta, GA 30303
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0193J&LocID=8
LINKDESC:
notice
EMAILADD: yvonne.salas@gsa.gov
EMAILDESC:
CITE: (D-224 SN367005)

[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 16, 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--MACON, GA - PIO NONO STATION - AWARD CONSTRUCTION
OF NEW USPS LEASED POST OFFICE
POC Gloria Byers-Harris, Real Estate Specialist, 770-454-0609
CNT N/A
AMT $67,000.00
DTD 081199
TO Howard W. Pence, Inc, PO Box 2005, Elizabethtown, KY 42702-2005,
phone 502-737-8723
EMAILADD: adkins@email.usps.gov
EMAILDESC:
CITE: (W-224 SN366730)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, PARS(4PEX), 950 22nd Street, North, Suite 600, Birmingham,
AL 35203
SUBJECT: X--LEASE OR RENTAL OF FACILITIES -- 10 YEAR/5 YEAR FIRM
TERM OF LEASE
POC Barbara J. Mahy, Contracting Officer, General Services Administration
(205) 731-0135 ext. 24
CNT GS-04B-39408
AMT $5,760,315.00
DTD 062399
TO Huntsville Associates, Ltd., c/o North American Leasing Co.,
P. O. Box 2069, Montgomery, AL 36102-2069
EMAILADD: barbaraj.mahy@gsa.gov
EMAILDESC:
e-mail
CITE: (W-224 SN367233)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--DAM FEEDER REPLACEMENT, MURRAY, ARTHUR V. ORMOND,
OZARK-JETA TAYLOR, AND JAMES W. TRIMBLE DAMS, CONWAY, CRAWFORD,
FRANKLIN, AND PULASKI COUNTIES, ARKANSAS
POC Virginia A. Moore, Contracting Officer, 501-324-5721
CNT DACW03-99-C-0022
AMT $227,222
DTD 080499
TO Koontz Electric Company, Inc., 1223 E. Broadway St./P.O. Box
501, Morrilton, AR 72110
LINKURL: none
LINKDESC:
EMAILADD: virginia.a.moore@swl02.usace.army.mil
EMAILDESC:
CITE: (W-223 SN366639)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--1999 MAINTENANCE DREDGING OF CHINOOK CHANNEL
POC Susan Mechals, (503) 808-4619
CNT DACW57-99-C-0019
AMT $953,200.00
DTD 081099
TO General Construction Company, 19472 Powder Hill Place, Poulsbo,
WA 98403
EMAILADD: susan.d.mechals@usace.army.mil
EMAILDESC:
CITE: (W-223 SN366688)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR BRIDGEPORT, TX 76426-9998
POC Melvin C. Harris, USPS Real Estate Specialist, 214/819-7268
CNT 482980-99-A-0133
AMT $61,810.00
DTD 080699
TO GADA Construction Co Inc, 25900 E 81st St, Broken Arrow, OK
74014-4729
CITE: (W-224 SN366885)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, WILLIAMSBURG,
KY
POC Sharon Weber, 336/665-2801
CNT 362575-99-B-0617
AMT $2,208,000
DTD 081299
TO CB&S Construction Co., Inc., P. O. Box 3126, West Somerset,
KY 42564-3126
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-224 SN366984)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON USPS CONTROLLED SITE IN
SOMERSET KY
POC Hunter Roop, Real Estate Specialist, (336) 665-2818
CNT 362575-99-A-R056
AMT $125,363.00
DTD 081199
TO Waldrip Development, 223 Cherokee Dr., Jeffersonville IN 47130-5232
CITE: (W-224 SN366993)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON USPS CONTROLLED SITE IN
STANFORD KY 40484-9998
POC Hunter Roop, Real Estate Specialist, (336) 665-2818
CNT 362575-99-A-R054
AMT $66,000.00
DTD 081299
TO Darius L. Sullivan, 35 Darius Sullivan Rd., Lick Creek KY
41540-0001
CITE: (W-224 SN367107)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--IDIQ AWARD FOR THE STATE OF OHIO
POC Geraldine M. Jordan 312-353-7619
CNT GS05P99GAD0121 thru 0128
AMT $0
DTD 072299
TO A multiple award was made for the Indefinite Quantity Indefinite
Delivery Space Alterations Contract for various locations in
the State of Ohio. This was a multiple award contract and the
8 awardees are as follows: GS05P99GAD0121 - Eastco Building
Services, Inc., 130 Brook Avenue, Deer Park, New
EMAILADD: geraldine.jordan@gsa.gov
EMAILDESC:
CITE: (W-223 SN366661)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--CENTRAL IMPOUNDMENT AREA CLOSURE BUNKER HILL SUPERFUND
SITE, KELLOGG, IDAHO
POC Contracting Officer Kent R. Paul (206) 764-3518 (Site Code
DACA67)
CNT DACW67-99-C-0038
AMT $10,562,000
DTD 072099
TO IT Corporation, 2790 Mosside Boulevard, Monroeville, PA 15146-2792
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: rose.n.porcincula@usace.army.mil
EMAILDESC:
CITE: (A-223 SN366686)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--LIFT STATION REPLACEMENT, INDAIN TOWNSHIP RESERVATION,
WASHINGTON COUNTY, ME
POC Barry J. Prince, Contracting Officer, (214) 767-6613
CNT 161-99-0025
AMT $233,000.00
DTD 081299
TO Passamaquoddy Tribe - Indian Township, Route 1, Princeton,
ME 04668
CITE: (W-224 SN366760)

[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 16, 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-ROOF THE HANGAR BUILDING AT USCG AIR STATION TRAVERSE
CITY, MICHIGAN.
POC AUDREY L. OVERHOLT, TELEPHONE (216) 902-6217.
CNT DTCG83-99-C-3WF268.
AMT $93,800.00
LINE BASIC BID ITEM 0001.
DTD 081299
TO Franklin Roofing, Inc., 1610 West Jackson Street, Painesville,
Ohio 44077.
CITE: (W-224 SN366931)

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

PART: CONTRACT AWARDS
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--REMODEL LAW ENFORCEMENT BLDG 700; REPLACE PORTION
OF ROOF; INSTALL AIR CONDITIONING
POC Paul James Robinson, Contract Specialist, Phone 602/ 379-4482,
Fax 602/ 379-6763
CNT 1450CMH009045
AMT $661,500.00
LINE Base Bid $600,000.00; Add. Option 1 $33,600.00; Add Option
2 $27,900.00
DTD 080999
TO MANDAN, INC., P. O. Box 1330, 13233 South Val Vista Drive,
Gilbert, Arizona 85269
CITE: (W-224 SN366946)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--STORM SEWER & SANITARY SEWER REPAIRS, NWIRP, BRISTOL,
TN
POC Contact Linda Doerner (770) 919-6513 or Marsh Tyson (770)
919-6686
CNT N62467-99-M-3227
AMT $45,000.00
DTD 081299
TO J & L Construction Contractors P O Box 1031 Johnson City TN
37605
CITE: (W-224 SN366979)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--BEACH NOURISHMENT, CAPE MAY INLET TO LOWER TOWNSHIP,
CAPE MAY, NEW JERSEY
POC Michelle Bertoline, Contract Specialist, (215) 656-6914
CNT DACW61-99-C-0023
AMT $3,415,000.00
DTD 081299
TO Weeks Marine, Incorporated, 901 Beach Street, Camden, New
Jersey 08102
CITE: (W-224 SN367075)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Central Area, Ft. Worth District (7PCF), 819 Taylor
St., Room 14B06, Fort Worth, TX, 76102
SUBJECT: Z--BOILER REPLACEMENT/EMCS SYSTEM
POC Darleen Dalby, Contracting Officer, Phone 817-978-2856, Fax
817-978-7508, Email dee.dalby@gsa.gov - James Elliott, Contract
Specialist, Phone (817) 978-2856, Fax (817) 978-7508, Email
james.elliott@gsa.gov
CNT GS-07P-99-UBC-0057
AMT $428,979.00
DTD 081699
TO Burden Brothers, Inc. 2020 N. Beckley Avenue Dallas, TX 75208
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-UBC-0057&LocID=20
LINKDESC:
notice
EMAILADD: dee.dalby@gsa.gov
EMAILDESC:
CITE: (D-224 SN367164)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPAIR AND UPGRADE EMCS, MALMSTROM AFB,MT
POC Contact Bill Heisel, Contract Administrator, (406) 731-4013
or Russell A. Bryan, Contracting Officer
CNT F2460499C0923
AMT $994,473.00
LINE N/A
DTD 081099
TO Electro Controls, Inc., P.O. Box 1595, 2102 2nd Ave. N., Billings,
MT 59103-1595(s)
CITE: (W-224 SN367210)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--RETAINER ASSEMBLY, CLEARING SECTOR
SOL SP0740-99-Q-B921
CNT N00383-96-G-025G-UBYS
AMT $56,373.00
LINE 0001
DTD 081199
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-224 SN366707)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--ROD, RELEASE HOOK
SOL SP0740-99-Q-8439
CNT N00383-98-G-001A-UB2C
AMT $35,578.20
LINE 0001 THROUGH 0002
DTD 080699
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-224 SN366793)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--LUBRICATOR ASSEMBLY. ON 20MM GUN ON F18
SOL SP0740-99-Q-0484
CNT SP0740-99-M-ME78
AMT $91,172.00
LINE 0001
DTD 081199
TO Versatile Machining Inc 7450 Tower St Fort Worth TX 76118-6424
CITE: (I-224 SN366805)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: DCMC Hartford, 130 Darlin St., East Hartford, CT 06108-3234
SUBJECT: 10--MK 46 OPTICAL SIGHT
POC Mr. Mark A. Smith, Administrative Contracting Officer, 860-291-7834
or Mrs. Lynn E. Vasseur, Contract Administrator, 860-291-7939
CNT N00024-99-G-5204/WB01
AMT $296,000
LINE 0003
DTD 080599
TO Kollmorgen Corporation, Electro Optical Division, 347 King
Street, Northampton, MA 01060
EMAILADD: marsmith@dcmde.dla.mil or lvasseur@dcmde.dla.mil
EMAILDESC:
CITE: (W-224 SN366929)

[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 16, 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--CLAMP, SYNCHRO
POC Contract Specialist: Myrna Dowell (309) 782-4635, PCO: Elvia
Jaggers, (309) 782-3271
CNT DAAE20-99-P-0321
AMT $34,815.00
LINE 0001AA
DTD 081299
TO BN and S Precision, 9705 Owensmouth Avenue, Chatsworth, CA
91311
CITE: (W-224 SN367065)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--AWARD DELIVERY ORDER 0001 FOR FY1999 REQUIREMENTS
OF M204 AND M205 INCREMENT CONTAINERS.
POC Contract Specialist: Chris Thompson (309) 782-4345, Contracting
Officer: Richard P. Burns (309) 782-4597
CNT DAAA09-99-D-0013 0001
AMT $1,733,568.26
LINE NA
DTD 080599
TO Armtec Defense Products Inc. 85 901 Avenue 53, Coachella,
CA 92236
CITE: (W-224 SN366889)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--DET CORD TYPE 1
POC Contract Specialist Virginia Upton (309) 782-2990 Contracting
Officer Judith Belfer (309) 782-3695d
CNT CNTDAAA0998C0033/P00008
AMT $4,457.40
LINE N/A
DTD 081799
TO Ensign-Bickford Co The,660 Hopmeadow St., P.O. Box 483, Simsbury
CT 06070-0483
EMAILADD: uptonv@ioc.army.mil belferj@ioc.army.mil
EMAILDESC:
CITE: (W-224 SN367084)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--OVER PACK CONTAINERS FOR 120MM AND 81MM
POC Sheela Lopez, Contract Specialist, 973-724-4825
CNT DAAE30-99-C-1095
AMT $1,309,250.33
DTD 081299
TO Brockway Standard Inc., 8607 Roberts Driver, Suite 250, Atlanta,
GA 30350
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1095/99C1095.htm
LINKDESC:
EMAILADD: lopez@pica.army.mil
EMAILDESC:
CITE: (D-224 SN367118)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Debbie Rosenbloom,Contract Specialist,AMSAM-AC-ML-SA 256-876-7289,Margaret
King, Contracting Officer,AMSAM-AC-ML-SA. 256-842-7553.
CNT DAAH01-99D0047-0001
AMT $489,372.00
DTD 081199
TO Litton Systems, 1035 West Mister Dr. Williamsport, Pa. 17701-3911.
CITE: (W-224 SN366783)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0411-99-Q-EY08
CNT F34601-97-G-0005-TYY3
AMT $78,254.55
LINE 0001 THROUGH 0005
DTD 081099
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-224 SN366947)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PLATE, PROTECTIVE
SOL SP0460-99-Q-BD57
CNT SP0460-99-M-UD65
AMT $35,958.00
LINE 0001AA THROUGH 0001AD
DTD 081299
TO B F Goodrich Delcing Systems PO Box 1277 1555 Corporate Woods
Blvd Uniontown OH 44685
CITE: (I-224 SN366952)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BOOT ASSY
SOL SP0460-99-Q-BE22
CNT SP0460-99-M-UD87
AMT $30,532.96
LINE 0001 THROUGH 0002
DTD 081299
TO Aviall Services Inc 6320-G angus Dr Raleigh NC 27613-4700
CITE: (I-224 SN366956)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ROD, EXPANDABLE
SOL SP0475-99-Q-VA29
CNT SP0475-99-M-PF58
AMT $59,665.41
LINE 0001
DTD 081299
TO Shur-Lok Corp 2541 White Rd P.O.Box 19584 Irvine CA 92614
CITE: (I-224 SN366961)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RAIL ASSY, SEAT
SOL SP0475-99-X-S277
CNT SP0475-99-M-SE91
AMT $63,410.75
LINE 0001
DTD 081299
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-224 SN366970)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BEAM, TANK PYLON
SOL SP0470-99-R-1961
CNT SP0470-99-C-5686
AMT $179,891.00
LINE 0001
DTD 081299
TO ASTRO Spar Inc. 1211 S. Fullerton Rd. Industry CA 91748
CITE: (I-224 SN366971)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, LINEAR ACTUATING CYLINDER.
SOL SP0740-99-Q-B812
CNT SP0740-99-M-RA28
AMT $30,547.01
LINE 0001
DTD 081199
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-224 SN366701)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ROD, PISTON, LINEAR ACTUATING CYLINDER.
SOL SP0740-99-Q-7344
CNT N00383-96-G-005D-U3E6
AMT $82,493.29
LINE 0001
DTD 081299
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-224 SN366709)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--LEVER ASSEMBLY, ACTUATOR.
SOL 98TS75-62-P-0700
CNT SP0740-99-M-GD19
AMT $27,225.00
LINE 0001
DTD 081299
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-224 SN366798)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CIRCUIT CARD ASSY/8518190-901--RE:F4160899Q74217
POC SAMMIE L. ELLIS (210) 925-6837 x2587
CNT F4260098G0002SA02
AMT $78526
LINE 0001
DTD 081199
TO Honeywell Inc. Defense Avionics Systems Div. 9201 San Mateo
Blvd NE, aLBUQUERQUE n.m 87113-2227
EMAILADD: sammie.ellis@kelly.af.mil
EMAILDESC:
CITE: (D-224 SN367002)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--REPAIR OF INLET FAN MODULE/PN: 4073221--RE:F41608-99-R-43003
POC Faye Shepherd SA-ALC/LPKAF 485 Quentin Roosevelt Rd., Ste.
8 Kelly AFB TX 78241-6427
CNT F41608-97-G-0018-0026
AMT $322,928.88
LINE 0001-0008
DTD 080299
TO Pratt & Whitney San Antonio Inc. 503 Shop Lane, Building 312
San Antonio TX 78226-1828
EMAILADD: faye.shepherd@kelly.af.mil
EMAILDESC:
CITE: (D-224 SN367090)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--PROVIDE SUPPORT TO MAINTAIN, REPAIR, INSTALL, MODIFY
AND TEST SHIP ALTERATIONS
POC Priscilla Tarr, Contract Specialist (757) 396-5041 ext. 456
CNT N62678-99-D-0015
AMT $800,000.00 Contract Minimum(total contract value $43,788,316.00
for five years
LINE Clins 001 thru 0004
DTD 081199
TO Anaylsis and Technology, Inc., P. O. Box 220, Route 2, North
Stonington. CT 06359
CITE: (W-224 SN366694)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YC-1626, SSP 308-99, RAV
POC Dawn Whitson, (757) 396-5041, Ext. 445
CNT 9228
AMT $147,173
LINE 0001, 0002, 0003
DTD 081199
TO Atlantic Ordnance & Gyro, Inc., 808 West 44th St., Norfolk,
VA 23508
CITE: (W-224 SN366716)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YFN-1241, SSP 309-99, RAV
POC Dawn Whitson, (757) 396-5041, Ext. 445
CNT 9230
AMT $142,346
LINE 0001, 0002, 0003
DTD 081199
TO Atlantic Ordnance & Gyro, Inc., 808 West 44th St., Norfolk,
VA 23508
CITE: (W-224 SN366718)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YC-728, SSP 307-99, RAV
POC Dawn Whitson, (757) 396-5041, Ext. 445
CNT 9229
AMT $140,691
LINE 0001, 0002, 0003
DTD 081199
TO Atlantic Ordnance & Gyro, Inc., 808 West 44th St., Norfolk,
VA 23508
CITE: (W-224 SN366720)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--A&I N-3174 REV 1 - 10K DISTILLING PLANT STEAM BASKET
DRAIN BAFFLE PLATE STIFFENER INSTALLATION (MULTISHIP)
POC A. W. Barrow, (757) 688-9273, Contract Specialist
CNT 4T86
AMT $195,000
DTD 081299
TO Newport News Shipbuilding and Drydock Company, 4101 Washington
Ave., Newport News, VA 23607
CITE: (W-224 SN366902)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS BATAAN (LHD-5), SSP-258-99, TAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 9232
AMT $31,700
LINE 0001, 0002, 0003
DTD 081299
TO Earl Industries, 826 Mt. Vernon Ave., Portsmouth, VA 23707
CITE: (W-224 SN366997)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--STOP BLOCK, CYLINDER
SOL SP0760-99-Q-7773
CNT SP0760-99-M-L473
AMT $31,325.15
LINE 0001
DTD 081199
TO General Dynamics Corporation A Company of General Dynamics
Corp 75 Eastern Point Rd Groton CT 06340
CITE: (I-224 SN366806)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--SEGMENT, BOW PORT
CNT SP0760-99-C-4717
AMT $164,350.00
LINE 0001
DTD 081299
TO Bell Avon Inc A joint Venture 1200 Martin Luther King Jr Blvd
Picayune MS 39466
CITE: (I-224 SN366812)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--CBT
POC , (810)57
CNT DAAE0799DS0120001
AMT $4,445,200
DTD 080499
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH,, WI 549032566
CITE: (D-223 SN366662)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--TRK TRCTR WHLD
POC , (810)57
CNT DAAE0795DX0030021
AMT $4,850,000
DTD 070999
TO CATERPILLAR INC, P. O BOX 470 MOSSVILLE, IL 615520470
CITE: (D-223 SN366680)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--T157I TRACK SHO
POC ARTHUR AIGELTINGER, (810)5748136
CNT DAAE0798DT0410016
AMT $982,033
DTD 052899
TO GOODYEAR TIRE AND RUBBER COMPA, 1144 EAST MARKET STREET JWIEDEY@GOODYE,
OH 443160001
CITE: (D-223 SN366664)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--TRANSFER CONTAI
POC , (810)57
CNT DAAE0799DT0430001
AMT $106,575
DTD 052799
TO AM GENERAL CORP, 408 S BYRKIT AVE - P O BOX CTABBMAC@AMGEN,
IN 465460728
CITE: (D-223 SN366673)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--COVER FITTED VE
POC , (810)57
CNT DAAE0799CT063
AMT $201,548
DTD 061499
TO BRETON INDUSTRIES INC, 1 SAM STRATTON RD BRETON@WORLDNE, NY
12010
CITE: (D-223 SN366682)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--RIM, WHEEL, PNEUMATIC TIRE.
SOL SP0750-99-Q-6171
CNT SP0750-99-M-B482
AMT $29,596.00
LINE 0001
DTD 081299
TO Lee Precision Machine Shop 7731 Hwy 72 W Madison AL 35758-8751
CITE: (I-224 SN366794)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CONTROL ASSEMBLY, TRANSMISSION.
SOL 99TZ01-52-P-0700
CNT SP0750-99-M-B554
AMT $26,075.00
LINE 0001
DTD 081199
TO Kraft power division of W. A. Kraft corp. 675A Progress Center
Ave Lawrenceville GA 30243
CITE: (I-224 SN366799)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--INSTALLATION KIT
CNT N00383-96-G-M128-UB3Q
AMT $38,664.00
LINE 0001
DTD 081299
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367
CITE: (I-224 SN366801)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--LEG, SEMITRAILER RETRACTABLE SUPPORT.
SOL 99TBF6-42-P-0700
CNT SP0750-99-M-B541
AMT $26,965.85
LINE 0001 THROUGH 0002
DTD 081199
TO United Tool and Machine Inc 490 N Main St P.O.Box 307 Lakeview
OH 43331-9337
CITE: (I-224 SN366809)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
POC CATHY HAM, (810)5745171
CNT DAAE0798DT1463300
AMT $92,418
DTD 080699
TO MICHELIN NORTH AMERICA INC, P.O.BOX 19001 GREENVILLE, SC 296029001
CITE: (D-223 SN366663)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--RUNFLAT INSERT
POC , (810)57
CNT DAAE0797DM0570006
AMT $432,304
DTD 062399
TO HUTCHINSON CORP, 460 SOUTHARD ST LALITK@AOL.COM, NJ 08638
CITE: (D-223 SN366681)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--RING, LABYRINTH.
SOL SP0760-99-Q-8033
CNT SP0760-99-M-7795
AMT $34,980.00
LINE 0001 THROUGH 0002
DTD 081299
TO Maritime Power Co 200 marin Blvd Jersey City NJ 07302-4417
CITE: (I-224 SN366800)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--INSULATION BLANKET, ANTI-ICING ELBOW
SOL SP0480-99-Q-TB17
CNT SP0480-99-M-XN29
AMT $47,314.80
LINE 0001 THROUGH 0002
DTD 081199
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-224 SN366950)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEGMENT, NOZZLE
SOL SP0480-97-X-U148
CNT F34601-97-G-0002-XHBY
AMT $31,096.00
LINE 0001
DTD 081299
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-224 SN366951)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--INSULATION BLANKET, ANTI-ICING ELBOW
SOL SP0480-99-Q-TB18
CNT SP0480-99-M-XN30
AMT $40,307.40
LINE 0001 THROUGH 0002
DTD 081299
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-224 SN366954)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING, ACTUATOR
SOL SP0480-99-Q-Y368
CNT SP0480-99-M-8911
AMT $90,750.00
LINE 0001 THROUGH 0002
DTD 081299
TO Union Machine Co of Lynn 925 Salem St P.O.Box 248 Groveland
MA 01834
CITE: (I-224 SN366968)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PROBE ASSEMBLY
SOL SP0480-99-Q-6446
CNT F34601-98-G-0004-TY72
AMT $94,560.00
LINE 0001AA THROUGH 0002AC
DTD 081199
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-224 SN366972)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DAMPER, COMPRESSOR
SOL SP0480-99-X-8037
CNT SP0480-99-M-8926
AMT $28,175.90
LINE 0001AA THROUGH 0001AB
DTD 081299
TO Stillman seal Sub of Hutchinson seal corp 6020 Avenida Encinas
Carlsbad CA 92009-1001
CITE: (I-224 SN366976)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--CONTROL, ENGINE, CONSTANT SPEED. (2301A L. V.
SOL SP0740-99-R-3224
CNT SP0740-99-C-2725
AMT $158,293.75
LINE 0001 THROUGH 0005
DTD 081299
TO Woodward Governor Co Industrial Products Group 1000 E Drake
Rd P.O.Box 1519 Fort Collins Co 80522
CITE: (I-224 SN366700)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FUEL TANK, LOWER. MOLDED PLASTIC.
SOL SP0750-99-Q-3353
CNT SP0750-99-M-Q164
AMT $96,875.00
LINE 0001
DTD 081099
TO Pawnee rotational molding Inc 5370 H Hwy 12 P.O.Box 147 Maple
Plain MN 55359-9701
CITE: (I-224 SN366795)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SPACER, NOZZLE
SOL SP0480-99-Q-Y201
CNT SP0480-99-M-8925
AMT $57,619.80
LINE 0001AA THROUGH 0001AD
DTD 081299
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West des Moines IA 50265-0100
CITE: (I-224 SN366949)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IMPELLER AND SHAFT, MATCHED SET
SOL SP0480-99-Q-TA35
CNT F34601-98-G-0008-TYU9
AMT $42,406.65
LINE 0001
DTD 081199
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave MS519-6
Rockford IL 61125-7002
CITE: (I-224 SN366957)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--THERMAL UNIT, POWER
SOL SP0480-99-R-2777
CNT SP0480-99-C-5648
AMT $473,441.50
LINE 0001AA THROUGH 0001AF
DTD 081199
TO Hermetic Aircraft International Corp 100 Corporate Dr Holtsville
NY 11742-2004
CITE: (I-224 SN366967)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-99-R-2529
CNT SP0480-99-C-5679
AMT $176,967.00
LINE 0001AA THROUGH 0002
DTD 081299
TO Airmaze Corp 115 E Steels Corners Rd P.O.Box 1459 Cuyahoga
Falls OH 44224-0459
CITE: (I-224 SN366977)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--WEIGHT, COUNTERBALANCE
SOL SP0750-99-Q-1066
CNT SP0750-99-M-D321
AMT $81,400.00
LINE 0001 THROUGH 0002
DTD 081199
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-224 SN366702)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0740-99-Q-0444
CNT F34601-97-G-0002-UBYP
AMT $59,784.06
LINE 0001
DTD 081299
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-224 SN366703)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, OUTPUT, ACTUATOR
SOL SP0740-99-Q-B282
CNT SP0700-99-G-0014-0012
AMT $63,546.00
LINE 0001
DTD 081199
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-224 SN366704)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--COUPLING, SHAFT, RIGID.
SOL SP0740-99-Q-B151
CNT F34601-98-G-0008-UBE2
AMT $29,101.62
LINE 0001
DTD 081299
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave MS519-6
Rockford IL 61125-7002
CITE: (I-224 SN366791)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL SP0740-99-Q-7135
CNT N00383-96-G-M126-UB4F
AMT $36,169.42
LINE 0001
DTD 081199
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-224 SN366792)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-98-Q-DJ79
CNT SP0441-99-M-LM91
AMT $41,697.00
LINE 0001
DTD 081199
TO Mack Plastics Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-224 SN366953)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-DM51
CNT SP0441-99-M-LM59
AMT $58,100.00
LINE 0001 THROUGH 0002
DTD 081199
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-224 SN366969)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-99-Q-J451
CNT SP0441-99-M-QH25
AMT $25,200.30
LINE 0001 THROUGH 0003
DTD 081199
TO Specline Inc 2230 Mouton Dr Carson City NV 89706
CITE: (I-224 SN366974)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 36--UNIVERSAL SLIP RING
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820
CNT N66604-99-M-5162
AMT $142,972.
LINE 0001
DTD 081099
TO F.H. Peterson, 143 South Street, Stoughton, MA 02072
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-224 SN366899)

[Commerce Business Daily: Posted in CBDNet on August 11, 1999]
[Printed Issue Date: August 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 39--M15 BAP Q132
POC MARY REHM, (810)5748565
CNT DAAE0799DS0070001
AMT $4,911,679
DTD 060499
TO CANADIAN COMMERCIAL CORP, 50 O CONNOR - SUITE 1100 RON@CCC.CA,
CA
CITE: (D-223 SN366672)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SLEEVE SEAL ASSEMBLY, SPECIAL.
SOL SP0760-99-Q-7738
CNT SP0760-99-M-L493
AMT $38,080.00
LINE 0001
DTD 081299
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-224 SN366698)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP ASSEMBLY, OIL.
SOL SP0760-99-Q-7825
CNT SP0760-99-M-Z144
AMT $50,149.00
LINE 0001
DTD 081199
TO York intl corp 631 S Richland Ave P.O.Box 1592 /083G/ York
PA 17405
CITE: (I-224 SN366699)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT.
SOL SP0760-99-Q-8971
CNT SP0760-99-M-G368
AMT $75,923.43
LINE 0001 THROUGH 0002
DTD 081199
TO E G and G Engineered Products DBA E G and G Centurion Mechanical
Seals 15 Pioneer Ave Warwick RI 02888-1509
CITE: (I-224 SN366808)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID
SOL 99T855-72-P-0700
CNT SP0700-99-G-0002-0109
AMT $25,712.00
LINE 0001
DTD 081199
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-224 SN366810)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT.
SOL 99ABN6-12-P-0700
CNT SP0760-99-M-U697
AMT $89,342.35
LINE 0001 THROUGH 0002
DTD 081199
TO E G and G Engineered Products DBA E G and G Centurion Mechanical
Seals 15 Pioneer Ave Warwick RI 02888-1509
CITE: (I-224 SN366813)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--CONDUCTIVITY CELL ASSEMBLY. ON MODEL.
SOL SP0760-99-Q-8068
CNT SP0760-99-M-7828
AMT $30,000.32
LINE 0001 THROUGH 0002
DTD 081299
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-224 SN366705)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-99-Q-A806
CNT SP0740-99-M-ME73
AMT $43,311.21
LINE 0001 THROUGH 0003
DTD 081199
TO United Valve Co Div of Federal Industries Inc 645 Hawaii St
P.O.Box 999 El Segundo CA 90245-0999
CITE: (I-224 SN366706)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT
SOL SP0740-99-Q-C090
CNT SP0740-99-M-ME76
AMT $39,530.00
LINE 0001
DTD 081199
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-224 SN366710)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL 99T896-22-P-0700
CNT N00383-96-G-M126-UB4H
AMT $126,191.16
LINE 0001
DTD 081199
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-224 SN366796)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. SELF-SEALING,
SOL SP0740-99-Q-A279
CNT SP0740-99-M-PU39
AMT $27,689.04
LINE 0001 THROUGH 0002
DTD 081299
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-224 SN366797)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC.
SOL SP0750-99-Q-6169
CNT SP0750-99-M-D325
AMT $25,375.00
LINE 0001
DTD 081199
TO Kovatch corportaion one industrial complex Nesquehoning PA
18240
CITE: (I-224 SN366803)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--EXPANSION JOINT, PIPE. RUBBER, RE-INFORCED,
SOL 99TBP2-62-P-0700
CNT SP0740-99-M-HG79
AMT $48,110.00
LINE 0001 THROUGH 0003
DTD 081199
TO Flexonics Inc metal hose and expansion joint Div 2400 longhorn
Industrial Dr new braunfels TX 78130
CITE: (I-224 SN366814)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF.
SOL SP0740-99-Q-0418
CNT SP0740-99-M-4249
AMT $33,112.00
LINE 0001
DTD 081199
TO Ausco Inc 820 Port Washington Blvd P.O.Box 1059 Port Washington
NY 11050
CITE: (I-224 SN366708)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, ANGLE. 1-1/2 INCH SIZE.
SOL 99TBB2-42-P-0700
CNT SP0760-99-M-L125
AMT $37,946.04
LINE 0001 THROUGH 0003
DTD 081299
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-224 SN366802)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
SOL SP0760-99-Q-8028
CNT SP0760-99-M-7825
AMT $25,751.25
LINE 0001 THROUGH 0002
DTD 081299
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-224 SN366804)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DISK, VALVE
SOL SP0740-99-Q-B716
CNT SP0740-99-M-PU56
AMT $51,094.00
LINE 0001
DTD 081199
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143
CITE: (I-224 SN366807)

[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 16, 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--PUMP PRESSURE GOVER
POC Contact Point, Susan M Middleton, 0243.16, (717)605-2802,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499CFA56, Sol Nr N00104-99-R-FG16, NIIN 012897161
AMT $93,741
DTD 082199
TO Leslie Controls Inc, Tampa, FL 33637-0903
CITE: (I-224 SN366818)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--SEAT,VALVE
POC Contact Point, Bernadette L Varner, 846.2r, (717)605-3934,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Janet
C Machamer, 846.1, (717)605-2373
CNT N0010499PAK23, Sol Nr N00104-99-T-2424, NIIN 010066193
AMT $90,400
LINE N/A
DTD 080999
TO Dresser-rand Co , Wellsville ,NY 14895-1103 (ACNSPCC0811022-032)
CITE: (I-224 SN367098)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--TOOL KIT, MACHINERY ALIGNMENT
SOL SP0760-99-Q-8035
CNT SP0760-99-M-7780
AMT $40,324.23
LINE 0001
DTD 081299
TO Zatezalo Jon M 714 E Greene St waynesburg PA 15370
CITE: (I-224 SN366811)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--TRANSDUCER
SOL SP0450-99-Q-8656
CNT SP0490-99-M-RH72
AMT $27,170.10
LINE 0001
DTD 081199
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-224 SN366965)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--CAP, FILLER OPENING
SOL SP0440-99-Q-KC68
CNT SP0440-99-M-FM27
AMT $28,500.00
LINE 0001
DTD 081199
TO Shaw Aero Devices Inc 12291 Towne Lake Dr Fort Myers FL 33913
CITE: (I-224 SN366955)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
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: 54--EXPLOSIVES STORAGE MAGAZINE
POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715,
Fax (202) 927-8688, Email bkwilkins@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
CNT AT9902102
AMT $150,561.00
DTD 081299
TO Armag Corporation, 40 Lucknow Ct., Bardstown, KY 40004
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=AT9902102&LocID=1742
LINKDESC:
notice
EMAILADD: bkwilkins@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-224 SN367186)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONVERTER, SIGNAL DATA
SOL SP0920-99-Q-1636
CNT SP0920-99-M-5977
AMT $48,171.20
LINE 0001 THROUGH 0003
DTD 081299
TO Digital Connection Inc DBA caltex engineering 1640 Maple Dr
Suite 7 Chula Vista CA 91911-5961
CITE: (I-224 SN366830)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--PUSH BUTTON
SOL SP0930-99-Q-A101
CNT SP0930-99-M-7163
AMT $52,500.00
LINE 0001
DTD 081199
TO Associated Aircraft Supply company 6020 Cedar Springs road
Dallas, TX 75235-6808
CITE: (I-224 SN366824)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR, FIXED, MIC
CNT SP0905-99-M-5503
AMT $65,504.74
LINE 0001 THROUGH 0002
DTD 081199
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-224 SN366825)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--NETWORK, HYBRID CIRC
SOL SP0905-99-X-G430
CNT SP0905-99-M-5567
AMT $27,757.00
LINE 0001 THROUGH 0003
DTD 081299
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-224 SN366826)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--LOUDSPEAKER-MICROPHONE
SOL SP0920-99-Q-2714
CNT SP0920-99-M-5441
AMT $97,650.00
LINE 0001AA THROUGH 0002AD
DTD 081199
TO Star Dynamic Corp 5711 Kennedy Blvd North Bergen NJ 07047-3298
CITE: (I-224 SN366827)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONTROL-DISPLAY, OPTOELECTRONIC
SOL SP0960-99-Q-0263
CNT SP0960-99-M-7627
AMT $28,540.00
LINE 0001
DTD 081199
TO Interface Products Inc 4630 North Ave Oceanside CA 92056-3509
CITE: (I-224 SN366828)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, LOW PASS
SOL SP0905-99-Q-1965
CNT SP0905-99-M-5533
AMT $38,900.00
LINE 0001
DTD 081299
TO Trivec-Avant corp 17831 Jamestown Ln Huntington Beach CA 92647
CITE: (I-224 SN366832)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0960-99-Q-2772
CNT SP0960-99-M-7639
AMT $28,659.60
LINE 0001
DTD 081299
TO Allied Defense Industries Inc RT 3 Box 94L Martinsburg WV
25401-9533
CITE: (I-224 SN366833)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SP0930-99-Q-1630
CNT SP0930-99-M-7203
AMT $26,757.50
LINE 0001 THROUGH 0002
DTD 081299
TO Clark David Co Inc 360 Franklin St P.O.Box 15054 Worcester
MA 01615-0054
CITE: (I-224 SN366834)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 99T763-92-P-0900
CNT N00383-97-G-005B-UB1W
AMT $31,822.56
LINE 0001 THROUGH 0002
DTD 081199
TO Northrop Grumman Corp 609 S Oyster Bay Rd Bethpage NY 11714
CITE: (I-224 SN366835)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
SOL SP0960-99-Q-A144
CNT SP0960-99-M-7030
AMT $78,480.00
LINE 0001
DTD 081199
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-224 SN366836)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASEMBLY, RADIO FREQUENCY
SOL SP0451-99-Q-5463
CNT F34601-97-G-0003-TY52
AMT $87,058.00
LINE 0001 THROUGH 0003
DTD 081299
TO Systems and Electronics Inc 201 Evans Ln Saint Louis Mo 63121-1126
CITE: (I-224 SN366960)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY SPECIAL
SOL SP0451-99-Q-3699
CNT SP0451-99-M-HH28
AMT $38,677.05
LINE 0001
DTD 081299
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367
CITE: (I-224 SN366975)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--SWITCH,ROTARY
POC Contact Point, Michael A Penner, 87321.13, (717)605-3632,
Fax, (717)605-1569, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010499G70015097, Sol Nr N00104-99-Q-BW91, NIIN 011067597
AMT $25,628
LINE N/A
DTD 082099
TO Rome Security Devices Inc , Rome ,NY 13440-7421 (ACNSPCC0811022-033)
CITE: (I-224 SN367099)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE
SOL SP0935-99-Q-6379
CNT SP0935-99-M-D957
AMT $27,142.50
LINE 0001 THROUGH 0002
DTD 081299
TO Remee products corp remfo fiber optic Div 186 N Main St P.O.Box
488 Florida NY 10921-0488
CITE: (I-224 SN366829)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
SOL SP0935-99-Q-A399
CNT SP0935-99-M-D926
AMT $45,765.00
LINE 0001 THROUGH 0002
DTD 081199
TO Monroe Cable Co Inc the 14 Commercial Ave Middletown NY 10941
CITE: (I-224 SN366831)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-99-Q-RA56
CNT SP0430-99-M-CJ18
AMT $70,440.00
LINE 0001 THROUGH 0002
DTD 081199
TO Dynamic Air Engineering Inc 620 East Dyer Road Santa Ana CA
9270-5697
CITE: (I-224 SN366948)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRAN
SOL SP0451-99-Q-3203
CNT F34601-99-G-0005-TY05
AMT $36,297.00
LINE 0001
DTD 081299
TO Boeing North American Inc 2401 E Wardlow Rd Long Beach CA
90807
CITE: (I-224 SN366958)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CIRCUIT ASSEMBLY
SOL SP0430-99-Q-RC15
CNT SP0430-99-M-CJ22
AMT $90,720.00
LINE 0001AA THROUGH 0001AC
DTD 081299
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-224 SN366959)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ELECTRONIC CONTROL
SOL SP0430-99-Q-MZ74
CNT SP0430-99-M-CJ30
AMT $62,416.00
LINE 0001
DTD 081299
TO Strategic Procurement Services, Inc W & W Logistics Div CN2520
West Caldwell, NJ 07007-2520
CITE: (I-224 SN366966)

[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 16, 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--SMOKE DETECTORS
POC Teresa Michals, Contracting Officer, Phone (817)978-2493,
Fax (817)978-3761, Email teresa.michals@gsa.gov
CNT FFSQGSA
AMT *nil*
DTD 081299
TO G.S.A., Inc, 4509 S. I-90 Service Road, Rapid City, SD 57701
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=FFSQGSA&LocID=3
LINKDESC:
notice
EMAILADD: teresa.michals@gsa.gov
EMAILDESC:
CITE: (D-224 SN367127)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--VERAPAMIL HCL SA TABLETS
POC Deborah Koval (708) 786-4946
CNT V797P99-NC-0014
AMT $1,534,810.
LINE 1a - 2d
DTD 080999
TO G.D. Searle & Co., 5200 Old Orchard Road, Skokie, IL 60077
LINKURL: http://www.va.gov/oa&mm/busopp/sols.html
LINKDESC:
EMAILADD: deborah .koval@med.va.gov
EMAILDESC:
CITE: (W-224 SN366880)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--UPGRADE -VARIAN XIMATRON SIMULATOR
POC Anieta L. McLendon 601-364-1304
CNT V586P-3473
AMT $93188
LINE 1
DTD 081199
TO Varian Medical Systems Inc. 3045 Hanover St M/S H-240 Palo
Alto, CA 94304
LINKURL: Anieta.McLendon@med.va.gov
LINKDESC:
EMAILADD: mclendon,anieta@jackson.va.gov
EMAILDESC:
CITE: (W-224 SN367029)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--STATOR AND HOUSING
SOL SP0440-99-Q-W177
CNT SP0440-99-M-YA74
AMT $34,160.00
LINE 0001
DTD 081199
TO Kearfott Guidance and Navigation Corp Sub of Astronautics
corp of America Hwy 70 Black Mountain NC 28711
CITE: (I-224 SN366962)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--ATHLETIC AND RECREATIONAL EQUIPMENT, CLOTHING AND
FOOTWEAR; CRAFT AND HOBBIES; TOYS AND PRESCHOOL AIDS; AND THEATRICAL
EQUIPMENT AND
POC Rita Hatley, Contract Specialist, Phone (817) 978-8654, Fax
(817) 978-8672, Email rita.hatley@gsa.gov
CNT GS07F-0363J
AMT $125000
LINE 192-2,3,4,7,10,11,15,16,19,21,22
DTD 081599
TO TMG-The Marathon Group 7-1 Brussels Street Toronto, Ontario,
Canada M8Y 1H2
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0363J&LocID=3
LINKDESC:
notice
EMAILADD: rita.hatley@gsa.gov
EMAILDESC:
CITE: (D-224 SN367198)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 81--CONTAINERS PACKAGING AND PACKAGING SUPPLIES
POC Barbara M. Walters, Sd18, 540-653-4904 or E.J. Carter 540-653-4504
CNT N00178-99-M-5413
AMT $5907.10
LINE 3
DTD 071099
TO Wayne Integrated Technologies Corp, 160 Roden Drive, Edgewood,
Ny 11717-8317
EMAILADD: waltersbm@nswc.navy.mil
EMAILDESC:
CITE: (W-224 SN367235)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 83--CLOTH, LAMINATED
POC Contact Point, Linda M Altland-faust, 87321.12, (717)605-5721,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
CNT N0010499PBK90, Sol Nr N00104-99-Q-BW45, NIIN 013016187
AMT $26,663
DTD 082199
TO Humphrys Textile Products Co, Philadelphia, PA 19143-0000
CITE: (I-224 SN366819)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--COAT, WOMEN'S, SERVICE DRESS BLUE
CNT SP0100-99-M-CB55
AMT $74,879.69
LINE 0001AA THROUGH 0009AA
DTD 081199
TO Uniart Corp 148 Lafayette St floor 7 New York NY 10013-3115
CITE: (I-224 SN366692)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, MOLYBDENUM DISULFIDE
SOL SP0450-99-Q-9117
CNT SP0450-99-M-B288
AMT $36,243.60
LINE 0001 THROUGH 0002
DTD 081299
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936
CITE: (I-224 SN366973)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 99--FOURTH PHASE OF DEVELOPMENT OF A STRATEGIC COMPLIANCE
PLANNING MATHEMATICAL MODEL
POC Paul Attorri, 202/283-1103
CNT TIRNO-99-C-00028
AMT $350,746
DTD 081299
TO IntelEngine, Inc.; 320 Amboy Ave.; Metuchen, NJ 08840
CITE: (W-224 SN366918)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Office of Governmentwide
Policy (MK), Room 2239, 1800 F Streets, NW, Washington, DC
20405
SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION ATT COMDEX/ FALL 1999
(11/15-19/1999)-LAS VEGAS
DESC: June 1, 1999 AN OPEN LETTER TO THE INFORMATION
TECHNOLOGY INDUSTRY SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION
AT COMDEX/FALL '99 As you know, information technology
helps Federal and state government agencies and business enterprises
deliver a wide variety of services that directly affect the
health, welfare, and security of every citizen of the United
States. If government and industry do not work together, some
of those information technology systems may not be able to
meet their important missions at the turn of the century due
to their inability to accommodate the change from the year
1999 to the year 2000. The Government and information technology
industry is working together on this problem to ensure that
Federal agencies acquire only products and systems that are
Year 2000 compliant. This coordinated effort is necessary to
ensure that our citizens receive necessary services upon which
they depend. To assist in the dissemination of information
about the commercial off-the-shelf (COTS) products which are
year 2000 compliant, the General Services Administration (GSA)
has been working with the CIO Council Year 2000 Committee and
the Industry Advisory Council (IAC). GSA hosts and maintains
the Federal Y2K COTS Product Database for use by both the private
and public sectors. In addition to our web site at http://y2k.policyworks.gov
which came online December 1, 1997, the GSA is sponsoring the
COMDEX Y2K Pavilion at COMDEX/Fall '99, this November 15-19,
in Las Vegas, Nevada. We have chosen to continue work closely
with ZD-Events, the organizers of COMDEX because we believe
that their audience seeks information about your Y2K compliant
products and services. COMDEX/Fall '99 offers the right venue
at the right time to make a marketing push to this highly qualified
audience of over 220,000 IT professionals. We encourage
you to take advantage of this excellent marketing opportunity
to demonstrate your Y2K solutions. For complete information
about exhibiting with us in the COMDEX Y2K Pavilion, please
contact Mr. Bill Mahan, Director of Pavilion Sales by phone
at 781-433-1817 or fax 781-444-7722 or E-Mail to sharon_dyke@zd.com.
There is a limited amount of booth space available. Sincerely,
Martin Kwapinski, Program Manager Year 2000 & IT Issues
Division Office of Information Technology
LINKURL: http://www.itpolicy.gsa.gov/mks/yr2000/conf.htm
LINKDESC:
COMDEX for details on the conference
EMAILADD: sharon_dyke@zd.com
EMAILDESC:
Pavilion, contact sharon_dyke@zd.com
CITE: (W-224 SN366719)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: PAPERLESS SOLICITATIONS/IMPLEMENTATION OF FACNET
DESC: Attention contractors doing business with the Defense Supply
Center Columbus (DSCC). Commencing August 27, 1999, DSCC will
discontinue mailing paper copies of solicitations below the
Simplified Acquisition Threshold (SAT). Solicitations will
be available electronically through the DLA Procurement Gateway
at http://progate.daps.mil, the DSCC website at "www.dscccols.com",
or through FACNET (current third party, commercial methods
of receiving solicitation information are not affected). The
DLA Procurement Gateway provides ease of access to all DLA
solicitations below the SAT, and contains an on-line profile
building feature that provides users an email notification
of solicitations matching their profile. If you are interested
in only DSCC solicitations, the DSCC website provides flexible
search options, including a full text search, for all DSCC
Request for Quotations (RFQs) in an html format. For FACNET,
contractors need only sign up with a DoD approved Value Added
Network (VAN), register with the Central Contractor Registration,
and specify which types of procurements they are interested
in. Regardless of how solicitations are accessed, the only
acceptable method for submitting electronic responses to DSCC
is the DSCC Electronic Bid Board (EBB). Since access to DSCC
solicitations valued between $25,000 and $100,000 will be available
via FACNET, notices for these actions will no longer be synopsized
in the Commerce Business Daily (see FAR 5.202(a)(13)). Points
of contact for technical issues are rsarkissian@disc.dla.mil
(Procurement Gateway) and ebb_help@dscc.dla.mil (DSCC RFQ website
and DSCC EBB). A list of approved VANs is available at http://www.acq.osd.mil/ec/ecip/van_html.

CITE: (W-224 SN366732)

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

PART: SPECIAL NOTICES
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: R--PROTECTION & ADVOCACY DISPUTE RESOLUTION
DESC: The Social Security Administration (SSA) intends to negotiate
with, and award a contract to the National Association of Protection
and Advocacy Systems (NAPAS); Advocacy Training/Technical Assistance
Center (ATTAC); 900 Second Street, NE, Suite 211; Washington,
DC 20002; to provide advocacy and dispute resolution services
to assist certain social security disability beneficiaries
in removing barriers to a successful vocational rehabilitation
(VR) and/or employment effort. The initiative is a project
titled the "Protection and Advocacy (P&A) Dispute Resolution
Demonstration Project". This project involves disability insurance
(DI) and supplemental security income (SSI) individuals with
disabilities who receive vocational rehabilitation (VR) and/or
employment services from private and public service entities
(other than the State VR agencies) referred to as "alternate
participants" (APs) in SSA's VR referral and payment program.
The purpose of the project is to: further the development of
and continued improvement to SSA's Return to Work initiatives;
provide an important and necessary service to people with disabilities
on SSA rolls; and produce valuable information and insight
that will be used to assist in fiscal planning and to formulate
policy for advocacy and alternative dispute resolution services
as a permanent component of SSA's VR referral and payment program.
The contractor to provide technical assistance, to work with
a committee of experts, to collect, analyze and report project
data, and to disburse payments for case services to the 56
State and U.S. Territory P&A agencies in accordance with the
P&A Dispute Resolution Demonstration Project. Any responsible
source that believes it can provide the required services should
submit a Technical Proposal describing its capabilities and
resources to the Contracting Officer at the address listed
NO LATER THAN August 27, 1999. This notice is for information
purposes only and is not a request for proposals. No RFP is
contemplated. See Note 22.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: DICK.TOKOSCH@ssa.gov
EMAILDESC:
CITE: (D-224 SN366992)

[Commerce Business Daily: Posted in CBDNet on August 12, 1999]
[Printed Issue Date: August 16, 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: S - - INTENT TO NEGOTIAGE A SOLE SOURCE CONTRACT WITH
THE COLLEGE OF MARIN.
DESC: Notice of intent to negotiate a sole source contract with
the College of Marin for the Northwest Fisheries Science Center
(NWFSC). Purpose of contract is to evaluate the extinction
risk of populations of seven marine fish species in the Puget
Sound. Species are the Pacific herring, Pacific cod, Pacific
hake, walleye pollock, brown rockfish, copper rockfish, and
quillback rockfish. NMFS specifically requires the following
information: (1) biological or other relevant data that may
help identify distinct population segments of any of the species,
(2) range, distribution, and size of these species' populations
in Puget Sound and coastal waters of Washington and B.C. (3)
current or planned activities and their possible impact on
this species, and (4) efforts being made to protect these
species in Washington and BC. Proposed contractor has professionals
with extensive experience and nationally known status in the
field of population dynamics of WEst Coast marine fish species.
Experience includes professionals who have served on the Groundfish
Management Team of the Pacific Fisheries Management Council
(PFMC), authored 50 publications in the subject of populations
status and the biology of marine fishes, and specialized in
population dynamics and biology of rockfish. Team includes
professionals who have experience in diverse fields including
marine fish physiology, genetics, and oceanography. Sources
with similar qualifications and experience may request solicitation
by contacting Randall Brown at (206) 526-6226 or fax (206)
526-6025. This is a simplified acquisition with an estimated
value of less than $100,000.
CITE: (W-224 SN367071)

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

PART: SPECIAL NOTICES
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: D-FIP SUPPORT SERVICES AT NAWCAD PATUXENT RIVER, MD
DESC: The Fleet Industrial Supply Center Norfolk, Detachment
Washington (FISCNORVADETWASH) intends to modify the contract
N00600-95-D-0749 to extend services in accordance with FAR
52.217-8. The contract is for FIP support services and was
100% Set Aside for Small Disadvantaged Business (SDB). The
support effort underway is continuous and builds upon previous
work in such way that it is not possible to bring on a new
contractor without incurring prohibitive cost duplication and
time delays. This not a request for proposal. As this contract
action will result in a contract modification, no solicitation
will be issued. SEE NOTE 22. Any response to Note 22 must be
received by 31 August 1999.!! Contact, Ronald Jean-Baptiste,
202-433-5389/Contracting Officer, Michaela H. Nelson, 202-685-1864!!
CITE: (W-224 SN367103)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: AUCTION 99-73
DUE 091599
POC Sharon Olivas 817-978-8611
DESC: Aircraft Parts and Accessories including turbine blades,
turbine casings, turbine APU's, plasma displays, actuators,
props, flight data recorders, radomes, windshields, valves,
grommets, bolts, misc. hardware, and many other items . Auction
will be held for the Federal Aviation Administration, Storage
Facility, 401 South Eagle Lane, Oklahoma City, Oklahoma, beginning
at 9:30 AM on Wednesday, September 15, 1999 and continuing
on Thursday, September 16, 1999. Lots 1-140 will be sold on
September 15, and lots 141-280 will be sold on September 16.
Inspection dates will be September 13-14, 1999, from 8:00 AM
to 4:00 PM. Detailed listings of property will be available
at the sale site and from the GSA Sales Office by calling 1-800-495-1276.
They will also be available to be downloaded from the FAA website:
www.mmac.jccbi.gov/avn/maintenance.html.
LINKURL: http://www.gsa.gov/regions/7fss/7fp/index.htm
LINKDESC:
EMAILADD: sharon.olivas@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-224 SN367101)