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 February 10, 1999]
[Printed Issue Date: February 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: A--GEOSTATISTICAL ANALYSIS AND DERIVATIVE MAPS OF SEDIMENT
VOLUME, REEF FRONT DEPOSITS AROUND OAHU, HAWAII.
SOL 99-7440-3648
DUE 031299
POC Diane Ludeke/CO/(650)329-4173
DESC: This is a sole source acquisition IAW FAR 5.203 to Dr.
Christopher Murray who has unique capabilities to provide services
required. However, IAW FAR 5.201 all proposals submitted IAW
SOW (which will be provided to those who ask via fax) will
be reviewed. This procurement is below the Simplied Acquisition
Threshold. The required product will be maps that show the
volumes of sediment deposits at the 10%, 50% and 90% probability
levels, derived from variogram and conditional simulation methods,
plus an accompanying report that fully describes the methods
used and the results obtained. Data will be provided from Kailua
Bay, and Oahu's windward and north coasts. Deliverables are
due by 1 Oct 1999.
LINKURL: NA
LINKDESC:
EMAILADD: dludeke@wr.usgs.gov
EMAILDESC:
CITE: (W-041 SN297220)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--KHILS TARGET SIMULATOR OPTICAL SYSTEM
SOL PRDA No. MNK-99-0005
DUE 031899
POC Ms. Carol Abbott, Contract Specialist, (850)882-4294, ext.
2414
DESC: PRDA No. MNK-99-0005 synopsis is being amended to include
the following: SIC: 8731 size standard: 1000. In order to be
considered, proposals must be received by AFRL/MNK, Eglin AFB
FL not later than 1:30 PM (local time), 18 Mar 99. Please note
this is the same project which was advertised in mid-Dec 98
under Sources Sought Synopsis No. MNK 99-007, entitled "Zoom
Two-Color Infrared (IR) Projection Optical System". Numbered
Notes 1 and 26 apply.
EMAILADD: abbottc@eglin.af.mil
EMAILDESC:
CITE: (W-042 SN297387)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--ACOUSTIC DATA RECORDER (ADR) FOR THE P-3C UPDATE
III AIRCRAFT
SOL N00019-99-R-1338
POC Jerry Edmond, Air-2.3.2.2.3, (301) 757-5252
DESC: The Naval Air Systems Command intends to award a contract
for the procurement of up to 30 Acoustic Data Recorders (ADR)
for the P-3C Update III aircraft. These ADR's will record digital
buoy data as well as analog buoy data. The recorder must follow
the commercially supported DTF-1 recording standard. Specifically,
the contractor will be responsible for all the non-recurring
hardware engineering efforts and recurring production tasks
required to support integration of the ADR into the Acoustic
Subsystem on the P-3C Update III aircraft. Due to commonality
with the P-3C Block Modification Upgrade Program (BMUP) ADR,
NAVAIR intends to negotiate with DRS, Precision Echo, Inc.
since it is currently integrating this recorder on P-3C BMUP.

LINKURL: NONE
LINKDESC:
EMAILADD: HYPERLINK mailto:edmondjp@navair.navy.mil
EMAILDESC:
CITE: (W-042 SN297440)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: A--RESEARCH AND DEVELOPMENT FOR THE C4ISR COOPERATIVE
RESEARCH PROGRAM.
SOL BAA 99-001
POC Dr. David Alberts, (703) 695-7183, email: David.S.Alberts@osd.pentagon.mil

DESC: This is a Broad Agency Announcement (BAA) for research
and development to support 1) investigations into Command and
Control theory, experiments, and assessments; 2) research and
analysis related to the design, development, and acquisition
of C4ISR systems and related information infrastructure; and
3) the conduct of activities to maintain and enhance a research
and analysis infrastructure for the C2 research community.
The C4ISR Cooperative Research Program (CCRP) undertakes a
program of research and related initiatives that are designed
to improve the state of the art and practice of Command and
Control and to further the process of designing, refining,
and implementing mission capability packages (MCPs) to embody
JV2010 and respond to future national security challenges.
MCPs consist of coherent packages of forces, command structures
and arrangements, organizations, C4ISR and weapons systems,
doctrine, education, and training that enhances readiness and
performance in selected mission areas. The CCRP is particularly
interested in 1) undertaking research and development efforts,
under this contract, that contribute to a better understanding
of the role information, command arrangements, and architectures
make to achieving information superiority, which in turn enables
the enhanced operational concepts discussed in JV2010, and
2) undertaking research that provides improved representations,
models, tools, and methods to enable us to explore and experiment
with information and command arrangements in the context of
MCPs. More information about the CCRP may be found on its hompepage
at: www.dodccrp.org. PREPARATION OF CONCEPT PAPERS: The concept
papers shall address the following: 1) Nature of the C2-related
problem or issue being addressed, 2) the specific research
objectives of the project, 3) the technical approach and project
plan, 4) the deliverables and the expected utility, 5) the
qualifications of the project team, 6) examples of relevant
performance, and 7) firm fixed price. Where more information
is required, a second technical paper or technical discussions
may be requested. This initial screening will save offerors
the time and expense of developing a formal proposal with little
chance of award. SUBMISSION OF PAPERS: Offerors shall first
submit a 3-5 page concept paper prior to 31 December 1999 to
Dr. David S. Alberts, Director, Research, OASD(C3I), 3E172
Pentagon, Washington, DC. This submission should contain a
hard copy as well as a disk containing an electronic copy readable
by Word97. Offerors will be notified as to whether their papers
have, or have not, been favorably considered. Notification
of a favorable review will include a request to submit an original
and two (2) copies of a formal proposal consisting of separate
technical and cost volumes. Favorable review of white papers
does not guarantee selection, and may not be construed as a
binding commitment by the government to fund the proposed effort.
DEADLINES: Concept papers may be submitted at any time before
2 Nov 99 and will be reviewed, evaluated, and if selected,
funded as they are received. For those proposals that warrant
funding, a formal proposal will be required. Proposals will
be due within 60 days of notification but in any event not
later than 31 Dec 99, the final date for proposal submission
under this BAA. Proposals shall be valid for a period of not
less than 180 days. PROPOSAL PREPARATION: The technical volume
shall not exceed fifty (50) pages. Pages in excess of this
limitation will not be considered by the Government unless
the offeror requests an exception in writing to the Contracting
Officer and receives written approval. Resumes will not be
included in the 50-page limit. Technical proposals must contain
as a minimum: 1) Cover Page (including BAA number, area of
interest addressed, proposal title, technical and administrative
points of contact and their addresses with telephone and fax
numbers), 2) Table of Contents, 3) Statement of Work detailing
the technical approach which includes a clear statement of
the problem and the objectives of the effort, the proposed
approach and methodology, how the success of the project is
to be measured, a plan of action and supporting milestones,
and an explicit indication of any proprietary aspects of the
proposed effort, including how they might impact the use of
the project's results by the US government or its coalition
partners, 4) Management section to include relevant past performance,
facilities, and other relevant resources, organization of the
project effort, 5) current and past Government or commercial
contracts and points of contact with addresses and phone numbers,
and 6) resumes of key project personnel. Cost proposals have
no limitation. The cost proposal/price breakdown shall be prepared
in accordance with FAR 15.403-5 and 15.408. PREPARATION COST:
This announcement is an expression of interest only and does
not commit the government to pay any proposal preparation cost
for responding to this BAA. Responses should be forwarded at
no cost to the Government. The cost of preparing proposals
in response to this announcement is not considered an allowable
direct change to any resulting contract or other contract.
The contractor's proposal (or any part thereof) may be incorporated
into the resultant contract by reference. BASIS FOR AWARD:
One of the following three actions will be taken after the
evaluation of a submitted concept paper: the offeror will be
awarded a firm fixed price contract for the work proposed,
the offeror will be asked to clarify or modify the proposal
and resubmit, or the offeror will be notified that the CCRP
has no interest in undertaking the proposed effort at this
time. Offerors are advised that only contracting officers are
legally authorized to contractually bind or otherwise commit
the Government. Priority consideration will be given to offerors
that can demonstrate that the product of the proposed research
would be utilized by another DoD organization and/or propose
collaborative research efforts that are supported by other
DoD organizations. Concept papers will be evaluated based upon
1) the contribution of the proposed work to advancing the goals
and objectives of the CCRP 2) the qualifications of the project
team, 3) the proposed technical approach and project plan,
and 3) the offeror's past performance. Although cost is not
specifically weighted as such, it will also be considered in
the evaluation process in terms of cost realism, and as proposals
become more equal in technical merit. Any proprietary data/information
submitted to the government shall be marked accordingly. The
provisions of DFAR 227.7102-2, Rights in Technical Data, will
apply to any resulting contract issued under this BAA. MISCELLANEOUS:
This CBD notice itself constitutes the BAA as contemplated
in FAR 6.102(d)(2). No formal RFP or other Solicitation regarding
this announcement will be issued. This is an unrestricted solicitation.
Historically Black Colleges and Universities, Small Disadvantaged
Business Concerns, Women Owned Business Concerns, and Small
Business Concerns should identify themselves and the criteria
by which they qualify in their technical proposals. Other business
that have included the above in their proposed team should
identify them in their proposal. The CCRP home page is as follows:
www.dodccrp.org.
LINKURL: www.dodccrp.org
LINKDESC:
EMAILADD: beaslmc@hqda.army.mil
EMAILDESC:
Beasley.
CITE: (W-042 SN297547)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: A--SCIENTIFIC AND ENGINEERING TECHNICAL ASSISTANCE (SETA)
FOR DEFENSE THREAT REDUCTIN AGENCY
SOL DNA001-93-C-0138
POC Carol Dickerson, Contract Specialist, 703-325-1193, fax 703-325-9295
DESC: The Defense Threat Reduction Agency (DTRA) intends to issue
a solicitation to Logicon R&D Associates (RDA) under existing
contract DNA001-93-C-0138, extending the contract through 31
October 1999 and providing additional funding to cover support
requirements during this period. Under the contract modification
RDA will continue to provide critical Scientific Engineering
and Technical Assistance to major mission areas while internal
fine-tuning of staffing and mission realignments is completed
in accordance with recent consolidation of the Defense Special
Weapons Agency into the new DTRA. The extension will provide
continued support during this time of transition and change
in areas such as the Counterproliferation Program, Nuclear
Support and Operations, Chemical-Biological Defense, etc. Based
on RDA's exceptional technical expertise and responsiveness
and their broad base of subcontractors and consultants, DTRA
believes RDA is the only contractor capable of providing ongoing
programmatic support functions and meeting varied and complex
technical requirements within time and budgetary constraints.
See Note 22. Any other firm desiring consideration must fully
identify its capability to perform this requirement. Any questions
concerning this contract may be addresssed to HQ, Defense Threat
Reduction Agency, ATTN: Ms. Dickerson (AMS), 6801 Telegraph
Road, Alexandria, VA 22310-3398, fax 703-325-9295.
CITE: (W-042 SN297564)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--BAA FOR NOVEL TECHNOLOGIES FOR NONINVASIVE DETECTION,
DIAGNOSIS AND TREATMENT OF CANCER
SOL N01-CM-97065-32
DUE 051599
POC Richard L. Hartmann, Contracting Officer, 301/496-8620
DESC: The Unconventional Innovations Program of the National
Cancer Institue (NCI)is interested in receiving proposals under
a Broad Agency Announcement (N01-CM-97065-32) entitled "Novel
Technologies for Noninvasive Detection, Diagnosis and Treatment
of Cancer." The NCI is specifically soliciting projects to
develop technology systems or systems components that will
enable the sensing of defined signatures of different cancerous
and precancerous cell types or their associated microenvironment
in the body in a way that is highly sensitive and specific,
yet non-intrusive. The highest priority is for systems that
can either support or provide a seamless interface between
sensing/detection and intervention. The detailed Broad Agency
Announcement is available on the web site for the Contracting
Office of the NCI at: http://amb.nci.nih.gov/RFP/97065/toc.htm
with instructions for submission of proposals and evaluation
criteria. Questions concerning this BAA may be submitted in
writing to Contracting Officer, Richard L. Hartmann.
LINKURL: http://amb.nci.nih.gov/RFP/97065/toc.htm
LINKDESC:
EMAILADD: Rich_Hartmann@nih.gov
EMAILDESC:
CITE: (W-042 SN297655)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: A--RESEARCH AND DEVELOPMENT SOURCES SOUGHT
SOL N/A
DUE 030799
POC Contact Karl Lautzenheiser, Contracting Officer (303) 236-5412,
ext 240
DESC: The original synopsis as posted in the Commerce Business
Daily on January 21, 1999 and as modified on January 28, 1999
to negotiate on a sole source basis with Environmental Technologies
Incorporated for a mobile fish pump unit is modified to indicate
that this sole source requirement can transport live and undamaged
"20" pound fish. Interested sources requesting additional technical
details can contact Karl Lautzenheiser at (303) 236-5412, ext
240. This is not a request for proposal. Funds are currently
not available.
EMAILADD: Karl_Lautzenheiser@fws.gov
EMAILDESC:
e-mail
CITE: (W-042 SN297672)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--DECISION AID TECHNOLOGY FOR AIR TRAFFIC CONTROL
SOL N00173-99-R-CR01
POC Alan W. Crupi, Contract Specialist, Code 3220.CR (202) 767-3595
and F. Janilea Bays, Contracting Officer, Code 3220.JB (202)767-3595
DESC: The Naval Research Laboratory (NRL) has a requirement for
research and development support expertise for (a) beta software
currently in prototype use by the airline industry and the
Federal Aviation Administration (FAA), (b) development of information
sharing, simulation, and visualization tools, and (c) for improvements
in the National Airspace System (NAS). This requirement (a)
investigates and develops algorithms, expands and improve Air
Traffic Control decision aids, (b) develop airspace usage simulation
and decision aids, and (c) constructs data analysis and simulation
tools to enable the FAA to identify areas within the NAS requiring
improvements. The current incumbent is Metron Inc., 11911 Freedom
Drive, Suite 800, Reston, Virginia 20190. A Cost Plus Fixed
Fee (Term) contract is anticipated for award. The estimated
number of hours for this contract is 170,480. The period of
performance is four (4) years. The solicitation will close
approximately thirty (30) days after issuance of Request for
Proposal (RFP). All responsible sources may submit an offer,
which shall be considered. Numbered Note 26 applies. NRL uses
Electronic Commerce (EC) to issue RFPs and amendments to RFPs.
This solicitation and any amendments to it will be available
via the Internet at the URL address shown below. Paper copies
of the RFP will not be provided.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-042 SN297692)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: A--SUPPLEMENTAL ANNOUNCEMENT-08, REMOTE APPLICATIONS
OF RENEWABLE POWER TECHNOLOGIES ON NATIVE AMERICAN LANDS, TO
THE BROAD BASED SOLICITATION (DE-PS36-99GO10383) FOR SUBMISSION
OF FINANCIAL ASSISTANCE APPLICATIONS INVOLVING RESEARCH, DEVELOPMENT
AND DEMONSTRATION FOR THE OFFICE OF ENERGY EFFICIENCY
SOL DE-PS36-99GO10383-08
DUE 051899
POC John P. Motz, Contract Specialist, (303)-275-4737, Ruth E.
Adams, Contracting Officer, (303)-275-4722
DESC: Under this Supplemental Announcement, DOE is soliciting
Applications to develop and field validate the use of renewable
power systems on reservations or other tribally-owned lands
for a variety of applications. Eligible technologies include
photovoltaics (PV), wind, biomass power, hydro, solar ponds,
concentrating solar power, geothermal electricity generation,
geothermal direct uses, ground-coupled heat pumps, and other
renewable hybrid systems. Applications include, but are not
limited to, the use of renewable power for: direct electrical
generation; residential, commercial or industrial building
uses; water pumping; crop drying and processing; or other small
off-grid power systems. Successful applications should demonstrate
the potential for job creation, market penetration of renewable
power technology, replicability, and economic and environmental
benefits including those specific to the participating tribe(s)
or tribal members. Applicants must provide at least three years
of operational information on the fielded systems and document
system performance in a final report. DOE will only consider
Applications that include, as an active partner, a Federally
recognized Indian tribe or Alaskan Native Corporation on whose
reservation or tribally-owned lands the system(s) will be located.
Proposals under this solicitation must demonstrate viable
opportunities for the development and field validation of renewable
power applications on reservation(s) or tribally-owned land
that are economical and environmentally viable. Successful
applications shall demonstrate the potential for job creation,
market penetration of renewable power technology, replicability,
and economic and environmental benefits including those specific
to the participating tribe(s) or tribal members. Applicants
are encouraged, but not required, to form business relationships
or collaborative arrangements with the U.S. renewable power
industry, National Laboratories, the utility industry, and
academic institutions to support the advancement of renewable
power technology. The ability of the participants to design,
install, validate, maintain, and operate the renewable power
systems will be a major factor in selecting projects for award
under this solicitation. During the project period, each partnership
will design renewable power systems for specific application
on reservation(s) or other tribally-owned lands; develop and
implement education and training programs for tribal members;
establish arrangements for system maintenance, operation, and
monitoring; identify future opportunities for replication;
and document system(s) performance and potential enhancements,
economic and environmental benefits, lessons learned during
the project; and plans for future commercial development. An
interim report documenting project accomplishments, lessons
learned, and plans for system(s) monitoring will be required
prior to the three year operational period. Awards under
this Supplemental Announcement will be cooperative agreements
with a term of up to five years including the three year operational
period. Subject to funding availability, the total DOE funding
available for all technologies under this Supplemental Announcement
will be approximately $1,800,000. A minimum of $300,000 will
be awarded to wind energy projects due to sources of funding
available. DOE anticipates selecting 10 to 20 applications
for award under this Supplemental Announcement. A minimum cost
share of 20% of total project costs is required from non-Federal
sources in order to be considered for award under this solicitation,
unless the applicant is a for-profit private sector institution,
in which case a cost share of 50% of total project costs is
required. Solicitation Number DE-PS36-99GO10383, in conjunction
with this Supplemental Announcement 08, will include complete
information on the program including technical aspects, funding,
application preparation instructions, application evaluation
criteria, and other factors that will be considered when selecting
projects for funding. Issuance of the solicitation is planned
for February 17, 1999, with responses due 90 days following
solicitation release. A pre-application conference will be
held March 8, 1999 from 2:00 pm-5:00 pm Mountain Standard Time.
The conference will be held at the Crown Plaza Hotel in Phoenix,
AZ in conjunction with the "Reservation Economic Summit." Potential
applicants are encouraged to submit questions prior to the
pre-application conference. Questions should be submitted in
writing to: John P. Motz, DOE Golden Field Office, 1617 Cole
Boulevard, Golden, CO 80401-3393; transmitted via facsimile
to John P. Motz at (303) 275-4788; or electronically to john_motz@nrel.gov.
To confirm your participation in the pre-application conference,
contact Amy Johnson at (303) 275-4716 or via facsimile at (303)
275-4788. The solicitation, once issued can be obtained from
the Golden Field Office Home Page at http://www.eren.doe.gov/golden/solicitations.html.
All responsible sources may submit an application and all timely
applications will be considered.
LINKURL: www.eren.doe.gov/golden/solicit.htm
LINKDESC:
EMAILADD: Contract Specialist , John P. Motz, john_motz@nrel.gov
EMAILDESC:
CITE: (W-042 SN297700)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Prisons, 320 First St., NW, Washington, DC
20534 Attn: Natl Cont. & Plcy. S
SUBJECT: B--SPECIAL STUDIES & ANALYSIS - NOT R&D
SOL RFP 100-0586-9
DUE 030299
POC Verna D. Teat, Contract Specialist (202) 307-0985
DESC: The Federal Bureau of Prisons (BOP), Health Services Division,
requires a contractor to provide Medical Acuity Level Assessment
Services. Contractor will perform in accordance with all terms
and specifications as outlined in the Statement of Work and
with Solicitation RFP 100-0586-9. Concerns having the ability
to provide these services must respond in writing, including
telephone number and point of contact to the Contracting Officer
listed in this notice. Estimated Solicitation issue date is
February 23,1999. Contract period will be Date of of Award
through July 30, 1999. The BOP is seeking vendors capable of
conducting on-site assessments of the Medical/Mental Health
Acuity Levels of its medical and mental health inmate population
housed in six Medical Referral Centers (MRCs) located in Butner,
North Carolina; Dallas/Ft. Worth (Ft. Worth and Carswell, Texas);
Lexington, Kentucky; Rochester, Minnesota; and Springfield,
Missouri. The survey and review method shall follow standards
set forth by the Joint Commission on Accreditatiaon of Healthcare
Organizations (JCAHO). The vendor will be required to conduct
an onsite review of approximately 2,6000 medical records which
ncludes an estimated 820 mental health records. The contractor
will use an assessment instrument, quantify the results, and
make staffing recommendations based on their findings. The
following represents the approximate patient population at
each referral center: Springfield, Missouri: 590; Carswell,
Texas: 400; Fort Worth, Texas: 465; Lexington, Kentucky: 410;
Rochester, Minnesota: 595; Butner, North Carolina: 140. The
contractor will travel to each medical referral center for
an onsite review and medical records check of each patient
designated for care. The survey team shall consist of persons
familiar with health care setting and the contractor will provide
a physical level clinical concurrent for each record reviewed.
The contractor will conduct the assessment of all facilities
within one (1) month period after award of contract. After
surveys are finished, the contractor shall provide an interim
report to the BOP. The final results of the assessment shall
be reported pursuant to the BOP's schedule. This final report
shall be a contractor recommendation for the manpower needed
for the continuance of quality health care delivery for each
category identified. This shall include recommendations for
the nursing and acillary health care coverage required for
each facility based on the number of patients categorized.
The contractor shall provide within 90 days a close-out briefing
which will review the elements the report and the basis for
the staffing recommendations provided to key BOP staff members.

CITE: (W-041 SN297239)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: B--DEMONSTRATING A NEW HAZARDOUS AND HAZARDOUS-RADIOACTIVE
(MIXED) WASTE TREATMENT TECHNOLOGY
SOL DE-RP03-99SF21813
DUE 022399
POC Donna Lloyd, Contract Specialist (510) 637-3525
DESC: The US Department of Energy is requesting proposals from
organizations that are interested in demonstrating a new hazardous
and hazardous-radioactive (mixed) waste treatment technology.
DOE is seeking to transfer a waste treatment technology developed
by Lawrence Livermore National Laboratory(LLNL) to the commercial
business sector for use on behalf of the Government. This technology,
called Molten Salt Oxidation (MSO), is a process used in the
treatment of radioactive-hazardous (mixed) waste. DOE seeks
to demonstrate that MSO can be successfully implemented on
a large scale. DOE will accomplish this by transferring a pilot
scale MSO treatment system that has been designed, built and
tested at LLNL to an awardee contractor that can demonstrate
the long term viability of MSO in competing for the treatment
of other DOE waste. DOE will provide limited technical support
during the installation and startup of the MSO unit at the
awardee contractor facility. In return for the MSO unit, the
awardee contractor will process 1,000 gallons of technically
applicable DOE waste using the LLNL MSO unit. DOE will transfer
title of the equipment to the awardee contractor after the
specified waste has been successfully processed through the
LLNL MSO unit to meet all RCRA land disposal regulations.
At successful completion of the contract, DOE may make available
an additional 2,500 gallons of technically applicable waste
to the awardee contractor for treatment in the MSO unit. DOE
will pay the awardee contractor a predetermined, negotiated
price for the treatment of this additional waste. Awardee
contractor must have a valid RCRA permit and NRC license in
good standing that allows awardee contractor to accept mixed
waste for treatment from off-site facilities prior to award
of contract. If an interested party does not have the appropriate
permits and license but can prove that award of such is imminent,
then that interested party will not be eliminated from competition.
The awardee contractor will be given 1 year from award of contract
to modify it's RCRA permit to include the MSO unit. The
University of California, DOE's management and operating (M&O)
contractor for LLNL, owns commercial rights to several MSO
inventions. UC already has received patent rights for some
of the inventions. Under the M&O contract, the Government retains
a broad license for use of such inventions by or on behalf
of the Government. Therefore, the awardee contractor will be
performing the processing of the initial 1,000 gallons of waste
and any additional Government contracted waste under this Government
license. Any commercial use of the technology by the awardee
contractor may require a license from UC (through LLNL). At
present, non-exclusive commercial licenses to use the patented
technology are available. Subject to any prior commitments
that may exist at the time that a license is requested, LLNL
is willing to negotiate a license with the awardee contractor
for commercial rights to use the patented technology. The
response to this solicitation must be in accordance with the
Request For Proposals (RFP) which will be issued on or about
March 1, 1999 and can be found at http://www.oak.doe.gov. No
paper copies of the solicitation will be made available. Prospective
offerers who do not have electronic capability to download
the solicitation may submit a written request to the U.S. Department
of Energy, 1301 Clay Street, Room 700N, Oakland, CA, 94612-5208,
Attn: Donna Lloyd and include a self-addressed stamped envelope
and three MS-DOS formatted, high density, three inch, virus
free diskette. Prospective offerers who fail to submit appropriate
diskettes and a stamped, self-addressed envelope will not receive
the solicitation. A pre-proposal conference and facility
tour will be held at LLNL on February 26, 1999. Interested
parties must contact Jan Wikkerink at (925) 423-4387 before
February 23, 1999 to arrange security access to LLNL.
LINKURL: http://www.oak.doe.gov
LINKDESC:
a copy of the RFP
EMAILADD: donna.lloyd@oak.doe.gov
EMAILDESC:
e-mail
CITE: (W-041 SN297266)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOI, BUREAU OF INDIAN AFFAIRS, ALBUQUERQUE AREA OFFICE,
615 1ST STREET, N.W., ALBUQUERQUE, NM 87102
SUBJECT: B--REQUEST FOR PROPOSAL FOR PRODUCTION ON A FIRE MANAGEMENT
PLAN FOR THE LANDS OF THE LAGUNA, RAMAH NAVAJO, ZUNI, AND UTE
MOUNTAIN UTE INDIAN RESERVATIONS.
SOL BIA-M00-99-05
DUE 031999
POC Stephen J. Calvin, Contracting Officer, Bureau of Indian
Affairs, Albuquerque Area Office, 615 1st Street, N.W., Albuquerque,
NM 87102
DESC: The Department of the Interior (DOI), Bureau of Indian
Affairs (BIA), Albuquerque Area Office (AAO), is soliciting
proposals for production of a Fire Management Plan (FMP) for
the lands of the Laguna, Ramah Navajo, Zuni, and Ute Mountain
Ute Indian Reservations. The FMP is a programmatic document,
used to define strategies for the management of wildland and
prescribed fires. The FMP is subject to the National Environmental
Protection Act (NEPA) requirements. All proposals become a
part of the BIA official files without obligation on the part
of DOI. The AAO reserves the right to reject any and all proposals
submitted and to request additional information form all proposers.
Any award made will be to the firm which, in the opinion of
AAO is best qualified. Questions concerning the specifications
or proposals requirements may be directed to Fernando Abeita,
Area Protection Forester, BIA, AAO, Branch of Forestry, P.O.
Box 26567, Albuquerque, NM 87125-6567 (505) 346-7579. Copies
of the specification will be provided upon written request,
Attention: Stephen J. Calvin, Contracting Officer, at the address
cited above. Telephone requests will not be honored, but fax
request will be accepted at (505)346-7186, DOI, BIA, AAO, 615
1st Street, N.W., Albuquerque, New Mexico 87102.
CITE: (I-042 SN297447)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: B--SERVICES TO OPERATE AND MAINTAIN THE NESSIE GEN II
SENSOR SYSTEM
SOL N66604-99-Q-2442
DUE 030199
POC W. Hurley, Contracting Officer at (401) 832-1571; FAX (401)
832-4820
DESC: The Naval Undersea Warfare Center anticipates awarding
a sole source order to Legacy Engineering, Irvine, CA, for
520 hours of effort for services to maintain, operate, troubleshoot,
repair and modify the NESSIE GEN II Sensor System. The contract
type for this effort is anticipated to be a Time and Materials.
This acquisition will be processed using Simplified Acquisition
Procedures and will be solicited orally. 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: 030199; SIC Code: 8711.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hurleyws@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-042 SN297460)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: ESC/PKOB, Specialized Contracting Branch, Operational
Contracting, 104 Barksdale St., Hanscom AFB, 01731-1806
SUBJECT: B--BASE SUPPLY, 66TH AIR BASE WING, HANSCOM AFB, MA
SOL NA
DUE 031599
POC Marla Levenson, Contract Specialist, 781-377-2447; Janice
Book, Contracting Officer, 781-377-4592
DESC: Sources are sought to provide Base Supply Services in accordance
with the following information: On December 1, 1998 it was
announced, under the direction of HQ/AFMC that the 66th Air
Base Wing , Base Supply was to be the subject of an A-76 Cost
Comparison Study. The Federal policy for the performance of
recurring commercial activities was established in the 1983
Office of Management and Budget (OMB) Circular No. A-76, "Performance
of Commercial Activities". The intent of the program is to
determine the most efficient and effective method of providing
service. The study will determine whether commercial activities
should be performed under contract with commercial sources,
or in-house, using Government facilities and personnel. Based
on this program, sources are sought for Hanscom's Base Supply
Services for the Electronic Systems Center, 66th Air Base Wing,
tenant units assigned to Hanscom, and organizations being provided
regional support. Any resultant solicitation may include the
following, subject to change depending on varying mission requirements.
Performance must be interface compatible with the AF Standard
Base Supply System (SBSS). Functions performed for base supply
include: 1) microcomputer support, Web site maintenance; and
computer operations support for Hanscom AFB, tenant units and
geographically separated units that receive base supply support;
2) document control and inventory management; 3) stock control;
4) MICAP(high priority shipments or issues)/repair cycle; 5)
munitions management; 6) customer service (records maintenance
and research); 7) mobility and equipment management; 8) base
fuels management; 9)warehouse operations, which includes inspection,
receiving and pickup and delivery of assets; 10) individual
equipment management (military clothing sales); and 11) base
supply procedures/analysis. A Secret clearance is required
to handle Communication Security (COMSEC) equipment and other
classified items. The duration of this contract, with all options,
is anticipated to be five years. The government does not intend
to award a contract on the basis of this notification or otherwise
pay for any information or inquiry. This synopsis does not
constitute a request for proposal, and is not considered to
be a commitment by the government. Respondents capable of satisfying
the requirements stated herein should reply in writing within
30 days of this publication to Marla Levenson, ESC/PKOB, 104
Barksdale St., Hanscom AFB, MA 01731-1806, with a narrative
identifying the scope of past and current services that they
have contracted for within the past three (3) years and describe
their capability to perform the services described in this
synopsis. Firms should ensure their responses are complete
and sufficiently detailed to allow the Government to determine
the firm's qualifications to perform the defined work and business
size eligibility. Respondents should address government and
non-government past performance. Contractors must identify
their business type (i.e. large business, small business, small
and disadvantaged business, 8(a) certified business, woman-owned
small business). Submit TWO copies of the requested information.
SIC Code 8744, Facilities Support Management Services, $20.0M,
will be used for this acquisition. PLEASE NOTE: THE PRIMARY
SOURCE OF INFORMATION REGARDING THIS COST COMPARISON STUDY
WILL BE THE HANSCOM ELECTRONIC RFP BULLETIN BOARD (HERBB) which
can be found at http://www.herbb.hanscom.af.mil. A Base Supply
A-76 website will be established on HERBB in the future. Any
resulting solicitation will be issued exclusively on this website.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: levensonm@hanscom.af.mil
EMAILDESC:
CITE: (D-042 SN297414)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--ARCHITECT/ENGINEER SERVICES
POC Mary Jane Jerrett, (215) 656-6607
DESC: A. CONTRACT INFORMATION: The Philadelphia District, U.S.
Army Corps of Engineers, intends to award a fixed-price contract
to for the following: (1) a Study, (2) Detailed Construction
Plans, Specifications and Estimate, and (3) Construction Management
Services for work on the Bridge Street Bridge across the Reserve
Basin in the Philadelphia Naval Business Center, Philadelphia,
PA. This announcement is open to all business regardless of
size. A firm-fixed-price contract will be negotiated. The contract
is anticipated for award in April 1999. This project is fully
funded by the Government. If a large business is selected for
this contract, it must comply with FAR 52.219-9 regarding the
requirement for a subcontracting plan for the work that it
intends to subcontract. Groups with prime-sub relationships
or joint ventures will be considered as well as firms having
all disciplines in-house. Responding firms also must be registered
in the DoD Central Contractor Registration (CCR) database in
order to be eligible for award (reference: DFARS 204.7300).
Responding firms or groups must have demonstrated competence
and experience in the following primary disciplines: Highway
and Railroad, Heavy Movable Bridges, both repair and new construction,
Fatigue Analysis, Hydraulic Bridge Systems, Construction Management
and Cost Estimating. Other related disciplines include Environmental,
Civil, Structural, Mechanical, Electrical, and Waterway work.
B: PROJECT INFORMATION: This project involves the study of
an existing bridge located on a combined highway-railroad bridge
across the reserve basin in the former Philadelphia, Naval
Base. The study will determine the detailed design solution
to be constructed. The reserve basin that provides berthing
facility for the inactive Navy fleet vessels is located approximately
0.3 miles upstream from the Schuylkill River confluence with
the Delaware River. The existing bridge has one steel truss
lift span and two tower spans with a total length of approximately
400 feet. Distance between centerlines of truss is approximately
41 feet. The bridge has approximately 36 feet curb to curb
roadway and 58 feet in to in of railings. The bridge was constructed
in 1943 with Cooper E-60 design load. The existing bridge has
200 feet horizontal clearance and 135 feet vertical clearance
above mean high water at the open position. Currently, the
existing bridge is decertified for rail traffic. By a separate
contract, the preliminary tasks consisting of field surveying,
underwater inspection of the substructure elements, in-depth
structural inspection and rating, and geotechnical exploration
are expected to be completed by April 1999. These will be used
in the study portion of this contract to determine at least
three (3) approaches to completing an operational span with
the least disruption of both water and land traffic. The Coast
Guard is studying the Base Closure EIS for possible adoption.
Design must meet the requirements, of AASHTO and AREA Specifications
and needs of navigation, U.S. Navy, Naval Business Center,
and the City of Philadelphia. Responding firms should have
approximately 10 years experience in Heavy Movable Bridges,
especially Vertical Lift Bridges, in-house related electrical,
mechanical and hydraulic system capacity, recent experience
(past 10 years) in the rehabilitation and construction of large
lift bridges, experience with both railroad and highway bridges;
experience with environmental review and NEPA documentation
including HAER documentations, must have construction management
experience for major bridge projects, and , must have ship
collision and fendering design experience. C. SELECTION CRITERIA.
Significant selection evaluation criteria in relative descending
order of importance will include: (1) Specialized experience
of the firm in the primary areas, and including where appropriate,
experience in energy conservation, pollution prevention, waste
reduction and the use of recovered materials, (2) Professional
qualifications of the available staff necessary for performance
of the services, (3) Experience in other related types of work
required, (4) Capacity of the firm to accomplish the work in
the time required and must be able to start work immediately
and complete the design in 18 months, (5) Past performance
on relevant contracts, (6) Location of the firm with respect
to work sites will be a secondary consideration provided that
a sufficient number of qualified firms respond to this announcement,
proximity to project site and Washington, DC will be and additional
consideration provided that a sufficient number of qualified
firms respond to this announcement, and , (7) Extent of participation
of SB, SDB, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the estimated effort. D. SUBMISSION REQUIREMENTS:
As a part of this submittal, it is required that all responding
firms clearly present billing amounts for Department of Defense
and Department of Transportation work for the 12 months prior
to this announcement. As a requirement for negotiations, the
selected contractor will submit for government approval a quality
control plan which will be enforced through the life of the
contract. Firms desiring consideration, and meeting the requirements
described in the announcement, are invited to submit a completed
SF 254 and SF 255 (revised 11/92) for the prime firm and a
SF 254 for each consultant, to the above address not later
than the close of business on the 30th day after the date of
this announcement. If the 30th day is a Saturday, Sunday or
Federal holiday, the deadline is the close of business of the
next business day. Include an ACASS number in Block 3b of the
SF 255. Call the ACASS Center at (503) 808-4591 for information
on obtaining an ACASS number. This is not a request for proposals.
No other notification to firms for this project will be made.

CITE: (W-042 SN297372)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR THE DEVELOPMENT OF
OPERATION AND MAINTENANCE (O&M) MANUALS AND PIPELINE SURVEYS
FOR THE DEFENSE ENERGY AND SUPPORT CENTER (DESC) FUEL TERMINAL
AND BULK STORAGE FACILITIES
SOL W31RYO--DESC-FTBSF
DUE 022299
POC Mrs. Tommie Salvage, 256-895-1384
DESC: POTENTIAL SOURCES SOUGHT C - - ARCHITECT-ENGINEER SERVICES
FOR THE DEVELOPMENT OF OPERATION AND MAINTENANCE (O&M) MANUALS
AND PIPELINE SURVEYS FOR THE DEFENSE ENERGY AND SUPPORT CENTER
(DESC) FUEL TERMINAL AND BULK STORAGE FACILITIES. The Engineering
and Support Center, Huntsville is considering a small business
set aside for the impending procurement related to the services
described below. The decision to set aside the procurement
for small business or to allow for full and open competition
in a future procurement for these services will depend in large
part to the responses to this announcement by qualified small
business A-E. Sources are being sought for firms with a Standard
Industrial Classification (SIC) Code 8711, General Engineering,
with an average annual receipts of $2,500,000 or less for the
past three (3) years; capacity to dedicate a minimum of 5 man-years
of personnel resources annually to perform this work; and who
have successfully performed two (2) or more of the following
services for petrochemical distribution clients (private sector
or government): Development of O&M manuals including emergency
procedures for pipeline, fuel storage, and/or fuel dispensing
facilities in accordance with 49 CFR Part 195, 33 CFR Parts
154 and 156, 29 CFR Part 1910; and/or NAVSUP 558; Development
of training manuals and/or conducted training for operation
of pipelines, tank farms and/or fuel dispensing facilities/equipment;
Design and/or consultation services for replacement or upgrade
of fuel storage and/or distribution systems; Investigations/risk
assessments of petrochemical facilities to improve efficiency,
spill prevention and safety, and emergency response procedures
to hazardous conditions; and/or Audits/investigations to
certify petrochemical facility owner/operator compliance with
applicable regulations. Source firms should have experienced
personnel in the following engineering disciplines: electrical/electronic,
mechanical, civil / structural, environmental, safety and fire
prevention. In addition, firms should have personnel experienced
in technical writing/editing, surveying, and photogrammetry.
In addition to the above credentials, firms should have
in-house capability to perform surveys and mapping of existing
underground pipelines, or have experience in managing and providing
quality assurance oversight of subcontractors licensed to perform
these surveys. Firms should also have capability to provide
engineering drawings on a computer-aided design and drafting
(CADD) system. Capability and experience in producing interactive
CD-ROMS and web-based applications for dissemination of technical
information is desirable; but not mandatory. This work is planned
at U.S. military installations including those overseas; therefore;
all personnel performing work on-site must be U.S citizens.
Interested firms should submit a current SF 254 and a separate
document describing relevant experience in the following format:
name(s) of client(s); location of job site; client point of
contact and telephone number; and the date services were performed.
This documentation should be limited to descriptions of past
and current contracts of the kinds of work and facility types
identified above and should be limited to eight (8) pages.
It is not necessary to submit any additional company information,
resumes, sales materials or brochures. Mail submittals or send
via overnight courier to U.S. Army Engineering and Support
Center, Huntsville, 4820 University Square, Huntsville, Alabama
35816 1822, ATTN: Ms. Tommie Savage. Submittals are due no
later than 7 days following the publication date of this announcement.
THIS IS NOT A REQUEST FOR PROPOSAL.
EMAILADD: Tommie.G.Salvage@usace.army.mil
EMAILDESC:
CITE: (W-041 SN297246)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--ESCON CHANNELS
SOL DMCUMA99MS99019
DUE 021799
POC Sandy Diurba (618)229-9705
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is set aside 100% for small
business. Responses to this Request for Quotation are due NLT
17 Feb 1999, 4:00 p.m. Central Time. This solicitation document
(DMCUMA99MS99019) and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-07.
The Defense Information Technology Contracting Organization
(DITCO)/DTS42 would like to purchase the following items. CLIN
0001, 16 EA Escon Channels for HDS Pilot 55, s/n 420202, CLIN
0002, 20 EA Escon Channels for HDS Pilot 55, s/n 420203. No
CHPB required. There are no coupling links. Multi mode fiber.
Components must be new or certified as new, fully compatible
with Hitachi Pilot 55 architecture. Minimum 90 day warranty
is required. Note: the fiber channels must be compatible with
existing Hitachi CMOS pilot 55 mainframes and Y2K compliant.
Quote must include verification of compatibility. Delivery
is required as soon as possible. Quote must indicate the delivery
time. The provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. The provision at 52.212-2, Evaluation--Commercial
Items, applies to this acquisition. FAR 52.212-2, Paragraph
(a) evaluation factors for this solicitation are technical,
price, and delivery. Offerors must include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer. The clause at 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders-- Commercial Items,
applies to this acquisition with the additional FAR clauses,
52.219-8, Utilization of Small, Small Disadvantaged and Women-Owned
Business Concerns, 52.219-9, Small, Small Disadvantaged and
Women-Owned Small Business Subcontracting Plan , 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans, and 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era cited in the clause are applicable to the acquisition.
The clause at 252.212-7000 Offeror Representations and Certifications
- Commercial Items, applies to this acquisition. The following
additional clauses apply to this solicitation, 52.206-6, Restrictions
On Subcontractor Sales to the Government, 52,203-6 Alt 1, Restrictions
on Subcontractor Sales to the Government Alternate 1, 52.232-33,
Mandatory Information for Electronic Funds transfer Payment,
252.201-7000 Contracting Officer's Representative, 252.204-7004
Required Central Contractor Registration. Access to clauses
can be made via http://farsite.hill.af.mil/VFFARa.htm. The
following additional clause is applicable to this procurement:
YEAR 2000 COMPLIANCE - INFORMATION TECHNOLOGY (NOV 1997) All
information technology provided and acquired under this contract
will be Year 2000 compliant. Year 2000 compliant means, with
respect to information technology, that the information technology
accurately processes date/time data (including, but not limited
to, calculating, comparing, and sequencing) from, into, and
between the twentieth and twenty-first centuries, and the years
1999 and 2000 and leap year calculations, to the extent that
other information technology, used in combination with the
information technology being acquired, properly exchanges date/time
data with it. Fax or e:mail your proposals to DITCO/DTS42,
Attn: Sandy Diurba, 2300 E. Drive, Scott AFB IL 62225-5406,
fax to 618-229-9592 or e:mail diurbas@scott.disa.mil. Numbered
Note 1.
CITE: (W-042 SN297353)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--ESCON CHANNELS
SOL DMCUMA99MS99019
DUE 021799
POC Sandy Diurba (618)229-9705
DESC: Synopsis number 297353 is hereby cancelled and replaced
with this synopsis. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation is set aside
100% for small business. Responses to this Request for Quotation
are due NLT 17 Feb 1999, 4:00 p.m. Central Time. This solicitation
document (DMCUMA99MS99019) and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-07. The Defense Information Technology Contracting Organization
(DITCO)/DTS42 would like to purchase the following items. CLIN
0001, 16 EA Escon Channels for HDS Pilot 55, s/n 420202, CLIN
0002, 20 EA Escon Channel. No CHPB required. There are no coupling
links. Multi mode fiber. Components must be new or OEM certified
as new, fully compatible with Hitachi Pilot 55 architecture.
Minimum 90 day warranty is required. Note: the fiber channels
must be compatible with existing Hitachi CMOS pilot 55 mainframes
and Y2K compliant. Quote must include delivery, installation
and verification of compatibility. Delivery is required as
soon as possible. Quote must indicate the delivery time. The
provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. The provision at 52.212-2, Evaluation--Commercial
Items, applies to this acquisition. FAR 52.212-2, Paragraph
(a) evaluation factors for this solicitation are technical,
price, and delivery. Offerors must include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer. The clause at 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders-- Commercial Items,
applies to this acquisition with the additional FAR clauses,
52.219-8, Utilization of Small, Small Disadvantaged and Women-Owned
Business Concerns, 52.219-9, Small, Small Disadvantaged and
Women-Owned Small Business Subcontracting Plan , 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans, and 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era cited in the clause are applicable to the acquisition.
The clause at 252.212-7000 Offeror Representations and Certifications
- Commercial Items, applies to this acquisition. The following
additional clauses apply to this solicitation, 52.206-6, Restrictions
On Subcontractor Sales to the Government, 52,203-6 Alt 1, Restrictions
on Subcontractor Sales to the Government Alternate 1, 52.232-33,
Mandatory Information for Electronic Funds transfer Payment,
252.201-7000 Contracting Officer's Representative, 252.204-7004
Required Central Contractor Registration. Access to clauses
can be made via http://farsite.hill.af.mil/VFFARa.htm. The
following additional clause is applicable to this procurement:
YEAR 2000 COMPLIANCE - INFORMATION TECHNOLOGY (NOV 1997) All
information technology provided and acquired under this contract
will be Year 2000 compliant. Year 2000 compliant means, with
respect to information technology, that the information technology
accurately processes date/time data (including, but not limited
to, calculating, comparing, and sequencing) from, into, and
between the twentieth and twenty-first centuries, and the years
1999 and 2000 and leap year calculations, to the extent that
other information technology, used in combination with the
information technology being acquired, properly exchanges date/time
data with it. Fax or e:mail your proposals to DITCO/DTS42,
Attn: Sandy Diurba, 2300 E. Drive, Scott AFB IL 62225-5406,
fax to 618-229-9592 or e:mail diurbas@scott.disa.mil. Numbered
Note 1.
CITE: (W-042 SN297463)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: D--PROGRAMMING SERVICES IN FORTRAN, C, C++, AND WINDOWS
SOL 99CRQQ0089
DUE 022699
POC Marilyn Hutchision, Purchasing Agent, 303-236-5900, X327,
FAX 303-236-2710
DESC: The U.S. Geological Survey (USGS) has a requirement for
the upgrade of data processing, archiving, and dissemination
software currently used on PC's in a DOS-based configuration
to a Windows configuration. In addition, software used on these
systems will have to be made Y2K compliant. The work requires
expert knowledge of C++ programming for Windows-based applications,
FORTRAN and C programming languages, and Inprise's C++ Builder.
Performance period is for six (6) months from date of award.
Work shall be performed at USGS facility in Golden, Colorado.
Interested parties shall complete the Request for Quotation
(RFQ) No. 99CRQQ0089 on the Electronic Commerce Web Site at
the following address: http://ideasec.usgs.gov/, or contact
Marilyn Hutchison, Purchasing Agent, at (303) 236-5900, ext.
327 for additional information. Responses to the RFQ will be
due on or about February 26, 1999. This requirement is 100%
set-aside for small business.
EMAILADD: mhutchi@usgs.gov
EMAILDESC:
CITE: (W-042 SN297464)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: D--UPGRADE MEDIA INVENTROY MANAGEMENT SYSTEM (MIMS)
SOFTWARE
SOL MDA113-99-Q-0070
DUE 030399
POC Bill Gilmore, Contract Specialist, (909)413-2412, Artimae
Shepherd, Contracting Officer, (909)413-0299
DESC: Note 22 applies. Upgrade of existing Media Inventory
Management System Software in accordance with the statement
of work to accompany the purchase order. MIMS is proprietary
software created by CC Software, 807 East South Temple, Salt
Lake City, UT 84102, who will be the sole source solicited
for this work.
CITE: (W-042 SN297609)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--DEVELOPMENT, INSTALLATION, TRAINING, MAINTENANCE,
AND FLEET SUPPORT OF THE NAVAL SIMULATION SYSTEM
SOL N00039-99-R-3162(S)
DUE 032999
POC Contract Specialist: Wendy Harrison, (619) 524-7194, FAX
(619) 524-2730; Contracting Officer: Eleanor Summers, (619)
524-7195
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to negotiate a sole source contract with Metron, Incorporated
of San Diego, CA for the development, installation, training,
maintenance, and fleet support of the Naval Simulation System
(NSS). NSS is an object-oriented, multiple-warfare, and Monte
Carlo simulation system. NSS is also High Level Architecture
(HLA) compliant. It represents command and control, communications,
computer, intelligence, surveillance, reconnaissance (C4ISR)
processes and systems in a fully integrated and comprehensive
fashion. This representation of C4ISR processes and systems
specifically addresses: command structures and relationships;
representation of operational plans; simulation of plan execution,
including dynamic/responsive asset allocations; tactical picture
generation; dissemination of surveillance products; and simulation
of surveillance and intelligence product generation. The tasks
to be supported consist of software development, modification,
and maintenance of the NSS infrastructure, NSS Human Computer
Interface (HCI), a Global Command and Control System-Maritime
(GCCS-M) segment, the Targeting Management System (TMS), databases,
database management systems, and the Joint Force Air Component
Commander (JFACC) and Theater Ballistic Missile Defense (TBMD)
support tools; hardware procurement; hardware and software
installation; hardware and software training; hardware maintenance;
technical suport to the Fleet for Fleet exercises and experiments;
technical support to Operational Navy codes (OPNAV) for C4ISR
assessment; and technical support to Maritime Battle Center
for Global 99 exercise. It is SPAWAR's intention to award a
one year, cost-plus-fixed-fee level of effort contract. This
announcement is for subcontracting possibilities only. The
Standard Industrial Classification (SIC) for this procurement
is 7379, and Metron, Inc. qualifies a small business concern
under this SIC code. See Note 22.
EMAILADD: harriso@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-042 SN297647)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: D--INFORMATION TECHNOLOGY SUPPORT SERVICES
SOL N/A
POC Louise Syphax,Contract Administrator,202-219-9355
DESC: The Office of the Assistant Secretary for policy has a
need for the services currently being supplied by the incumbent
contractor, Aquirre International, 480 East, 4th Avenue, San
Mateo, CA 94401 to be amended. The survey database is to be
expanded and to include the Department of Educations's Office
of Migrant Education to perform a retroactive study of Even
Start eligible families to fulfill a congressional mandate
for DOL. The estimated budget shall be $519,000.00 THIS IS
FOR INFORMATIONAL PURPOSES ONLY. THERE IS NO SOLICITATION AVAILABLE.
CITE: (I-042 SN297671)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: D--PURCHASE OF INTEGRATED SERVICES DIGITAL NETWORK (ISDN)
TELEPHONES AND ACCESSORIES
SOL N68057-99-Q-2026
DUE 022299
POC Mrs. Sheila W. Hall, 757-445-2573, fax 757-2572
DESC: The Naval Computer and Telecommunications Area Master Station
LANT (NCTAMSLANT) intends to purchase utilizing simplified
acquisition procedures Integrated Services Digital Network
(ISDN) equipment for delivery to the NCTAMSLANT, Naval Station
Bldg. V-53, Norfolk VA 23511. Equipment consists of ISDN Capable
Bulk Power Supplies with back-up battery, 8510T or equal telephones,
NT1 Network Termination Rack, and Fujitsu SRS-1050 or telephones.
All interested parties may request a copy of the solitication
by fax at 757-445-2572. Please limit telephone inquiries.
EMAILADD: HALLS@NCTAMSLANT.NAVY.MIL
EMAILDESC:
CITE: (W-042 SN297703)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: D--TECHNICAL AND ADMINISTRATOR SUPPORT OF TANDEM HIMALAYA
SYSTEM AND SUPPORTING SOFTWARE PROGRAMS
SOL N00604-99-Q-TAND
DUE 021999
POC Vanessa Pappalardo, Purchasing Agent: (808) 473-2397 Ext.
236, fax: (808) 473-0811 or 2008
DESC: The Regional Contracting Dept of the Fleet & Industrial
Supply Center is seeking possible contractors who can provide
the following services for the approximate period of 01 April
99 - 30 Sept 99: OBJECTIVES This position is to provide for
the following a. Applications programming and database support
and backup for all Tandem applications b. Application programming
and database support for all existing and planed PC based applications
c. Business Solutions Development support d. Training on
the integrated use of Microsoft Office TECHNICAL REQUIREMENTS
Task Description. Services to be performed will be within
the scope of work as follows: a. The contractor will be responsible
for testing, maintenance, and enhancement of application software
systems developed by commercial vendors and Central Design
Agencies (CDA). b. Evaluating and identifying those applications
that are applicable to Code 92's requirements; ensuring that
the software is compatible with the existing and planned hardware
configuration, and that it enhances resource utilization and
system performance. c. Prepare and load new and / or revised
applications software. d. Perform program object and data
base conversions, as needed. e. Manage the software control
system and databases of all installed software. f. Manage
system constants tables for operating systems and local applications.
g. Manage the cataloging and classification of all object
programs. h. Maintain all program I system documentation of
all changes made. i. Analyze, test, convert, and implement
automated job scheduling and execution procedures. j. Perform
software evaluations on existing application and database systems.
Recommend acceptance or changes or rejection of software, based
on tests, analysis, and performance. k. Manage the automation
of output products using vendor, CDA, and locally developed
tools and utilities. 1. Participate in contingency planning
and execution. l. Troubleshoot problems and implement corrective
changes. Diagnose application failures to isolate the source
of problems between equipment, application interfaces, and
application programs. m. When necessary to develop new applications
or enhance existing software to meet unique Code 92 requirements,
the contractor will develop specifications, system logic, charts
and diagrams to meet the desired results. When approved, the
contractor will code programs in high-level languages (TACL),
prepare the appropriate program and user documentation (either
on Tandem text files, or using Word on the PCs, or both) and
conduct one-on-one training for functional users or in-house
programmers. 0. Maintain application database files using
FLP, which is a database file manager utility, and ENFORM,
the database query language. PLACE OF WORK: Work is to be
performed on-site at the following government installation:
Building 475, second deck, on the base of Pearl Harbor; Hawaii.
PRIVACY AND SECURITY: United States citizenship is required
for this task. There is no requirement for a security clearance,
but there may be exposure to materials subject to the Privacy
Act. GOVERNMENT FURNISHED RESOURCES: Facilities, Supplies
and Services. Office space, computer time and equipment, telephone,
office supplies, and document reproduction support will be
provided by FISC Pearl. Technical and subject matter information,
assistance, and references will be provided by FISC Pearl.
CONTRACTOR FURNISHED RESOURCES: The contractor is responsible
for providing personnel with expertise in the following areas:
Familiarity with UADPS and with the Naval Supply procedures
is required. Knowledge the Tandem "Himalaya" computer is
mandatory, with regard to hardware configurations and component
characteristics, computer architecture, system software, database
structures and access methods, system diagnostics, and programming
languages. It is necessary to possess knowledge of the Tandem
operating system, system utilities, and programming languages
(Guardian, EDIT, FUP, TACL, ENFORM, PERUSE, SPOOLCOM) to develop,
read, write, test, debug, and maintain interactive and batch
applications. Knowledge of Tandem DDL (Data Dictionary Language)
and COBOL would be highly desirable, as well as experience
with Navy programming and documentation standards. Expertise
in Microsoft's Office 97, VBA, Visual Basic 6.0, Clipper, Foxpro,
and dBase is also mandatory. It is also highly desirable for
the contractor to be a Microsoft Certified Solutions Developer
(MCSD). Experience in developing and conducting formal training
is required. Senior level experience is required in technical
documentation, and established standards and conventions to
handle software maintenance and computer run problem analysis
and resolution. Good communications skills, both verbal and
written, are necessary, since there will be considerable interface
with other analysts, programmers, managers, and functional
users within FISC Pearl. All repsonsible sources who feel
that they can provide these services may fax a positive repsonse
to Vanessa Pappalardo at (808) 473-0811 or 2008 by closing
date of this sources sought synopsis. Note: It is critical
that perspective contractors show ability to meet ALL elements
and have the required knowledge and expertise to perform the
services as described.
CITE: (W-042 SN297610)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of the Interior, National Business Center,
505 Marquette N.W., Suite 1400, Albuquerque, NM 87102
SUBJECT: D--CUSTOMIZABLE COMMERCIAL OFF-THE-SHELF TRIBAL ENROLLMENT
DATA MANAGEMENT SYSTEM
SOL K00992300051
POC Technical: Mona Infield (505) 248-6967; Contracting: Sharon
L. Marianito (505) 248-6313
DESC: The Bureau of Indian Affairs, Operations Service Center
is seeking information for a customizable commercial off-the-shelf
Tribal Enrollment Data Management System to replace it's current
"People" system. The desired features of the product are: 1.)
Hardware/Software Configuration Supported: Software will operate
in a client/server environment. The server will operate in
the Windows NT environment. The client will operate on 32 bit
desktop machines with as little as 32 mg of memory and utilizing
the Windows 95, Windows 98, or NT operating systems. 2.) Database
Management System: The software will utilize either Microsoft
Access and/or Microsoft SQL as it's database management system.
3.) Automated Blood Calculations: The software shall provide
Tribal and cultural "association" for each member delineated
by "individual tribe", with auto-reducing fractional display
of blood quantum. 4.) Family Tree Display and Report: The software
shall provide family tree construction of at least five generations
with parental linking and member record edit options from within
the tree structure. 5.) Security System: The software shall
provide user-defined field and function level access for system
users and user groups. 6.) Database Archiving Tool: The software
shall provide automated duplication and archiving of tribal
enrollment databases. 7.) Query Builder: The software shalll
provide user-defined query library featuring user-friendly
design with "syntax-free" query construction. 8.) User-Defined
Reporting Library: The software shall Create, Save, and Index
query reports ino a user-defined "library" for continued use
and modification. 9.) Export Feature: The software shall include
a data export feature in a pre-defined Agency format in .txt
and .mdb file format. 10.) On-Board "Help" system: The software
shall include an instructional "help" system which can be accessed
from anywhere in the program. 11.) Cost Structure: The cost
of the commercial product shall be presented on a "per seat"
basis. 12.) Upgrades and Customization: The cost for upgrades
ahll be presented on a "per seat" basis. The cost for customization
shall be provided as an hourly rate. Each order for customization
shall be negotiated separately. All responsible sources may
submit product information and company information (see note
25) sufficient to meet any or all of above stated features.
Information shall be sent to DOI Bureau of Indian Affairs;
Operations Service Center; Attention: Mona Infield; 500 Gold
Avenue, SW 6th Floor; Albuquerque, NM 87102. Copies may be
sent to DOI National Business Center; Acquisition Services
West; Attention: Sharon L. Marianito; 505 Marquette, NW Suite
1400; Albuquerque, NM 87102.*****
EMAILADD: mona_infield@ios.doi.gov
EMAILDESC:
via e-mail
CITE: (W-042 SN297712)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: F--PROVIDE DISKING, SEEDING, BULLDOZING, HYDROSEEDING,
AND ROAD GRADING SERVICES
SOL DAKF23-99-B-0005
DUE 022499
POC Contracting Officer Gertrude A. Colbert (502) 798-7566 Contract
Specialist Gayle Rouse (502) 798-7849 (Site Code DAKF23)
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;
bids are being requested and a written solicitation will not
be issued. The solicitation is issued as Invitation for Bids
(IFB) DAKF23-99-B-0005. The document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-10. SIC code is 1629; small business size standard
is $13.5M; solicitation is 100 percent small business set-aside.
Resulting contract will be a requirements contract for disking,
seeding, bulldozing, hydroseeding and road grading services
at training areas, Fort Campbell, KY. The contractor shall
be required to furnish all labor, materials, equipment, transportation,
and other items, except those items designated as Government
furnished. Base period will be 01 March 1999 through 28 Feb
2000, with anticipated performance period of 01 March 1999
through 30 June 1999 and 15 August 1999 through 15 November
1999, with two (2) option periods. The Government will give
a 72 hour notice prior to commencement of services. The following
will be available on the Internet at Fort Campbell Directorate
of Contracting (DOC) Home Page (www.campbell-doc.army.mil):
bid schedule with contract line item numbers, description,
and estimated quantities for base and each option period; performance
work statement; Department of Labor Wage Determination 94-2187
Rev 11, dated 06/01/1998, for Heavy Equipment Operator, WG-10,
$15.01 and Laborer, Grounds Maintenance, WG-03, $9.92; and
instructions for preparation of bids. Information downloaded
from the DOC's Home Page will be in the Adobe Portable Document
Format (PDF). Free copies of the Adobe Acrobat Reader to view
and print may be obtained at www.adobe.com/prodindex/acrobat/readstep.html
or from DOC's Home Page. The following provisions and clauses
apply to this acquisition: FAR 52.212-1 Instructions to Offerors-Commercial
Items (AUG 1998). Award will be made to the responsible bidder
whose estimated total price for base and option periods is
low. Responsive bidders must submit a completed copy of 52.212-3
Offeror Representations and Certifications-Commercial Items
(FEB 1999) and 252.212-7000 Offeror Representations and Certifications-Commercial
Items (NOV 1995) with initial bids. Also applicable are the
clauses at FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (APR 1998) and FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (JAN 1999) with the additional FAR clauses stated at
the following paragraphs within 52.212-5 applying (b)(1), (3),
(5), (6), (7), (8), (9), (c)(1), (2), (3). The following FAR
provisions and clauses also apply: 52.203-3 Gratuities (APR
1984); 52.215-1 Instructions to Offerors-Competitive Acquisition
(OCT 1997); 52.216-18 Ordering (OCT 1995) (order dates are
01 March 1999 through 28 February 2000); 52.216-19 Order Limitations
(OCT 1995) (paragraph (a) minimum order - less than one service
from each line item; paragraph (b)(1) maximum order - any order
for a single service in excess of the total quantity specified
for each period, paragraph (b) (2) - any order for a combination
of line items in excess of the total quantity specified for
each period, paragraph (3) "a series of orders from the same
ordering office within thirty days...";52.216-21 Requirements
(OCT 1995) paragraph (f) date is "30 March 2000"; 52.217-5
Evaluation of Options (JUL 1990); 52.217-8 Option to Extend
Services (AUG 1989); period of time is "60 days"; 52-217-9
Option to Extend the Term of the Contract (MAR 1989) paragraph
(c) total contract period shall not exceed "three years"; 52.219-6
Notice of Total Small Business Set-Aside (JUL 1996); 52.225-11
Restrictions on Certain Foreign Purchases (OCT 1996); 52.228-5
Insurance-Work on a Government Installation (JAN 1997); 52.232-19
Availability of Funds for the Next Fiscal Year (APR 1984) dates
are "30 September 1999"; 52.232-33 Mandatory Information for
Electronic Funds Transfer Payment (AUG 1996); 52.237-2 Protection
of Government Buildings, Equipment, and Vegetation (APR 1984);
52.242-13 Bankruptcy (JUL 1995). The following DFARS provisions
and clauses apply: 252-201-7000 Contracting Officer's Representative
(DEC 1991); 252.204-7004 Required Central Contractor Registration
(MAR 1998); 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (JAN 1999); with the additional
DFARS clauses stated within 252.212-7001 applying: 252.243-7002
Requests for Equitable Adjustment (MAR 1998) and 252-247-7024
Notification of Transportation of Supplies By Sea (NOV 1995).
DFARS 252.225-7031 Secondary Arab Boycott of Israel (JUN 1992)
also applies. Bids are due not later than 12:30 P.M. 24 February
1999 at Directorate of Contracting Acquisition Division, ATTN:
Gayle Rouse, 2172 13 1/2 Street, Fort Campbell, KY 42223-5358.
Bid number should be indicated on envelopes submitted. All
responsible sources may submit a bid which will be considered
provided they are registered in the Central Contractor Registration
Database (See DFARS 252.204-7004) prior to award of contract.
EMAILADD: rouseg@campbell-emh5.army.mil
EMAILDESC:
CITE: (A-041 SN297230)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--HAND TREE THINNING, GLACIER VIEW RANGER DISTRICT,
FLATHEAD NATIONAL FOREST
SOL RFQ R1-10-99-5
POC Nola Rice/Barb Venturini, (406)758-5310/(406)758-5318
DESC: The Flathead National Forest will be advertising a Request
for Quotations for approximately 170 acres (two bid items)
for Hand Tree Thinning on Glacier View Ranger District, Flathead
County, Montana. Issue date, approximately March 1, 1999. Quotes
due, estimated COB March 31, 1999. Contract time, complete
by October 22, 1999. Notice to Proceed estimated to be issued
May 15, 1999. See Numbered Note 1.
EMAILADD: nrice/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-041 SN297248)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, National Park Service, Point Reyes National Seashore,
Point Reyes, CA 94956
SUBJECT: F--BURRO REMOVAL SERVICES AT MOJAVE NATIONAL PRESERVE
SOL 1443-RP-8530-99-002
POC Kris Swofford, Contracting Officer, (415)663-8522, ext 230
DESC: The proposed contract is for burro removal services for
which the Government intends to solicit and negotiate on a
sole source basis with Euclid Stockyards of Chino, CA. The
resulting award will be for a period of one year with options
to extend an additional two years. This acquisition requires
the contractor to provide transportation, holding facilities,
veterinary services, direct marketing, and the placement of
feral burros which occupy lands within the Mojave National
Preserve in California. The contractor will be required to
pick-up burros in lots not to exceed 15 each from designated
holding areas and within 48 hours of notification by the National
Park Service. The annual contract effort will be based on
burro removal objectives of approximately 300 each per year
to be transported out of state and 400 each per year to be
marketed directly to the public. Burros are expected to be
well cared for at all times during performance of the contract
and under no circumstances may be slaughtered or sold for
slaughter. Certain State and Federal safety and health standards
will be invoked and all performance compliance by the contractor
is subject to inspection and audit by the National Park Service.
Interested parties must possess competencies appropriate to
the unique needs and complexities of this requirement and
have a track record of accomplishments related to these competencies.
Submit letter of interest and summary of qualifications directly
to the Contracting Officer at the Point Reyes address indicated
above. See Note 22.
EMAILADD: Kris_Swofford@nps.gov
EMAILDESC:
CITE: (W-041 SN297267)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: United States Air Force, Air Mobility Command, 89th CONS
Andrews AFB, MD, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: F--LANDSCAPE FLOWER BEDS AND TRAFFIC CIRCLES
SOL FA4416-99-T0203
DUE 022699
POC Robert Rubien, Contract Specialist, Phone 301-981-1904, Fax
301-981-1912, Email Robert.Rubien@andrews.af.mil - William
Wheat, Contracting Officer, Phone (301) 981-1901, Fax (301)
981-1912, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
Quotations are being requested and a written solicitation will
not be issued. The Solicitation number is FA4416-99-T0203.
Offerors must comply with all instructions in FAR 52.212-1
with submittal of their offer and provide all information.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-10. The Standards Industrial Classification Number is 0782
and the Business Size Standard is $5.0 million. The proposed
contract action here is a small business set aside. Performance
of contract will be at military family housing in Landover,MD.
The following provisions and clauses apply to this acquisition.
FAR 52.212-3, "Offeror Representations and Certifications -
Commercial items", FAR 52.212-4, "Contract Terms and Conditions
- Commercial Items", FAR 52.228, "Insurance -- Work on a Government
Installation". Contract award will be based upon Price and
Past Performance. DESCRIPTION: Provide landscaping for flower
beds and traffic circles at military family housing in Landover,
Md. In accordance with the following statement of work: Contractor
shall furnish all labor, equipment, tools, transportation and
personnel to furnish and plant seasonal flowers in beds at
the entrance to Fieldstone Way, Ridgefield Blvd., and Valley
Trail Lane, and landscape the traffic circles on Fieldstone
Way, Ridgefield Blvd., and Chatsfield Way Summerfield military
family housing. A site visit will be held at 11:00 AM Eastern
Standard Time on 18 Feb 99. Interested parties need to contact
Robert Rubien at (981) 301-1904. All offers must be received
by 4:00 PM Eastern Standard time on 26 Feb 99. Offers may be
sent by FAX (301-981-1911) Attention Robert Rubien or sent
by Email: robert.rubien@andrews.af.mil No telephone requests
for the solicitation package will be accepted.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-99-T0203&LocID=250
LINKDESC:
notice
EMAILADD: Robert.Rubien@andrews.af.mil
EMAILDESC:
CITE: (D-042 SN297374)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--ROADSIDE BRUSHING
SOL R1-16-99-367Q
DUE 040299
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Joan A. McNab, 406/329-3766
DESC: The Forest Service requires brushing of approximately 131
miles of road on the Plains/Thompson Falls and Superior Ranger
Districts, Lolo National Forest, Sanders and Mineral Counties,
Montana. This project will be advertised as a written quotation
and will be solicited under the Simplified Acquisition Procurement
(SAP) rules. Quotes are due April 2, 1999. The estimated start
work date is May 1, 1999. The performance period is 170 calendar
days. All responsible sources may submit a quote which will
be considered. The proposed project listed here is a 100 percent
small business set-aside.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-042 SN297500)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: F--HERBICIDE SPRAYING ON ALLEGHENY NATIONAL FOREST
SOL R9-19-99-19
DUE 041399
POC Sandy Font, PC or John D. McHenry, CO at (814) 723-5150.
DESC: Herbicide Spraying. This project includes spraying herbicide
on approximately 1400 acres of forest land on the Allegheny
National Forest, Bradford and Marienville Ranger Districts,
Elk, Forest, McKean and Warren Counties, PA. Contractor may
use Government furnished sprayer to perform contract. This
is 100% Set Aside for Small Business concerns. Contract is
for one base year with two option years. For solicitation package,
contact: Sandy Font, Proc. Ass't, Allegheny National Forest,
222 Liberty Street, Warren, PA 16365.
CITE: (W-042 SN297687)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE DIVISION, STEAA-WS (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: J--MAINTENANCE AND REPAIR OF AUTOMOTIVE EQUIPMENT, MATERIAL
HANDLING EQUIPMENT, TACTICAL EQUIPT, DISPATCHING OF VEHICLES
AND EQUIPMENT, AND AIRCRAFT REFUELING.
SOL DAAD07-99-R-0112
DUE 031599
POC Contract Specialist James Parnham (505) 678-5536 (Site Code
DAAD07)
DESC: A competitive, 100 percent Small Business Set-Aside, for
Non-Personal Services consisting of maintenance and repair
of automotive equipment, material handling equipment, tactical
equipment, dispatching of vehicles and equipment, emergency
roadside repair and wrecker service within a specified geographical
area, and aircraft refueling at Holloman Air Force Base, New
Mexico. The anticipated contract will be a firm fixed priced
contract for a 4 month base performance period with 4 one year
option periods. A site visit is anticipated for this requirement.
The recommended SIC classification is 7538, annual receipts
for the 3 fiscal years not to exceed $5.0 million (Services).
Interested Small Business sources having the ability to provide
the above services may request in writing a copy of the solicitation
from : U.S. Army Materiel Command Acquisition Center, White
Sands Missile Range Division, ATTN: STEAA-CD-S (Mr. Ruben Soto),
White Sands Missile Range, New Mexico 88002-5201. Point of
contact for this requirement is Mr. James Parnham, at (505)
678-5536, E-mail parnhamje@wsmr.army.mil. Anticipated issue
date is 10 Feb 99 with a closing date of 15 Mar 99. The Government
will not pay for any effort in responding to this synopsis.
See Note 1.
EMAILADD: parnhamje@wsmr.army.mil
EMAILDESC:
CITE: (A-041 SN297232)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Federal Aviation Administration, Mike Monroney Aeronautical
Center, Office of Acquisition, P.O. Box 25082, 6500 S. MacArthur
Blvd., Oklahoma City, OK 73125-4929
SUBJECT: J--SOFTWARE UPGRADE
SOL DTFA-02-99-R-08588
DUE 022499
POC Carolyn Engelke, (405) 954-7825
DESC: The Federal Aviation Administration (FAA) has a requirement
to purchase software upgrade to the GNS XLS Flight Management
System (FMS) receivers, P/N 17960-0102-0103, used in the FAA's
fleet of BAe-800 flight inspection aircraft. The software upgrade
is needed to comply with the International Civil Aviation Organization
(ICAO) Annex 10 requirements for FM interference immunity,
which became effective in January, 1999. The receivers are
part of the flight management system designed, developed and
manufactured by Allied Signal, Inc., Electronic and Avionics
Systems, One Technology Center, 23500 W 105th Street, Olathe,
KS 66061. Allied is the only source known that is able to produce
an appropriate software upgrade and insure compatibility with
the existing receiver and other associated equipment aboard
the aircraft. Other concerns having the ability to furnish
the above software upgrade are requested to give written notification
(including the name and telephone number of a point of contact)
to the procuring office listed in this notice, with reference
made to market survey file # 9908588 within 15 calendar days
from the date of this announcement. Responses may be sent via
U.S. mail, facsimile, or e mail to the following: FAA, Mike
Monroney Aeronautical Center AMT Contracting Team (AMQ-310)
Attn: Carolyn Engelke (9908588) PO Box 25082 Oklahoma City,
OK 73125-4932 (405) 954-3030 (facsimile) Carolyn_S_Engelke@mmacmail.jccbi.gov.
(e-mail) Responses should provide information regarding
the ability of your concern to satisfy the Government's requirement.
All responses to this market survey will be considered prior
to further acquisition action by the Government. Any information
received as a result of this announcement will not be provided
to other contractors and will normally be considered solely
for the purpose of determining whether to conduct a competitive
procurement. The final determination by the Government not
to open this requirement to competition based on any information
provided, is solely within the discretion of the Government.

EMAILADD: Carolyn_S_Engelke@mmacmail.jccbi.gov
EMAILDESC:
e-mail.
CITE: (W-041 SN297261)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF NAVIGATION COMPUTERS FOR THE HU25 FALCON
AIRCRAFT
SOL DTCG38-99-Q-100026
DUE 022699
POC Denise Hall,, Purchasing Agent, (252) 335-6143
DESC: 17. 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 NOTICE IS THE ONLY SOLICITATION DOCUMENT
AVAILABLE AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. All
references to "offers" are understood to be "quotations". The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-10
The US Coast Guard Aircraft Repair & Supply Center intends
to issue a purchase order under simplified acquisition procedures
for commercial items for the repair of (30) each, Navigation
Computers, P/N 622-9461-001, NSN: 6605-01-HR2-2763, Mfg.Code:13499
(Rockwell Collins) for use on the HU25 Falcon Jet: Offerors
shall be able to provide necessary certification to ensure
parts are in airworthy condition, suitable for installation
on a U.S. Coast Guard aircraft. The Standard Industrial Classification
is 3728 and the small business size standard is 1000 employees.
All responsible sources may submit an offer which will be considered.
This solicitation is not restricted to small businesses. The
following Federal Acquisition Regulation (FAR) provisions and
clauses apply: FAR 52.212-1 Instructions to Offerors-Commercial
Items (Aug 1998); 52.212-2 Evaluation-Commercial Items (Jan
1999) The following factors, in descending order of importance,
shall be used to evaluate offers: Technical capability of the
item to meet the Government's requirement, price and past performance.
FAR 52.212-3 Offeror Representations and Certifications Commercial
Items (Jan 1999) Offerors shall include a copy of this provision
with its 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 required Airworthiness Certification
Requirements. Each piece of equipment shall be packaged in
accordance with best commercial packaging to enable shipment
to destination. Inspection and acceptance to ensure items are
in accordance with manufacturers specifications will be performed
at destination. FAR 52.212-5, Contract Terms and Conditions
to Implement Statutes or Executive Orders Commercial Items
(Jan 1999), paragraphs (b)(1)-(3) and (6)-(9). Facsimile offers
are acceptable and may be forwarded to (252) 335-6496. 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 (800) 532-1169, Internet address: http://osdbuweb.dot.gov.
Note 22 applies*****
CITE: (W-042 SN297345)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF AC GENERATORS FOR THE HU25 FALCON AIRCRAFT
SOL DTCG38-99-Q-100025
DUE 022699
POC Denise Hall, Purchasing Agentt, (252) 335-6143
DESC: 17. 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 NOTICE IS THE ONLY SOLICITATION DOCUMENT
AVAILABLE AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. All
references to "offers" are understood to be "quotations". The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-10
The US Coast Guard Aircraft Repair & Supply Center intends
to issue a purchase order under simplified acquisition procedures
for commercial items for the repair of (7) each, Generator,
AC, P/N 81634-2 NSN: 2925-01-HR2-0760, for use on the HU25
Falcon Jet. Offerors shall be able to provide necessary certification
to ensure parts are in airworthy condition, suitable for installation
on a U.S. Coast Guard aircraft. The Standard Industrial Classification
is 3728 and the small business size standard is 1000 employees.
All responsible sources may submit an offer which will be considered.
Firm Fixed Price quotes are desired. This solicitation is not
restricted to small businesses. The following Federal Acquisition
Regulation (FAR) provisions and clauses apply: FAR 52.212-1
Instructions to Offerors-Commercial Items (Aug 1998); 52.212-2
Evaluation-Commercial Items (Jan 1999) The following factors,
in descending order of importance, shall be used to evaluate
offers: Technical capability of the item to meet the Government's
requirement, price and past performance. FAR 52.212-3 Offeror
Representations and Certifications Commercial Items (Jan 1999)
Offerors shall include a copy of this provision with its 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 required Airworthiness Certification Requirements.
Each piece of equipment shall be packaged in accordance with
best commercial packaging to enable shipment to destination.
Inspection and acceptance to ensure items are in accordance
with manufacturers specifications will be performed at destination.
FAR 52.212-5, Contract Terms and Conditions to Implement Statutes
or Executive Orders Commercial Items (Jan 1999), paragraphs
(b)(1)-(3) and (6)-(9). Facsimile offers are acceptable and
may be forwarded to (252) 335-6496. 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 (800) 532-1169, Internet
address: http://osdbuweb.dot.gov.
CITE: (W-042 SN297349)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--MAIN ENGINE EXHAUST PIPING
SOL N21857-9040-9131
DUE 022599
POC Evelyn Jenkins (757) 417-4525 Fax (757) 417-4542
DESC: Main Engine Exhaust Piping Repair USNS PATUXENT T-AO 201
Performance Location: Naval Station, Norfolk, VA Pier 4.
Performance Period: March 8 1999 thru March 18 1999.
CITE: (W-042 SN297364)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--STUDIES AND RELATED ANALYSES TO THE PERFORMANCE EXPANSION
MODULES FOR THE AN/SPA-25G
SOL N00024-99-R-5210
POC Contact Person, Susie Jones, SEA 02521J, (703) 602-8000 Ext.
564, Contracting Officer, LCDR SIDNEY J. KIM, SEA 02521, (703)
602-8000 Ext. 523
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions over the period of Basic Ordering
Agreement (BOA) N00024-99-G-5210 with Sechan Electronics, Incorporated,
525 Furnace Hills Pike, Lititz, PA 17543. Orders will be issued
for material and services required to support and perform studies
and analyses related to the Performance Expansion Modules for
the AN/SPA-25G Radar Display. Orders will be issued pursuant
to 10 U.S.C. 2304 (c) (1). Sechan is currently the only known
source that can provide engineering services/equipment in a
timely and cost efficient manner. No other source has the technical
qualifications and the necessary resources to perform the work
described herein, nor will any other supplies or services satisfy
the Navy's requirement. Synopsis is published for instructional
purpose only. Companies interested in subcontracting opportunities
should contact Sechan Electronics, Incorporated directly. See
Numbered Note: 22
CITE: (W-042 SN297371)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--INSTALLATION, CHECKOUT, TESTING OR REPAIR OF FIELD
CHANGE KITS, PERFORMANCE EXPANSION MODULES OR OTHER EQUIPMENT
ASSOCIATED WITH THE AN/SPA-25 RADAR DISPLAY
SOL N00024-99-R-5210
POC Contact Person, Susie Jones, SEA 02521J, (703) 602-8000 Ext.
564, Contracting Officer, LCDR SIDNEY J. KIM, SEA 02521, (703)
602-8000 Ext. 523
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions over the period of Basic Ordering
Agreement (BOA) N00024-99-G-5210 with Sechan Electronics, Incorporated,
525 Furnace Hills Pike, Lititz, PA 17543. Orders will be issued
for material and services required in the repairs, alterations,
and overhauls for the AN/SPA-25G Radar Display. Orders will
be issued pursuant to 10 U.S.C. 2304 (c) (1). Sechan is currently
the only known source that can provide engineering services/equipment
in a timely and cost efficient manner. No other source has
the technical qualifications and the necessary resources to
perform the work described herein, nor will any other supplies
and services satisfy the Navy's requirement. Synopsis is published
for instructional purpose only. Companies interested in subcontracting
opportunities should contact Sechan Electronics, Incorporated
directly. See Numbered Note: 22
CITE: (W-042 SN297375)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--REPAIRS, ALTERATIONS, AND OVERHAULS FOR THE AN/SPA-25G
RADAR DISPLAY
SOL N00024-99-R-5210
POC Contact Person, Susie Jones, SEA 02521J, (703) 602-8000 Ext.
564, Contracting Officer, LCDR SIDNEY J. KIM, SEA 02521, (703)
602-8000 Ext. 523
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions over the period of Basic Ordering
Agreement (BOA) N00024-99-G-5210 with Sechan Electronics, Incorporated,
525 Furnace Hills Pike, Lititz, PA 17543. Orders will be issued
for material and services required in the repairs, alterations,
and overhauls for the AN/SPA-25G Radar Display. Orders will
be issued pursuant to 10 U.S.C. 2304 (c) (1). Sechan is currently
the only known source that can provide engineering services/equipment
in a timely and cost efficient manner. No other source has
the technical qualifications and the necessary resources to
perform the work described herein, nor will any other supplies
and services satisfy the Navy's requirement. Synopsis is published
for instructional purpose only. Companies interested in subcontracting
opportunities should contact Sechan Electronics, Incorporated
directly. See Numbered Note: 22
CITE: (W-042 SN297380)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--LIVING BARGE REPAIR
SOL N00406-99-R-5101
DUE 032999
POC Victor Angkico (360)476-0267
DESC: The Fleet & Industrial Supply Center Puget Sound (FISCPS)
has a requirement for YR-50, Living Barge Repair. The work
must be performed at a commercial dry-dock within the Puget
Sound, Washington area. This area may be further limited in
the solicitation. The general scope of the contract is to replace
all hull plates from one (1) foot above wind and water line,
install doubler plate 18 inches high, and cover the entire
bottom on both skegs. The barge is to be picked up and returned
to the Government pier at the Naval Reserve Center, located
in Tacoma, WA. The period of performance of the contract shall
be from 05 Apr 99 through 09 Jul 99. The contract will be a
firm fixed price service contract, with a Time and Material
component for unexpected repairs. The acquisition will be solicited
as a 100% small business set-aside. The RFP will be issued
on or about 26 Feb 99 with a 30 day closing. All responsible
sources may submit an offer/bid which shall be considered by
FISC Puget Sound. No telephone requests for the solicitation
package will be accepted. Requests can be faxed to (360) 476-2931.
Notes 1 and 26 apply.
EMAILADD: victor_angkico@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-042 SN297442)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: J--STRIPPING & REPAINTING OF AIRCRAFT FUEL TANKS
SOL DAHA1199T0020
DUE 031199
POC Senior Master Sergeant Lawrence P Petit (217) 757-1251
DESC: Solicitation Notice for the Stripping and repainting of
aircraft centerline and external wing fuel tanks for the 183rd
Fighter Wing, 3101 J David Jones Parkway Springfield, IL 62707-5001.
Work includes but is not limited to the contractor to provide
all necessary parts, tools, labor, transportation and labor
to perform the work. Contractor SHALL be required to transport
the tanks to and from the 183rd Fighter Wing. The tanks require
paint removal, chemical treatment, primnter and topcoat applications.
Tank.Pylon specifications as to specific steps to be performed
and process to follow, as well as materials to be used and
special considerations to consider in selection of a potential
contractor to follow. The company selected must be familiar
with striping, chemical treatment and protective coating applications
on aircraft aluminum alloys who have a quality assurance program
in place to isnure that the specific steps will be followed.
Contractor shall have the capability fo researching U.S. Air
Force technical data and acquiring the specified materials
for the accomplishment of all tasks to be performed. The solicitation
is scheduled to issued on 16 February 1999 with an estimted
quotation due date of 11 March 1999. All solicitation documents
will be issued upon request from the 183rd Fighter Wing, 3101
J David Jones Parkway Springfield, IL 62707-5001. A site visit
may be scheduled by calling 217-757-1251. The estimated magnitude
of this project is between $25,000 and $100,00. The performance
period for this project is 120 calendar days. The SIC for this
acquisition is 4581. Point of contact is SMSgt Lawrence
P Petit 217-757-1251 Fax 217-757-1307 Email lpetit@ILSPI.ANG.AF.MIL

CITE: (W-042 SN297457)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 & REBUILDING OF EQUIPMENT
SOL n00189-99-q-0896
DUE 021799
POC L. Mathews (757)444-4069
DESC: Solicitation N00189-99-Q-0896 closing date is extended
to 02/17/99 1:00 pm.
CITE: (W-042 SN297517)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/ldkj; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: J--APIS (CMM), APIS (CMM), APIS (CMM), APIS (CMM)
SOL F41650-99-Q-8000
DUE 021899
POC The Point of Contact is carole d. crenshaw, Telephone: (210)
925 - 8881, E-Mail: carolyn.crenshaw@ldgate1.kelly.af.mill
DESC: 0001 Non-Personal Services: The contractor shall provide
all personnel, equipment, tools, materials, parts, transportation,
supervision, other items, and services necessary to perform
preventiative and remedial maintenance, calibration, and repair
of Coordinate Measuring Machines located in Bldg 329, IAW paragraphs
5.1 and 5.2 of the Performance Work Statement. 2 JB, 0002 On-Call
Repair on an "As Required" Basis Quantity is ESTIMATED PER
YEAR. 20 (EST) EACH, 0003 Replacement, Repair and Refurbishing
Parts Estimated NTE $40,000,00 1 LT, 0004 Retrofits ESTIMATED
NTE $25,000.00 1 LT . 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.
LINKURL: http://www.kelly-afb.org/links/proc/PKO/solicitations/F41650-99-Q-80000001.html
LINKDESC:
EMAILADD: carolyn.crenshaw@ldgate1.kelly.af.mill
EMAILDESC:
CITE: (A-042 SN297534)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
COOPERATIVE ENGAGEMENT CAPABILITY (CEC) SYSTEM
SOL N00024-99-G-5112
POC Contact Point, T.A. Wanack, Code SEA 02513W, (703)602-8000
ext 591, Contracting Officer, C. Cirino, Code SEA 0251,(703)
602-8000 ext 518
DESC: . * This is an amendment to CEC BOA CBD announcement issued
28 January 1999. The synopsis is changed to read as follows.
The Naval Sea System Command intends to issue on multiple
occasions under a new Basic Ordering Agreement N00024-99-G-5112,
with Raytheon Systems Corporation, St. Petersburg Operation,
1501 72nd Street North, St. Petersburg, FL 33710, orders for:
- Data, stock point operations, technical manuals and Provisioning
Technical Documentation (PTD) to support Cooperative Engagement
Capability (CEC) equipments and computer program. - Material
and services required for evaluation and implementation of
equipment and existing computer program changes as a result
of approved Engineering Change Proposal (ECP) in support of
Cooperative Engagement Capability (CEC). - Material and services
required for the fabrication, installation, checkout, testing
and repair of any Field Change Kit, ORDALT or equipment associated
with the Cooperative Engagement Capability (CEC), ancillary
equipment and existing computer programs as may be required.
- Repairs, including emergency repairs, modification/alterations,
overhauls, refurbishment, and maintenance of the above described
equipment and existing computer programs including all material
and services incidental to such work, such as repair parts
(including those needed to maintain and support equipment and
ORDALT Kits), components, accessories, documentation, associated
tools and necessary packing, packaging and marking. - Spares,
including complete sets, and/or individual installation parts
shall be specified in each order. - Material and services
for modification of Cooperative Engagement Capability (CEC),
associated equipment, and existing computer programs in residence
at field activities and Land Based Test Sites. This includes
the necessary acquisition and fabrication of material, services
for installation, checkout, testing or repair to conduct modifications.
- Material and services of a non-recurring nature to establish
a repair capability. Included are development of diagnostic
and troubleshooting procedures, procurement of initial inventory
of components for conducting repairs, and procurement and/or
development of support and test equipment. Orders will be
issued pursuant to 10 U.S.C. 2304 (c)(1). Raytheon is the sole
producer of the Cooperative Engagement Capability equipment,
and possess the unique experience and knowledge to perform
work that is required by the Government. See Numbered Note(s):
22 and 26. ****
CITE: (W-042 SN297546)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: J--SERVICE AND MAINTENANCE OF ULTRASOUND EQUIPMENT
SOL 554-40-99
DUE 031299
POC Glenda Walton, Contract Specialist, (303) 393-2849
DESC: The issue date is extended to 02/12/99. The Receipt of
Offers date is extended to March 12, 1999 at 4:30pm MST.
To receive a solicitation package a deposit of $100.00 is required
by Certified Cashier's Check. The check will be returned upon
return of the solicitation package. The solicitation package
must be returned within ten (10) days after the receipt of
offers date for the deposit check to be returned.
CITE: (W-042 SN297601)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--DRYDOCK REPAIRS TO THE CGC ACACIA (WLB-406)
SOL DTCG80-99-B-3FC774
DUE 033099
POC Ms. Gail Bell, Contract Specialist, (757) 628-4636 or Ms.
Vanessa A. Nemara, Contracting Officer (757) 628-4634
DESC: Provide all labor, material and equipment necessary to
perform drydocking and repairs including but not limited to
the following base items: 1) Repair Deck Crack, 2) Preserve
and Disinfect Potable Water Tanks, 3) Preserve the Transducer
Hull Ring and Renew Depth indicating Transducers, 4) Overhaul,
Renew, and Test Valves, 5) Renew Blocks and Wire Rope, Overhaul
Chain Stoppers, Pull Test Pad Eyes, and Perform level One Inspection
on Weight Handling Equipment, 6) Overhaul Anchor Windlass Assembly,
7) Tumble Anchors and Anchor Chains, 8) Overhaul Warping Winch
Assembly, 9) Overhaul and Weight Test Shipboard Davit Crane
(Allied Marine Crane-Model Davit 5000), 10) Overhaul and Test
Sea Ark (UTL) Davit, 11) Renew Sewage Vacuum Piping, 12) Preserve
Engine Room Bilge, 13) Preserve Reefer Bilge, 14) Preserve
Buoy Deck, 15) Coating thickness Measurement - Nondestructive,
16) Clean and Inspect Sewage and Grey Water Collection and
Holding Tanks, 17) Provide Temporary Messing, 18) Provide Temporary
Berthing, 19) Provide Temporary Logistics, and 20) Routine
Drydocking, etc. Option items include but are not limited to
the following: 1) Welding Repair, 2) Repair Deck Crack (Repair
Plate), 3) Renew Waster Pieces, 4) Preserve Underwater Body,
5) Provide Additional Temporary Messing, 6) Provide Additional
Temporary Berthing, 7) Provide Additional Temporary Logistics,
8) Composite Labor Rate, and 9) Laydays, etc. Vessel's homeport
is Charlevoix, Michigan. Vessel availability schedule will
be 24 May 1999, for 49 days. Place of performance is restricted
to the Great Lakes. Vessel is a 180 foot Buoy Tender. All reference
documents are available for viewing at 300 East Main Street,
Suite 600, Norfolk, VA. A non-refundable charge of $100.00
is required in the form of a certified check or money order
made payable to the U.S. Coast Guard for requested drawings.
All businesses, large and small, are encouraged to submit bids
for the subject requirements. Plans and specifications will
be issued on or after 26 February 1999. All responsible sources
may submit a bid which shall be considered by the United States
Coast Guard. "ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBE's)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information call (800) 532-1169. Internet address:
http//osdbuweb.dot." For information concerning the acquisition,
contact the contracting official listed above. See Note (s):
26.
LINKURL: http//osdbudweb.dot.gov
LINKDESC:
CITE: (W-042 SN297617)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: J--LIVE TRAINING LIFE CYCLE CONTRACTOR SUPPORT
SOL N61339-99-R-0014
DUE 051099
POC Contact Ms Mary Ograyensek, (407)380-4057/ Contracting Officer,
Mr Larry Grauert (407)380-4603
DESC: Live Training provides the Life Cycle Contractor Support
of Tactical Engagement, Instrumentation, and Ranges training
devices and systems supported by the U.S. Army Simulation and
Training and Instrumentation Command (STRICOM). Requirements
include the operations, maintenance, support services, and
integration efforts for the Combat Training Centers (CTCs);
the Precision Range Integrated Maneuver Exercise (PRIME) mobile
instrumentation suite, the Aircraft Survivability Equipment
Trainer IV (ASET IV), the Area Weapons Scoring System (AWSS),
the Tactical Engagement Simulation (TES) Systems and Devices
located worldwide, and the Tank Weapons Gunnery Simulation
System/Precision Gunnery System (TWGSS/PGS)(TWGSS/PGSS is a
future requirement.) TES includes the family of Multiple Integrated
Laser Engagement System (MILES), MILES II; Simulated Area Weapons
Effects (SAWE)/MILES II; Air Ground Engagement System (AGES),
and AGES II. Major tasks are: computer system administration
and operations; hardware and software engineering, system modifications;
integration; computer/electronic equipment operations; systems
and component maintenance, Training Analysis and Feedback (TAF)
operators/computer operators, battlefield effects; wheel &
track vehicle maintenance, supply support operations; storage,
training, and other support services. The services will be
provided for: the National Training Center (NTC) Fort Irwin,
CA; Joint Readiness Training Center (JRTC) Fort Polk, LA; Combat
Maneuver Training Center (CMTC) Hohenfels, Germany; the PRIME
at Fort Hood, Texas, the AWSS at CONUS and OCONUS ranges, and
the TES devices worldwide. Pre-Solicitation conferences,
One On One conferences, and Pre-Proposal/Site Survey conferences
have been scheduled. Pleas check the WEB site or contact Mary
Ograyensek . Availability of the RFP is limited to the electronic
medium.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: mary_j._ograyensek@stricom.army.mil
EMAILDESC:
CITE: (W-042 SN297619)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: SPAWAR Systems Center Charleston, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: J--REPAIR, CALIBRATION AND STANDARDIZATION SERVICES
FOR VARIOUS TYPES OF RADIATION EQUIPMENT
SOL N65236-99-R-0534
DUE 031399
POC NANCY GARTNER, CODE 1113NG, (843) 974-5921, CONTRACTING OFFICER,
PAULETTE DILLARD
DESC: THIS SOURCES SOUGHT ANNOUNCEMENT IS ISSUED FOR THE PURPOSE
OF IDENTIFYING SOURCES FOR SERVICES PERFORMED BY QUALIFIED
PERSONNEL TO WIPE TEST EQUIPMENT, LEAK TEST SEALED SOURCES,
CLEAN, PAINT, REPAIR, DEMIL, PERFORM FIELD CHANGES AND MODIFICATIONS
ON, OPERATIONALLY CHECK, PERFORM PRECALIBRATION SCREENING,
CALIBRATE, PERFORM ALL FUNCTIONS OF RCL SUPERVISOR AND OVERHAUL
RADIAC EQUIPMENT AND RADIAC EQUIPMENT CALIBRATORS DELIVERED
TO THE REPAIR AND CALIBRATION LABORATORY FACILITY AT THE U.S.
NAVAL STATION, MAYPORT, FLORIDA AND THE RADIAC REPAIR AND CALIBRATION
LABORATORY FACILITIES INCLUDING TEST AND EVALUATION IN CHARLESTON,
SC. POINT OF CONTACT SPAWARSYSCEN CHARLESTON FOR TECHNICAL
INFORMATION IS DAVID BENNETT (CODE 322JB) AT (843) 974-4390.
EMAILADD: GARTNERN@spawar.navy.mil
EMAILDESC:
CITE: (D-042 SN297467)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Patent & Trademark Office, Information Technology Contracts
Office, Box 14, Washington, DC 20231
SUBJECT: J--MAINTENANCE OF SONY HIGH DENSITY OPTICAL STORAGE
DEVICES
SOL 50-PAPT-5-00061
DUE 032998
POC James H. Murphy (703) 305-4176
DESC: The U.S. Patent and Trademark Office (USPTO) has a continuing
requirement to provide operational maintenance to Sony High
Density Optical Storage Devices (HDDs) in support of patent
examiners in their Patent Image retrieval endeavors. The USPTO
intends to extend contract 50-PAPT-5-00061 with U.S. Computer
Maintenance from April 1, 1999 through September 30, 1999 to
provide HDD operational support. The HDDs will be in use as
long as the examiners are retrieving through the use of the
existing systems support for retrievals. It is anticipated
that the HDDs will be needed for a period of six months until
the IBM mainframe will be discontinued and deinstalled. At
this point the HDDs will no longer be needed. In the event
that less than six months of maintenance will be needed, a
30-day discontinuance of maintenance clause will be inserted
in the contract extension. The proposed contract action is
for services for which the Government intends to solicit and
negotiate with only one source under authority FAR 6.302. At
this time, U.S. Computer Maintenance is deemed the only responsible
source and no other services will satisfy agency requirements
for the extension period for the continued support. Any 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 and would cause unacceptable delays in
fulfilling the agency's requirements. Concerns which believe
they have the ability to furnish the specified support are
requested to give written notification within 30 calendar days
from the date of this synopsis. This is NOT a formal solicitation;
however, concerns that respond must furnish detailed information
to: U.S. Patent and Trademark Office, Box 14, Washington, DC
20231, Attn: James H. Murphy, Contracting Officer. Questions
may be directed to James H. Murphy at: 703-305-4176. See Note
22.
CITE: (W-042 SN297632)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: General Services Administration, BK/QNS/LI Property Management
Center, 10 Metrotech Center @ 625 Fulton Street, Seventh Floor,
Brooklyn, New York 11201
SUBJECT: J--ELEVATOR MAINTENANCE SERVICES
DUE 022599
POC Ms. Eva Murphy (718)254-7124
DESC: The General Services Administration, Public Building Service,
Property Management Division, Brooklyn, Queens & Long Island
Property Mgmt. Center is currently seeking Small and Large
Business concerns who would be interested in completing a survey
on Elevator Maintenance. The survey focuses on Commercial practices
for your Elevator Maintenance contracts and encourages your
responses and suggestions. GSA is particularly interested in
responses from companies currently doing business in the metropolitan
NY area; however, any company may request a survey. Companies
interested in completing the survey shall contact Ms. Eva Murphy
at (718) 254-7124.
CITE: (W-042 SN297715)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: K--PATRIOT GENERAL PURPOSE ELECTRONIC TEST STATION (GETS)
TEST PROGRAM SETS (TPS)
SOL DAAH01-99-R-0249
DUE 052499
POC Sidney Davis, Contract Specialist, AMSAM-AC-SM-P, 256-842-7284;
James Graves, Contracting Officer, 256-842-7147
DESC: To procure TPS for PATRIOT Battery Replaceable Units (BRUs)
necessary to suggest fielding of upgrades to the PATRIOT Weapon
Systems. This effort includes a US basic requirement for the
development of 10 - 20 TPSs. A US option requirement is required
for the production of 1 - 6 sets of the developed TPSs. Future
development of TPSs for either the US and/or FMS countries
with corresponding options for 1 - 6 production copies of the
developed TPSs for US and FMS countries. The period of performance
for this effort is from date of contract award through 2005.
This effort is sole source to Lockheed Martin Services, Inc.,
Huntsville, AL. See numbered Note(s) 22.
EMAILADD: siddavis@redstone.army.mil; gravesj@redstone.army.mil
EMAILDESC:
CITE: (W-042 SN297365)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: K--UPGRADE EQUIPMENT
SOL 99HQQQ0105
DUE 022199
POC lqueern@usgs.gov
DESC: This is a combines synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
#99HQQQ0105 posted on Electronic Commerce. Details may be viewed
on the Department of Interior's Business Opportunities Web
Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the items, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 3829. Quotes are due at 12:00
noon on February 21, 1999. The provisions at 1452.212-1, Instructions
to Offerors, and 1454.212-5, Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note 1 apply.
CITE: (W-042 SN297714)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE DIVISION, STEAA-WS (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: M--OPERATIONS AND MAINTENANCE SUPPORT SERVICES
SOL DAAD07-99-R-0109
DUE 030899
POC Contract Specialist Chris L. Brusuelas (505) 678-4323 (Site
Code DAAD07)
DESC: White Sands Missile Range (WS) issuing a Draft Request
for Proposals (Draft RFP) combining 19 existing contracts for
non-personal services for operation, maintenance, repair, and
other support of facilities, systems, equipment, and personnel
to meet the WS support mission. The services include but are
not limited to: i. Conduct operations while providing protection
and conservation of government and private property, facilities,
and resources, ii. Conduct hazard inspection and surveys such
as asbestos and lead base paint, iii. Review and follow all
environmental impact reduction procedures in accordance with
the National Environmental Policy Act (NEPA), iv. Provide management
services to include contract management, administration, quality
assurance, environmental, safety, security, and logistical
support, produce/operate and maintain an on-line technical
library system to serve as an index for all archived data and
active documents relative to the design, operations, maintenance,
and configuration of facilities, systems and equipment operated
or maintained by the contractor, vi. Provide documentation
to include preparation of drawings, lists, instructions, diagrams,
reports, plans, charts, graphs, descriptions and schedules,
vii. Compile and maintain in electronic format master sets
of drawings, system schematics, and arrange and layout drawings
as tasked, viii. Provide engineering and technical services
to include analysis, design, modification, fabrication, and
installation as tasked, ix. Perform physical inspection of
facilities, systems, and equipment, x. Provide equipment and
office relocation services as tasked, xi. Provide facility,
equipment, and system emergency support services for after
regular duty hours and provide mission standby support services
as tasked, xii. Provide custodial service for facilities within
the post area as assigned, xiii. Provide refuse collection
services for WSMR facilities to include family housing areas,
xiv. Provide grounds maintenance services as assigned, xv.
Provide routine maintenance and repair services in support
of facilities as assigned, xvi. Provide repair or replacement
services for small tools and equipment such as welding, saw
sharpening, electric motors and generators, carpentry kitchen,
and janitorial for example, xvii. Maintain inventory levels
to include propane gas, bottled water, linen and uniform rental,
safety kleen, safety eyewear, and safety footwear for example.
The government contemplates the award of a costs plus award
fee contract with a base performance period of three years
with two, two year options for a total possible performance
period of seven years. The best estimate of staffing and manning
levels is approximately 63 on-site personnel exclusive of management,
administrative and supervisory types. The Draft RFP will be
issued by 22 February 1999, with comments, questions and recommendations
due back to the Contracting Officer by 08 March 1999. In addition,
the Purchase Description for the requirement will be published
on the World Wide Web (www. wsmr.army.mil/docpage/docpage.htm),
on or about 22 January 1999. Only one proposal conference will
be held contemplated for week of 15 March 1999 and occurs during
the period the Draft RFP is out for comment. The formal Request
for Proposal (RFP) will be furnished only to those small business
firms responding to the Draft RFP or who specifically request
to be furnished copies after reviewing the Draft RFP. It is
anticipated that technical proposals will consist primarily
of oral presentations along with submission of supplementary
written material. The primary purpose of this approach is to
save offers time and money in proposal preparation and reduce
the Government's evaluation period. The solicitation will be
issued as a 100% small business set-aside. For additional information
contact Mr. Chris Bruselas at (505) 678-4323, brusuelascl@wsmr.army.mil.
See Note 1, SIC code 8744.
EMAILADD: brusuelascl@wsmr.army.mil
EMAILDESC:
CITE: (A-041 SN297231)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: M--OPERATION OF GOVERNMENT OWNED DINING FACILITIES
SOL DAAD05-99-R-0508
POC Contract Specialist, Mr. Jeff Pierce
DESC: The following revision is made to the announcement posted
on the CBDNet on January 8, 1999 and printed in the CBD on
January 12, 1999 by the U.S. Army materiel Command Acquisition
Center, Aberdeen Proving Ground entitled "Services, Operation
of Government Owned Dining facilities", solicitation number
DAAD05-99-R-0508. In accordance with the 4 February 1999 Interim
guidance issued by the Assistant Secretary of the Army, Research,
Development, Acquisition, this solicitation will be issued
in accordance with the regulations and guidance of the Randolph-Sheppard
Act. Therefore, the State licensing agency will be afforded
paramount priority. If the State licenty agency's proposal
is determined to be within the competitive range comprising
all of the most highly rated proposals (or consisting of
the greatest number that will permit an efficient competition
among the most highly rated proposals per FAR 15.306(c) and
FAR 52.215-1(f)(4)), a contract will be awarded to the State
licensing agency based upon priority in accordance with the
act and implementing regulations. As a result, this requirements
will be issued on an unrestricted basis and the 100% small
business set-aside is dissolved.
EMAILADD: ext: jpierce@apg-emh1.apg.army.mil or jpierce@apg-emh1.apg.army.mil
EMAILDESC:
CITE: (W-042 SN297639)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: N--INSTALLATION OF EQUIPMENT
SOL F24604-99-Q0354
DUE 022399
POC Contact SSgt Daniel Newell, Contract Specialist, (406) 731-4033
(FAX 406-731-4005) Bill Martin, Contracting Officer (406) 731-4018
DESC: Description of Project: Non-personal services to furnish
all parts, tools, labor and transportation necessary to remove
obsolete load moment systems and replace with the AE 101 Model
Kruger MARK 3E/2 load moment system on three cranes located
at Malmstrom Air Force Base, MT. The Systems must meet and/or
exceed all applicable SAE Standards for Indicating Systems.
Solicitations are available through written request only, no
oral requests will be taken. Send request to 341 CONS/LGCV,
Attn: SSgt Daniel Newell, 7015 Goddard Dr., Malmstrom AFB,
MT. 59402. Email request may be sent to newelld@malmstrom.af.mil.
Closing will be 23 Feb 99 at 2:00pm. Interested Offerors need
to indicate if they are Hubzone, Large Business, Small Business,
8(a), Small Disadvantaged Business, Women Owned Business or
Native American. The Standard Industrial Code is 3625.
EMAILADD: newelld@malmstrom.af.mil
EMAILDESC:
CITE: (W-041 SN297245)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: P--DISPOSAL OF TIRES
SOL sp4400-99-Q-2007
POC Mr. Brian Moravek, Contracting Officer, DRMS-TPO, (616) 961-7122,
FAX (616)961-4474; s9d3275@drms.mail.dla.mil
DESC: This Request for Quotation (RFQ) is for a contractor to
remove and dispose of military aircraft, equipment and vehicle
tires from Defense Reutilization and Marketing Offices (DRMOs)
Barstow, CA, Edwards, CA, China Lake, CA, Ca,Camp Pendleton,
CA and other locations. The contract will have a base period
of 18 months and also contain two option periods that will
be each for a twelve month period. It is anticipated that this
will be an indefinite delivery/indefinite quantity type contract.
The RFQ will be available on or about February 26, 1999. The
RFQ will only be issued on the world wide web. The Website
is http://www.drms.dla.mil/, in the procurement section. Award
will be based on price and past performance. Note 26 applies

LINKURL: http;www.drms.dla.mil
LINKDESC:
EMAILADD: s9d3275@drms.mail.dla.mil
EMAILDESC:
CITE: (W-042 SN297476)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--DENTAL HYGIENIST
SOL Rfq-146-0012
DUE 041099
POC Jeromena Old Mouse, Contracting Specialist 915-866-3422 ext.
240 Fax 915-886-4317
DESC: Dental Hhygienist serivces to be provided at the Federal
Correctional Institution and Federal Prison Camp, La RTuna,
TX. The contractor shall provide professional hygiene care,
instruction in dental hygiene, maintain appointment, provide
statistical data, and preform clerical duties. Qualifications
include a Associate degree in dental hygiene, graduate from
a school recongnized by the American dental Hygiene Association.
Current state licensing, must be fluent in English and spanish.
Contractor will be required to carry insurance. The contract
shall be required to keep certifications current. This contract
will require frequent contact with inmates. This solicitation
is for a base year and four (4) option yeras. Solicitation
packages/information request must be made in writing. Solicitation
packages will be issued on or about March 13, 1999. See numbered
notes 1 and 23.
EMAILADD: joldmouse@bop.gov or cmitchell@bop.gov
EMAILDESC:
CITE: (W-041 SN297240)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 16, 1999]

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: Q--PEDIATRIC HOSPITALIST (PEDIATRICIAN)
SOL DADA09-99-Q-0204
DUE 022299
POC Purchasing Agent PATRICIA SINGER (915) 569-2941 (Site Code
DADA09)
DESC: Personal service contract for a Pediatric hospitalist
to provide service in the Dept of Pediatrics, Fort Hood, TX.
Provider will be privileged by the site Medical Treatment Facility.
Period of performance is 1 Mar 99, or date of award whichever
is later, thru 30 Jun 99. All responsible sources may submit
an offer. No telephone requests for solicitation package will
be accepted. You may FAX request to (915) 569-2959.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: pat_singer@smtplink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-042 SN297339)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--COMMUNITY BASED PRIMARY/PREVENTATIVE HEALTHCARE SERVICES
SOL RFP 500-27-99
DUE 040599
POC Richard Barton, Contracting Officer, 518-462-3311, Ext. 2614
DESC: VA Healthcare Network Upstate New York-Albany, NY is seeking
to contract with local established hospitals, ambulatory care
facilities and/group practices in Plattsburgh community who
have the qualifications, experience, and expertise in providing
quality medical care services. Services shall be provided to
veteran beneficiaries residing in Plattsburgh and surrounding
communities within the Facility's Primary Service Area. The
Offeror/Basic Provider shall provide complete Primary care
services in a private hospital or clinic environment. Primary
care includes longitudinal outpatient medical care for the
purpose of prevention and detection of disease and subsequent
management of medical conditions in eligible veterans. The
care will be provided by primary care providers who may be
general practitioners or general internists or Nurse Practitioners.
The care provided should be continuous, accessable, and coordinated.

LINKURL: bartonrichard@albany.va.gov
LINKDESC:
EMAILADD: bartonrichard@albany.va.gov
EMAILDESC:
CITE: (W-042 SN297412)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--COMMUNITY BASED PRIMARY/PREVENTATIVE HEALTHCARE SERVICES
SOL RFP 500-28Malone-99
DUE 040599
POC Richard Barton, Contracting Officer, 518-462-3311, Ext. 2614
DESC: VA Healthcare Network Upstate New York-Albany, NY is seeking
to contract with local established hospitals, ambulatory care
facilities and/group practices in Malone, NY community who
have the qualifications, experience, and expertise in providing
quality medical care services. Services shall be provided to
veteran beneficiaries residing in Malone and surrounding communities
within the Facility's Primary Service Area. The Offeror/Basic
Provider shall provide complete Primary care services in a
private hospital or clinic environment. Primary care includes
longitudinal outpatient medical care for the purpose of prevention
and detection of disease and subsequent management of medical
conditions in eligible veterans. The care will be provided
by primary care providers who may be general practitioners
or general internists or Nurse Practitioners. The care provided
should be continuous, accessable, and coordinated.
LINKURL: bartonrichard@albany.va.gov
LINKDESC:
EMAILADD: bartonrichard@albany.va.gov
EMAILDESC:
CITE: (W-042 SN297415)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, VA Medical Center (593),
1700 Vegas Drive, Las Vegas, NV 89106
SUBJECT: Q--EMERGENCY ROOM/ICU BSN RN NURSES
SOL RFP593-P03-99
DUE 021899
POC Kathleen Randall FAX 702-636-4081 or E-Mail
DESC: Corrections to Original Notice: 1. Statement regarding
Solicitation availability, "Solicitation available after 2-28-99
if requested..." is incorrect (typographical error) and is
hereby changed to "available after 1-28-99 if requested...".
2. Period of Performance is changed as follows: Base Year
start date of the Contract shall begin on the actual date of
award instead of the originally stated start date of 3-1-99.
Award is expected within the month of March 1999.
EMAILADD: kathleen.randall@med.va.gov
EMAILDESC:
CITE: (W-042 SN297648)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--RADIATION THERAPISTS/MEDICAL DOSIMETRIST
SOL N62645-99-R-0011
DUE 031899
POC Joanne M Keyser 301 619 3018
DESC: See Numbered Note 22. The Naval Medical Logistics Command
intends to negotiate on a sole source basis with Radiologic
Enterprises, Inc. to provide continuity of services. Services
are from 6 June 99 through 30 September 99.
EMAILADD: jkeyser@nml10.med.navy.mil
EMAILDESC:
e-mail
CITE: (W-042 SN297663)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VAM&ROC (90C), 2925 Debarr
Road, Anchorage, AK 99508-2989
SUBJECT: Q--DENTAL LAB SERVICES
SOL IFB-463-0101-99
DUE 032399
POC Mike Fisher / Contracting Officer (907)257-6945 fx(907)257-6711
DESC: The Veterans Affairs Medical & Regional Office Center (VAMROC)
located at 2925 DeBarr Road, Anchorage, AK 99508, has a need
for Dental Laboratory Services and Constructed Product Services
for the VAMROC's Dental Service. Contractors will need to provide,
parts, labor, materials, supervision, equipment, pick-up and
delivery services upon request by the Contracting Officer or
designee. Contract period shall be April 1, 1999, through March
30, 2000, as the Base Year with four(4) one(1) year option
to extend. If all options are exercised the contract period
will be through March 30, 2004. All pricing as proposed is
FOB destination and no additional fees for delivery will be
allowed except in emergent cases. Bids will only be accepted
from contractors who are Joint Commission on Accreditation
of Healthcare Organizations (JCAHO) or equivalent approved.
A copy of the contractors certification must accompany the
offer. Failure to provide the certification or equivalent will
make the offer nonresponsive. Bids will be considered only
from bidders who are regularly established in the business
called for and who are financially responsible and have the
necessary equipment and personnel to furnish service in the
volume required for all items under this contract. Successful
bidder shall also meet all requirements of Federal, State or
City codes. Bids will be considered only from bidders who are
currently accredited by the Joint Commission on Accreditation
of Healthcare Organization (JCAHO) or equivalent and/or are
currently seeking accreditation. SIC Code is 8072 Contract
award is subject to availability of funds. All requests for
this IFB solicitation must be in writing (facsimiles will be
acceptable fx(907)257-6711) It is estimated that the solicitation
documents will be available February 23, 1999. All responsible
sources may submit an offer. Estimated dollar amount is between
$100,000.00 to $250,000.00 for the term of the contract. A
Requirements Contract is anticipated for this procurement.
Estimated bid opening date is Close of Business March 23, 1999,
Local Time
EMAILADD: mike.fisher@med.va.gov
EMAILDESC:
CITE: (W-042 SN297683)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: Q--MAGNETIC RESONANCE IMAGING (MRI)
SOL N00406-99-Q-5099
DUE 022699
POC Julie Peterson (360)476-5004
DESC: Fleet & Industrial Supply Center Puget Sound intends to
procure comprehensive magnetic resonance imaging (MRI) services
to be performed at the rate of ten (10) 45-minute studies per
week. Contract will be a firm fixed price service type. Period
of Performance shall be 5 May 1999 through 4 May 2000 with
two one-year option periods. The contractor may provide mobile
unit for use at Bremerton Naval Hospital Compound or a fixed
facility within 30 minutes commute time from the hospital.
Contractor must have MRI system/unit with MR angiography and
fast spin capability, latest software performances package
and all upgrades released for the life of the contract. FOB
Destination: Bremerton Naval Hospital, Bremerton, WA 98312-1898.
This is an unrestricted procurement. This acquisition will
be made in accordance with FAR Parts 12 and 13, Commercial
Items and Simplified Acquisition respectively. All responsible
sources may submit an offer which shall be considered by the
Fleet & Industrial Supply Center Puget Sound (FISCPS). No telephone
requests for the solicitation will be accepted. Request may
be faxed to (360) 476-2931. The solicitation will be posted
on the FISCPS web page at http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
on or about 26 Feb 98.
EMAILADD: julie_peterson@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-042 SN297719)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, MIOP/A/AOT,
Room 7.10-023, RRB, 1300 Pennsylvania Avenue, NW, Washington,
DC 20523-7101
SUBJECT: R--SUPPORT SERVICES FOR HEALTH, FAMILY PLANNING, HIV/AIDS,
BASIC EDUCATION IN AFRICAN COUNTRIES
SOL M/OP-99-569
DUE 042699
POC Contact: Melita Yearwood, 202-712-5893, via internet meyearwood@usaid.gov
;Contracting Officer: Michael Walsh, 202-712-1205, via internet
mwalsh@usaid.gov ; fax 202-216-3052
DESC: The U. S. Agency for International Development (USAID),
Bureau for Africa, Office of Sustainable Development, Division
of Human Resources (AFR/SD/HRD) seeks to competitively award
a five-year cost plus fixed fee (CPFF) contract to contribute
to the impact of AFR/SD's strategic objectives in the six
(6) areas described below. The contractor will provide technical
expertise, services and support to AFR/SD/HRD, USAID country
and regional field missions in Africa and African institutions
to develop and promote the adoption of policies and strategies
for increased sustainability, quality, efficiency and equity
of: (1) basic education, (2) health services, especially
maternal and child health, (3) family planning services and
population policies, (4) HIV/AIDS prevention and mitigation,
(5) responses to epidemics of common diseases, and (6) polio
eradication. The services and support of the contractor will
involve the following functions: capacity building of African
institutions; research and analysis; strategic planning and
performance monitoring; and dissemination and advocacy. The
issuance date for the RFP is expected to be after February
25, 1999. The closing date for submission of proposals will
be approximately sixty (60) days from the actual issuance
date, and will be specified in the RFP. All responsible sources
may submit a proposal which shall be considered by USAID.
The preferred method of distribution of USAID procurement
information is via the Internet or by request of a solicitation
on a 3.5 floppy disk (WordPerfect 5.1/5.2 format). This CBD
notice can be viewed and downloaded using the Agency Web Site.
The RFP, once issued, can be downloaded from the Agency web
site. The worldwide Web Address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen,
select "Download Available USAID Solicitations." Receipt of
this RFP through Internet must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from Internet in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. Only in instances where Internet
access or utilization of diskettes are not possible will a
hard copy of the RFP be distributed upon request. Interested
offerors may request a hard copy by submitting a written request
to the Contact Point noted above. The SIC Code for the above
requirement is 8742. Sub-contracting with small business concerns
and socially and economically disadvantaged entities: While
no set-aside for small and disadvantaged businesses will be
made under this RFP, small business and small disadvantaged
business subcontracting plans, pursuant to FAR 52.219-9, are
required to be included in submitted proposals. All offerors
Plans must address subcontracting with small business concerns,
small disadvantaged business concerns and women-owned small
business concerns. The Plans must include a percentage goal
of at least ten (10) percent of total planned subcontracting
to small business concerns, small disadvantaged business concerns
and women-owned small business concerns. Accordingly, USAID
encourages all offerors to include the participation through
subcontracting agreements, to the maximum extent possible,
of U.S. entities that are qualified as small business concerns,
small disadvantaged business concerns and with women-owned
small business concerns. USAID also encourages the participation
of Historical Black Colleges and Universities (HBCUs) and
Minority Institutions (MIs).
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd/
LINKDESC:
EMAILADD: mwalsh@usaid.gov
EMAILDESC:
CITE: (W-041 SN297256)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: R--ADMINISTRATIVE SUPPORT INSURANCE VERIFICATION/VALIDATION
SOL 249-05-99
DUE 022299
POC Sherri-Lyn Teeters, 615-867-6026
DESC: The above mentioned solicitation is hereby corrected to
make the following change. Evaluation Factors noted that the
Past Performance/Prior Experience was of less value than Pricing.
This is not the case. The Statement "Factor A is of less value
than Factor B.", is hereby changed to read "Factor B (Pricing)
is of significantly less value than Factor A (Past Performance/Prior
Experience). Also, it is noted that this solicitation is not
small business set aside. Faxed offers will not be accepted.
CITE: (W-042 SN297379)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: R--VISUAL INFORMATION SUPPORT SERVICES AND EQUIPMENT
OPERATIONS
POC Joseph Liberatore, Contract Specialist (407) 380-4281
DESC: The Naval Air Warfare Center Training Systems Division
(NAWCTSD) has a requirement for full-time operation of the
Video Information Support Center (VISC) located at NAWCTSD,
the U.S. Army Simulation, Training and Instrumentation Command
(STRICOM), the Public Safety Building (under construction in
2000), and any other Federal or State agency located in the
University of Central Florida Research Park, Orlando, FL. Services
to be provided include Visual Information Support Services
(VISS) management, support photography, graphics, presentation
services, library services, special studies, video teleconferencing,
equipment maintenance, and operation of the Command's closed
circuit television (CCTV), Satellite Learning Center, and major
conference rooms. The resultant contract will contain an Organizational
Conflict of Interest clause that will preclude the contractor
from performing work for any of the agencies to be served under
the contract, which includes NAWCTSD, the Army Material Command
(AMC), STRICOM, the Naval Air Systems Command (NAVAIR), the
Air Force Agency for Modeling and Simulation (AFAMS), the Coast
Guard, and Florida state and local Governments located within
the University of Central Florida Research Park, Orlando, FL.
A single Firm Fixed Price contract will be awarded. The period
of performance shall include one basic year commencing approximately
1 October 1999 with four one-year options. Some travel will
be required. Contractor personnel shall be required to have
a current Secret security clearance. This requirement is set-aside
100% for small business (see Note 1). The applicable Standard
Industrial Classification (SIC) Code is 4899 with a size standard
of $11M. A draft Statement of Work (SOW) will be released on
the World Wide Web at http://www.ntsc.navy.mil/contract/procure.htm
on or about 12 February 1999. Interested sources should review
the SOW to obtain a better understanding of the requirements.
Formal release of the solicitation is anticipated to take place
on or about 1 April 1999 and will appear on the web site listed
above. No hard copies of either document will be made available.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: LiberatoreJA@navair.navy.mil
EMAILDESC:
CITE: (W-042 SN297385)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: R--SCIENTIFIC PLANNING IN SUPPORT OF AN IN-HOUSE PROGRAM
RELATED TO SPACE BASED RADAR
SOL F30602-99-Q0200
DUE 030299
POC Cindy Rutledge, Contract Specialist, Written questions or
concerns to: Email rutledgec@rl.af.mil or Fax 315 330-2555
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;
QUOTATIONS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Synopsis/Solicitation F30602-99-Q0200 is being
issued as a Request for Quotation (RFQ) incorporating provisions
and clauses in effect through Federal Acquisition Circular
97-10 and DFAR Change Notice 19990115. Additional information
may be obtained at AFRL Information Directorate's [Rome Research
Site Business Opportunities Homepage (RRSBOH)] at the URL listed
below--see Local Business Opportunities and FAR, DFAR, AFFAR
and AFMCFARSUP on-line, the latter for access to full text
of all provisions and clauses . The SIC code is 8711 for this
a restricted acquisition with a small business size standard
of $2.5 Million. See Note 1. The Air Force Research Laboratory,
Rome Research Site, Information Directorate has a requirement
for a contractor to provide services in the form of scientific
planning in support of an in-house program related to Space
Based Radar. Period of performance on or about 03 March 1999
through 03 July 1999. Estimated number of hours is 312. (1)
The contractor shall select appropriate classes of space-time
modulation spatial denial waveforms for radar/communications
applications. (2) Evaluate performance. (3) Document performance
including definition of performance evaluation experiments.
(4) Present results documented in Task 3 to the SNRT In-house
team investigating Spatial Denial. (5) Two meetings will be
held to discuss this effort, at the beginning and the end of
the task. Contractor is required to have a Masters Degree in
Electrical, Electronic, or Computer Engineering, a minimum
of seven years experience in Radar Signal Processing, and a
minimum of five Record of Publications in journals and/or conferences.
Award will be based on price. Include a completed copy of FAR
52.212-3 and DFAR 252.212-7000, Offerors Representations and
Certifications-Commercial Items, DFAR 252.225-7035, with your
quotation. See RRSBOH. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, is applicable. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition including the following
FAR clauses cited under 52.212-5: 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era. 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 acquisition including the following DFAR
clauses cited under 252.204-7004 Required Central Contractor
Registration, 252.247-7024: Notification of Transportation
of Supplies By Sea. To be eligible to receive a contract award
from a Department of Defense (DoD) activity after 1 Jun 98,
contractors must be registered in the DoD Central Contractor
Registration Database. To register, access the CCR Home Page
at http://ccr/edi/disa/mil/. All questions regarding this COMBINED
SYNOPSIS/SOLICITATION must be directed to the buyer, Cindy
Rutledge. Questions regarding this acquisition must be submitted,
IN WRITING, no later than one week before the quotations due
date. Quotations are due at 2:30 PM on 2 March 1999. SUBMIT
COMPLETE PACKAGE, BY MAIL TO: AFRL/IFKO Operational Contracting
Office, Attn: C. Rutledge F30602-99-Q0200, 26 Electronic Parkway,
Rome NY 13441-4514 OR FACSIMILE TO: 315/330-2555. It is the
Offeror's responsibility to monitor this site for the release
of amendments (if any), and for downloading their own copy
of this combined synopsis/solicitation and amendments (if any)
from the CBD, as well as, the blank SF1449, Requirements for
Maintenance, Wage Determinations, and Representations and Certifications
from the RRSBOH. Offerors are encouraged to submit their quotations
utilizing the SF1449, Solicitation/Contract/Order For Commercial
Items. An Ombudsman has been appointed. See RRSBOH.
LINKURL: http://www.if.afrl.af.mil/div/IFK/afbop/radar/99q0200.html
LINKDESC:
Opportunities Homepage. See Local Business
EMAILADD: rutledgec@rl.af.mil
EMAILDESC:
via email
CITE: (W-042 SN297427)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: R--ENVIRONMENTAL ENGINEER POSITION LOCATED IN THE ENVIROMENTAL
FLIGHT OF THE 43D CIVIL ENGINEER SQUARDON AT POPE AFB, NC
SOL F31601-99-T0550
DUE 022699
POC Cynthia L. Williams, 910 394-6288 or Tommie H. Miller, 910
394-6284.
DESC: Personal Services: Environmental Engineer position located
in the Environmental Flight of the 43d Civil Engineering Squadron'
at Pope AFB NC. Overall responsibilities include program management,
execution and operation; integrating the Environmental Compliance,
Assessment, and Management Program to measure base environmental
compliance status; developing, assigning and directing projects
involving multifaceted areas such as environmental compliance
with federal, state, and local laws; manage the Enviromental
Impact Analysis Program; and natural and cultural resources
management. Specific duties are listed in the Statement of
Work. THIS IS AN UNRESTRICTED REQUIREMENT. WRITTEN REQUEST
FOR REQUEST FOR QUOTATION MAYBE SUBMITTED TO 43d Contracting
Squadron, 1443 Reilly Road, Suite C. Fax requests are accepted
at (910) 394-6289. This is a temporary position for 90 days,
commencing as soon as possible. Call (910) 394-4067 to schedule
an interview.
EMAILADD: l
EMAILDESC:
CITE: (W-042 SN297429)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: R--SCIENTIFIC PLANNING IN SUPPORT OF AN IN-HOUSE PROGRAM
RELATED TO SPACE BASED RADAR
SOL F30602-99-Q0201
DUE 030299
POC Capt Chris Williams, Contract Specialist, Written questions
or concerns to: EMAIL williamc@rl.af.mil or FACSIMILE 315/330-2555
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;
QUOTATIONS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Synopsis/Solicitation F30602-99-Q0201 is being
issued as a Request for Quotation (RFQ) incorporating provisions
and clauses in effect through Federal Acquisition Circular
97-10 and DFAR Change Notice 19990115. Additional information
may be obtained at AFRL Information Directorate's [Rome Research
Site Business Opportunities Homepage (RRSBOH)] at the URL (Web
Link) listed below--see Local Business Opportunities and FAR,
DFAR, AFFAR, and AFMCFARSUP on-line, the latter for access
to full text of all provisions and clauses . The SIC code is
8711 for this restricted acquisition with a small business
size standard of $2.5 Million. See Note 1. The Air Force Research
Laboratory, Rome Research Site, Information Directorate has
a requirement for a contractor to provide services in the form
of scientific planning in support of an in-house program related
to Space Based Radar. Period of performance on or about 03
March 1999 through 03 July 1999. Estimated number of hours
is 416. (1) Apply existing JAVA based scene representation
technology to depict the radar field of view and field of regard
for selected flight profiles. (2) Estimate suitability for
each scene to support adaptive filtering with suitable degrees
of freedom. (3) Document results and recommendations on flight
test profiles. (4) Present results documented in Task (3) to
the SNRT in-house team investigating Spatial Denial. (5) Two
meetings will be held to discuss this effort, at the beginning
and at the end of the task. Contractor is required to have
a Masters Degree in Electrical, Electronic, or Computer Engineering,
a minimum of seven years experience in Radar Signal Processing,
and a minimum of five Record of Publications in journals and/or
conferences. Award will be based on price. Include a completed
copy of FAR 52.212-3 and DFAR 252.212-7000, Offerors Representations
and Certifications-Commercial Items, DFAR 252.225-7035, with
your quotation. See RRSBOH. FAR 52.212-4, Contract Terms and
Conditions-Commercial Items, is applicable. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition including
the following FAR clauses cited under 52.212-5: 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. 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 acquisition including the following DFAR
clauses cited under 252.204-7004 Required Central Contractor
Registration, 252.247-7024: Notification of Transportation
of Supplies By Sea. To be eligible to receive a contract award
from a Department of Defense (DoD) activity after 1 Jun 98,
contractors must be registered in the DoD Central Contractor
Registration Database. To register, access the CCR Home Page
at http://ccr/edi/disa/mil/. All questions regarding this COMBINED
SYNOPSIS/SOLICITATION must be directed to the buyer, Capt Chris
Williams. Questions regarding this acquisition must be submitted,
IN WRITING, no later than one week before the quotations due
date. Quotations are due at 2:30 PM on 2 March 1999. SUBMIT
COMPLETE PACKAGE, BY MAIL TO: AFRL/IFKO, Attn: Capt Chris Williams
F30602-99-Q0201, 26 Electronic Parkway, Rome NY 13441-4514
OR FACSIMILE TO 315/330-2555. It is the Offeror's responsibility
to monitor this site for the release of amendments (if any),
and for downloading their own copy of this combined synopsis/solicitation
and amendments (if any) from the CBD, as well as, the blank
SF1449, Requirements for Maintenance, Wage Determinations,
and Representations and Certifications from the RRSBOH. Offerors
are encouraged to submit their quotations utilizing the SF1449,
Solicitation/Contract/Order For Commercial Items. An Ombudsman
has been appointed. See RRSBOH.
LINKURL: http://www.if.afrl.af.mil/div/IFK/afbop/sbr/99q0201.html
LINKDESC:
Opportunities Homepage. See Local Business
EMAILADD: williamc@rl.af.mil
EMAILDESC:
Specialist via email
CITE: (W-042 SN297431)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: R--NETWORK RESOURCE SALES CONTRACT
SOL RFP10N3ACQ-68-99
DUE 032299
POC Catherine O'Brien 718-579-3303 FAX 718-579-3327
DESC: The Veterans Integrated Service Network #3 (VISN) is
interested in negotiating a contract to improve the availability
of services to veteran patients, maximize the resources of
the medical facilities, increase quality by improving additional
workload to ensure competency based on volume and to generate
revenues to VISN 3 facilities to be reprogrammed to meet budget
deficits and provide healthcare to all beneficiaries. The development
of strong positive working relations with the business and
professional community, other government agencies will advance
the VA's objective becoming more effective and providing services
which may be excess capacity to industry. REQUIREMENTS:
The contractor initiates sales and revenue generating agreements
for the Department of Veterans affairs, veterans Integrated
Service Network (VISN 3), including but not limited to excess
capacity for all medical and ancillary services, space administrative
services and equipment basically any services which may be
marketed to the business/professional community. Opportunities
identified by the contractor will be communicated with all
impacted staff,Stakeholders. Requests may originate from medical
center program officials, serior management or various other
responsible individuals of the facility. When opportunities
are identified in this way to the contractor, the contractor
will coordinate with facility management as if the contractor
developed the requirement on their own. The contractor
is required to identify requirements in conjunction with the
local medical center management, work with Fiscal Department
to price out services/space/equipment, which is a candidate
for offering commercially. Upon approval (buy-in) by facility
management, the contractor will work with the Network Acquisition
Program to develop a sales agreement, receive approptiate approvals
and finalize the contract. Agreements in most cases will
be done on a VISN wide basis, and concurrence will be required
by all participating facilities, prior to advancing to formal
discussions with potential business concerns which may be interested
in purchasing services from the VA. The contractor will
be responsible for preparing documented workload analysis and
projections. this will require close direct work with the end
provider of services or the program official responsible for
the identified product services to be sold. Payment to
teh contractor will be bid on a percentage of collected revenues.
the VA reserves the right to pursue relations with industry
independent of this agreement, only the contracts which were
developed by the contractor and approved by the VA for developement
will be condidates for payment. FACTORS FOR AWARD : Experience
working with the Medical Community,success in selling services
for other medical center's, knowledge of the VA various legislation
related to various generation authorities. Only faxed requests
accepted and should reference solicitation No. RFP 10N3ACQ-68-99.
Fax No. 718-579-3307. Pre-Bid conference March 5th 1999 Room
9B-59
CITE: (W-042 SN297439)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES FOR SHIFTING THE GENERAL
COLLECTION SERIALS PUBLISHED FROM 1985 THROUGH 1989 FROM THE
B-1 TO THE B-3 LEVEL
SOL RFQ NLM 99-037/UHP
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM)
to procure professional support services for the shifting,
reshelving, and cleaning of the General Collection Serials
and oversized documents. There are approximately 12,000 to
13,000 General Collection Serials and titles that need to be
relocated and interfiled with the serials collection currently
stored. The oversized serials shall be shelved in a separate
location designed for oversized items. The vendor will perform
the following tasks: (1) remove and reshelve oversize volumes;
(2) remove all serial titles published during the years 1985
through 1989, interfile and shelve in shelf list order; (3)
space shelves for replacement of items removed to be microfilmed
and document delivery; (4) shelf read all tiles and volumes
(1871 through 1989) during the entire shifting process to correct
any misshelving; (5) remove all duplicate volumes; (6) clean
and vacuum bound volumes and shelves; (7) perform other shift-related
task as directed. Request for Quotations (RFQ) Number NLM 99-037/UHP
will be issued on or about March 1, 1999. Copies of the RFQ
by writing to the National Library of Medicine, Office of Acquisitions
Management, 8600 Rockville Pike, Building 38A, Room B1N20,
Bethesda, Maryland 20894, Attention: Uyen H. Phuong, Lead Purchasing
Agent. Fax requests WILL NOT BE ACCEPTED. The period of performance
is anticipated for one-year, beginning on or about March 15,
1999. All responsive and responsible sources submitting a quotation
will be considered by the National Library of Medicine.
EMAILADD: uyen_phuong@nlm.nih.gov
EMAILDESC:
CITE: (W-042 SN297443)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
SOL N00024-99-R-4075
POC (02426) (703) 602-8200, Ext: 450; Contracting Officer, P.
Richmond
DESC: The Naval Sea Systems Command intends to procure on a sole
source basis from Electric Boat Corporation, Groton, CT material
and installation support engineering and technical services
in support of the Alteration Modernization program for nuclear
submarines. See Numbered Note(s): 22.
CITE: (W-042 SN297473)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: R--PROFESSIONAL SERVICES
SOL IA2201-S9234930-MB
DUE 031299
POC Marlene Brooks, Contract Specialist, Tele.: (202) 205-9664;
Fax.: (202) 205-5466
DESC: The U.S. Information Agency intends to negotiate and award
a sole-source contract to Bonnie S. Magness-Gardiner, Ph.D,
to provide professional services to include the ongoing construction
of a cultural property website as well as to continue development
of an image database of artifacts restricted from entering
the U.S. from abroad. The website is largely complete but requires
ongoing maintenance. The image database, partially complete,
is a labor intensive project requiring the digitization of
hundreds of images of artifacts and linking them to textual
descriptions. The project is further complicated by ongoing
legal issues regarding copyright permissions. In addition,
Dr. Gardiner conducts research, analysis and drafting functions
in support of the statutory requirements related to the Cultural
Property Advisory Committee's review of cultural property requests.
In further compliance with its statutory requirements, the
Committee must begin its review of the effectiveness of several
bilateral cultural property agreements. These activities plus
the prospect of new cultural property requests coming before
the Committee require the ongoing services of Dr. Gardiner,
an archaeologist. Her expertise as an archaeologist and her
understanding of the workings of the Committee are combined
with a depth of technical expertise unique only to the work
of the Committee and the Agency which serves as the secretariat
for an international cultural property treaty. This work is
a follow-on to Dr. Gardiner's current contract which expires
March 31, 1999. New contract term: April 1, 1999 through March
31, 2000 with two (2) one-year options to extend the contract
term. Dr. Gardiner's detailed knowledge of the projects and
the Committee cannot be obtained from any other source without
substantial duplication of costs and extensive time for research
and review. The basis for using "Other Than Full and Open Competition"
for this procurement is only one responsible source and no
other supplies or services will satisfy the Agency requirement
(FAR Subpart 6.302-1). This is not a RFP. See Numbered Note
22.
CITE: (W-042 SN297560)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: R--INDEFINITE QUANTITY CONTRACT FOR REAL ESTATE APPRAISAL
SERVICES IN THE STATE OF NEW YORK/JERSEY VARIOUS COUNTIES.
SOL 332495-99-A-0050
DUE 031899
POC CO - HBurmeister, Frances El-Shahat (201) 714-5469
DESC: Indefinite Quantity Contract for Real Estate Appraisal
Services includes but not limited to preparation of professional
real estate appraisal services for various locations in the
State of New York, counties of New York, Bronx, Kings, Queens,
Richmond, Nasssau, Suffolk and upstate counties of Dutchess,
Orange, Rockland Putnam, Ulster, Sullivan, Delaware, Westchester,
Albany, Columbia, Greene, Rockland, Putnam, Ulster, Sullivan,
Delaware, Westchester, Albany, Columbia, Greene, all counties
which are located within the geographic area of the New York
Facilities Service Office. Also, locations within the State
of New Jersey, Counties of Essex, Hudson, Mercer, Monmouth,
Ocean, Bergen, Hunterdon, Middlesex, Morris, Passaic, Somerset,
Sussex, Union and Warren. This is an indefinite quantify contract
for a term of one year with four one year renewal option periods.
Work orders will be negotiated and issued as individual projects.
Total work ordered under the subsequent contract shall ot exceed
$200,000 for a twelve month period nor $50,000 per work order.
The total amount for the five year period shall not exceed
$500,000. Offerors must have a minimum of 5 years real estate
appraisal experience and be licensed in the State in which
the work is to be performed. They must have a minimum of Appraisers,
(3) Full-time (2) personnel. A Technical and Price Proposal
will be required. Participation of Minority owned business
is a consideration in US Postal Service selections. Solicitation
instructions and conditions and other contract documents may
be examined at the New York Facilities Service office, 2 Hudson
Place, 5th Floor, Hoboken, NJ 07030-5502. Copies of the complete
invitation and contractual documents are available at $l00.00
per set (non-refundable). Payment for this package may be in
the form of Postal Service money order, or check made payable
to Disbursing Officer, US Postal Service ad mailed to the above
address. The US Postal Service reserves the right to make multiple
awards and reject any and all offers. If you wish to submit
a proposal it should be sent to the New York Facilities Service
office, at above address and must be postmarked no later than
3/18/99. All proposal information received is confidential
until award of the contract. Submissions will not be retained
or returned.*****
CITE: (W-042 SN297611)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--ELECTRONIC LOCATOR SERVICES
SOL TIRNO-99-H-00004
DUE 040509
POC Helen D. Carmona (202)283-1514 (FAX)
DESC: This notice is a follow-up' to the notice posted on December
17, 1997 (submission number 151813), classification code--R;
subject--ELECTRONIC LOCATOR SERVICES, from the Commerce Business
Daily Online via GPO Access (cbdnet.access.gpo.gov). The Internal
Revenue Service (IRS) intends to issue a Request for Comments
(RFC), TIRNO-99-H-00004, on or about March 5, 1999, for assistance
with IRS' electronic locator services activities. The IRS is
soliciting comments on the entire RFC from the business community,
with particular emphasis on the statement of work (Section
C), method of payment (Section B), security requirements (Section
H), and technical evaluation criteria (Section M). Following
the review of the RFC, interested parties should submit their
questions/comments concerning all aspects of the document via
INTERNET to Helen Carmona@ccmail.irs.gov or by facsimile to
Helen D. Carmona, Contract Specialist, at 202-283-1514 within
fifteen (15) calendar days of the issuance date of the RFC.
IRS project and procurement teams intend to hold discussions
(interviews) with entities whose questions/comments display
an overall basic understanding of the requirement and are aimed
at improving the final solicitation. Individual meetings will
be held as frequently as necessary, beginning the 15th day
after issuance of the RFC until the closing date stated in
the RFC. The IRS reserves the right to not consider questions/comments
received after the RFC closing date. Such meetings will be
limited in time and the IRS reserves the right to limit discussions
with any individual vendor. It is anticipated that this phase
will occur from approximately March 22, 1999 to April 5, 1999.
Written responses to questions or concerns will not be provided
on an individual basis, but will be reflected as appropriate
in the final Request For Proposals (RFP) to be issued on or
about May 7, 1999. The actual submission date for proposals
will be specified in the final RFP. The IRS has a need to provide
a cost effective electronic research system for locator services
-- various historical (at least two to three years) and current
data bases to locate a taxpayer or a taxpayer's assets on a
regional or nationwide basis and provide on-line, real time,
as well as batch processing in easy-to-read reports containing
entity and asset information -- for the Compliance and Taxpayer
Service program areas. The system must be compatible with multiple
platforms (DOS, WIN3.1/NT, web based) and various connectivity
methods currently used within IRS. In general, the data bases
would include but not be limited to: financial data bases (such
as Securities and Exchange Commission filings); company and
industry reports; financial holdings; findings from bankruptcy
courts; asset data bases (such as real property records); Federal
Aviation Administration aircraft registration; Coast Guard
boat registration; state Dept. of Motor Vehicle records; finder
data bases (such as personal locator files from credit bureaus,
white page companies, US census data and levy sources); vital
records (such as birth, marriage and divorce records, Social
Security Administration master death files, and professional
licenses); public records (such as Secretary of State filings
and doing business as business name associations, liens, Court
Dockets, judgements and settlement information). Currently,
the IRS compliance program areas, Collection, Examination,
Employee Plans/Exempt Organizations and Criminal Investigation,
are engaged in multiple local contracts where there is an apparent
duplication of effort and of data being provided. These contracts
are with local locator services and credit bureaus as well
as national organizations. The IRS seeks to streamline and
consolidate these services on a nationwide basis to provide
instantaneous access to this extensive data by possibly entering
into national contracts. The number of contracts which may
be awarded depends on the ability of vendors to provide comprehensive
data on a regional or nationwide basis. The IRS has four (4)
regions and four (4) territories. The Regions are: MIDSTATES
(Arkansas; Illinois; Iowa; Kansas; Minnesota; Missouri; Nebraska;
North Dakota; Oklahoma; South Dakota; Texas; Wisconsin); NORTHEAST
(Connecticut; Maine; Massachusetts; Michigan; New Hampshire;
New Jersey; New York; Ohio; Pennsylvania; Rhode Island; Vermont);
SOUTHEAST REGION (Alabama; Delaware; Florida; Georgia; Indiana;
Kentucky; Louisiana; Maryland; Mississippi; North Carolina;
South Carolina; Tennessee; Virginia; West Virginia); and WESTERN
REGION (Alaska; Arizona; California; Colorado; Hawaii; Idaho;
Montana; Nevada; New Mexico; Oregon; Utah; Washington; Wyoming).
The Territories are: Guam; the Virgin Islands; American Samoa
and Puerto Rico. It is anticipated that there will be at least
2 and not more than 5 contracts awarded as a result of a competitive
solicitation. Contract award(s) will occur in FY 99. These
contracts will have a 12 month base period with 4 one- year
option periods. Those parties interested in receiving the RFC,
TIRNO-99-H-00004, may obtain it electronically via the IRS
Procurement Webpage (http://Procurement.irs.gov). The National
ELECTRONIC LOCATOR SERVICES Procurement document will be prepared
using WORDPERFECT 6.0. The RFC document will contain mixed
text and data. Therefore, much of the RFC document contents
have been converted into the Adobe Portable Document Format
(PDF) for easy display with your browser software. To view
these PDF files, your PC requires the ADOBE ACROBAT software.
Without it, your PC will return an error message when attempting
to read the RFC. This software is available on this server
for you to download and install yourself or you may have your
help desk install it for you. If interested parties do not
have the capability to access the IRS Procurement webpage,
they can obtain a copy on floppy disk in Wordperfect 6.0 or
in hard copy by submitting a written request via facsimile
to Helen D. Carmona, Contract Specialist, at 202-283-1514 or
by writing to the above listed address. Copies of the RFC will
not be provided in more than one medium. In order to minimize
reproduction costs, electronic transmissions are preferred.
The IRS takes no responsibility for undeliverable mail. No
further preliminary information or status updates will be provided
to respondents unless requested in writing. Interested parties
who have previously responded to the sources-sought request
for electronic locator services will be furnished this synopsis
announcement, but, must specifically request a copy of the
RFC. No telephone inquiries will be accepted. This will be
an unrestricted acquisition; the Standard Industrial Classification
code is 7323 and the small business size standard is $5 million
dollars of average annual receipts.
CITE: (W-042 SN297622)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: R--ROLE PLAYERS
SOL N00178-99-Q-0062
POC G. R. Vaughan, (540)653-7478
DESC: The purpose of this amendment is to extend the closing
date of the synopsis/solicitation and designate the principal
place of performance. Submission No. 292759 dated 29 January
1999 and Submission No. 296850 dated 10 February 1999 is hereby
extended to 19 February 1999. The Principal Place of Performance
is Oakland, California. All other terms and conditions remain
unchanged.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: vaughangr@nswc.navy.mil
EMAILDESC:
CITE: (W-042 SN297628)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Boston Contracting
Branch (1AAC), 10 Causeway Street, Room 365, Boston, MA 02222-1092
SUBJECT: R--CLOSING AGENT
SOL R-BOS-00148
DUE 033099
POC Dena Perez, Contract Specialist, 617-565-5425
DESC: The U.S. Department of Housing and Urban Development is
soliciting proposals for real estate property sales closing
services on single family (1-4 unit) homes located in the State
of Massachusetts. The offeror must demonstrate experience in
sales closings of such properties. This will be a fixed price
indefinate quantity contract with a minimum of 100 closings
and a maximum of 1000 closings for the base contract period
of one (1) year with options to extend for two (2) additional
one year periods. Offerors must have a valid license to perform
closing services within the State of Massachusetts. This is
a 100% Total Small Business Set Aside. The Standard Industrial
Code is 8111 and the size standard is $5.0 million. See Numbered
Note 1. Solicitation packages will be available on or about
15 days from the date of this notice. Interested parties should
send a written request referencing the solicitation number
R-BOS-00148 by mail to the above address or fax to 617-565-5257
or E-Mail to Dena_Perez@hud.gov. Telephone requests will not
be honored. HUD posts all required notices of its contracting
opportunities on its Internet Home Page Contracting Opportunities
site at http://www.hud.gov/cts/ctsoprty.html. Potential offerors
who download copies of solicitations from HUD's Home Page will
not automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amdendments will be posted on, and may downloaded from, HUD's
Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Dena_Perez@hud.gov
EMAILDESC:
CITE: (W-042 SN297666)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--CONTRACT WITH U.S. CITIZENS FOR PERSONAL SERVICES:
SECURITY ADVISOR
SOL S-OPRAQ-99-PN-0067
DUE 041499
POC Linda Gower, INL/RM/MS, (202) 776-8774, fax (202) 776-8775,
internet gowerlg@state.gov
DESC: The State Department, Bureau for International Narcotics
and Law Enforcement Affairs, is seeking individuals to serve
as security advisors to suppport its bilateral narcotics control
projects with the Government of Peru. Two personal services
contracts will be awarded for a one year period, with the option
to extend the contracts for five years. The assignments shall
be at the American Embassy in Lima, Peru with frequent travel
within Peru. Responsibilities include providing advice and
assistance in implementing international narcotics control
projects, especially in the areas of safety and security of
USG personnel and property. Minimum qualificatioons include:
U.S. Citizen, subject to State Department security clearance
at the secret level; high school graduate; ten years experience
in the military or law enforcement (preferably in counter narcotics
programs); three years overseas experience, which includes
security of aircraft prior to departure and during flight,
security of American personnel, including training of personnel
in firearm use, and protection of civilian and military installations;
fluency in written and spoken Spanish; physically qualified
to live in Peru and travel frequently.
CITE: (W-042 SN297685)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Housing Authority of the City of East St. Louis,
700 N. 20th Street, E. St. Louis, IL 62205
SUBJECT: R--ACCOUNTING SERVICES FOR DEVELOPMENT
SOL QBS 99-DEV-103
DUE 031999
POC Kendra Austin - Sr. Contract Specialist, (618) 271-0498
DESC: The Housing Authority of the City of East St. Louis is
soliciting proposals on accounting services for development
purposes. The selected firm will assist in the development
of 361 public housing units and a maximum number of non-public
housing units.
CITE: (W-042 SN297711)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Housing Authority of the City of East St. Louis,
700 N. 20th Street, E. St. Louis, IL 62205
SUBJECT: R--LEGAL SERVICES FOR DEVELOPMENT
SOL QBS 99-DEV-102
DUE 031999
POC Kendra Austin - Sr. Contract Specialist, 618-271-0498
DESC: The Housing Authority of the City of East St. Louis is
soliciting proposals on legal services for development. The
selected firm will assist in the development of 361 public
housing units.
CITE: (W-042 SN297713)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: R--CANCER TRIALS SUPPORT UNIT (CTSU)
SOL N02-CM-97024-26
DUE 042899
POC Carolyn L. Swift (301) 435-3819
DESC: To facilitate access by investigators to a broader menu
of Cooperative Group clinical trials, to centralize and make
more efficient a number of administrative tasks common to all
the Cooperative Groups, and to relieve participating institutions
of the burden of multiple clinical trials audits, the Cancer
Therapy Evaluation Program (CTEP) of the Division of Cancer
Treatment and Diagnosis (DCTD), National Cancer Institute (NCI)
is seeking a Contractor to implement and manage a Cancer Trials
Support Unit (CTSU) to coordinate selected cancer treatment
trials. This CTSU will have several key functions: 1) development
and operation of a comprehensive system for clinical trials
management; 2) development of a regulatory support system;
3) development of a clinical trials informatics support system;
4) development and operation of a protocol access and referral
system; 5) development and conduct of education and training
in the CTSU system; and 6) development, operation and maintenance
of a financial management system for distribution of per patient
payments and leadership funds. The menu of treatment studies
for the accrual and trial data management part of this project
will be limited to tumors of the lung, genito-urinary system,
breast, gastro-intestinal tract as well as adult leukemia (acute
and chronic). A subset of open Phase 3 studies (adjuvant and
metastatic trials) in these tumor types within the Cooperative
Groups will be "grandfathered" into the system to provide a
menu of protocols to begin operations. The specific studies
to be opened will be negotiated between CTEP, the Cooperative
Groups and the CTSU since it will depend on the status of particular
studies (accrual and projected closure) at the time the CTSU
is able to begin accepting registrations. Other mitigating
factors will have to be considered when selecting the initial
studies for the CTSU (industrial sponsor agreements, technical
expertise required, etc.). It is anticipated that the initial
menu will consist of 15-20 protocols. After development of
an initial menu through this "grandfathering process", it is
anticipated that approximately six new trials may enter the
menu in Year 1, with twelve new trials per year in Years 2-5.
With new trials opening and older ones concluding accrual,
it is reasonable to assume a potential menu size of 50 or more
open Phase 3 protocols at any one time, although the follow-up
burden will likely number close to one hundred protocols over
the duration of this contract. A major goal of the project
is to directly reimburse investigators in the field for their
research efforts. This reimbursement shall be awarded on a
per-patient basis. The CTSU shall be responsible for distributing
these funds which will be provided to the CTSU on an annual
basis by the NCI. There are likely to be over 750 or more sites
participating in this part of the project (by Year 3) for which
subcontracts will have to be negotiated. In Year 1, it is anticipated
that 675 patients will be accrued, Year 2-1,550 patients, Year
3-2,800 patients, Year 4-3,400 patients and Year 5-4,000 patients.
When new studies are approved for the Network menu, the CTSU
shall also distribute "leadership" funds to the Protocol Chair
(salary support), the Statistical Office (for salary support
of the study statistician and data managers), and to the Operations
Office (for protocol development). These funds are provided
in order that the study sponsor has sufficient manpower and
dedicated time to rapidly assemble the protocol and to direct
the study. Included in the RFP as an optional task is the requirement
that the CTSU have the capability to sponsor, file and manage
Investigational New Drug Applications (INDs) for agents used
in trials included in the Network menu. The CTSU shall serve
as the interface between the statistical centers and investigators
in the national Network for all protocols included in the Network
menu. It is important to note however that analysis of all
study data collected via the CTSU will remain the responsibility
of the study leaders (Cooperative Groups or others), not the
CTSU, and the study leaders will provide the ultimate repository
for all study data. The CTSU's tasks are therefore supportive
in nature, and will require a close working relationship with
all study leaders and their Statistical and Data Management
Centers. Other parts of this project shall serve to help NCI
transition its adult Cooperative Groups towards a more efficient,
electronic-based system for clinical trials management. This
part of the project will interface with all NCI's adult Cooperative
Groups and their respective clinical trials, numbering about
350 active protocols at any time. NCI is currently coordinating
development of an informatics system for clinical trials, in
collaboration with the Cooperative Groups, Cancer Centers and
Industry, that takes advantage of contemporary technical advances
in the way clinical data is acquired, transmitted, and processed.
The project termed the Clinical Trials Enterprise System (CTES)
has already begun to develop new tools for trials management.
The CTSU shall use CTES data and process models, maintained
in Oracle's Designer 2000 tool, in the development of informatics
tools to accomplish many of the tasks required of the CTSU.
Capability and experience with Oracle design tools is required.
The CTSU shall collaborate actively with NCI designated contractors
who are developing and implementing components of the CTES.
Included as tasks the CTSU shall perform that pertain to all
adult Cooperative Groups and Network members are : 1) Development
of an Institutional Review Board (IRB) approval data base for
all Cooperative Group and Network studies and a credentialing
data base for all Cooperative Group and Network members; 2)
Operation and maintenance of a referral service for all Cooperative
Group and Network trials that shall enable referring physicians
and patients to link appropriate trials to participating physicians
closest to the patient and; 3) Development and oversight of
a system for conducting a single site audit of all adult Cooperative
Group and Network protocols, even if the site participates
in several different Cooperative Group trials. There are about
8000 active members participating in Cooperative Group trials,
representing nearly 1500 institutions/sites. Approximately
20,000 patients are enrolled annually on Cooperative Group
treatment studies (Phase 1-3) with 12,000 of these also enrolled
on ancillary laboratory or companion studies. The Government
anticipates that one (1) cost-reimbursement, completion contract
will be awarded on an incrementally funded basis for a period
of five (5) years. SIC Code for this acquisition is 8741. The
solicitation is scheduled for electronic release on or about
February 26, 1999. There will be a preproposal conference in
Bethesda, MD on March 22, 1999. Details on submission of questions
prior to the conference and logistical details about the conference
will be in the solicitation or e-mail the Contracting Officer.
The RFP may be accessed through the Research Contracts and
Acquisition Branch homepage by using the following internet
address - http://amb.nci.nih.gov/ . It is the offeror's responsibility
to monitor the above internet site for the release of this
solicitation and any amendments. POTENTIAL OFFERORS WILL BE
RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
AND AMENDMENTS. No collect calls will be accepted.
LINKURL: http://amb.nci.nih.gov/
LINKDESC:
Acquisition Homepage
EMAILADD: cs102w@nih.gov
EMAILDESC:
CITE: (W-042 SN297718)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: R--PARK ADMINISTRATIVE HISTORY, PHASE II
SOL 1443RP814099013
DUE 031899
POC Gordon Keller, 415-561-4504
DESC: Solicitation 1443RP8140-99-013, Park Administrative History,
Phase II, response due 3/18/99. The National Park Service,
Golden Gate National Recreation Area intends to issue a non-competitive,
follow-on contract for Phase II of the "Park Administrative
History," to Hal K. Rothman and Associates, Henderson, NV.
This follow-on contract is in accordance with Federal Acquisition
Regulations (FAR) 6.302-1, "Other Than Full and Open Competition,
Only one responsible source and no other supplies or services
will satisfy agency requirements." The "Administrative History"
is a publication to be written in accordance with professional
historical standards, the purpose of which is to provide base-line
data for park managers, planners and interpreters about the
conception and establishment of the park and its management
process from the beginning to the present day. The park intends
that this History shall be written by a historian familiar
with the history of the National Park Service with demonstrable
experience publishing well-received books and articles in the
subject area; that the History will be subject to peer review
while under development; and, that the result will be a narrative
that is both a useful reference for park managers and a quality
worthy of commercial publication by a major university press.
The SIC code for this solicitation is 8999. This solicitation
is set-aside for Small Business Concerns. Solicitation documents
will be available on or about 2/19/99. Email request for information
to gordon_keller@nps.gov. The Government reserves the right
to cancel this solicitation; either before or after the RFP
closing dates, with no obligation to the Government. This notice
is not a Request for Proposal.
EMAILADD: gordon_keller@nps.gov
EMAILDESC:
email
CITE: (W-042 SN297733)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: R--PROFESSIONAL AUDITING AND MANAGEMENT SERVICES
SOL N/A
DUE 030199
POC Contract Specialist: Cathy Vanatta, 402/221-4239
DESC: An IFB/RFP is not available at this time. This announcement
is to seek potential sources currently under contract through
GSA for professional and administrative support services. The
intent is to solicit current GSA contractors who can provide
auditing support of small business subcontracting programs
under contract with the Omaha District. Potential sources should
have knowledge of DOD small business goals, various private
sector purchasing programs, auditing processes and management
practices. Interested firms meeting this criteria should submit
a resume of their capabilities, details about their GSA contract,
and their business size status by COB 1 March 1999.
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Cathy.L.Vanatta@usace.army.mil
EMAILDESC:
CITE: (W-042 SN297435)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 11 SPTG/SVK, 20 MacDill Blvd., Suite 1, Bolling AFB,
DC 20332-5411
SUBJECT: R--COMMERCIAL SPONSORSHIP ANNOUNCEMENT FOR RIVERFEST
'99 CONCERT AND FESTIVAL
SOL 990001
POC David McClurg, Sponsorship Manager or Debbie Snyder, Project
Coordinator
DESC: Commercial Sponsorship opportunities available for Riverfest
'99. The event is being hosted by Bolling AFB and the 11th
Services Division with substantial sponsorship support from
Oldies 100 fm WBIG. Riverfest '99 is an all day event/concert
(1 to 9 p.m.) scheduled for Saturday, May 29. The event will
take place on Bolling AFB along the Potomac River making the
event centralized and visible to the Washington DC Metro area.
The purpose of the event is to serve the community at large
by providing a free concert and festival, showcase Bolling
AFB and its facilities to the public, and to showcase the USAF
Band. Scheduled events include a free concert featuring music
from the USAF Band and other nationally known acts, vendor
booths, food and beverage concession areas, interactive areas
for children, and other military displays and demonstrations.
The audience for the event will primarily consist of WBIG listeners
and the military community within the Washington D.C. Metro
area. There are strong possibilities for exposure in all areas
during and prior to the event. Sponsorship opportunities exist
in the form of in-kind products and services, financial support
and donations. Benefits may include company/product information
displays, inclusion in media releases, and other product displays,
signage and advertising. More than one sponsor may be used
and additives will be considered. This is a solicitation for
commercial sponsorship by a Non-appropriated Fund Instrumentality
of the United States Government. It does not obligate Appropriated
or Non-appropriated Funds of the Government.
EMAILADD: david.mcclurg@bolling.af.mil
EMAILDESC:
CITE: (W-042 SN297445)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 11 SPTG/SVK, 20 MacDill Blvd., Suite 1, Bolling AFB,
DC 20332-5411
SUBJECT: R--COMMERCIAL SPONSORSHIP ANNOUNCEMENT FOR RIVERFEST
'99 CONCERT AND FESTIVAL
SOL 990001
POC David McClurg, Sponsorship Manager (202) 404-8124 FAX (202)
404-8794
DESC: Commercial Sponsorship opportunities available for Riverfest
'99. The event is being hosted by Bolling AFB and the 11th
Services Division with substantial sponsorship support from
Oldies 100 fm WBIG. Riverfest '99 is an all day event/concert
(1 to 9 p.m.) scheduled for Saturday, May 29. The event will
take place on Bolling AFB along the Potomac River making the
event centralized and visible to the Washington DC Metro area.
The purpose of the event is to serve the community at large
by providing a free concert and festival, showcase Bolling
AFB and its facilities to the public, and to showcase the USAF
Band. Scheduled events include a free concert featuring music
from the USAF Band and other nationally known acts, vendor
booths, food and beverage concession areas, interactive areas
for children, and other military displays and demonstrations.
The audience for the event will primarily consist of WBIG listeners
and the military community within the Washington D.C. Metro
area. There are strong possibilities for exposure in all areas
during and prior to the event. Sponsorship opportunities exist
in the form of in-kind products and services, financial support
and donations. Benefits may include company/product information
displays, inclusion in media releases, and other product displays,
signage and advertising. More than one sponsor may be used
and additives will be considered. This is a solicitation for
commercial sponsorship by a Non-appropriated Fund Instrumentality
of the United States Government. It does not obligate Appropriated
or Non-appropriated Funds of the Government.
EMAILADD: david.mcclurg@bolling.af.mil
EMAILDESC:
CITE: (W-042 SN297461)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: R--POTENTIAL SOURCES FOR ON-SITE ADMINISTRATIVE AND
TECHNICAL SUPPORT
SOL DAAE30-99-R-0105
DUE 030199
POC Dave Panhorst, APLA Technical Team Leader, 973-724-5525
DESC: The U.S. Army TACOM-ARDEC is seeking administrative and
technical support in the execution of the Anti-Personnel Landmine
Alternative (APLA) program. Personnel would be co-located with
the technical program office within the Fire Support Armaments
Center (FSAC), Picatinny Arsenal, NJ. The administrative assistant
would support a group of 6-10 people and responsibilities would
include the following: coordinate and setup meetings, make
travel arrangements, maintain office calendar, prepare and
distribute meeting minutes, maintain contract files, track
action item register/coordinate data, track and analyze in-house
funding expenditures, and type correspondence for OSD and high-
level government offices. The responsibilities for technical/engineering
support would include the following: coordinate multi-agency
requirements for military communication systems, develop unique
electrical circuitry for long- term use in military environment,
provide technical support for milestone decision process, generate
unit production cost estimate and tracking procedure, provide
test and evaluation support to include data collection/analysis
and origination/maintenance of test planning documentation,
and comparison and analysis of competing design attributes
for the purpose of downselection to a single concept (must
be willing to sign non-disclosure agreement). The ideal candidate
is a firm that is detail oriented, yet able to provide superior
support to a high visibility program under a compressed program
schedule/milestones. FSAC contemplates conducting 15-30 minute
telephone interviews with potential candidates that will focus
on the firm s ability to meet their requirements. Interested
parties should be ready to discuss/demonstrate their experience
and knowledge as related to the above responsibilities. Firms
should be ready to address their capability to provide quality
support to a demanding customer. Past experience with similar
programs is important. If applicable, provide a list of current
GSA contracts for similar support. Firms should provide an
e-mail response within fifteen (15) calendar days from the
date of this notice to panhorst@pica.army.mil to set up telephone
interviews. If responses cannot be submitted via e-mail, please
mail to U.S. Army TACOM-ARDEC, Attn: Dave Panhorst, AMSTA-AR-FSP-G,
Bldg. 94, Picatinny Arsenal, NJ 07806-5000. The telephone interviews
are anticipated to take place the week of 8 Mar 99. Please
note that this is a Sources Sought notice; therefore no solicitation
is available at this time and no contract awards will be made
as a result of this notice. Information regarding this action
can be accessed at http://www.procnet.army.mil.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/021119990/021119990.htm
LINKDESC:
EMAILADD: panhorst@pica.army.mil
EMAILDESC:
CITE: (D-042 SN297606)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: REGIONAL CHIEF PROCUREMENT OFFICER, INTERNAL REVENUE
SERVICE (M:P:R:NE), 110 W. 44TH STREET, 11TH FLOOR, NEW YORK,
NY 10036
SUBJECT: S--SNOW PLOWING, SANDING AND SWEEPING
SOL TIRNE99R00002
DUE 030899
POC Contract Specialist, Larry J. Smith, 212-719-6290
DESC: The contractor shall furnish supervision, manpower, supplies,
materialand the equipment necessary to satisfactory perform
snow plowing, sanding sweeping and related service of all roadways,
driveways delivery/receiving and parking areas at the IRS Service
Center in Andover, MA and the IRS Annex, in Methuen,MA. The
contract period is from Date of Award through 09/30/99 with
two option years. This procurement is a 100% Total Small Business
Set-Aside, all responsible sources may submit an offer which
shall be considered by the Agency. Solicitation documents will
be available only upon written request. Please advise date
notice appeared in CBD (See Note One) and enclose a self addressed
label. This action was originally published in the CBD dated
01/08/99. The address for forwarding of request for proposals
is changed to read IRS, Northeast Regional Procurement Branch,
110 W. 44th Street, 11th Floor, Attn: Larry Smith, C.O.
CITE: (I-041 SN297224)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--NATURAL GAS SERVICES FOR USP ATWATER, LOCATED NEAR
THE CITY OF ATWATER, CA
SOL RFP X00-0352
POC Jake Anderson, Contracting Officer (202) 307-0954
DESC: This CBD synopsis originally published in the Commerce
Business Daily October 22, 1998, is modified to change the
issuance date from November 23, 1998, to February 18, 1999,
and the solicitation closing date from December 29, 1998, to
March 18, 1999. If you have any questions, please feel free
to contact Jake Anderson at (202) 307-0954.
CITE: (W-042 SN297383)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: S--SPRAY COAT CEILING TILE AND GRID, WHITE
SOL N/A
DUE 022699
POC JACQUELINE LESSIG, 410-965-1284
DESC: The Social Security Administration (SSA) intends to award
a contract for all necessary labor, material, equipment and
supervision to (clean) spray coat ceiling tiles and grid system
white at the Social Security Administration, National Computer
Center, Baltimore, Maryland. This procurement will be for commercial
services prepared in accordance with Federal Acquisition Regulation
(FAR) Part 12 and will be conducted using simplified acquisition
procedures in accordance with FAR Part 13. Request for Proposal
Number SSA-RFP-99-3792 is scheduled to be release on or about
2/26/99 with proposals due 3/25/99, 3:00 P.M. local time. No
telephone requests for the RFP will be honored. This requirement
is a 100% Small Business Set Aside. Proposals received from
OTHER than small business will be deemed unacceptable and given
no further consideration. Requests for the RFP may be faxed
to (410) 966-1261, Attn: Jackie Lessig. The RFP will be available
for downloading from SSA's Acquisition Information Home Page
at http/www.ssa.gov/oag/oag2.htm
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JACQUELINE.LESSIG@ssa.gov
EMAILDESC:
CITE: (D-042 SN297545)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: S--SITE IMPROVEMENT AND MAINTENANCE AT THE NAVAL AIR
STATION, JRB, WILLOW GROVE, PA
SOL N62472-99-Q-4310
DUE 032399
POC Barbara Jennings, Procurement Clerk, (215)443-6256, FAX (215)773-2150
DESC: The work includes all labor, equipment, material and supervision
necessary to perform initial plant and shrub removals, planting
of perrenial and annual flowers, mulching and weed control,
maintenance and cutting of lawn areas, fertilization and planting
and pruning of trees and shrubs. The contract will be a combination
firm fixed price/indefinite quantity contract utilizing Simplified
Acquisition Procedures (SAP). The performance period is one
year from date of award plus four 12 month options which may
be exercised by the Government. The Standard Industrial Classification
Code (SIC) for this procurement is 0782. The size standard
is $5.0 million. The solicitation is restricted to small business
concerns. Written Requests Only. Fax'ed requestw will be honored.

CITE: (W-042 SN297659)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE DIVISION, STEAA-WS (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: S--S--PRIVATIZATION OF GOVERNMENT OWNED ELECTRICAL DISTRIBUTION
SYSTEM, UNDER 10 USC 2688 "UTILITY SYSTEMS CONVEYANCE AUTHORITY"
AT DUGWAY PROVING GROUND, UT
SOL W67HY8-8316-4001
POC Contract Specialist Chris L. Brusuelas (505) 678-4323 Email
Address: brusuelascl@wsmr.army.mil (Site Code DAAD07)
DESC: L.......T.......T.......T.......T.......T.......T.......R
POTENTIAL SOURCES SOUGHT: The White Sands Missile Range Contracting
Division seeks to identify responsible sources and obtain information
in regard to privatization of a Government owned electrical
utility distribution system at the U.S. Army, Dugway Proving
Ground(DPG), Utah, in accordance with 10 U.S.C. 2688. Should
L.......T.......T.......T.......T.......T.......T.......R privatization
result, ownership of the entire electrical cal distribution
system, operation and maintenance, and obligation to continue
the service for an indefinite and ongoing period will transfer
to a private company. All responsibility for maintaining reliable
service, including such items as environmental compliance,
maintenance costs, major system renovations, construction tion,
equipment, manpower, and overhead costs shall become the utility
provider's responsibility. It is intended that privatization
will reduce the Army's life cycle costs. SYSTEM DESCRIPTION:
Dugway Proving Ground currently purchases wholesale electric
power at 46 kV from Utah Power and Light Company (UP&L) at
a single primary delivery point near the English Village area.
The DPG electric distribution system is currently Army owned
and consists of: (1) Three 46-kV distribution substations,
(2) Approximately 10 circuit- miles of 46-kV transmission line,
(3) Approximately 73 circuit-miles of 12.5-kV overhead primary
distribution line, and (4) Approximately 9 circuit-miles of
12.5-kV underground primary distribution line. Substation No.
1 supplies the English Village area. It is fed by UP&L's Tooele
to Dugway 46-kV transmission line. This substation consists
of two 46-kV transmission line terminations, two 3.75-MVA 46/12.5-kV
LTC (load tap changing) power transformers, and eight 12.5-kV
metal-clad circuit breakers. It is a conventional, outdoor,
air-insulated substation configured in a double-ended main
bus arrangement. This substation provides voltage regulation,
control, and overcurrent protection for six 12.5-kV distribution
feeders and one 46-kV transmission line. Substation No. 2 supplies
the Ditto Technical Center area. It is supplied from the Army's
(Substation No. 1 to Substation No. 2) 46-kV transmission line.
It consists of one 46-kV transmission line termination, two
7.5-MVA 46/12.5-kV LTC power transformers, and nine 12.5-kV
metal- clad circuit breakers. It is a conventional, outdoor,air-
insulated substation configured in a double-ended main bus
arrangement. This substation provides voltage regulation, control,
and overcurrent protection for six 12.5-kV distribution feeders.
Substation No. 3 supplies the Little Granite Mountain area.
It is also supplied from the Army's (Substation No. 1 to Substation
No. 2) 46-kV transmission line and consists of one 46-kV transmission
line termination and one 0.25-MVA 46/7.2-kV power transformer.
It is a conventional, outdoor, air-insulated substation configured
in a single main bus arrangement. This substation provides
control and overcurrent protection for one 7.2-kV distribution
feeder. The majority of the distribution circuits are configured
with loop tie switches to neighboring circuits. The distribution
system is composed primarily of overhead, pole-line construction
(wood pole, open wire) with pole- mounted transformer banks.
There is a relatively small amount of underground primary (utilizing
duct type construction and pad-mounted transformers) generally
arranged in a radial lateral configuration. Current peak loads
approximate 5.5 megawatts with a fairly consistent year-round
and around the clock loading. The system appears to be in quite
good condition and individual meters are currently located
within most of the housing area. PROCEDURES: This request for
information is a required component of a complete and systematic
process to evaluate interested parties under the U.S. Army
Center for Public Works 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 unlikely that a formal
solicitation will be issued. Should interest be determined
sufficient, a formal request for proposals may be forthcoming.
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length) to: U.S.
Army Materiel Command Acquisition Center, White Sands Missile
Range Division, ATTN: STEAA-WS-C (Mr. Chris Brusuelas), White
Sands Missile Range, New Mexico 88002- 5201. The statement
shall include as a minimum the following criteria: (1) capability
and experience in the ownership, operation, and maintenance
of similar electrical utility systems. (2) Financial capacity
to purchase, expand, and operate an electrical utility system.
(3) A statement showing an understanding of the obligation
to provide continuous utility services. (4) Understanding of
any applicable federal, state, and local utility laws, regulations
or franchise requirements affecting utilities in the State
of Utah and capability of complying with such requirements.
It should be noted that DPG is principally an area of concurrent
State and Federal legal jurisdiction.(5) Understanding of federal,
state, and local environmental laws and regulations and familiarity
and experience with environmental compliance procedures and
regulations for the Statement of Utah and US Environmental
Protection Agency, Region 8. Elaborate proposals or pricing
information are neither required nor desired. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. No solicitation document exists for this request
for "Sources Sought". This notice is for informational purposes
only; it is not a request for proposals nor should it be construed
as a commitment by the Government. The Government will not
pay for any effort expended in to responding to this sources
sought announcement. Responses must be submitted not later
than 3:00 P.M. MTZ, 23 March 1999. It should be noted that
individual "Sources Sought" for different utility systems may
be issued in the same time frame. A separate response to each
"Sources Sought" is required. The point of contact concerning
this sources sought action is Mr. Chris Brusuelas at (505)
678-4323, or email brusuelascl@wsmr.army.mil.
EMAILADD: brusuelascl@wsmr.army.mil
EMAILDESC:
CITE: (A-041 SN297233)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE DIVISION, STEAA-WS (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: S--S--PRIVATIZATION OF GOVERNMENT OWNED POTABLE WATER,
UNDER 10 USC 2688, "UTILITY SYSTEMS CONVEYANCE AUTHORITY" AT
DUGWAY PROVING GROUND, UT
SOL W67HY8-8316-4001 B
POC Contract Specialist Chris L. Brusuelas (505) 678-4323 Email
Address: brusuelascl@wsmr.army.mil (Site Code DAAD07)
DESC: POTENTIAL SOURCES SOUGHT: The White Sands Missile Range
Contracting Division, seeks to identify responsible sources
and obtain information in regard to privatization of Government
owned potable water and wastewater utility systems at the U.S.
Army, Dugway Proving Ground, Utah, in accordance with 10 U.S.C.
2688. The resulting privatization will include ownership, operation,
and maintenance, and obligation to continue the service for
an indefinite and ongoing period. Should privatization result,
the ownership of the entire utility plant and/or distribution
system, including all operating responsibility shall transfer
to a regional or municipal utility or to a private company.
All responsibility for maintaining reliable service, including
such items as environmental compliance, maintenance costs,
major system renovations, construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Army's life
cycle costs. SYSTEM DESCRIPTION: The water treatment and distribution
system comprises mains, service lateral lines, main valves,
fire and yard hydrants, back-flow preventors, and a steel elevated
and ground storage tanks. The distribution system is primarily
cast iron piping. The water system consists of three independent
subsystems. The first system serves English Village; the second
system serves Ditto Technical Center, Avery Technical Center,
Baker Lab Area, and Michael Army Airfield; the third system
is for the Carr Complex. Operation and maintenance has been
provided for several years by a base O&M contract. Two separate
non-potable water systems provide irrigation water for English
Village area: one for the golf course south of Stark Road,
the other for the main cantonment area north of Stark Road.
These will also be included in the solicitation. English Village/Fries
Park. Water, serving these two areas, is pumped from wells
26, 27, and 30 which are equipped with electric pumps; wells
26 and 30 have auxiliary gas engines for emergency backup.
The well water is supplied via a 14-inch line to a 400,000-
gallon ground steel raw-water storage tank located just north
of the chlorination facility. The chlorination and pump facility
has three electric pumps, each with 600 GPM rated capacity,
and one 450 GPM gasoline driven pump. Chlorinated water is
then pumped into two 400,000-gallon steel storage tanks located
on a hill northeast of English Village. Though Fries Park is
scheduled for demolition, the precise post- demolition configuration
of utility service has not been determined. Therefore, the
demolition has not been considered in this study. Distribution
piping is primarily cast iron and asbestos-cement ranging in
size from 4 to 12 inches (six inches is the most common size).
The system includes fire hydrants and post-indicator valves,
main line valves, and 406 domestic and industrial services.
Non-Potable Irrigation Systems. Wells 18 and 19 are used for
irrigation purposes but can be easily connected to the potable
water supply and distribution system. Ditto and Avery Technical
Centers, Baker Lab, and Michael Army Airfield. These areas
are supplied from wells 3 and 28, with well 31 as a backup.
Raw water is pumped into a 40,000-gallon ground level storage
tank just north of the chlorination facility. The chlorination
and pump facility is equipped with two electric pumps, and
one gasoline driven pump. Chlorinated water is pumped to the
following four tanks: (1) 250,000-gallon elevated steel storage
tank in Ditto. (2) 100,000- gallon elevated steel storage tank
in Ditto near the Chemical Lab. (Though currently not in use,
DPG technicians informed us that this tank is to be cleaned
and put back in service. Therefore, it was included in the
inventory.) (3) 250,000-gallon elevated steel storage tank
at Baker Lab. (4) 10,000-gallon ground storage tank at Baker
Laboratory. Distribution piping is primarily cast iron, ranging
in size from 4 to 10 inches (6 inches is the most common size).
The system consists of fire hydrants, post-indicator valves,
main line valves, and 117 domestic and industrial services.
Carr. The Carr complex is supplied by well 5, which has a 310
GPM electric pump. Water is then transferred to a 100,000-
gallon steel elevated storage tank located at the southwest
corner of the chlorination facility. The chlorinated water
is distributed through piping (primarily cast iron), ranging
from 4 inches to 8 inches; 6 inch is the most common size.
The system includes fire hydrants, post-indicator valves, main
line valves, and 42 domestic and industrial services. PROCEDURES:
This request for information is a required component of a complete
and systematic process to evaluate interested parties under
the U.S. Army Center for Public Works 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
unlikely that a formal solicitation will be issued. Should
interest be determined sufficient, a formal request for proposals
may be forthcoming. Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length) to: U.S. Army Materiel Command Acquisition Center,
White Sands Missile Range Division, ATTN: STEAA-WS-C (Mr. Chris
Brusuelas), White Sands Missile Range, New Mexico 88002-5201.
The statement shall include as a minimum the following criteria:
(1) capability and experience in the ownership, operation,
and maintenance of similar water utility systems. (2) Financial
capacity to purchase, expand, and operate a water utility system.
(3) A statement showing an understanding of the obligation
to provide continuous utility services. (4) Understanding of
any applicable federal, state, and local utility laws, regulations
or franchise requirements affecting utilities in the State
of Utah and capability of complying with such requirements.
It should be noted that DPG is principally an area of concurrent
State and Federal jurisdiction. (5) Understanding of federal,
state, and local environmental laws and regulations and familiarity
and experience with environmental compliance procedures and
regulations for the Statement of Utah and US Environmental
Protection Agency, Region 8. Elaborate proposals or pricing
information are neither required nor desired. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. No solicitation document exists for this request
for "Sources Sought". This notice is for informational purposes
only: it is not a request for proposals nor should it be construed
as a commitment by the Government. The Government will not
pay for any effort expended in to responding to this sources
sought announcement. Responses must be submitted not later
than 3:00 P.M. MTZ, 23 March 1999. It should be noted that
individual "Sources Sought" for different utility systems may
be issued in the same time frame. A separate response to each
"Sources Sought" is required. The point of contact concerning
this sources sought action is Mr. Chris Brusuelas at (505)
678-4323, or email brusuelascl@wsmr.army.mil.
EMAILADD: brusuelascl@wsmr.army.mil
EMAILDESC:
CITE: (A-041 SN297235)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE DIVISION, STEAA-WS (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: S--PRIVATIZATION OF GOVERNMENT OWNED WASTEWATER DISTRIBUTION
SYSTEM, UNDER 10 USC 2688 " UTILITY SYSTEMS CONVEYANCE AUTHORITY"
AT DUGWAY PROVING GROUND, UT
SOL W67HY8-8316-4001 C
POC Contract Specialist Chris L. Brusuelas (505) 678-4323 Email
Address: brusuelascl@wsmr.army.mil (Site Code DAAD07)
DESC: POTENTIAL SOURCES SOUGHT: The White Sands Missile Range
Contracting Division, seeks to identify responsible sources
and obtain information in regard to privatization of Government
owned wastewater collection and treatment utility systems at
the U.S. Army, Dugway Proving Ground, Utah, in accordance with
10 U.S.C. 2688. The resulting privatization will include ownership,
operation, and maintenance, and obligation to continue the
service for an indefinite and ongoing period. Should privatization
result, the ownership of the entire utility plant and/or distribution
system, including all operating responsibility shall transfer
to a regional or municipal utility or to a private company.
All responsibility for maintaining reliable service, including
such items as environmental compliance, maintenance costs,
major system renovations, construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Army's life
cycle costs. SYSTEM DESCRIPTION: The wastewater collection
and treatment systems at DPG consist of four independent systems.
The first serves English Village; the second serves Ditto,
Avery, and Michael Army Airfield; the third serves Baker Lab;
and the fourth serves the Carr complex. In all areas, the collection
systems are a combination of gravity and force mains with lift
or pumping stations. Sizes of the collection mains range from
6 to 15 inches. Generally, all systems were installed between
1942 and the early 1950s, though some upgrades have been completed.
More detailed system descriptions, by geographic area, are
presented in succeeding paragraphs. A complete videotape record
of the gravity collection system was performed two to three
years ago and is available for review, along with the summary
report. Several outlying areas have septic tank systems with
perforated pipe drain fields. These systems are not included
in the privatization study. English Village/Fries Park. The
English Village and Fries Park wastewater either flows or is
pumped to a central lift station and is then pumped to the
headworks of the lagoons for final treatment. The average daily
design flow is 0.4 MGD with a peak design hydraulic capacity
of 1.0 MGD. The central lift station (Building 05985), located
southeast of the intersection of Valdez Circle and Stark Road,
was constructed in 1994. A small lift station (building 05982)
south of Fries Park serves as an intermediate pumping station
before reaching the headworks of the lagoon cells. Both lift
stations are equipped with local alarms. Lift station 05985
has an emergency generator and remote annunciation for the
alarm. There are approximately 82,000 lineal feet of wastewater
collection mains and 196 manholes within the English Village/Fries
Park complex. The most common pipe size is 8 inches, comprising
nearly half of the collection system. DPG completed a new headworks
and lagoon system in 1996 to service the English Village and
Fries Park area. The headworks consists of a weir, a 3 HP comminutor
rated at 1 MGD, flow-measurement sensor, manual bar screen,
and a 6-inch Partial flume. Three lagoon cells, each with a
rating a 5 million gallons, have a minimum detention of 12.5
days. Maximum sludge deposition is one foot, and water depth
is six feet with a freeboard of three feet. Each cell is equipped
with floating mechanical aerators. Cell 1 and 4 aerators (2
@ 20 HP and 2 @ 15 HP). Cell 2 has 4 aerators @ 5 HP each.
Cell 3 has 2 aerators @ 5 HP each. The chlorine scrubber, cathodic
test port, and propane tank for the emergency generator are
all located near the control building. The concrete chlorine
contact basin is approximately 23-feet wide by 36-feet long
and 10-feet deep. Final effluent from the chlorine contact
basin is discharged into a drainage culvert running parallel
to a main access dirt road. It then crosses the road and flows
into an open, evaporative holding area. A backup treatment
process is also available in the form of an ultra-violet (UV)
treatment facility. This system is built in parallel and enables
treatment of the waste stream as it bypasses the chlorine contact
basin. Ditto and Avery Technical Centers/Michael Army Airfield.
The Ditto wastewater collection and treatment system also serves
the Avery Technical Center area and Michael Army Airfield.
In outlying areas, some buildings are serviced by a septic
tank and drain field system (not included in the study). The
maps show a new 8" vitrified clay main line as well as four
new manholes serving the Avery Facility. (Date of the upgrade
was not discernable from available data.) The old system was
abandoned in place. The collection system incorporates a series
of primarily 6- and 8-inch gravity lines flowing into a 10-inch
vitrified clay main which, in turns, flows to the lagoons.
The system has approximately 16,500 feet of wastewater collection
mains and 64 manholes. A sewage lift station pumps effluent
from Avery and Michael Army Airfield into the Ditto collection
system via a 4-inch force main. A final lift station at the
end of the main collection line pumps influent into the lagoon
system. A new headworks and lagoon system was completed in
1992 to serve the Ditto wastewater system. The new lagoon system
is comprised of three cells with a holding capacity of one
million gallons per cell. Lagoons have five floating mechanical
aerators (2 in Cells 1 and 2, and one in Cell 3). Effluent
flows to an open, evaporative holding area. Carr Complex. The
Carr complex, located approximately four miles southeast of
Ditto, is an independent system. In the past, Carr was totally
serviced by septic tank and drain field systems. In most instances,
the septic tanks and drain fields were abandoned with new service
lines tying into the collection system and new lagoon. Buildings
that remain on septic systems are not included in this privatization
study. The system includes approximately 2,500 feet of 4- and
10-inch collection lines, 1 lift station, 10 manholes, and
a short length of 4-inch force main to the lagoon. A new, 2.28
million gallon, single cell lagoon was constructed in 1990.
It has no mechanical aeration. An emergency overflow channel
drains into an open, evaporative area. Baker Complex. Wastewater
from all buildings in Baker Complex is collected by gravity
flow into 6-inch cast iron mains. The system has 24 manholes.
The lift station is fed by two 6-inch influent pipes. The prefabricated
concrete manhole is approximately ten feet deep and has two
staged, float-activated pumps, each rated at 1.0 HP and 80
GPM. The lift station is equipped with an overflow sensor and
alarm. An 8-inch PVC force main moves the influent to the lagoon.
The 1.5 million gallon, single-cell lagoon is not aerated.
PROCEDURES: This request for information is a required component
of a complete and systematic process to evaluate interested
parties under the U.S. Army Center for Public Works 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
unlikely that a formal solicitation will be issued. Should
interest be determined sufficient, a formal request for proposals
may be forthcoming. Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length) to: U.S. Army Materiel Command Acquisition Center,
White Sands Missile Range Division, ATTN: STEAA-WS-C (Mr. Chris
Brusuelas), White Sands Missile Range, New Mexico 88002-5201.
The statement shall include as a minimum the following criteria:
(1) capability and experience in the ownership, operation,
and maintenance of similar water utility systems. (2) Financial
capacity to purchase, expand, and operate a water utility system.
(3) A statement showing an understanding of the obligation
to provide continuous utility services. (4) Understanding of
any applicable federal, state, and local utility laws, regulations
or franchise requirements affecting utilities in the State
of Utah and capability of complying with such requirements.
It should be noted that DPG is principally an area of concurrent
State and Federal legal jurisdiction. (5) Understanding of
federal, state, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the Statement of Utah and US
Environmental Protection Agency, Region 8. Elaborate proposals
or pricing information are neither required nor desired. Any
innovative and new conceptual ideas to achieve the stated objective
are encouraged. No solicitation document exists for this request
for "Sources Sought". This notice is for informational purposes
only; it is not a request for proposals nor should it be construed
as a commitment by the Government. The Government will not
pay for any effort expended in to responding to this sources
sought announcement. Responses must be submitted not later
than 3:00 P.M. MTZ, 23 March 1999. It should be noted that
individual "Sources Sought" for different utility systems may
be issued in the same time frame. A separate response to each
"Sources Sought" is required. The point of contact concerning
this sources sought action is Mr. Chris Brusuelas at (505)
678-4323, or email brusuelascl@wsmr.army.mil.
EMAILADD: brusuelascl@wsmr.army.mil
EMAILDESC:
CITE: (A-041 SN297236)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE DIVISION, STEAA-WS (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: S--PRIVATIZATION OF GOVERNMENT OWNED POTABLE WATER UTILITY
SYSTEM, UNDER 10 USC 2688 AT DUGWAY PROVING GROUND, UT
SOL W67HY8-8316-4001 B
POC Contract Specialist Chris L. Brusuelas (505) 678-4323 Email
Address: brusuelascl@wsmr.army.mil (Site Code DAAD07)
DESC: POTENTIAL SOURCES SOUGHT: The White Sands Missile Range
Contracting Division, seeks to identify responsible sources
and obtain information in regard to privatization of Government
owned potable water production and distribution utility systems
at Dugway Proving Ground, Utah, in accordance with 10 U.S.C.
2688. The resulting privatization will include ownership, operation,
and maintenance, and obligation to continue the service for
an indefinite and ongoing period. Should privatization result,
the ownership of the entire utility plant and/or distribution
system, including all operating responsibility shall transfer
to a regional or municipal utility or to a private company.
All responsibility for maintaining reliable service, including
such items as environmental compliance, maintenance costs,
major system renovations, construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Army's life
cycle costs. SYSTEM DESCRIPTION: Potable Water: The water treatment
and distribution system comprises mains, service lateral lines,
main valves, fire and yard hydrants, back-flow preventors,
and a steel elevated and ground storage tanks. The distribution
system is primarily cast iron piping. The water system consists
of three independent subsystems. The first system serves English
Village; the second system serves Ditto Technical Center, Avery
Technical Center, Baker Lab Area, and Michael Army Airfield;
the third system is for the Carr Complex. Operation and maintenance
has been provided for several years by a base O&M contract.
Two separate non-potable water systems provide irrigation water
for English Village area: one for the golf course south of
Stark Road, the other for the main cantonment area north of
Stark Road. These will also be included in the solicitation.
English Village/Fries Park. Water, serving these two areas,
is pumped from wells 26, 27, and 30 which are equipped with
electric pumps; wells 26 and 30 have auxiliary gas engines
for emergency backup. The well water is supplied via a 14-inch
line to a 400,000- gallon ground steel raw-water storage tank
located just north of the chlorination facility. The chlorination
and pump facility has three electric pumps, each with 600 GPM
rated capacity, and one 450 GPM gasoline driven pump. Chlorinated
water is then pumped into two 400,000-gallon steel storage
tanks located on a hill northeast of English Village. Though
Fries Park is scheduled for demolition, the precise post- demolition
configuration of utility service has not been determined. Therefore,
the demolition has not been considered in this study. Distribution
piping is primarily cast iron and asbestos-cement ranging in
size from 4 to 12 inches (six inches is the most common size).
The system includes fire hydrants and post-indicator valves,
main line valves, and 406 domestic and industrial services.
Non-Potable Irrigation Systems. Wells 18 and 19 are used for
irrigation purposes but can be easily connected to the potable
water supply and distribution system. Ditto and Avery Technical
Centers, Baker Lab, and Michael Army Airfield. These areas
are supplied from wells 3 and 28, with well 31 as a backup.
Raw water is pumped into a 40,000-gallon ground level storage
tank just north of the chlorination facility. The chlorination
and pump facility is equipped with two electric pumps, and
one gasoline driven pump. Chlorinated water is pumped to the
following four tanks: (1) 250,000-gallon elevated steel storage
tank in Ditto. (2) 100,000- gallon elevated steel storage tank
in Ditto near the Chemical Lab. (Though currently not in use,
DPG technicians informed us that this tank is to be cleaned
and put back in service. Therefore, it was included in the
inventory.) (3) 250,000-gallon elevated steel storage tank
at Baker Lab. (4) 10,000-gallon ground storage tank at Baker
Laboratory. Distribution piping is primarily cast iron, ranging
in size from 4 to 10 inches (6 inches is the most common size).
The system consists of fire hydrants, post-indicator valves,
main line valves, and 117 domestic and industrial services.
Carr. The Carr complex is supplied by well 5, which has a 310
GPM electric pump. Water is then transferred to a 100,000-
gallon steel elevated storage tank located at the southwest
corner of the chlorination facility. The chlorinated water
is distributed through piping (primarily cast iron), ranging
from 4 inches to 8 inches; 6 inch is the most common size.
The system includes fire hydrants, post-indicator valves, main
line valves, and 42 domestic and industrial services. PROCEDURES:
This request for information is a required component of a complete
and systematic process to evaluate interested parties under
the U.S. Army Center for Public Works 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
unlikely that a formal solicitation will be issued. Should
interest be determined sufficient, a formal request for proposals
may be forthcoming. Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length) to: U.S. Army Materiel Command Acquisition Center,
White Sands Missile Range Division, ATTN: STEAA-WS-C (Mr. Chris
Brusuelas), White Sands Missile Range, New Mexico 88002-5201.
The statement shall include as a minimum the following criteria:
(1) capability and experience in the ownership, operation,
and maintenance of similar water utility systems. (2) Financial
capacity to purchase, expand, and operate a water utility system.
(3) A statement showing an understanding of the obligation
to provide continuous utility services. (4) Understanding of
any applicable federal, state, and local utility laws, regulations
or franchise requirements affecting utilities in the State
of Utah and capability of complying with such requirements.
It should be noted that DPG is principally an area of concurrent
State and Federal legal jurisdiction. (5) Understanding of
federal, state, and local environmental laws and regulations
and familiarity and experience with environmental compliance
procedures and regulations for the Statement of Utah and US
Environmental Protection Agency, Region 8. Elaborate proposals
or pricing information are neither required nor desired. Any
innovative and new conceptual ideas to achieve the stated objective
are encouraged. No solicitation document exists for this request
for "Sources Sought". This notice is for informational purposes
only; it is not a request for proposals nor should it be construed
as a commitment by the Government. The Government will not
pay for any effort expended in to responding to this sources
sought announcement. Responses must be submitted not later
than 3:00 P.M. MTZ, 23 March 1999. It should be noted that
individual "Sources Sought" for different utility systems may
be issued in the same time frame. A separate response to each
"Sources Sought" is required. The point of contact concerning
this sources sought action is Mr. Chris Brusuelas at (505)
678-4323, or email brusuelascl@wsmr.army.mil.
EMAILADD: brusuelascl@wsmr.army.mil
EMAILDESC:
CITE: (A-041 SN297237)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--DRAWINGS
SOL B849-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 07-01-99 to 06-30-00.
Engineering drawings in various trim-sizes, printing in black
ink. Collating and stitching required. Mylars, aperture cards,
translucents, and blowbacks also ordered on this contract.
Anticipating approximately 200 orders per year of the various
products with various quantities. Operations include printing/xerographic
copying, inspection and preparation, microfilming, collating,
binding, packing, and distribution. Copy pickup in the Baltimore,
MD area. Quality level IV. Bid opening anticipated during the
month of May, 1999. Request bid invitation by letter to the
address above.
CITE: (W-042 SN297370)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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 AND PAMPHLETS
SOL B836-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 07-01-99 to 06-30-00.
Books and pamphlets, 8-1/2 x 11" and 6 x 9", printing two colors
self and separate covered. Anticipating 19 to 45 orders per
year for up to 25,000 copies of 4 to 300 pages per order. Operations
include film making, printing, binding, packing and distribution.
Copy pickup in the Washington, DC area. Quality level III.
Bid opening anticipated during the month of May, 1999. Request
bid invitation by letter to the address above.
CITE: (W-042 SN297393)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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 AND PAMPHLETS
SOL B774-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 07-01-99 to 06-30-00.
Books and pamphlets, 8-1/2 x 11", printing one or two colors
self and separate covered with tabbed dividers. Anticipating
200 to 300 orders per year for up to 20,000 copies of 2 to
1,500 pages per order. Operations include film making, printing,
binding, packing and distribution. Copy pickup in the Washington,
DC area. Quality level III. Bid opening anticipated during
the month of May, 1999. Request bid invitation by letter to
the address above.
CITE: (W-042 SN297400)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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 C264-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 070199
and ending 063000 for HHS/NIH. Production area, assumed 300
km (186 mile) radius of zero milestone, Washington, DC. Bidders
outside area must furnish documentation of their ability to
meet schedule. Smyth sewn books with separate glued on wraparound
cover, 235 x 298 mm (9 x 11 "), printing in one color. Anticipating
14 orders per year for approximately 3,500 to 7,000 copies
of 200 to 4,200 pages per order. Twelve orders will have a
page count between 3,000 and 4,200 pages and bound in two volumes.
Operations include film making, printing, packing, and distribution.Copy
pickup in Bethesda, MD.Deliver f.o.b. destination. Quality
Level III. Bid opening anticipated during the month of May,
1999.Contractor furnish paper.Request bid invitation by letter
to the address above.
CITE: (W-042 SN297404)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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 C696-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 070199
and ending 063000 for Department of the Army. Production area,
assumed 100 km (62 mile) radius of zero milestone, Washington,
DC. Bidders outside area must furnish documentation of their
ability to meet schedule. Separate covered, saddle-stitched
books, 216 x 279 mm (8 x 11"), printing in one color. Anticipating
16 to 60 orders per year for approximately 500 to 3,000 copies
of 12 to 60 pages per order.Operations include film making,
proofs, printing,numbering, binding, packing, and distribution.Copy
pickup in Alexandria, VA. Deliver f.o.b. destination, ship
contractor's city. Quality Level III. Bid opening anticipated
during the month of May, 1999.Contractor furnish paper.Request
bid invitation by letter to the address above.
CITE: (W-042 SN297409)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--CD-ROM
SOL Program C885-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 070199
and ending 063000 for Department of the Army. Production area,
Nationwide. Compact Discs - Read Only Memory (CD-ROM), printing
title, inserts, and inlays in three colors. Anticipating quarterly
orders for approximately 10,500 to 18,000 replications per
order.Operations include verification of the format of Government
furnished premastered data, amstering and replication of CD-ROMs,
testing of replications, printing, packing in plastic sleeve
and into individual mailing containers, and distribution.Copy
pickup in Washington,DC. Deliver f.o.b. destination. Quality
Level IV. Bid opening anticipated during the month of May,
1999.Contractor furnish paper.Request bid invitation by letter
to the address above.
CITE: (W-042 SN297411)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--POSTERS
SOL C744-S
POC Gloria Robertson, 202-512-0310
DESC: Program C744-S. Single award term contract for the period
of July 1, 1999 to June 30, 2000. Posters - Overseas Touring
Shows,267 x 406 mm (10-1/2 x 16") for about 5 to 10 orders
per month, with an average of 7 orders per month. Approximately
100 to 1,100 copies per order with an average of 600 copies
per order. Operations includes printing in two to three colors,
packing and distribution. Copy pick up in Arlington, VA. F.o.b.
destination. Quality level III. Bid opening anticipated during
the month of June 1999. Request bid invitation by letter to
the address above.
CITE: (W-042 SN297472)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--TRANSMITTAL, LETTERS
SOL C749-S
POC Gloria Robertson, 202-512-0310
DESC: Program C749-S. Single award term contract for the period
of July 1, 1999 to June 30, 2000. Bulletins, Transmittals and
Acknowledgments, 216 x 279 mm (8-1/2 x 11") and 432 x 279 mm
(17 x 11") for about 4 to 6 orders. Approximately 50 orders
per year. Up to 5 orders may be placed at one time. Approximately
1 to 65,000 copies per order withmost orders being for 4,750
copies. Approximately 2 to 1,000 pages per order. Ocassionally
some order can range up to 40,000 pages per order. Operations
includes electronic media, laser imaging, printing, binding,
inserting, packing, updating distribution list and mailing.
F.o.b. contractor's city. Copy pick up in Washington, DC. Quality
level IV. Bid opening anticipated during the month of June
1999. Request bid invitation by letter to the address above.

CITE: (W-042 SN297474)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: United States Air Force, Air Education and Training Command,
Specialized Contracting Squadron, Randolph AFB, TX, 2021 First
Street West, Randolph AFB, TX, 78150-4302
SUBJECT: U--POWER PLANT OPERATION AND MAINTENANCE TRAINING FOR
THE EGYPTIAN AIR FORCE
SOL F4168999Q0716
DUE 030199
POC Jodie Carlson, Contract Specialist, Phone 210-652-6523, Email
jodie.carlson@randolph.af.mil - Aubry Foster, Contracting Officer,
Phone 210-652-3816, Email aubry.foster@randolph.af.mil
DESC: Training is required by the Egyptian Air Force in support
of developing an operational and intermediate level maintenance
capabilities for their power plants throughout Egypt. Training
will be Contractor, Type 1 Special Training. All training will
be done in the English Language. Training is expected to take
place between July 99 and June 2000.Training shall include
operations and maintenance to the intermediate level.. Maintenance
training shall include technical aspects of the system, i.e.
theory of operations,performance check out, trouble shooting
and failure analysis of all mechanical and electrical systems,
and remove/replace procedures for the individual components.
The power plants to be trained on are various Caterpillar models
and Waukesha models. Contractor will be required to propose
course content, duration and location of training. Contractor
will be required to propose on transportation to and from airport
and also training facility as well as quarter for the duration
of the training. E-mail address is jodie.carlson@randolph.af.mil
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4168999Q0716&LocID=467
LINKDESC:
notice
EMAILADD: jodie.carlson@randolph.af.mil
EMAILDESC:
CITE: (D-042 SN297403)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USAID/Kyiv, 19 Nyzhniy Val St., 254071 Kiev, Ukraine
SUBJECT: U--ANTI-TRAFFICKING DOCUDRAMA
SOL USAID/Kyiv RFP 99-05
DUE 032699
POC Winifred J. Mulligan, Internet: wmulligan@usaid.gov, Tel:
380-44-462-5678, Fax: 380-44-462-5834, Contracting Officer,
Catherine A. Mallay, Internet: cmallay@usaid.gov
DESC: The U.S. Agency for International Development plans to
award a contract with a Ukrainian or U.S. entity to provide
an anti-trafficking docudrama series as summarized below.
This pre-solicitation notice will be followed by a formal
Request for Proposal (RFP), containing additional detail. The
RFP is expected to be issued via the USAID website (information
below) by the end of February 1999. If you or your organization
would like to be listed in the RFP as having expressed interest
in this competition, then please notify the USAID/Kiev contact
person via email or fax within two weeks of this notice.
The contract will provide for the creation and broadcast on
Ukrainian television of a docudrama series which will result
in greater awareness of the potential tragic consequences
to victims of trafficking women and girls abroad for sexual
and labor purposes. The anticipated result of this greater
awareness is to discourage young women from becoming involved
in the risky types of behaviors that could potentially lead
to their being victims of trafficking. The series must detail
the trafficking problem in a realistic manner and provide
information about ways women and girls can protect themselves
if they choose to accept job offers abroad. The contractor
will be responsible for production of the docudrama and assuring
its broadcast to a national viewing audience. For maximum
impact, USAID anticipates the series should consist of a minimum
of five episodes presented during prime viewing time. The
contractor will be required to make best efforts to secure
additional non-U.S. Government sponsorship (e.g. corporate,
private foundation, etc.) that would result in improved overall
quality of the program and/or an increase in the total number
of episodes broadcast. This CBD notice can be viewed and downloaded
using the USAID Web Site. The RFP, once issued, can be downloaded
from the Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. Any interested party requesting a
hard copy or diskette of the solicitation must submit a written
request (fax or email is acceptable) to the contact person
noted above and must make its own arrangements to get the
solicitation (mail, courier, etc.); USAID/Kyiv will not bear
the cost for this purpose of courier service or other special
pickup or delivery services. SIC Code 7812.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd/
LINKDESC:
EMAILADD: wmulligan@usaid.gov or cmallay@usaid.gov
EMAILDESC:
CITE: (W-042 SN297498)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: V--FIXED WING AIRCRAFT SERVICES, CHUGACH NATIONAL FOREST
SOL RFP R10-99-03
DUE 042099
POC Contact Person, Robin Airozo 907-586-8880; Contracting Officer,
Donna Chism 907-586-7903
DESC: The USDA Forest Service requires various fixed wing aircraft
services for four (4) locations on the Chugach National Forest,
Alaska on a call-when-needed basis. Types of aircraft are straight
floats, amphibious, snow skis, or capable of wheeled beach
landings. Locations for aircraft are: Cordova, Anchorage, Girdwood,
and Seward area in Southcentral Alaska. The maintenance facility
must be available in Southcentral Alaska and shall be spacious
enough to completely accomodate Contractor's largest aircraft
with hangar doors closed. All major repairs shall be done in
this facility. The contract period will be one year with an
option for two additional (one-year) periods. Multiple awards
are anticipated for this solicitation. Evaluation factors for
award will include accident/flight safety; past performance;
flight crews; aircraft; support capability; business practices;
and price. This project is 100% Small Business set-aside. If
you would like to receive a solicitation, you may fax your
request to (907) 586-7090 or you may send your request by mail
or telephone.
EMAILADD: rairozo/r10@fs.fed.us
EMAILDESC:
CITE: (W-042 SN297543)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: V--SHIPPING CHARGES FOR THE STANDARD REFERENCE MATERIALS
PROGRAM
SOL 53SBNB960017
DUE 021999
POC Marsha Rodgers, (301) 975-6398, fax (301) 963-7732
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; QUOTATIONS ARE BEING REQUESTED AND A
WRITTEN SOLICITATION WILL NOT BE ISSUED. SOLICITATION NUMBER
53SBNB960017 IS BEING ISSUED AS A REQUEST FOR QUOTE (RFQ) USING
SIMPLIFIED ACQUISITION PROCEDURES UNDER THE TEST PROGRAM FOR
CERTAIN COMMERCIAL ITEMS FOUND AT FAR 13.5. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-09. The SIC code applicable to this acquisition
is 4215 and the related small business size standard is 8.5
million. This requirement is unrestricted. The National Institute
of Standards and Technology (NIST) has a requirement for a
contract to cover shipping charges for the Standard Reference
Materials Program (SRMP) in Gaithersburg, Maryland. SRMP ships
both domestically and internationally, approximately 38,000
units of Standard Reference Materials each year. This equates
to about 11,500 individual shipments with an average weight
of 2 - 3 pounds. Currently, approximately two-thirds of the
shipments are made by ground transportation. Some materials
are hazardous. All shipments are required to be delivered directly
to the customer and not left in the depot for pick-up. The
period of performance for this requirement is from date of
award through September 30, 1999. There is also a requirement
for two additional one year option periods. Interested parties
are to price the following mock task order from Gaithersburg,
Maryland based on their published catalog price lists: CLIN
0001, 1 pound non-hazardous shipment to Canada, CLIN 0002,
2 pound non-hazardous domestic shipment to Florida, CLIN 0003,
2 pound HAZARDOUS domestic shipment to New Jersey, CLIN 0004,
22 pound gas cylinder HAZARDOUS domestic shipment to Louisiana.
The provision at FAR 52.212-1, Instructions to Offerors - Commercial,
applies to this acquisition. The provision at FAR 52.212-2,
Evaluation, - Commercial items applies with the following specific
evaluation criteria to be included in paragraph (a): (I) price
and (II) experience with domestic, international and hazardous
materials shipments. These factors are approximately equal.
Evaluation of the specific evaluation criteria shall be based
on information submitted in response to this solicitation.
Responses shall be based on a published catalog price list
and copies shall be included. It is recommended that information
be included which demonstrates that the services offered meet
all of the requirements identified in this combined synopsis/solicitation.
Offerors are cautioned to submit proposals on the most favorable
basis, since the Government may elect to make an award without
further discussions or negotiations. Offerors shall include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial items, with its offer. The
clause at 52.212-4, Contract Terms and Conditions - Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial items, applies to this acquisition
and includes the following FAR clauses: FAR 52.217-8, Option
to Extend Services, FAR 52.217-9, Option to Extend the Term
(60 days notice), FAR 52.222-26, Equal Opportunity, FAR 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; FAR 52.222-36, Affirmative Action for Handicapped
Workers; FAR 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; FAR 52.225-19, European Union
Sanction for Services; FAR 52.222-41, Service Contract Act
of 1965, FAR 52.222-42, statement of Equivalient Hires. The
employee class and monetary wage-fringe benefits are: 31361
Truckdriver, Light Truck $10.42/hour, Truckdriver, Medium Truck
$13.24/hour, and 21040, Materials Handling Laborer $10.01/hour.FAR
Clauses may be seen in full text at http://www.arnet.gov/far/.
All responsible, interested firms shall submit two (2) copies
of the following: proposal including pricing of the mock tasks
listed above, technical information which addresses the contractors
experience with domestic and international hazardous material,
and a published catalog price list. Submissions should be sent
to the National Institute of Standards and Technology, Mail
Stop 3572, Room B117, Building 301, Gaithersburg, Maryland
20899-3572, Attention: Marsha Rodgers, 52SBNB9C1022 by 3:00
P.M., local time, on 2/19/99.
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-042 SN297662)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: V--SHIPPING CHARGES FOR THE STANDARD REFERENCE MATERIALS
PROGRAM
SOL 53SBNB960017
DUE 021999
POC Marsha Rodgers, Contract Specialist, (301) 975-975-6398,
Fax (301) 963-7732
DESC: The action originally publicized in the CBD dated January
28, 1999 is modified as follows: The sample task to changed
to read as follows: CLIN 0001, 4 LB Non -Hazardous to New York,
13413, CLIN 0002, 4 LB Non-Hazardous to Pennsylvania, 16001,
CLIN 0003, 22 LB Hazardous to Louisiana, 70809, CLIN 0004,
23 LB Hazardous to California, 90670, CLIN 0005, 2 lb Non-Hazardous
to Amsterdam, NL, 1043, CLIN 0006, 3 LB non-Hazardous to Zomza,
Italy, 20052, and CLIN 0007, 3 LB Non-Hazardous to Qubec, Canada,
Jolico. All other information publicized in the original synopsis
is correct.
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-042 SN297676)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: W--LEASE OF MAIL PROCESSING UNIT
SOL F08650-99-T0839
POC Tommy Gates, Contract Specialist (407) 494-6496 or Bob Stuart,
Contracting Officer (407) 494-3934
DESC: The 45th Space Wing intends to acquire on a sole source
basis from Pitney Bowes Credit Corporation an SP94 Paragon
Mail Processing Unit II Series for the Base Information Transfer
Center (BITC) at Patrick AFB, FL. The acquisition includes
one SP94 Paragon Mail Processing Unit II Series with Accutract
Mail Accounting System & Remote Metering Head interfaced to
Accutract Mail Management System;1-N601 15-pound Differential
Scale interfaced to SP94 Paragon Mail Processing Unit; 1-U570
Electronic Mail Processing Unit with roll tape and remote metering
head interfaced to Accutract Mail Management System; 1-UP10
100-pound Platform Scale interfaced to U570 Electronic Mail
Processing Unit; 1-SPC3 Accutract Mail Management System which
includes one Z500 100-foot cable; one Z5K1 interfaced cable;
one Z5H1 training; one Z5H3 data converter; one Z546 laser
report printer; one Z530 UCB; and one Z522 data station. The
SIC code and size standard for this acquisition are 3579/500
employees. No solicitation document is available. Negotiations
will be conducted with Pitney Bowes Credit Corporation. A 7-month
basic contract with 4 one-year options is anticipated. Authority:
10 U.S.C. 2304(1), only one responsible source and no other
supplies or services will satisfy agency requirements. See
NOTE 22.
CITE: (W-041 SN297268)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL N00189-99-Q1028
DUE 022499
POC Alma Peterson, (757)445-2387
DESC: This modification is to add the following clauses: Add:
52.212-4 Contract Terms and Conditions - Commercial Items (Apr
1998) 52.217-5 Evaluation of Options (Jul 1990 52.2217-9
Option to Extend the Term of the Contract (Mar 1989) (a) 30
days prior to expiration date of contract (b) 5 Years 52.232-18
Availability of Funds (Apr 1984) Delete: 52.212-2 Evaluation
Commercial Items
CITE: (W-042 SN297612)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: W--RENTAL OF CRANE WITH OPERATOR AND RIGGER
SOL C50-99-2962
DUE 030399
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to hire a firm for
the Rental of a Crane with Operator and rigger to install box
culverts on the project site in Hayes, Montana, Fort Belknap
Indian Reservation. Solicitation packages will be issued on
a first come first serve basis until supplies are exhausted.
Requests for solicitation packages must be made in writing.
Faxed requests will be honored and fax number is 406-247-7908.
Award will be made based on best value to the government in
accordance with FAR-Part 12 - Acquisition of Commercial Items.
Price range for this procurement is between $25,000 - $100,000.*****

CITE: (W-042 SN297730)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: X--RENTAL OF SLEEPING ROOMS AND MEETING/BANQUET FACILITIES
SOL 53SBNB960041
DUE 012299
POC David Nichols, Contract specialist, (301) 975-6333; Romena
R. Moy. Contract Officer, (301) 975-4999
DESC: The National Institute of Standards and Technology combined
notice and solicitation number 53SBNB960041 is amended in sequence
as follows: (1) The offer due date is extended to 3:00 P.M.
February 22, 1999. (2) DESC: lines 3 and 4, delete "and May
10 through May 21, 1999." (3) CLIN 0002 is deleted. (4) Renumber
CLIN 0003 as CLIN 0002 (5) Delete CLIN 0005 All other terms,
conditions and requirements of solicitation 53SBNB960041 remain
the same.
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-042 SN297642)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATIONS FOR PROPOSALS FOR GREENBUSH, ME 04418
SOL 082530-99-A-0067
DUE 031999
POC Terry Brooks, Real Estate Specialist, 207-377-2381
DESC: The United States Postal Service is seeking to lease approximately
2,500 square feet of space in Greenbush, ME. (Cardville - Olamon
area). The Postal Service controls a site located on the westerly
side of Rte.2 on which all proposals must be submitted. For
information please write Terry Brooks, Real Estate Specialist,
PO Box 800, Winthrop, ME. 04364-0800. All proposals must be
received no later than March 19, 1999. Each request for an
informational package must be addressed to the above accompanied
by a postal money order or cashier's check in the amount of
$50.00 made payable to the "Disbursing Officer"- U.S.Postal
Service.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-042 SN297716)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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 OWNED FOR A NEW MAIN POST OFFICE,
WYTHEVILLE, VA 24382-9998
SOL 362575-99-A-0014
DUE 031799
POC Dorothy L. Dawson
DESC: The work includes furnishing of all labor, materials, equipment,
licenses, permits, and services necessary for and incidental
to the construction of a new postal facility,Main Street &
6th Street & Monroe & 4th Street, Wytheville, VA 24382-9998.
This project is to be completed within 270 calendar days after
receipt of Notice to Proceed. The estimated cost of the project
is between $1,500,000.00 and $2,500,000.00. Solicitation instructions
and conditions and other contractual documents may be examined
at the US Postal Service, Facilities Service Office, 7029 Albert
Pick Road, 3rd Floor, Greensboro, North Carolina, during regular
business hours. Solicitation packages are available at $130.00
per set, NON-REFUNDABLE, referencing the Solicitation No. 362575-99-A-D014.
All check/money orders must be made payable to: City Blue Print
& Supply. SEND CHECKS TO: City Blue Print & Supply, PO Box
5741, High Point, NC 27262-5741. Solicitation packages will
be issued on or about February 17, 1999. See the subject solicitation
package for actual issue and return dates.
LINKURL: ddawson1@email.usps.gov
LINKDESC:
EMAILADD: ddawson1@email.usps.gov
EMAILDESC:
CITE: (W-041 SN297251)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: Y--CONSTRUCT ADDITIONAL TANK TRUCK DOCK
SOL F02 601-99-R0009
DUE 033199
POC Greg Manning, at (520) 228-5255 or Dave Rochelle, at (520)
228-5458
DESC: Contractor shall provide all labor, equipment, materials,
transportation, and management to perform all necessary operations
in conjunction with the project entitled "Construct Additional
Tank Truck Dock" project number FBNV 91-0164, at Davis-Monthan
AFB AZ, in strict accordance with the respective project specifications
and drawings. The performance period will be 180 calander days
from receipt of the Notice to Proceed. The project has a statuatory
cost limitation of $500,000.00 and a magnitude of $100,000
- $250,000. The anticipated issue date is 1 Mar 99. This will
be the earliest date you will be able to obtain information
from the below listed Web Site. The link will not allow you
access until that date. The due date for proposals is 31 Mar
99, at 1:00 pm local time. A site visit will tentatively be
held 17 Mar 99, at 9:00 am local time. The solicitation will
have the exact date and times for the above. This acquisition
is unrestricted and open to all business concerns regardless
of size. NO BID DOCUMENTS WILL BE MAILED FOR THIS SOLICITATION!!!
ALL INTERESTED PARTIES MUST GO TO THE WEB SITE LISTED BELOW
FOR THE SOLICITATION, SPECIFICATIONS, AND DRAWINGS FOR THIS
PROJECT. NO HARD COPIES WILL BE MAILED. THE WEB SITE FOR THIS
PROJECT IS AS FOLLOWS: http://www.dm.af.mil/355cons/constructionopp.htm
However, you must also contact Greg Manning at (520) 228-5255
to be formally included on our bidders mailing list. You may
also Fax in your firms information to (520) 228-2369. Additionally,
IT IS THE CONTRACTOR'S RESPONSIBILITY TO ENSURE THEY CHECK
THE WEB SITE FOR UPDATES, ADDENDUMS, OR ADDITIONAL DOCUMENTATION.
THE GOVERNMENT WILL NOT BE HELD RESPONSIBLE FOR ANY INFORMATION
A PROSPECTIVE BIDDER DOES RECEIVE ONCE IT BECOMES AVAILABLE
ON THE LISTED WEB SITE.
LINKURL: http://www.dm.af.mil/355cons/constructionopp.htm
LINKDESC:
construction documents.
CITE: (W-041 SN297255)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: Y--REPAIR OIL/WATER SEPARATORS - BASEWIDE"
SOL F02 601-99-R0010
DUE 033199
POC Greg Manning, at (520) 228-5255 or Dave Rochelle, at (520)
228-5458
DESC: Contractor shall provide all labor, equipment, materials,
transportation, and management to perform all necessary operations
in conjunction with the project entitled "Repair Oil/Water
Separators - Basewide" project number FBNV 95-0811, at Davis-Monthan
AFB AZ, in strict accordance with the respective project specifications
and drawings. The performance period will be 120 calander days
from receipt of the Notice to Proceed. The project has a magnitude
of $500,000 - $1,000,000. The anticipated issue date is 1 Mar
99. This will be the earliest date you will be able to obtain
information from the below listed Web Site. The link will not
allow you access until that date. The due date for proposals
is 31 Mar 99, at 1:00 pm local time. A site visit will tentatively
be held 16 Mar 99, at 9:00 am local time. The solicitation
will have the exact date and times for the above. This acquisition
is unrestricted and open to all business concerns regardless
of size. NO BID DOCUMENTS WILL BE MAILED FOR THIS SOLICITATION!!!
ALL INTERESTED PARTIES MUST GO TO THE WEB SITE LISTED BELOW
FOR THE SOLICITATION, SPECIFICATIONS, AND DRAWINGS FOR THIS
PROJECT. NO HARD COPIES WILL BE MAILED. THE WEB SITE FOR THIS
PROJECT IS AS FOLLOWS: http://www.dm.af.mil/355cons/constructionopp.htm
However, you must also contact Greg Manning at (520) 228-5255
to be formally included on our bidders mailing list. You may
also Fax in your firms information to (520) 228-2369. Additionally,
IT IS THE CONTRACTOR'S RESPONSIBILITY TO ENSURE THEY CHECK
THE WEB SITE FOR UPDATES, ADDENDUMS, OR ADDITIONAL DOCUMENTATION.
THE GOVERNMENT WILL NOT BE HELD RESPONSIBLE FOR ANY INFORMATION
A PROSPECTIVE BIDDER DOES RECEIVE ONCE IT BECOMES AVAILABLE
ON THE LISTED WEB SITE.
LINKURL: http://www.dm.af.mil/355cons/constructionopp.htm
LINKDESC:
construction documents.
CITE: (W-041 SN297257)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Y--VEHICLE WASHING FACILITY AT HAWAII VOLCANOES NATIONAL
PARK, HAWAII
SOL 1443RP8000-99-008
DUE 032999
POC Gary C. Harris, 415-427-1332
DESC: The project consists of furnishing all materials, labor,
equipment and supervision required to construct a vehicle washing
facility which consists of constructing a 22-foot by 40-foot
concrete vehicle wash pad complete with a pre-engineered weather
canopy cover and constructing a pre-engineered equipment building
on a 16-foot by 32-foot concrete foundation. The design for
the structural portions of the foundations for vehicle wash
pad and the pre-engineered building require the services of
a structural engineer and the pre-engineered building manufacturer/supplier.
The contractor shall also install the GOVERNMENT-FURNISHED
wash water recycling equipment in the equipment building and
install the required electrical and plumbing and laying out
the wash water recycling equipment under the direction of the
wash water recycling equipment supplier's representative. The
project is located at Hawaii Volcanoes National Park, Hawaii.
Contract duration is 60 calendar days. The price range is between
$100,000 and $250,000. This procurement will result in a firm-fixed
price contract. This procurement is open to both large and
small businesses. The Standard Industrial Classification is
1542 and the annual size standard is $17.0 million. This procurement
will be awarded to the responsible offeror whose offer represents
the "best value" to the Government. The best value determination
will be made on the basis of (1) the acceptability of the offer;
(2) the capability (e.g., experience and past performance)
of the offeror; and (3) price reasonableness. The Government
will assess the capability of each offeror on the basis of
(1) its organizational experience; (2) its organizational past
performance; (3) its qualifications and expereince of key personnel;
and (4) its demonstrated ability to comply with instructions.
The Government considers an offeror's capability to be approximately
equal to its price. THE SITE VISIT IS SCHEDULED ON MARCH 17,
1999 with participants to meet at 10:00AM at Hawaii Volcanoes
NP Maintenance Area. Requests for the solicitation package
shall be in writing stating Request for Proposal No. 1443RP8000-99-008,
with complete name, address, and area code and telephone and
facsimile numbers. Solicitation packages may be personally
acquired from the Contracting Office or be requested by mail
or fax. The facsimile number is (415) 744-4043. Telephone requests
for the solicitation will not be accepted. Mail solicitation
requests to the National Park Service, Pacific Great Basin
Support Office, Contracting Team, 600 Harrison Street, Suite
600, San Francisco, CA 94107-1372. A limited number of solicitation
packages will be available on or about February 26, 1999 at
no charge and issued on a first-come-first-serve basis. Only
one solicitation package per company. Planholders list is only
available through written request to the Contracting Office.
Furnishing of planholder list via fax will not be available.
CITE: (W-041 SN297263)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Y--HAZMAT REMOVAL FACILITY AT THE MARINE CORPS AIR STATION,
CAMP PENDLETON, CA
SOL N68711-98-B-5308
DUE 040999
POC Jane L. Hamilton,(760) 725-9815/Contracting Officer, Catherine
Jones (760) 725-9815
DESC: Presolicitation Notice. The work includes construction
of a building addition with a paint removal system (abrasive
blast booth), including site demolition, concrete foundations,
reinforced masonry walls, steel roof framing, finishes, fire
protection systems, mechanical and electrical systems and incidental
related work. S.I.C. Code is 1541, "General Contractors - Industrial
Buildings and Warehouses". Contract cost is between $500,000.00
and $1,000,000.00. Completion time is 180 days. Bid opening
is tentatively scheduled for 2:00 p.m. PST, April 09, 1999
at Building 22101, Officer in Charge of Construction, Marine
Corps Base, Camp Pendleton, CA. All responsible sources may
submit a bid and it shall be considered. Copies of the solicitation
will be available on a first come, first serve basis on or
about March 10, 1999, and will be provided only in response
to written, faxed, or e-mail requests received directly from
the requestor. Requests for a copy of the solicitation must
contain the firm name, address, phone number, fax number (if
available), and the solicitation number or the request will
not be processed. Facsimile requests can be sent to (760) 725-3222
or 8210. Telephone requests will not be honored.
EMAILADD: jlhamilton@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-042 SN297278)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--DESIGN BUILD GOLF COURSE CLUBHOUSE AND CART STORAGE
IMPROVEMENTS AT MCCHORD AFB, WASHINGTON.
SOL DACA67-99-R-0030
DUE 031799
POC Contract Specialist Margaret J Gillam (206) 764-6588 (Site
Code DACA67)
DESC: This is a Non-Appropriated Fund (NAF) procurement. The
U.S. Army Corps of Engineers, Seattle District, is seeking
individual design-build sources or teams to construct replacement
golf course clubhouse and cart storage buildings at the Whispering
Firs Golf Course, McChord Air Force Base, near Tacoma, Washington.
New work is within the same overall project area as the existing
facilities. New Golf Clubhouse: The proposed contractor will
design and construct a new golf clubhouse, approximately 8,000
SF on the same footprint, to provide space for current golf
clubhouse activities, including a pro shop, with office and
storage space, dining areas to include verandah, lounge and
function rooms, with kitchen, managers' offices, locker rooms
and other support spaces. The new clubhouse building shall
serve as the focal point for the course and include many upgraded
features that help to increase the use of the facility; provide
supporting utility systems, pavements and landscaping; provide
a comprehensive interior design package for furniture procurement
by the Government. New Golf Cart Storage Facility: The proposed
contractor will design and construct a new golf cart storage
building, approximately 4,000 SF, to provide storage for fuel-powered
golf carts, with no repair or fueling in the facility. The
building shall be unheated and is normally occupied for only
short periods; a cart wash area shall be provided outside the
building; provide supporting utility systems, pavements and
landscaping. It is anticipated that there may be contract bid
options to provide underground power from the south side of
Lincoln Boulevard to the new clubhouse and cart storage building;
and/or provide a vertical cement concrete curb at the perimeter
of the parking and driving lanes and around the landscape and
tree islands instead of an extrude cement concrete curb. 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 six
(6) firms will be pre-qualified to participate in Phase Two.
The pre-qualification package will be available on or about
25 Feb 1999, at no charge per set, with proposals due approximately
three weeks later. The Request for Proposal (RFP) for Phase
Two (design and construction) will be furnished to the pre-qualified
offerors shortly after the pre-qualification is completed and
will be available in electronic format only (Electronic Bid
Set (EBS)). AVAILABILITY: Pre-qualification information letter
available on or about 25 Feb 99 at no charge per set. No individual
sheets are available. Documents will be issued on a first-come,
first-served basis until supply is exhausted. No phone requests
accepted. Refer to RFP Number DACA67-99-R-0030 when ordering.
Requests MUST BE IN WRITING and be received before solicitation
documents will be mailed. Requests may be FAXed to (206)764-6817
or sent via eMail to plans-room-cenws-ct@usace.army.mil, an
additional confirmation copy of your request need not be mailed.
Please be sure to include if you are a Prime, Sub or Plans
Room. Pre-qualification information letter may be picked up
from the Plans Room Monday through Friday between the hours
of 7:30 AM and 3:30 PM. Firms desiring consideration must request
a copy of the pre-qualification information letter, RFP No.
DACA67-99-R-0030, in writing, no later than 23 Feb 99. Estimated
dollar value is in the range of $1M to $5M and completion period
is 365 days. 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 $1,000,000
you will be required to submit a subcontracting plan. *For
the purposes of this procurement a concern is considered a
small business if its average annual receipts are $17 million
or less. Visit the Corps of Engineers web site at http://www.nws.usace.army.mil,
for additional contracting opportunities. NOTICE: This is a
nonappropriated fund purchase and it does not obligate appropriated
funds of the United States Government. Nonappropriated funds
are generated by the military community through the sale of
goods and services and the collection of fees and charges for
participation in military community programs. This purchase
does not involve federal tax dollars.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: margaret.j.gillam@usace.army.mil
EMAILDESC:
CITE: (A-042 SN297340)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Y--MOD TO IFB FOR COVERED WORK AREA, BLDG. 399 AT THE
COASTAL SYSTEMS STATION, PANAMA CITY, FLORIDA
SOL N62467-99-B-2923
DUE 033199
POC Lenora Ann McKinney, Contracting Officer, (850) 235-5194;
Ilia Morales, Office Automation Assistant, (850) 234-4764
DESC: This modification is issued to correct the due date from
030199 to 033199. All other information from the original
announcement remains unchanged.
CITE: (W-042 SN297417)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA NRCS, 6200 Jefferson St. NE 3rd Flr, Albuquerque,
NM 87109
SUBJECT: Y--COTTONWOOD-WALNUT WATERSHED SITE 6 REPAIR, CHAVES
AND EDDY COUNTIES, NEW MEXICO
SOL NRCS-1-NM-99
DUE 040699
POC Janis A. Stanton, Contract Specialist, 505-761-4412 FAX:
505-761-4462!!
DESC: AMENDMENT TO CBD NOTICE ISSUED ON OR ABOUT JANUARY 21,
1999. Price Range is $100,000 - $250,000. Performance period
is 123 Calendar Days. Bid Opening is April 6, 1999. Site Showing
is March 2, 1999. Major items of work: Construction Surveys,
1 job; Excavation, 7,025 CY; Earthfill, 5178 CY; Drainfill,
1,848 CY; Contractor Quality Control, 1 job; Settlement Probes,
4 each; and subsidiary items. Bid Packets are available now.
Site showing details are in bid package. SEND REQUESTS FOR
BID PACKAGE BY FACSIMILE TO: Contracting Officer @ 505-761-4462.
All responsible sources may submit a bid which will be considered.*****

CITE: (W-042 SN297421)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA NRCS, 6200 Jefferson St. NE 3rd Flr, Albuquerque,
NM 87109
SUBJECT: Y--COTTONWOOD-WALNUT WATERSHED SITE 6 REPAIR, CHAVES
AND EDDY COUTNIES, NEW MEXICO
SOL NRCS-1-NM-99
DUE 040699
POC Janis A. Stanton, Contracting Officer, 505-761-4412, FAX:
505-761-4462!!
DESC: AMENDMENT TO CBD NOTICE PUBLISHED ON OR ABOUT JANUARY 21,
1999. Price Range is $100,000 - $250,000. Performance period
is 123 Calandar Days. Bid Opening is April 6, 1999. Site Showing
is March 2, 1999. Major items of work: Construction Surveys,
1 job; Excavation, 7,025 CY; Earthfill, 5,178 CY; Drainfill,
1,848 CY; Contractor Quality Control, 1 job; Settlement Probe
Boxes, 4 EA; and subsidiary items. Particulars for Site Showing
and Bid Opening are given in the Bid Package. Bid Packages
are available now. SEND REQUESTS FOR BID PACKAGES BY FACSIMILE
TO: Contracting Officer @ 505-761-4462. All responsible sources
may submit a bid which will be considered.*****
CITE: (W-042 SN297426)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Bureau of Indian Affairs, Albuquerque Area Office,
615 1st Street, N.W., Albuquerque, NM 87102
SUBJECT: Y--DEMOLITION OF BUILDING NO. 209 - OLD DORMITORY BUILDING
SOL BIA-MOO-99-02
DUE 031899
POC Stephen J. Calvin, Contracting Officer, (505)346-7555
DESC: BIA, Albuquerque Area Office, Branch of Facilities Management
requires construction services on demolition and removal of
an existing three(3) story building complete with foundation,
slab-on-grade; related electrical, mechanical, plumbing, ductwork
and all other construction specified. All material resulting
from demolition work, except as indicated or specified otherwise
shall become the property of the contractor and shall be removed
from the limits of Government property daily unless otherwise
directed so as to not allow accumulation inside or outside
the limits of the property. Materials that cannot be removed
daily shall be stored in area specified by the Contracting
Officer. Offerors are required to inspect the site work which
may be arranged by contacting Bill Vicenti, Jicarilla Agency
Facility Manager, Dulce, New Mexico 87528, (505) 759-3971.
This solicitation is a Small Disadvantage Business Set-aside
procurement. Total cost estimate for this project is between
$50,000 to $100,000. This contract will be awarded on an "All
or None" basis. Bid Opening date is set for March 18, 1999
at 10:00 am on the second floor conference room #204 at the
address above. Copies of the specifications will be provided
upon receipt on written request, Attention: Stephen J. Calvin,
Contracting Officer, at Albuquerque Area Office, 615 1st Street,
N.W., Albuquerque, NM 87102. Telephone requests will not be
honored, but fax request will be accepted at (505) 346-7186.
CITE: (I-042 SN297446)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Bureau of Indian Affairs, Albuquerque Area Office,
615 1st Street, N.W., Albuquerque, New Mexico 87102
SUBJECT: Y--SAN ILDEFONSO DAY SCHOOL, FI&R; DEMOLITION, RELOCATE
BUILDING, PROVIDE NEW PORTABLE BUILDING AND SITE IMPROVEMENTS.
SOL BIA-MOO-99-06
DUE 031899
POC Stephen J. Calvin, Contracting Officer, Albuquerque Area
Office, (505)346-7555.
DESC: BIA, Albuquerque Area Office, Branch of Facilities Management
requires construction services on demolition of storage buildings,
removal and relocation of an existing 28 X 64 building, provide
an approximate 2,625 sf new portable with 30 occupant capacity
to replace existing building. The San Ildefonso Day School
Buildings are considered to be eligible for the National Register
of Historic sites and the historic appearance and character
of the school and school building must not be compromised during
the undertaking of the construction tasks. Offerors are required
to inspect the site work which may be arranged by contacting
Cameron Martinez, Superintendent, Northern Pueblos Agency,
Espanola, New Mexico 87533, (505)753-1400. This solicitation
is limited to a competitive eligible 8(a) contractors. To fulfill
statutory requirements relating to section 8(a) of the Small
Business Act, as amended by Pub. L. 100-656. Total cost estimate
for this project is between $250,000 and $500,000. This contract
will be awarded on an "All or None" basis. Bid Opening date
is set for March 18, 1999 at 2:00 pm on the second floor conference
room #204 at the address above. Copies of the specifications
will be provided upon written request, Attention: Stephen J.
Calvin, Contracting Officer, at Albuquerque Area Office, 615
1st Street, N.W., Albuquerque, NM 87102. Telephone requests
will not be honored, but fax requests will be accepted at (505)
346-7186.
CITE: (I-042 SN297448)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Architect of the Capitol, 2nd and D Streets, SW Washington
DC
SUBJECT: Y--LIGHTNING PROTECTION FOR LONGWORTH HOUSE OFFICE BUILDING
SOL 990021
POC Peg Maguire @ 202/226-1938
DESC: The Architect of the Capitol advertised for Lightning Protection
for the Longworth Building published on 1/29/99 is cancelled
in its entirety.
CITE: (I-042 SN297449)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--ID/IQ PRE-PLACED REMEDIAL ACTION CONTRACT (PRAC)
FOR WORK AT THE MEMPHIS DEPOT IN MEMPHIS, TN
SOL DACA01-99-R-0029
DUE 041599
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Leo J. Hickman
DESC: This action which originally was posted in CBDNet on February
8, 1999, is modified to reissue subject announcement as follows
and the date of April 15, 1999 for receipt of proposal remains
unchanged. One Indefinite Delivery/Indefinite Quantity Cost
Reimbursement Pre-Placed Remedial Action Contract unrestricted
using full and open competition procedures. Contract will have
a basic performance period of a one-year base and three (3)
option years with a maximum value of $2.9 million for the Base
year, $3.8 million each for option year one and option year
two, and $4.392 million for option year 3. Individual task
orders under the contract will be limited to the annual contract
amount. Performance is expected to begin during FY 99. The
successful contractor shall be able to demonstrate the ability
to execute task orders related primarily to the field of remediation
of hazardous and toxic waste sites under the control of the
Federal Government or which the Federal Government is the proprietor
or potentially responsible party. Work may include construction
related to remediation. The work could involve clean-up of
superfund sites, military installations and other sites. The
contractor may be asked to offer environmental support where
the U.S. Army Corps of Engineers may otherwise be authorized
to respond, for work at the Memphis Depot in Memphis, Tennessee.
The SIC 8744 work may include, but not be limited to: sampling
and analyzing the contents of hazardous and toxic waste sites
or potentially toxic sites, emergency spill containment, removing,
treating and disposing of wastes from ordnance, explosives,
and/or radiation, ordnance identification and avoidance, removal
of ordnance, removal of underground storage tanks, testing
of soil and water samples, remediation of such sites, installing
monitoring wells, well abandonment, constructing caps, slurry
walls and grout curtains, removing unsafe buildings, with or
without asbestos, installing soil venting systems, groundwater
treatment systems, thermal extraction systems, installing new
tanks and water supply systems, short term operation and maintenance
of facilities, preparation of all site documents, safety plans,
quality assurance plans work site plans, as-built drawings
and miscellaneous other documents as specified in the individual
task order. The solicitation will be competitively awarded
based on the evaluation established in the Request for Proposal.
The Request for Proposal will be issued o/a 1 Mar 99. Telephone
calls and visits are discouraged. Responsible sources requesting
solicitation documents may submit an offer which will be considered
by the agency. Prospective bidders and Plans/Dodge Rooms interested
in receiving one free paper copy of this solicitation must
fax a request to 334-694-4343, Attn: PLANSROOM, CESAM, or mail
the request to Corps of Engineers, PO Box 2288, Room 6018,
Mobile, Al 36628. Bidders must provide complete physical mailing
address for overnight delivery, telephone and fax numbers and
point of contact. Telephonic requests will not be accepted.
A limited number of plans and specifications will be printed
and will be available on a first come-first serve basis, until
supplies are exhausted. Reprints will not be made. Specifications
and drawings will not be available after the bid opening date.
All bid forms, bid bonds, and other normal documents required
for the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. This procurement is UNRESTRICTED.
For this job, a small business is defined as having not more
than 500 employees. This solicitation includes bid options,
which may not be awarded. Jacalyn M. Jenkins at fax (334) 441-6510
may answer specific questions related to this project. Refer
questions on distribution of Plans/Specifications to Plans
Room at (334) 690-2535/2536 (Karen Johnson), fax (334) 694-4343.
Effective 1 July 1988, firms interested in contracts with the
Mobile District, Corps of Engineers, must have "Internet Access".
Don't be left out, get it soon. For detailed information on
this and other Mobile District projects, (Bidding Instructions,
Technical Inquiries, Points of Contact, Synopsis of Work, Plan
Holders, Bid Results, etc.,) please visit our Internet Home
Page at http://www.sam.uasce.army.mil/sam/ct.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-042 SN297522)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Y--MARSHALL STAGE 2, MARSHALL, MN
SOL DACW37-99-B-0001
DUE 031699
POC Contract Specialist ANTHONY M FOSTER 651/290-5415 Contracting
Officer Thomas H Koopmeiners 651/290-5409
DESC: Work consists of but is not limited to, furnishing all
plant, labor, materials, supplies, and equipment necessary
for (1) Site preparation: clearing, grubbing, snagging. stripping,
and a portion of highway construction. (2) Removals. (3) Excavation:
common and structure. (4) Interior drainage structures. (5)
Modificatins to existing interior drainage structures. (6)
Earth levees and embankments. (7) Slope erosion protection:
riprap. (8) Piling: sheet. (9) Outlet structure: cast-in-place
reinforced concrete with flap valves. (10) Landscaping: turf.
(11) Miscellaneous incidental related work. The estimated magnitude
of construction in terms of physical characteristics and estimated
price is between $1,000,000 and $5,000,000. Competition is
limited to certified 8(a) firms serviced by the geographical
areas of Minneapolis, MN and Wilwaukee, WI District Offices.
Solicitations are expected to be available approximately February
16, 1999, with bid opening occurring on or about March 16,
1999. There will be a Pre-Bid conference held on March 2, 1999;
Time: 9:00 a.m. CST; Location: City of Marshall, Municipal
Building, Cottonwood conference room, 344 West Main Street,
Marshall, Minnesota 56258; POC: Mr. David Raasch Tel: (651)
290-5437. Plans and Specifications will be furnished upon written
request only, and there is NO CHARGE for the eligible 8(a)
firms. For all other firms, there will be a non-refundable
charge of: $30.00 for half size drawings with one copy of the
specification; $100.00 for full size drawings with one copy
of the specification, $10.00 for one copy of specification
only. Please address your order to the attention of the Contracting
Division (address as listed above) and specify No. DACW37-99-B-0001
when ordering. No telephone request will be accepted. Facsimile
No.(651)290-5706. Specifications are available on a first-come,
first-serve basis and may be obtained in person in the Contracting
Division Office on the 5th floor of the U.S. Army Corps of
Engineers Centre, Monday through Friday, 7:30 a.m. to 3:30
p.m.
EMAILADD: Anthony.M.Foster@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-042 SN297541)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Y--RECYCLING CENTER, MARINE CORPS BASE, CAMP PENDLETON,
CA
SOL N68711-95-B-8815
DUE 040699
POC Cynthia Limberg, (760) 725-9815/Catherine Jones, Contracting
Officer
DESC: Presolicitation notice. The work includes the construction
of one steel frame and masonry office structure (410 square
feet), and one steel frame and masonry covered storage structure
(398 square feet). Facility shall include water, sewer, power,
phone, public address system, lights, heat and ventilation.
Restroom shall be unisex, with water closet, lavatory and shower.
Exterior site work shall include an 8 foot high block wall
on three sides and chain link fence on the fourth side; asphalt
concrete paving; exterior lighting; extension of existing sewer,
water, electrical and phone services; and incidental related
work. S.I.C. code is 1541, "General Contractors-Industrial
Buildings and Warehouses". Estimated cost is between $250,000
and $500,000. Completion time is 240 days. Bid opening is tentatively
scheduled for 2:00 p.m. PST, 06 April, 1999 at Building 22101,
Officer in Charge of Construction, Marine Corps Base, Camp
Pendleton, CA. All responsible sources may submit a bid and
it shall be considered. Copies of the solicitation will be
available on a first come, first served basis approximately
04 March, 1999, and will be provided only in response to written,
faxed, or e-mail requests received directly from the requestor.
Requests for a copy of the solicitation must contain the firm
name, address, phone number, fax number (if available), and
the solicitation number or the request will not be processed.
Facsimile requests can be sent to (760) 725-8210. Telephone
requests will not be honored.
EMAILADD: cllimberg@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-042 SN297608)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: Y--ELLEBER RUN ROAD IMPROVEMENTS
SOL R9-21-99-16
DUE 040699
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, extension
265
DESC: The Monongahela National Forest anticipates contracting
work for the Elleber Run Road Improvements, FR 1678 and 1681,
on the Greenbrier Ranger District in Pocahontas County, West
Virginia. The work consists of furnishing and installing corrugated
aluminum pipes and pipe arches, construction of pipe pockets,
riprap culvert outlet pads, reshaping eroded ditchlines, placing
limestone riprap in ditchlines, limestone aggregate surfacing,
seeding all excavated areas, and any required sediment control
work. The contract time is 461 calendar days from Notice to
Proceed. The project estimate is between $250,000.00 and $500,000.00.
The contract will be awarded under the Small Business Demonstration
Project. All responsible sources may submit a bid for consideration.
CITE: (W-042 SN297615)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Y--ARCADIA, LELAND, PENTWATER HARBORS MAINTENANCE DREDGING
SOL DACW35-99-B-0011
DUE 040599
POC Deborah Butler, (313)226-6474
DESC: Project consists of removing, conveyance and disposal of
approx. 60,000 c.y. of material and all related work. The estimated
cost range is between $250,000.00 and $500,000.00. This project
is 100% Emerging Small Business Set-Aside. Solicitation documents
will be issued in Electronic Bid Sets on Compact Disc at No
Charge.
CITE: (W-042 SN297620)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--MARSHALL STAGE 2, MARSHALL MN
SOL DACW37-99-B-0001
DUE 031699
POC Contract Specialist ANTHONY M FOSTER 651/290-5415 Contracting
Officer THOMAS H. KOOPMEINERS 651/290-5409 (Site Code DACW37)
DESC: Work consists of but is not limited to, furnishing all
plant, labor, materials, supplies, and equipment necessary
for (1) Site preparation: clearing, grubbing, snagging. stripping,
and a portion of highway construction. (2) Removals. (3) Excavation:
common and structure. (4) Interior drainage structures. (5)
Modificatins to existing interior drainage structures. (6)
Earth levees and embankments. (7) Slope erosion protection:
riprap. (8) Piling: sheet. (9) Outlet structure: cast-in-place
reinforced concrete with flap valves. (10) Landscaping: turf.
(11) Miscellaneous incidental related work. The estimated magnitude
of construction in terms of physical characteristics and estimated
price is between $1,000,000 and $5,000,000. Competition is
limited to certified 8(a) firms serviced by the geographical
areas of Minneapolis, MN and Wilwaukee, WI District Offices.
Solicitations are expected to be available approximately February
16, 1999, with bid opening occurring on or about March 16,
1999. There will be a Pre-Bid conference held on March 2, 1999;
Time: 9:00 a.m. CST; Location: City of Marshall, Municipal
Building, Cottonwood conference room, 344 West Main Street,
Marshall, Minnesota 56258; POC: Mr. David Raasch Tel: (651)
290-5437. Plans and Specifications will be furnished upon written
request only, and there is NO CHARGE for the solicitation.
Please address your order to the attention of the Contracting
Division (address as listed above) and specify No. DACW37-99-B-0001
when ordering. No telephone request will be accepted. Facsimile
No. (651)290-5706. Specifications are available on a first-come,
first-serve basis and may be obtained in person in the Contracting
Division Office on the 5th floor of the U.S. Army Corps of
Engineers Centre, Monday through Friday, 7:30 a.m. to 3:30
p.m.
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: anthony.m.foster@usace.army.mil
EMAILDESC:
CITE: (A-042 SN297644)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--MARSHALL STAGE 2, MARSHALL, MN
SOL DACW37-99-B-0001
DUE 031699
POC Contract Specialist ANTHONY M FOSTER 651/290-5415 Contracting
Officer THOMAS H. KOOPMEINERS 651/290-5409 (Site Code DACW37)
DESC: Work consists of but is not limited to, furnishing all
plant, labor, materials, supplies, and equipment necessary
for (1) Site preparation: clearing, grubbing, snagging. stripping,
and a portion of highway construction. (2) Removals. (3) Excavation:
common and structure. (4) Interior drainage structures. (5)
Modificatins to existing interior drainage structures. (6)
Earth levees and embankments. (7) Slope erosion protection:
riprap. (8) Piling: sheet. (9) Outlet structure: cast-in-place
reinforced concrete with flap valves. (10) Landscaping: turf.
(11) Miscellaneous incidental related work. The estimated magnitude
of construction in terms of physical characteristics and estimated
price is between $1,000,000 and $5,000,000. Competition is
limited to certified 8(a) firms serviced by the geographical
areas of Minneapolis, MN and Wilwaukee, WI District Offices.
Solicitations are expected to be available approximately February
16, 1999, with bid opening occurring on or about March 16,
1999. There will be a Pre-Bid conference held on March 2, 1999;
Time: 9:00 a.m. CST; Location: City of Marshall, Municipal
Building, Cottonwood conference room, 344 West Main Street,
Marshall, Minnesota 56258; POC: Mr. David Raasch Tel: (651)
290-5437. Plans and Specifications will be furnished upon written
request only, and there is NO CHARGE for the solicitation.
Please address your order to the attention of the Contracting
Division (address as listed above) and specify No. DACW37-99-B-0001
when ordering. No telephone request will be accepted. Facsimile
No. (651)290-5706. Specifications are available on a first-come,
first-serve basis and may be obtained in person in the Contracting
Division Office on the 5th floor of the U.S. Army Corps of
Engineers Centre, Monday through Friday, 7:30 a.m. to 3:30
p.m.
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: anthony.m.foster@usace.army.mil
EMAILDESC:
CITE: (A-042 SN297645)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--RESERVATION HIGHWAY, NEW CONTROL STRUCTURE, TRAVERSE
COUNTY, MINNESOTA
SOL DACW37-98-B-0017
DUE 041599
POC Contract Specialist BRUCE STEPHENSON 651/290-5418 Contracting
Officer THOMAS H. KOOPMEINERS 651/290-5409 (Site Code DACW37)
DESC: RESERVATION HIGHWAY, NEW CONTROL STRUCTURE, TRAVERSE CO.,
MINNESOTA Work consists of but not limited to the construction
of a new reinforced concrete control structure for the outlet
of Lake Traverse with associated earthwork and stone protection.
The control structure consist of 380 cubic meters of reinforced
cast-in-place concrete, a 34 meter long structure steel walkway,
and 775 square meters of steel sheet pile. Mechanical equipment
for the dam includes pneumatically operated steel crest gates,
gate control, steel piping, air compressors, and a precast
concrete equipment building. Earthwork consists of 1500 cubic
meters of excavation, 1300 cubic meters of riprap and bedding.
A cofferdam consisting of 3000 cubic meters of earth excavation
and 500 square meters of sheet pile will be removed as part
of the work. THIS PROCUREMENT IS ISSUED UNRESTRICTED UNDER
THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM (PUBLIC
LAW 100-656). SIC Code 1629, Small Business Size Standard is
$17 million. Estimated magnitude of construction in terms of
physical characteristics and estimated price range is between
$500,000 and $1,000,000.00. In the event the apparent low bid
amount exceeds $1,000,000.00, and the firm recommended for
award is a large business, it will be necessary for the firm
to submit a subcontracting plan which will be subject to approval
prior to receiving award. For the purposes of formulating the
subcontracting plan, in the event it is necessary, the following
non-legally binding goals applicable to all subcontracting
utilized in the performance of the contract are provided for
informational purposes only: Small Business - 35.0%, Small
Disadvantaged Business - 6.0%, Woman Owned Small Business -
3.0%, Subcontracting Report (SF 294 & SF 295) - 100.0%. Plans
and specifications are expected to be available approximately
March 16, 1999, with bid opening occurring on or about April
15, 1999. Plans and specifications are available in printed
hard copy format or CD-ROM. Ordering of CD-ROM shall be made
by registering via the St. Paul District web site at www.mvp.usace.army.mil
(click on Contracting, then Advertised Solicitations). If ordering
paper copies, those will be furnished upon written request
only with a non-refundable charge of $17.50 for half-size drawings
with one copy of specification; $62.15 for full size drawings
with one copy of specification; $10.00 for specification only.
Please address your order to the attention of the Contracting
Division (address as listed above) and specify Solicitation
No. DACW37-98-B-0017 when ordering. Plans and specifications
are available on a first-come, first-serve basis and may be
purchased in person in the Contracting Division Office, on
the 5th floor of the U.S. Army Corps of Engineers Centre, Monday
through Friday, 7:30 a.m. to 3:30 p.m.
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: r.bruce.stephenson@mvp.usace.army.mil
EMAILDESC:
CITE: (A-042 SN297646)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Y--FY1999 MAINTENANCE DREDGING OF DULUTH/SUPERIOR HARBOR,
MINNESOTA/WISCONSIN
SOL DACW35-99-B-0012
DUE 040899
POC Bill Bruss, (313)226-3648
DESC: FY1999 Maintenance Dredging of Duluth/Superior Harbor,
Minnesota/Wisconsin SOL DACW35-99-B-0012 DUE 040999 Maintenance
Dredging to Duluth/Superior Harbor, Minnesota/Wisconsin and
all work related thereto. Estimated quantity is 72,000 cubic
yards. This procurement is a 100% set aside for a small business
concern. The Standard Industrial Classification (SIC) Code
is 1629, and the small business size standard for drdging is
under this SIC code is $13,500,000.00 in average annual receipts
for the preceeding 3 years. The estimated cost range is $500,000.00
and $1,000,000.00. Period of Performance is 60 calendar days.
This procurement will be available at no charge on CD-ROM only.
Contractors may request a copy of the CD via fax at (313)226-2209
or mail, no telephone requests will be honored. When requesting
the CD, contractors shall provide their federal tax identification
number.
CITE: (W-042 SN297691)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--CONSTRUCTION OF INDIVIDUAL WATER SUPPLY AND WASTE
DISPOSAL SYSTEMS FOR SCATTERED SITES.
SOL IFB-241-99-BI-3460
DUE 040199
POC Robin Claymore, Contract Specialist, Ronda Longbrake, Contracting
Officer, (605) 226-7567.
DESC: Requirements type contract for the construction of individual
water supply and waste disposal systems for scattered sites
on the Standing Rock Indian Reservation, Corson County, South
Dakota and Sioux County, North Dakota. Duration of resultant
contract will be for one (1) year with two (2) year option
periods. IFB 241-99-BI-3460 will be available approximately
fifteen (15) days after publication. Project Magnitude is $100,000.00
to $250,000.00. This acquisition is totally set-aside for Indian-owned
firms in accordance with 25 U.S.C. 47, the Buy-Indian Act.
The Indian Preference Clause in employment and sub-contracting
is made a part of this solicitation and resultant contract.
Only those firms who have the subject expertise will be considered.
Responses must be received on or before March 1, 1999 and should
be addressed to the Contracting Officer, Aberdeen Area Indian
Health Service, Room 309, Federal Building, 115 4th Avenue
S.E., Aberdeen, South Dakota 57401. There is a non-refundable
charge of twenty-five dollars ($25.00) for the bid package.*****
CITE: (W-042 SN297695)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--DESIGN/CONSTRUCT PHYSICAL FITNESS CENTER, FORT EUSTIS,
VA, PN 015586
SOL DACA65-99-B-0007
DUE 051099
POC Marsha D. Flood, (757) 441-7790
DESC: The project consists of the design and construction of
an approximately 2100 square meter physical fitness center
for Fort Eustis, Virginia. This is to include, but not limited
to structure, foundation, landscaping, utilities, communications,
signage, HVAC, electrical systems, parking upgrades, etc. The
site location, existing utilities and roads are shown on site
drawings as listed in Attachment B and contained under separate
cover. The building shall be of good quality construction and
defined as a Type II building in accordance with the latest
edition of the Uniform Building Code, based on utilization.
No asbestos or lead containing materials shall be used in the
building. The center will be constructed on an abandoned sand
pool site. The magnitude of construction is estimated to be
between $4,000,000.00 and $5,000,000.00. Duration of the project
is 540 calendar days. A preproposal conference is anticipated
on this project: date and time will be forthcoming. To obtain
a copy of the solicitation, available on CD-ROM ONLY, mail
check or money order (payable to the U.S. Treasury) in the
non-refundable amount of $12.50 per CD-ROM to Defense Automated
Printing Service (DAPS), 1641 Morris Street, Norfolk, VA 23511
(757-444-5968). Documents will be available on/about March
11, 1999. TELEPHONE OR E-MAIL REQUESTS WILL NOT BE HONORED.

EMAILADD: marsha.d.flood@usace.army.mil
EMAILDESC:
CITE: (W-042 SN297702)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: Y--RE-ROOFING AT BUILDING 1
SOL 2-95CV-99
POC Ken Eason 510/559-6018, FAX 510/559-6023
DESC: Provide labor, material, equipment, supervision to remove
existing roofing AND to install new roofing system at the USDA,
Agricultural Research Service in Kimberly, Idaho. Work shall
consist of the following: demolition and disposal of existing
roofing and flashing; installation of new modified bitumen
roof membrane over tapered insulation; and incidental work
in accordance with specifications provided. The estimated cost
range for this project is between $100,000 and $250,000. Invitation
for Bid No. 2-95CV-99 will be available on or about March 10,
1999. Requests for a solicitation package should be faxed to
the attention of Ken Eason at 510/559-6023 or mailed to the
address shown above.*****
EMAILADD: easonk@ars.usda.gov
EMAILDESC:
CITE: (W-042 SN297722)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISS RIVER GULF OUTLET, MAINT DREDGING C/L STA 2060+00
TO C/L STA 2270+00,MILE 27.0 TO MILE 23.0, ST. BERNARD PARISH,
LA ED-99-083
SOL DACW29-99-B-0055
DUE 052799
POC POC Eileen Johnson, (504)862-1640
DESC: The work consists of the satisfactory removal and disposal
of all material from the MRGO within the limits as shown on
the contract drawings. It is anticipated that this solicitation
will be issued by Electronic Bid Set(CD). Therefore, there
is no charge for plans and specifications. UNRESTRICTED.
CITE: (W-042 SN297731)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER GULF OUTLET, MAINT DREDGING, C/L
STA 2853+00 TO C/L STA 3360+00, MILE 12.0 TO MILE 2.3, ST.
BERNARD PARISH, LA ED-99-082
SOL DACW29-99-B-0056
DUE 060199
POC POC Valerie Sanders, (504)862-1493
DESC: The work consists of the satisfactory removal and disposal
of all material from the MRGO within the limits as shown on
the contract drawings. It is anticipated that this solicitation
will be issued by Electronic Bid Set(CD). Therefore, there
is no charge for plans and specifications. UNRESTRICTED
CITE: (W-042 SN297734)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--FURNISH AND INSTALL POLE BARN BUILDING EXTENSION
SOL 20181Q030
DUE 041399
POC Dolores Bello, Contract Specialist, 505-248-6628
DESC: This is notice of intent that the U. S. Fish & Wildlife
Service, Region 2, plans to negotiate a sole source contract
with Morton Buildings, Inc., for an addition to the pole barn
building currently at the site. This project is located at
Bitter Lake National Wildlife Refuge in Roswell, Chaves County,
New Mexico. The new addition shall be 48' x 85' and shall match
the eve height, bay widths and wall, roof, and trim panel color.
No footings or concrete foundations are required; the supporting
treated timber columns shall be buried 84" below grade and
set on poured-in-place readi-mix concrete pads. The proposed
building plans shall bear the seal of a Professional Engineer,
registered in the State of New Mexico, thereby certifying that
the structural design meets the requirement of bearing 12 pounds
per square foot live roof load, 100 miles per hour wind load,
and meet the other specifications. A payment bond or other
form of payment security will be required. The SIC is 1542.
Any other source able to meet the requirements may request
the referenced Request For Quotes and submit an offer by the
due date. This is a simplified acquisition with an estimated
value of less than $100,000. It is not set aside for small
businesses.
CITE: (W-042 SN297684)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--INSTALL GOVERNMENT FURNISHED GENERATOR AT FIRE STATION
#2, SABRE HELIPORT, BUILDING 6634
SOL DAKF23-99-B-0004
DUE 030899
POC Contract Specialist Susan Bell (502) 798-3176 Fax: (502)
798-0129 (Site Code DAKF23)
DESC: Install one (1) 100 KW 120/208V, 3 phase emergency generator
(Government furnished) at the Sabre Heliport Fire Station #2,
Building 6634. Work shall include a new 500 gallon "Convault"
above ground fuel tank, complete with all pumps and fuel piping.
Work shall also include new weather proof enclosure, transfer
switch, block heaters, battery charger, battery, exhaust system
and complete fault detection systems. Generator and associated
equipment shall be installed in a weatherproof enclosure. Install
new power lines (underground), service drop/lateral, main control
switch with ground rod and grounding as indicated on the Drawings.
Remove existing power service as shown. The contractor shall
provide his own transportation to remove the generator from
Building 7180 at Campbell Army Airfield to work site at his
own cost. After complete installation, the system shall be
tested as specified. If any parts or components are found to
be defective or inoperable, the contractor shall repair or
replace them at no additional cost to the Government. The period
of performance is 60 calendar days. Forthcoming contract will
be firm-fixed price. The estimated range for this project is
$25,000 to $100,000. This acquisition is issued pursuant to
the "Business Opportunity Development Reform Act of 1988" and
subsequent award will be subject to the Small Business Competitiveness
Demonstration Program. Therefore, this solicitation is Unrestricted.
For the purpose of determining Small Business size, SIC 1711
for this acquisition the average annual receipts of a concern
and its affiliates for the preceding three fiscal years must
not exceed $7 million. Fort Campbell is using the internet
for advertising and issuing solicitations. Solicitation packages
downloaded from Directorate of Contracting's Home Page will
be in the Adobe Portable Document Format (PDF). Free copies
of the Adobe Acrobat Reader to view and print the solicitations
may be obtained at www.adobe.com/prodindex/acrobat/readstep/
html or on Directorate of Contracting's Home Page at www.campbell-
doc.army.mil when issued. All responsible sources may submit
a bid which shall be considered by the agency.
EMAILADD: bells@campbell-emh5.army.mil
EMAILDESC:
CITE: (A-041 SN297229)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--TURBINE CAVITATION REPAIR, SAM RAYBURN POWER
SOL DACW63-99-B-0023
DUE 033099
POC Ernie L. Waugh, Contract Specialist, 817/978-4910
DESC: The turbine cavitation repair work consists of providing
all labor, technical expertise, materials, equipment, and appurtenances
necessary to repair cavitation damage and cracks in the metallic
materials associated with the turbine stay vanes, wicket gates,
and adjacent areas of the turbine water passage for Units 1
& 2. Cost Range: $250,000 to $500,000. No express mail procedures
will be utilized on initial mailing of plans and specs. The
solicitation is tentatively scheduled to issue on or about
26 February 1999, and the bid opening date will be on or about
30 March 1999. Duration of contract is 90 calendar days. Offers
from all qualified small business concerns are solicited. SIC
code for this project is 1799 and size standard is $7.0 million.
Requests for plans and specifications can be made on the internet
at the Corps of Engineers home page, see Web Link below. reference
notes 1 and 26.
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: Ernie.Waugh@SWF.usace.army.mil
EMAILDESC:
CITE: (W-041 SN297238)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--NORTH HOUSTON, TX 77315-9998 - MPC/P&DC, CHILLER
REPLACEMENT
SOL 482980-99-A-0623
POC Samuel Curtis Gaddis, Project Manager, 214/819-7205
DESC: Effective immediately, the U.S. Postal Service hereby cancels
Solicitation No. 482980-99-A-0623. This project will be readvertised
in the near future.
CITE: (W-041 SN297243)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: Z--INDEFINITE QUANTITY MULTI-TRADE CONSTRUCTION AT THE
MARINE CORPS AIR STATION, YUMA, AZ
SOL N68711-99-B-2932
DUE 051899
POC (520) 341-2048, Sherri Hyatt, Contract Specialist, (520)
341-2663, Nancy J. Trent, Contracting officer
DESC: Work includes providing all material, equipment, supervision,
labor and material and management for the miscellaneous repairs,
construction, alterations, equipment installation, and incidental
related work at the Marine Corps Air Station, Yuma, AZ. Work
will be issued on DD Form 1155 and will be negotiated individually
per project. The Government will guarantee $50,000 worth of
work. This solicitation is issued "unrestricted." All responsible
sources may submit a bid which will be considered by the agency.
Plans and specifications will be issued on/about 15 April 1999,
on a "first-come, first-serve" basis, until supplies are exhausted.
Request for solicitations will be accepted in writing, or by
FAX (520) 341-3557. Requests shall include solicitation number
N68711-99-B-2932, bidding as a prime/subcontractor/supplier.
Telephone requests will not be accepted. No deposit is required.
Standard Industrial Code is 1542. Small buxiness size standard
is $17 million. Estimtated cost range between $500,000 and
$1,000,000. Initial contract performance period shall be one
year from date of award or until the maximum amount of the
contract is reached; whichever occurs first. Includes two (2)
one-year options to extend, if it is determined to be in the
Government's best interest.
CITE: (W-041 SN297254)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--SUPPLY AND DELIVER ROAD BASE AND SURFACE GRAVEL
SOL FWS1-99023(VR)
DUE 040599
POC Vickie Ruggles, Contracting Officer 503-231-6188. For bid
package contact Sandy Stevens, 503-872-2740, e-mail your request,
or fax 503-231-6259.
DESC: Work consists of furnishing all labor, equipment, materials,
and supplies to supply and deliver road base and surface gravel
to the roadway sites located on the TuleLake National Wildlife
Refuge. Estimated between $500,000 and 1,000,000. The issue
date is estimated to be March 5, 1999. The issue date is an
approximate. The bid opening will be 30 days from the actual
issue date.
EMAILADD: vickie_ruggles@fws.gov
EMAILDESC:
added to the bidders mailing list.
CITE: (W-041 SN297262)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 89th CONS
Andrews AFB, MD, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: Z--CLEAN CARPET IN MILITARY FAMILY HOUSING
SOL FA4416-99-T0186
DUE 022699
POC Robert Rubien, Contract Specialist, Phone 301-981-1904, Fax
301-981-1912, Email Robert.Rubien@andrews.af.mil - William
Wheat, Contracting Officer, Phone (301) 981-1901, Fax (301)
981-1912, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
Quotations are being requested and a written solicitation will
not be issued. The Solicitation number is F4416-99-T1086. Offerors
must comply with all instructions in FAR 52.212-1 with submittal
of their offer and provide all information. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. The Standards
Industrial Classification Number is 7217 and the Business Size
Standard is $3.5 million. The proposed contract action here
is a small business set aside. Performance of contract will
be at military family housing in Landover,MD. The following
provisions and clauses apply to this acquisition. FAR 52.212-3,
"Offeror Representations and Certifications - Commercial items",
FAR 52.212-4, "Contract Terms and Conditions - Commercial Items",
FAR 52.228, "Insurance -- Work on a Government Installation".
Contract award will be based upon Price and Past Performance.
DESCRIPTION: Provide carpet cleaning services in accordance
with the following Statement of Work: Furnish all labor, materials,
tools, transportation, and personnel necessary to clean carpets
free of all debris, stains and odors in an estimated 817 occupied/unoccupied
military family housing units (occupancy rate is expected to
be 90%). The estimated Square Footage is as follows: Line item
(0001) 237 2-Bedroom units with approximately 800 Sq. Ft. per
unit. Line item (0002) 450 3-Bedroom units with approximately
640 Sq. Ft. per unit. Line item (0003) 130 4-Bedroom units
with approximately 750 Sq. Ft. per unit. Performance to commence
15 days after the award during the hours of 8:00 AM and 5:00
PM, excluding federal holidays, with completion to be accomplished
by 30 September 1999. A site visit will be held at 11:00 AM
Eastern Standard Time on Friday 19 Feb 99. Interested parties
need to contact Robert Rubien at (981) 301-1904. All offers
must be received by 4:00 PM Eastern Standard time on 26 Feb
99. Offers may be sent by FAX (301-981-1912) Attention Robert
Rubien or sent by Email: robert.rubien@andrews.af.mil No telephone
requests for the solicitation package will be accepted.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-99-T0186&LocID=250
LINKDESC:
notice
EMAILADD: Robert.Rubien@andrews.af.mil
EMAILDESC:
CITE: (D-042 SN297348)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--INSTALL STANDING SEAM METAL ROOF, BUILDING 1456,
FORT POLK, LA
SOL DACA63-99-B-0021
DUE 033099
POC Contract Specialist, Natalie C. Allen (817) 978-2132
DESC: Work consists of removing the existing built-up roofing
system and replacing it with a standing seam metal roofing
system at the After Action Review Theater, Building 1456. Duration
of contract is approximately 180 calendar days. SIC Code is
1761. Small Business Size Standard is $7 million. This solicitation
is 100% SET-ASIDE FOR SMALL BUSINESS. Any bids received from
Large Businesses will be rejected without consideration. Estimated
Value: $250,000 - $500,000. Solicitation to be issued on or
about 25 February 1999. Bids are due on or about 30 March
1999. The Government intends to issue this solicitation through
the use of CD ROM and the Internet. However, the Government
reserves the right to use only the Internet as notification
of any changes to this solicitation. Contractors may view/download
this solicitation and all amendments on the Internet after
solicitation issuance at the following Internet address: http://ebs.swf.usace.army.mil.
Offerors should register themselves on the Internet to receive
a copy of this solicitation (CD ROM). NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON INITIAL MAILINGS OF CD ROM.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: Natalie.C.Allen@swf02.usace.army.mil
EMAILDESC:
CITE: (W-042 SN297368)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(10) F110, OIC of Navfac Contracts, Naval Wpns Sta
Earle, Bldg C-9, 201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: Z--RENOVATIONS AND ALTERATIONS FOR MISCELLANEOUS FACILITIES
AND BUILDINGS
SOL N39849-98-B-0562
DUE 040599
POC Brian New (732) 866-2482
DESC: The contractor shall provide all labor, materials, equipment
and supervision necessary to perform Repairs, Renovations and
Alterations for Miscellaneous Facilities and Buildings at Naval
Weapons Station Earle Colts Neck, NJ. The Contractor shall
furnish all labor supervision, materials, equipment, supplies,
transportation and quality control necessary to provide repairs
and renovations. The work includes, but not limited to, interior
and exterior painting, electrical, structural, plumbing and
pipefitting, glazing, sheetmetal, insulation, concrete/cement,
bricklaying, roofing, and potable water and sewage distribution
systems and all incidental work. The standard industrial classification
code for his procurement is 1541. The size standard is $17.0
million. This procurement is 100% Set-aside for Small Business.
The resultant contract will be an Indefinite Quantity Type
Contract. All work shall be completed in strict accordance
with the specificaitons. IFB's will be issued on/about 04 March,
1999. Performance period will be one year commencing 30 days
after notice of award. There will be two (2) twevle month option
periods which maybe excerised by the Government. Total duration
of contract shall not exceed 36 months. Estimated cost range
is between $1,000,000.00 and $5,000,000.00. Any Company who
requested this solicitation under the previous synopsis will
automatically be sent this re-issued solicitation. All prespective
contractors who wish to bid on this job must be registered
in the Contractor Central Registration (CCR), lack of registration
in the CCR database will make an offeror ineligible for award.
NO COLLECT CALLS. Written request only! FAX REQUEST ACCEPTABLE
FAX NO. IS (732) 866-1122.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: bnew@pwcerl.navy.mil
EMAILDESC:
CITE: (W-042 SN297396)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--UPGRADE RECRUIT DORMS BLDGS 9110 & 9210, LACKLAND
AFB TX
SOL DACA63-99-B-0004
DUE 032599
POC Contract Specialist, Tongee Flemming, (817) 978-3391
DESC: Correction: WORK ALSO CONSISTS OF THE FOLLOWING OPTIONS:
(1)ASBESTOS ABATEMENT BY REMOVAL OF FLOOR TILES; (2) WATER
CLOSETS INCLUDING TRIM AND ROUGH IN PIPING; (3) LAVATORIES
INCLUDING TRIM AND ROUGH IN PIPING; (4) URINALS INCLUDING TRIM
AND ROUGH IN PIPING; (5) NEW WINDOWS AND WALL INSULATION ON
2ND & 3RD FLOORS; (6) NEW OUTISDE LIGHTING INT THE TRAINING
AREAS; (7) NEW CEILING FANS IN THE DAY ROOMS; AND (8) EXTERIOR
PAINTING OF EXTERIOR STRUCTURAL STEEL. ORGINAL SYNOPSIS WAS
PUBLISHED 4 FEBRUARY 1999, SUBMISSION NO. 295115. ALL OTHER
INFORMATION PUBLISHED IN THE ORGINAL SYNOSIS IS CORRECT.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: tongee.d.flemming@swf02.usace.army.mil
EMAILDESC:
CITE: (W-042 SN297418)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--MOD TO RFQ FOR REPLACE BUILDING 147 BRIDGE CRANE
AT THE COASTAL SYSTEMS STATION, PANAMA CITY, FLORIDA
SOL N62467-99-Q-2926
DUE 032299
POC Lenora Ann McKinney, Contracting Officer, (850) 235-5194;
Ilia Morales, Office Automation Assistant, (850) 234-4764
DESC: This modification is issued to correct the due date from
030299 to 032299. All other information from the original announcement
remains unchanged.
CITE: (W-042 SN297420)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (529),
ATTN: Contracting Officer (90C), 325 New Castle Road, Butler,
PA 16001-2480
SUBJECT: Z--REPLACE ROOFS, BLDG. #1
SOL IFB 529-1-99
DUE 033099
POC Carol Callihan, 724/285-2534
DESC: Furnish all necessary labor, tools, materials, equipment
and supervision for Project #529-98-119, Replace Roofs, Bldg.
No. 1, at the VA Medical Center, 325 New Castle Rd., Butler,
PA 16001, in accordance with the specifications and drawings.
Work includes, but is not limited to: General construction,
demolition, installation of new roof trusses, new roofing and
new roof systems, removal of old EPDM roofing and substrate,
new rigid insulation at existing roof slab, electrical modifications,
lightning protection, alterations to plumbing vent system,
HVAC systems, storm water piping systems, and installation
of a complete snow/ice melt system. SIC Code is 1761. Completion
time is 380 calendar days from date of notice to proceed. Price
range is $1,000,000. to $2,000,000. A limited number of bid
documents are available upon written request, and will be issued
on a first come basis. Requests must include company name,
address, phone and fax numbers, size status, and whether you
intend to bid as a prime, subcontractor, or supplier. Bid packages
will be available for public viewing at the Dodge Reports and
Pittsburgh Builders Exchange, both located in Pittsburgh, PA.
Issue Date: On or about 2/26/99. Pre-bid Conference: Wednesday,
March 10, 1999, 10:00 AM, Bldg. #1, 1st Floor, Room 111WN,
at the VA Medical Center, Butler, PA. Bid Opening Date: Tuesday,
March 30, 1999, 1:30 PM.
CITE: (W-042 SN297441)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--INTERIOR REHABILITATION OF MWR BUILDING AT U. S.
COAST GUARD MARINE SAFETY OFFICE, TAMPA, FLORIDA
SOL DTCG82-99-B-3WCA15
DUE 040699
POC Judy Stamper, (305) 278-6724
DESC: The work includes furnishing all labor, tools, equipment
and materials to provide interior renovations, HVAC equipment
replacement, and electrical systems upgrade. The partial renovation
of the Morale, Welfare and Recreation (MWR) Building which
includes: providing weight training room; expand male locker
room and shower facilities and female shower and locker rooms;
the work shall also include HVAC equipment replacement throughout
the structure and related electrical systems. The estimated
price range is between $100,000.00 and $250,000.00. Bid guarantee,
payment and performance bonds are required. This solicitation
is being issued pursuant to the Small Business Competitiveness
Demonstration Program and is open to both large and small business
participation. All responsible sources may submit a bid, which
will be considered by this agency. No telephone request; only
written requests received directly from the requester will
be accepted; however, FAX requests may be sent to (305) 278-6704.
Concerns who previously requested this project under the presolicitation
notice (02/99) need not request again. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.00.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000.00
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov

CITE: (W-042 SN297466)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: Z--INSTALLATION OF CENTRAL AIR CONDITIONG, CONTROLS
AND DUCTWORK
SOL DAHA1199RS002
DUE 031199
POC Senior Master Sergeant LAWRENCE P PETIT (217) 757-1251
DESC: Solicitation Notice for the for the installation of a central
air conditioning system in Building P-1, 1st Floor, South side
at the 183rd Fighter Wing, 3101 J David Jones Parkway, Capital
Airport, Springfield, IL 62707-5001. System will require installation
of new airconditioning unit, DDC controls, ductwork, and estimated
siz zones of control. Contractor shall be required to provide
all control wiring and electrical wiring and interface with
exisitng DDC control system at the unit. The existing heating
system shall remain in place and NOT be midified as part of
this contract. The system will require the contractor to design
and build the system in the exisiting space with the condensing
system to be ground mounted. No roof mounting of equipment
is allowed. The solicitation is scheduled to be issued on
16 February 199 with an estiamted proposal due date of 5 March
1999. All solicitation documents will be issued upon request
from the 183rd Fighter Wing, 3101 J David Jones Parkway, Springfield,
IL 62707-5001. A site visit by prosepctive contractors IS MANDATORY
and is in the solicitation documents. The estimated magnitude
of this project is between $25,000 and $100,000. The performacne
period for this project is 50 days after Notice to Proceed.,
Te SIC for this acquisition is 1711. The proposed contract
is 100% set-aside for small business. Small business size standard
is $7.0 million. Point of contact is SMSgt Lawrence P Petit
217-757-1251 Fax 217-757-1307 Email lpetit@ILSPI.ANG.AF.MIL

CITE: (W-042 SN297496)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, Attn: Contracting
Officer, 100 Centennial Mall N, Room 152, Lincoln, NE 68508-3866
SUBJECT: Z--CONSTRUCTION OF THREE FLOODWATER RETARDING STRUCTURES,
SITE 12, MIDDLE BIG NEMAHA WATERSHED, JOHNSON COUNTY, NE; SITES
52 AND 58, SOUTH BRANCH WATERSHED, OTOE COUNTY, NE
SOL NRCS-NE-2-99
DUE 031599
POC Margaret J. Styles, Contracting Officer, 402/437-4045
DESC: Approximate quantities of major work items: Water 864 -
1000 Gals; Excavation common 38,460 CuYds; Earth fill, Class
A compaction 246,410 CuYds; Drain fill, Foundation Drain Sys
1,561 CuYds; Drain fill, Seepage protection Filter Sys 139
CuYds; Salvaging & Spreading Topsoil 29,530 SqYds; Concrete
(Class 4000) 71.4 CuYds; Steel Reinforcement 7038 Lbs; Reinforced
concrete pipe (30" dia) 251 LinFt; Reinforced concrete pipe
(24" dia) 165 LinFt; Reinforced concrete pipe (18" dia) 154
LinFt; Plastic pipe (12" dia) 60 LinFt; Plastic pipe (8" dia)
55 LinFt; Plastic pipe (10" dia) 60 LinFt; Plastic pipe (4"
dia., perforated) 636 LinFt; Diversions 2989 LinFt; Rock riprap
20 CuYds; Rock Riprap Plunge Pool 510 CuYds; Rock Riprap (including
grouting) 37 CuYds; Seeding & Mulching 23.9 Acres; Shoreline
seeding 3.6 Acres; Fence (Type 4N) 1400 LinFt. The performance
time is 300 calendar days after the Notice To Proceed. Estimated
price range $500,000 to $1,000,000. A presolicitation notice
will be issued for this solicitation. Bid packets will be available
2/18/99. All responsible bidders may submit an offer which
will be considered by the agency.
CITE: (W-042 SN297503)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--GIANT FOREST MUSEUM AND SITE RESTORATION, SEQUOIA-KINGS
CANYON NATIONAL PARK, TULARE COUNTY, CALIFORNIA, SEKI-200 O
SOL 1443RP800099901
DUE 033099
POC Terry Lang, Contracting Services Group, 303/969-2961
DESC: The National Park Service, Department of the Interior,
is soliciting proposals from construction firms having the
capability to perform the work described below. A negotiated
firm-fixed price contract will be awarded, requiring submission
of both a technical and a price proposal. The Government will
consider an offeror's capability in comparison to its price.
The work of this contract consists of general demolition/deconstruction
and removal of over 100 buildings of varying size and related
structures, including but not limited to asphalt pavement,
utilities, concrete slabs and foundations, concrete steps,
wood decks, walks and steps and various small wood structures
in the giant Forest. The work includes the removal and disposal
of hazardous materials contained in any of the structures to
be demolished (asbestos, lead paint, PCB's, and Mercury). New
utility construction is also included in the contract consisting
of placement of electrical transformers, meters, underground
electrical, telephone and propane lines and conduit. This contract
also includes the rehabilitation of two historic structures
in Giant Forest for re-use and related site work. The market
building rehabilitation includes but is not limited to replacing
the roof structure, foundation improvements, insulation, installation
of a new heating system, salvage and re-use of interior paneling,
new plumbing, renovation of interior spaces, rehabilitation
of doors and windows, and new lighting. The comfort station
will also be rehabilitated.--All requests for project documents
must be made in writing. A non-refundable bid deposit for project
documents is $250 per set, 3 set maximum, in the form of a
cashier's check, certified check, or money order made payable
to the National Park Service. Include Social Security Number
or Taxpayer Identification Number on check or money order.
Project Documents may also be viewed at various plan rooms.
Individuals wishing to receive a list of plan rooms should
contact the issuing office.--Estimated price range, $5,000,000
to $7,500,000. Completion date, December 1, 2000.--Bid opening
date is approximate; actual date will be established at the
time bidding documents are available.--All responsible sources
may submit a bid which will be considered.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-042 SN297514)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--FIRE SUPPRESSION AND ALARM NOTIFICATION FOR "T" APARTMENTS
SOL N62472-98-B-3323
POC For plans and specifications call, (732) 323-2494
DESC: This is a presolicitation notice. The work includes all
material, equipment, labor and supervision, under a Firm Fixed
Price Contract, to perform a fire protection system throughout
the T-Apartments and provide and secure a fire alarm panel
and notification system. Performance period is 90 calendar
days. The Standard Industrial Code (SIC) for this project is
1711. The related Small Business Size Standards is $7.0 million
annual receipts for the preceding three fiscal years. Plans
and specifications may be obtained by telephoning the above
number OR faxing to (732) 323-1471. ONLY ONE REQUEST PER COMPANY
- DO NOT FOLLOW WITH ORIGINAL VIA U.S. MAIL. PROSPECTIVE CONTRACTORS
MUST REGISTER IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE
PRIOR TO AWARD OF A CONTRACT. BIDDERS ARE FURTHER ADVISED THAT
FAILURE TO REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION
DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. Plans and
specifications are expected to be available on or about 17
March 1999. Bid opening is a minimum 30 days after release
of specification. The solicitation will be issued unrestricted
in accordance with the Small Business Demonstration Program.
Estimated cost range for this project will be:$100,000.00 -
$250,000.00
CITE: (D-042 SN297563)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--MISCELLANEOUS REPAIRS, HOLLY POINT RECREATION AREA,
FALLS LAKE, NORTH CAROLINA
SOL DACW54-99-B-0016
DUE 040699
POC Send checks to: Oweita Freeman/CESAW-TS-EE (910-251-4741);
Contract Specialist: Hilda Ayers
DESC: Work includes repair or replacement of various civil, sanitary,
mechanical and electrical items throughout the project including
replacement of two well pumps and installation of approximately
1000 feet of 4" sewer force main. Work must be completed within
120 calendar days after contractor receipt of NOTICE TO PROCEED.
Estimated cost range for the project is $100,000 - $250,000.
Advertising date is scheduled for 5 March 1999 with bid opening
on or about 6 April 1999. Specifications (which include applicable
drawings) are $35.00 each. Make checks or money orders payable
to: "FAO, USAED, WILMINGTON" AND MAIL TO ADDRESS SHOWN ABOVE,
"ATTN: OWEITA FREEMAN", OR EXPRESS MAIL TO 69 DARLINGTON AVENUE,
WILMINGTON, NC 28403. No refunds will be made and material
need not be returned. THIS IS A 100% SMALL BUSINESS SET ASIDE.
SIC CODE:1623.
CITE: (W-042 SN297625)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: Z--MAINTAIN RUNWAY (RUBBER REMOVAL)
SOL F02601-99-RA003
DUE 040299
POC Brandon D. Montler at (520) 228-2217, or Gerald M. Grimes
at (520) 228-4180
DESC: Contractor shall provide all labor, equipment, materials,
transportation, and management to perform all necessary operations
in conjunction with the project entitled "Maintain Runway (Rubber/Paint
Removal and Restriping)" project number FBNV 98-0034, at Davis-Monthan
AFB AZ, in strict accordance with the respective project specifications
and drawings. Project also includes striping surface streets
and crosswalks. The performance period is 16 calendar days,
start date to be determined by the government. The project
has a magnitude of $100,000 - $250,000. The anticipated issue
date is 2 Mar 99. This will be the earliest date you will be
able to obtain information from the below listed Web Site.
The link will not allow you access until 2 Mar 99. The due
date for proposals is 2 Apr 99, at 1:00 PM local time. A site
visit is tentatively scheduled for 22 Mar 99 at 9:00 AM local
time. The solicitation will have the exact date and times for
the above. This acquisition is unrestricted and open to all
business concerns regardless of size. NO BID DOCUMENTS WILL
BE MAILED FOR THIS SOLICITATION!!! ALL INTERESTED PARTIES MUST
GO TO THE WEB SITE LISTED BELOW FOR THE SOLICITATION, SPECIFICATIONS,
AND DRAWINGS FOR THE PROJECT. NO HARD COPIES WILL BE MAILED.
THE WEB SITE FOR THIS PROJECT IS: http://www.dm.af.mil/355cons/constructionopp.htm
However, you must also contact Brandon Montler at (520) 228-2217
to be formally included on our bidders mailing list. You may
also fax in your firm's information to (520) 228-2369. Additionally,
IT IS THE CONTRACTOR'S RESPONSIBILITY TO ENSURE THEY CHECK
THE WEB SITE FOR UPDATES, ADDENDUMS, OR ADDITIONAL DOCUMENTATION.
THE GOVERNMENT WILL NOT BE HELD RESPONSIBLE FOR ANY INFORMATION
A PROSPECTIVE BIDDER DOES NOT RECEIVE ONCE THE INFORMATION
BECOMES AVAILABLE ON THE LISTED WEB SITE.
LINKURL: http://www.dm.af.mil/355cons/constructionopp.htm
LINKDESC:
documents for the above RFP
EMAILADD: brandon.montler@dm.af.mil
EMAILDESC:
CITE: (W-042 SN297677)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--REPLACE DAMAGED LIGHTING, NAVAL STATION PASCAGOULA,
MS
SOL N62467-99-M-5720
POC Jeri Chapman, (228) 377-8576, for solicitation pkg. (Marilyn
Taylor)
DESC: Correct previous solicitation dated 10 FEB 99 to read the
estimated cost range is 25K to 50K.*****
CITE: (W-042 SN297721)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE THEATER SEATING IN BLDG. 5219
SOL DTCGG1-99-R-3WK107
DUE 040599
POC Mattie Walker, Contract Specialist (401) 736-1766
DESC: Contractor shall provide all labor, equipment, supervision
and transportation for the removal and disposal of the existing
478 Theater seats, in Building 5219. The work includes but
is not limited to patching the floor to match existing after
removal of old seating. Install new seating based on the accepted
proposal. Contractor shall develop proposals using the floor
plan shown on reference drawing P000933The specification indicate
minimum product requirements. Proposal for seating should be
based on the installation of 400 seats. An optional proposal
item for aisle lighting will be required in the proposal. Evaluation
Criteria: In addition, a minimum of 5% floor space shall be
allocated for wheelchairs, and an additional 3% seating shall
have extra spacing for others with disabilities. Spacing and
seats for the disabled should be equally distributed in the
front, middle and back of the theater, and any other incidental
related work at USCG Air Station Cape Cod,MA. Provide unit
price for each additional seat over the base proposal of 400
seats. Evaluation Criteria will be based on the following criteria
in the order of importance: Quality of seats, Delivery Schedule,
Contractors Past Performance, Installation schedule, Cost and
Proposed Theater seating layout(s) Completion Time is 90 days
from receipt of the Notice to Proceed. PAYMENT AND PERFORMANCE
BONDS REQUIRED. Estimated Cost of this project is between $100,000
to $250,000. The Sic Code is 1799. SOLICITATION PACKAGES TO
BE AVAILABLE ON OR ABOUT March 4, 1999, and may be obtained
from: U.S. Coast Guard, Attn: Mattie Walker, 300 Metro Center
Blvd., Warwick, RI 02886, UNTIL EXHAUSTED. Proposal are due
by April 5, 1999 at 2:00 p.m. This project is issued pursuant
to the Small Business Competitiveness Demonstration Program,
and is unrestricted. The following NOTICE IS PROVIDED AS INFORMATON
FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
The Dept of Transportation (DOT) Office of Small and Disadvantaged
Business Utilization (OSDBU) has a program to assist minority,
women-owned and disadvantaged business enterprises to acquired
short-term capital and bonding assistance for transportation-related
contracts. This is applicable to any prime subcontract at any
tier. The DOT Bonding Assistance Program enables firms to apply
for bid, payment and performance bonds up to $1.0 million per
contract. The DOT provides an 80% guaranty on the bond amount
to a surety against losses. Loans are available under the DOT
Short-term Lending Program (STLP) at prime interest rates to
provide accounts receivable financing. The max. line of credit
is $500,000. For further information regarding these programs,
call the DOT (OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the Contracting Official listed above.

CITE: (W-042 SN297724)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 632 Laguna Street,
Code 831000E, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--CLEAN HVAC DUCST, BUILDING 3, 65 AND 68
SOL N68711-99-Q-3616
DUE 022299
POC Batina N. Robertson, Purchasing Agent (805) 989-1018
DESC: This modification is issued to dissolve the requirement
that states that this proposed contract is restricted to Emerging
Small Business (ESB) concerns only with a three year average
annual income not to exceed $6.0. Subject solicitation is hereby
unrestricted to all sources.
CITE: (W-042 SN297728)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--ROTOR ASSY, STUB.
SOL SP0760-99-Q-5092
DUE 040599
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe r-
DESC: PR-NO: YPC99008000400 NSN 1005-00-715-9063, CAGE 19205
Part No 7269999 rotor, stub, Assembly, I/A/W U.S. Army drawing
number 7269999. 80 -EA Del to Lathrop CA 95330 Del by 300 days
after date of award. 31 - EA Del to New Cumberland PA 17070
Del by 300 days after date of award. 80 -EA Del to Hill AFB
UT 84056 Del by 300 days after date of award. This solicitation
will be available on the internet at http: //WWW.DSCC. DLA.MIL/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, attn DSCC-VTCD, P O Box 3990, Columbus,
OH 43216-5000; by FAX 614-692-2998 or call 614-692-2344. Requests
should include the RFQ number, opening/closing date, NSN purchase
number (E.G.YPC), buyer's name and your complete name and address.
Federal, Military and commercial speficiations cannot be provided
by DSCC. This is an unrestricted acquisition with A 10% preference
for SDB concerns. 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-042 SN297489)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CLAMP ASSEMBLY, MUZZLE. NOTE: USE ASTM E1444 I/L/O
MIL-I-6868, AND/OR
SOL SP0760-99-Q-5165
DUE 040999
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe r-
DESC: PR-NO: YPC99013000668 NSN 1005-00-754-5291, CAGE 19204
Part No 11010336 CAGE 19205 Part No 11010336 clamp Assembly,
muzzle. I/A/W army Dwg 11010336, CAGE 19200. 60 -EA Del to
Hill AFB UT 84056 Del by 90 days after date of award. This
solicitation will be available on the internet at http: //WWW.DSCC.
DLA.MIL/rfq/, 15 days after this notice is published in the
CBD. Requests for hard copies of this solicitation will not
be accepted. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, attn DSCC-VTCD, P O Box
3990, Columbus, OH 43216-5000, by FAX 614-692-2998 or call
614-692-2344. Requests should include the RFQ number, opening/closing
date, NSN, purchase request number (E.G. YPC), buyer's name
and your complete name and address. Federal, Military and commercial
specifications cannot be provided by DSCC. This is an unrestricted
acquisition with A 10% preference for SDB concerns. 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-042 SN297492)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--MOUNT, WEAPON
SOL SP0750-99-Q-2698
DUE 030999
POC For Information Only, Point of Contact: Robert Garman, Phone:
614-692-1329, Fax: 614-692-3361
DESC: MOUNT, WEAPON, NSN: 1015-01-181-6023. I/A/W Drawing 19207-12316129.
Clin 0001 New Cumberland, PA 105 Each. Clin 0002 Lathrop, CA
55 Each. Inspection at Destination. All responsible source
may submit an offer/quote which shall be considered. See Note
26. This solicitation will be available on the Internet at
http://www.dscc.dla.mil/b/rfq_search.html, 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. The Small Business
Size Standard is 1000 Employees. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, P.O. Box 3990, Columbus, OH 43216-5000; by Fax (614)692-2998
or call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, Purchase Request Number
(e.g. YPC/YPE), buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. This modification is for
the cancellation of this solicitation; material is no longer
needed.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-042 SN297689)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 10--IGNITER ASSEMBLY
SOL N00406-99-R-5107
DUE 033199
POC Jennifer Elder (360)476-1914
DESC: The Fleet and Industrial Supply Center Puget Sound (FISCPS)
is soliciting for MK 288, Mod 1, Igniter Assembly, in accordance
with Department of the Navy Drawing Number 6105392, Rev. C
and its associated drawings in support of the MK 48 ADCAP Torpedo
program. The solicitation is for a base quantity with 4 option
quantities. The base quantity is for 1500 units each. The option
quantities will also be for 1500 units each. First articles
are required from unproven sources in the quantity of 88 each.
Option 1 will be exercised within approximately 365 days after
first article approval (FAA); Option 2 will be exercised within
approximately 730 days after FAA; Option 3 will be exercised
within approximately 1095 days after FAA; and Option 4 will
be exercised within approximately 1460 days FAA. Delivery of
the first articles is requested in approximately 120 days after
contract award. First articles will be FOB destination NUWC,
Keyport, WA 98345-5000. It is desired that the contractor deliver
500 units approximately every 60 days. 37 of the 500 units
per lot will be FOB destination NUWC, Keyport, WA 98345-5000.
The remainder of the production lot will be FOB origin with
shipment of the units to various Government sites via GBL.
Progress payments are authorized. The 100% small business set-aside
(SIC 3483) solicitation will be issued on or about 1 March
99 with a 30 day closing date. All responsible sources may
submit an offer, which FISC Puget Sound shall consider. No
telephone requests for the solicitation will be accepted. Requests
can be faxed to (360) 476-2931. Notes 1 and 26 apply.
EMAILADD: jennifer_elder@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-042 SN297717)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 12--CATHODE RAY TUBE PO
SOL N0010499QLE52
DUE 033199
POC Point of Contact - Contact Point, Arthur J Machamer, 0213.9,
(717)605-4077, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-1230-00-193-0620, SPEC NR TDP VER 001, Qty 24 EA,
Deliveries To Various Destination, See Note 9 (ACNSPCC0210022-063)
CITE: (I-042 SN297312)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--60MM/M27 FIN ASSY
SOL DAAA0998R0107
POC Contract Specialist: Chris Thompson (309) 782-4345, Contracting
Officer: Richard P. Burns (309) 782-4597
DESC: Issue date: 26 Feb 99, Bid Opening Date 30 Apr 99. NSN:
1310-01-050-8894, Quantity: Five Year Requirement Contract
792,380, Unit of Issue: EA, Part Number: 11751196, End Item:
60mm, Nomenclature: M27 Fin Assy. Tech Data: Yes
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: thompson@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-042 SN297726)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: 15--AIRFRAME EXTERNALLY COMPLETE WITH ACCESSORIES
SOL B25
DUE 022599
POC Major William Schutz, (503) 945-3929
DESC: The Oregon Army National Guard intends on making a sole
source procurement in 15 calendar days from Mitchell Aircraft
Components for a B-25J airplane. The procurement consists of
an airframe externally complete including engine cores, propeller
cores, all engine cowling, landing gear (doors, tires wheels,
brake housings), all fairings, plexiglass (non-airworthy, suitable
for painting), doors and hatches, bombardier nose (fiberglass
replica), pilot seats, instrument panel and instruments, throttle
quadrant, control surfaces (flaps, trim tabs). In addition
to the initial purchase, we plan on converting it to a B-25,
complete with prep for static display from Aero Trader. Conversion
consists of: remove tail gunner enclosure and re-skin, install
plexiglass bubble to tail, remove fixed skid and install replica
"B" skid, remove waist windows and structure - re-skin, install
top dorsal turret dome only, cut out fuselage and install "B"
style windows in fuselage, repair "movie" damage to fuselage,
assemble engine QEC's, prepare for truck shipment and load,
turret dome, tail plexiglass bubble, tail skid replica. For
more information contact Major William J Schutz at www.schutzw@or-arng.ngb.army.mil

LINKURL: schutzw@or-arng.ngb.army.mil
LINKDESC:
Office.
CITE: (W-041 SN297264)

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

CITE: (W-042 SN297358)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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
SOL SP0470-99-Q-P256
DUE 031199
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1560-00-066-2979; Nomenclature: Cover, Access; Configuration
Control Applies; Manufacturer: Grumman Aerospace Corp., Cage
26512; Part Number: 123W10255-609 Revision 'M'; Quantity:
51; Unit of Issue: Each; Delivery To: San Diego, CA 325 Days
ARO; FOB: Destination, Inspection/Acceptance: Origin; Solicitations
between $25,000 - $100,000 will be made in writing. The proposed
contract is 100% set aside for small business concerns. 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) 279-4005.
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-042 SN297377)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--FLAG, WING LOCK
SOL SP0470-99-Q-P257
DUE 032599
POC Buyer: Suzanne Angus, 804-279-5410: Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1560-00-150-0045; Nomenclature: Flag, Wing Lock; Configuration
Control Applies; Manufacturer: Grumman Aerospace Corp., Cage
26512; Part Number: 123CV10212-501; Quantity: 5; Unit of
Issue: Each; Delivery To: Lathrop, CA, CA 355 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) 279-4005.
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-042 SN297388)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--WINDOW PANEL, AIRCRAFT
SOL SP0470-99-Q-P258
DUE 032599
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1560-01-341-3791; Nomenclature: Window Panel, Aircraft;
Configuration Control Applies; Manufacturer: McDonnell Douglas
Corp., Cage 88277; Part Number: NBA 6043-505 Rev. AK; Quantity:
5; Unit of Issue: Each; Delivery To: Richmond, VA 115 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)
279-4005. 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-042 SN297402)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SPO46099Q1856
DUE 030599
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: NPG99039000405, NSN 1560009069901, Lead Assy, Note 26 applies,
IAW Ametek P/N 435953-02, Unrestricted, Delivery is 47 DARO,
Intended Source is Ametek.
CITE: (W-042 SN297430)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 15--TRANSPARENCY R.H. DWG REV H A10A
SOL F04606-99-R-60026
DUE 040299
POC For copy, contact the info office indicated., For additional
information contact Lyles.5as/Pkl-1/[916]643-4458
DESC: Item 0001 NSN 1560-01-011-8826FJ P/N: 160D117113-6, P/N
5003566-2, P/N: 5003566-2 DWG REV L, P/N 5003566-2, TRANSPARENCY
R/H WINDSHIELD SIDE PANEL MAT POLYCARBONATE T.O.1A-10A-4-51
FIG 34 IND 60 NHA P/N 160D117101 DIM 45 IN LG X 27 IN WD X.
562 IN THK 50ea. Applicable to: A-10. Destn: FB2029. Delivery:30
JUN 1999 50 ea The approximate issue/response date will be
03 MAR 1999. To: Northrop Grumman Corporation, Bethpage Ny
11714-3582. To: Texstar Inc, Grand Prairie Tx 75053-4036. To:
Ppg Ind Inc, Huntsville Al 35804 0000. To: Lockheed Martin
Tactical Def Sys, Goodyear Az 85338-0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: LYLES.DIANNE@EMAIL.MCCLELLAN.AF.MIL
EMAILDESC:
CITE: (I-042 SN297675)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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-ADAB9,
Columbus, OH 43216-5000
SUBJECT: 16--GEAR, RING
SOL SPO-740-99-Q-6929
DUE 021799
POC Darla Renee Wood, DSCC-ADAB9, Contracting Officer, 614-692-4617
DESC: YPC98205000477, NSN: 3020-00-487-5971 Gear, ring Approved
source: Sargent Controls and Aerospace (78062) P/N: 291355
Qty of 16 to be delivered within 156 days after receipt of
the order. Shipment will be made to Hill AFB, UT. The alternate
offereor is required to submit a complete technical data package
including data for the approved and alternate part for evaluation.
DOD LOGMARS BAR CODE MARKING IAW MIl-STD-129M, dated 15 Jun
93 and MIL-STD-1189B, dated 10 Aug 89. FAR 52.246-11, Higher
Level Contract Quality Requirements, Applies ISO/9002/ANSI/ASQC
Q9002 or MIL-I-45208 applies. DLAD 52.246-9004, Product Verification
Testing applies.
CITE: (W-041 SN297249)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--SPACER, KEY ROTOR
SOL SP0475-99-Q-R515
DUE 032599
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Jeanne Yonce, 804-279-5415.
DESC: See Note(s) 22 End Item Application - B-52H Aircraft,
PR Number YPG99035000969, NSN 1630-00-867-0554, Spacer, Key
Rotor, Allied Signal Inc, Cage 55284, P/N 153725, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Other than full and open competition, only one source. Total
Quantity - 7,680 each. Delivery schedule - 140 DARO. Origin
inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-041 SN297259)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--SELF-SEALING COUPLING HALF
SOL SP074099Q7828
DUE 031199
POC Tiffany Givens 614-692-2374, Fax 614-692-4645
DESC: NSN 4730-01-092-8095, COUPLING HALF, SELF-SEALING UH-60A
BLACK HAWK HELICOPTER "ASO/NAVSEA/AVSCOM CRITICAL ITEM" CRITICAL
APPLICATION ITEM AREOQUIP CORP (00624) P/N AE 80109E, SIKORSKY
AIRCRAFT CORP (78286) P/N SS65-104S-1, U S ARMY AVIATION AND
MISSILE (81996) P/N SS65-104S-1. To be delivered 145 days after
date of award. Qty of 250 Ea to be delivered to New Cumberland
Pa 17070-5001, Qty of 295 Ea to be delivered to Tracy Ca 95376-5000.
Qty of 100 Ea to be delivered to Texarkana Tx 75507-5000. All
responsible sources may submit an offer/quote which shall be
considered. See Note(s): (X)26. This solicitation will be available
on the Internet at http://www.dcss.dla.mil/rfq/, 15 days after
this notice is published in the CBD Request for hard copies
of solicitation will not be accepted. The Small Business size
standard is 500 employees. Specifications,plans or drawings
are not available. This acquisition is for supplies for which
the Government does not possess complete, unrestricted 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: 78286,00624. 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 evaluation.

CITE: (W-042 SN297363)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 16--LONGBOW IMPROVED DATA MODEM (IDM) VERSION 5 INTEGRATION
PHASE I
SOL DAAH23-98-G-0049
POC POC Felix R. Marrero, Contract Specialist, 256-313-4058//Michael
Bond, Contract Officer, 256-313-4047
DESC: The objective of this acquisition is to establish digital
communication interoperability between the Army's Force XXI
Battle Command Brigade and Below (FBCB2) and the Apache Longbow
air vehicle platform. This requirement is sole source directed
to McDonnell Douglas Helicopter Company, dba McDonnell Douglas
Helicopter Systems, a wholly owned subsidiary of the Boeing
Company, Mesa, AZ.
EMAILADD: marrerof@peoavn.redstone.army.mil
EMAILDESC:
CITE: (W-042 SN297369)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USPFO-MS, ATTN: NGMS-PFO-PC, 144 Military Drive, Jackson,
Mississippi 39208-8860
SUBJECT: 16--BELL OH-58 HELICOPTER ACCESSORY PARTS.
SOL DAHA22-99-Q-0016
DUE 022599
POC Point of Contact - Chuck Eversmeyer, Contracting Officer,
601-313-1505
DESC: The Mississippi Army National Guard has a requirement for
the following Bell OH-58 Helicopter Accessory Parts: CLIN 0001:
16 each, High Skid Gear with step; CLIN 0002: 61 each, Standard
Flitestep; CLIN 0003: 16 each, 8" Breakaway Tip Kit. 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 DAHA22-99-Q-0016 is being issued as a Request for Quotations.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-10.
The proposed procurement is unrestricted. The Standard Industrial
Classification Code is 3728. The Small Business Size Standard
is 1,000 employees. Proposals should include specifications
for the items being offered. Delivery requirement is 60 days
ARO, FOB Destination at Gulfport, Mississippi with acceptance
at destination. FAR 52.212-1, Instructions to offerors -- Commercial
Items applies to this acquisition. Offerors should include
a completed copy of the provisions at FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items, DFARS
252.212-7000, Offeror Representations and Certifications--Commercial
Items, and DFARS 252.225-7006, Buy American Act--Trade Agreements--Balance
of Payments Program Certificate, with their proposal. The certification
at paragraph (b) of the DFARS clause 252.212-7000 does not
apply. FAR 52.212-4, Contract Terms and Conditions--Commercial
Items applies to this acquisition. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statues Or Executive Orders--Commercial
Items, applies to this acquisition with the following clauses
cited in the clause being applicable: 52.219-8, 52.222-26,
52.222-35, 52.222-36, 52.222-37 and 52.247-64. 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 acquisition with the following clauses
cited in the clause being applicable: 252.225-7007, 252.243-7002,
and 252.247-7024. DFARS 252.204-7004, Required Central Contractor
Registration, applies to this acquisition. Interested parties
should submit their proposals to be received no later than
close of business on February 25, 1999. Send proposals to the
USPFO-MS, ATTN: NGMS-PFO-PC, 144 Military Drive, Jackson, Mississippi
39208-8860.
LINKURL: http://132.105.5.189/
LINKDESC:
for the following Bell OH-58 Helicopter Accessory Parts
EMAILADD: pfomspcc@ms-arng.ngb.army.mil
EMAILDESC:
for the following Bell OH-58 Helicopter Accessory Parts
CITE: (D-042 SN297394)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-99-Q-200017
DUE 021999
POC Contact Cynthia Boone, Contract Specialist, (252) 335-6822
or Elissa D. Gill, Contracting Officer, (252)335-6141
DESC: Correction: Closing date and time are extended to read
3:00 PM local time, February 19, 1999. All other information
publicized in the original synopsis is correct.
CITE: (W-042 SN297399)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--TUBE ASSEMBLY, METAL
SOL SP0740-99-Q-7899
DUE 031599
POC POC: Nomer Obnamia, Buyer Code PAADBA2 Tel: 614-692-3556
DESC: See Note Number 26 PR NUMBER: YPC99041000804 NSN: 4710-01-161-4986
TUBE ASSEMBLY, METAL APPROVED SOURCES ARE AS FOLLOWS: CAGE
11499 P/N 758233 CAGE 21890 P/N 758233 CAGE 33830 P/N 758233
CAGE 77445 P/N 758233 CAGE 96593 P/N 758233 DELIVERY AFTER
DATE OF AWARD: 100 DAYS 19 EACH DELIVER TO TINKER AFB, OK
COPIES OF SOLICITATION ARE NOT AVAILABLE UNTIL 15 DAYS AFTER
PUBLISHED FROM THE CBD. THIS SOLICITATION IS AVAILABLE IN
THE INTERNET AT http://www.dscc.dla.mil/rfq/. REQUESTS FOR
HARD COPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED. SMALL
BUSINESS SIZE STANDARD IS 1000 EMPLOYEES. SPECIFICATIONS,
PLANS OR DRAWINGS ARE NOT AVAILABLE. THIS ACQUISITION IS
FOR SUPPLIES FOR WHICH THE GOVERNMENT DOES NOT POSSESS COMPLETE,
UNRESTRICTIVE TECHNICAL DATA, THEREFORE THE GOVERNMENT INTENDS
TO SOLICIT AND CONTACT WITH ONLY APPROVED SOURCES UNDER THE
AUTHORITY OF 10 USC 2304(1).
CITE: (W-042 SN297407)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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 SPO46099Q1859
DUE 030899
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99039000455, NSN 1615010446753, Coupling, Spline, Rot,
Note 26 applies, IAW Bell P/N 214-040-604-5, Unrestricted,
Delivery is 146 DARO, Intended Source is Bell.
CITE: (W-042 SN297425)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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 SPO46099Q1858
DUE 030899
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99039000463, NSN 1630012352706, Brake Assy, Note 26
applies, IAW Aircraft P/N 9542108-2, Unrestricted, Delivery
is 200 DARO, Intended Sources are Aircraft, Lockheed.
CITE: (W-042 SN297428)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LFKA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--QUADRANT ASSY, QUADRANT ASSY, ,
SOL F41608-99-Q-62019
DUE 030599
POC The Point of Contact is KEVIN C. WALKER, Telephone: 210-925-6861
E-Mail: kwalker@lfgate1.kelly.af.mil
DESC: 1680-01-038-8359XJ 14-50833-501 QUADRANT ASSY 1 EACH F5
AIRCRAFT, 1680-01-038-8359XJ 14-50833-501 QUADRANT ASSY 7 EACH
F5 AIRCRAFT, , SIZE/ DIMENSIONS: APPROX 10" DIAMETER X 6" THICKNESS
PREDOMINANT MATERIAL OF MANUFACTURE: MAGNESIUM ALLOY FORM,
FIT & FUNCTION: TO PROVIDE CONTROL OF JET ENGINE THRUST THROUGH
MOVEMENT OF THROTTLE LEVERS. 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
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-62019.html
LINKDESC:
EMAILADD: kwalker@lfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-042 SN297434)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--CYLINDER ASSEMBLY, , ,
SOL F41608-99-Q-16046
DUE 022399
POC The Point of Contact is Ron Applewhite, Telephone: 210-925-8975
E-Mail: ron.applewhite@ldgate1.kelly.af.mil
DESC: 1650-01-250-0278AZ 68A481300-1005 Cylinder Assembly 6
EA , , , Noun: Cylinder Assembly NSN: 1650-01-250-0278AZ P/N:
68A481300-1005 Applicable: F15 Aircraft Weight: 3.33 Length:
Approx. 18-24 inches Predominant Material: Steel Appliable
TO: 9H2-5-270-3 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) 22, 23, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-160460001.html
LINKDESC:
EMAILADD: ron.applewhite@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (A-042 SN297532)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CIRCUIT CARD ASSEMBLY
SOL F41608-99-R-74100
DUE 022599
POC The Point of Contact is EARLINE LONG-ZLOTKOWSKI, SA-ALC/LCK,
Phone: 210-925-6837 EXT. 2636, FAX: 210-925-9020, E-MAIL: elong-zlotkowski@lcgate1.kelly.af.mil
DESC: SIZE/DIMENSIONS: Approximately 7.5 x 4.5 x .75 FORM/FIT/FUNCTION
DESCRIPTION: These CCA's are relay/solenoid drivers. A8 and
A9 provide the CPU lens interface for the relay/solenoid driver
signals. CCA's are electrostatic discharge sensitive (ESD).
PREDOMENANT MATERIAL OF MANUFACTURE: Fiberglass, capacitors,
resistors, inductors, transistors, chips (microcircuit devices)
and connectors. 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
EMAILADD: elong-zlotkowski@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (A-042 SN297535)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SELECTOR SET, DIRECTIONAL CONTROL LINEAR VALVE.
ON MCDONNELL DOUGLAS MODEL F-18 AIRCRAFT.
SOL SP0740-99-Q-7785
DUE 030899
POC Contact: name-joseph Garland PHONE-614-692-3815 FAX NUMBER614-692-2862
DESC: PR-NO: YPC99022000678 NSN 1650-01-125-7351, CAGE 93835
Part No 3370036-1 selector set, directional Control linear
valve. I/A/W Abex/NWL Aerospace part number 3370036-1. Technical
data available at DCSC is proprietary and cannot be released.
12 -EA Del to Jacksonville FL 32212-0097 Del by 60 days after
date of award. 8 -EA Del to New Cumberland PA 17070 Del by
60 days after date of award. All responsible sources may submit
an offer/quote which shall be accepted. See NOTE(S): 1. This
solicitation will be available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The small Business size standard is 1000 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: Parker
Hannifin (93835) P/N 3370036-1. It is anticipated that award
will be made Via A delivery order to an exisiting basic ordering
agreement. While price may be A significant factor in the evaluation
of offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-042 SN297591)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--CABLE ASSEMBLY, EXTE
SOL SP0475-99-R-1123
DUE 041699
POC POC Janice Richardson, (804)279-6336, DSCR-JUPB, fax (804)279-6078/3040
DESC: End Item Application - F-15 Aircraft, PR Number YPG97287001108,
NSN: 1680-01-004-2944, Cable Assembly, Exte, P/N: 68A768217-17AA.
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. Other than full and
open competition, McDonnell Douglas Corp. (Cage 76301) with
Seyer Industries, Inc. (Cage 19494) as an approved source.
First Article Testing is required (Government). Delivery schedule:
line 0001, 168 each to Barstow, CA and line 0002, 136 each
to New Cumberland, PA. Requested delivery is 437 DARO(including
180 for First Article Testing). 100% option applies.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-042 SN297664)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--PRESSURE COMPENSATOR CONTROL ASSY
SOL SP074099R3121
DUE 040599
POC Tiffany Givens 614-692-2374 Fax 641-692-4645
DESC: NSN 4320-01-312-8660 CONTROL ASSEMBLY, PRESSURE COMPENSTOR.
USED ON THE MODEL AHT-63 PORTABLE HYDRAULIC TEST, CRITICAL
APPLICATION ITEM, DENISON HYDRAULCS INC (9F512) P/N S15-01399-6.
To be delivered 185 days after date of award. Qty of 10 Ea
to be delivered to Norfolk Va 23512-0001, Qty of 10 Ea to be
delivered to Jacksonville Fl 32212-0097, Qty of 9 Ea to be
delivered to Cherry Point NC 28533-5001.All respnsible sources
may submit an offer/quote which shall be cnonsidered. See Note(s):
(X)1, (x)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.The Small Busines size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestricted 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;9F512.
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-042 SN297678)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: ESC/GAK, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 17--REQUEST FOR INFORMATION CONCERNING AN AN/TPN-19
AND AN/MPN-14K REPLACEMENT
SOL F19628-99-R-MACS
DUE 033199
POC Jeffrey W. Wong, 781-377-5195, Barbara B. Lawrence, 781-377-9304
DESC: This is not a solicitation, but a Request For Information
concerning the Mobile Approach Control System (MACS) Program.
The Government is currently conducting market research activities
associated with the acquisition of the MACS program. THE GOVERNMENT
WILL NOT PAY FOR THE INFORMATION SUBMITTED IN RESPONSE TO THIS
REQUEST. The Global Air Traffic Operations, Mobility Command
and Control (GATO MC2) Program Office, Navigation & Landing
Systems Division (ESC/GAL), intends to replace two systems
currently in use by the Air Force and the Air National Guard:
the AN/TPN-19 and the AN/MPN-14K. Both of these systems are
at or beyond their life expectancy and are becoming economically
unsustainable. The system must operate within Federal Aviation
Administration (FAA) and International Civil Aviation Authority
(ICAO) performance parameters. The system must be able to operate
in fixed base and forward austere locations. The MACS shall:
(1) Provide radar approach control service to include, but
not limited to, sequencing and separation of aircraft, navigation
assistance, and airspace control services to military, civil,
and state-owned aircraft operating within the assigned terminal
airspace. (2) Be capable of providing airfield surveillance
(0.5 to 60 nautical miles), secondary surveillance (to 120
nautical miles), and precision approach services (to 15 nautical
miles), day and night, in all weather conditions, to military
and civil aircraft. (3) Provide voice communication with aircraft
and adjacent fixed and deployed facilities, and between each
MACS subsystem. (4) Import and export data such as weather,
arrival/departure, and hand-off information IAW National Airspace
System (NAS) and ICAO Standards. (5) Process inputs from a
minimum of three radars (any combination of long/short range
radar) imported in NAS and/or ICAO Standards. (6) Be interoperable
with existing deployable ATC and tactical communications equipment
such as TRI-TAC Interfaces and Integrated Communications Packages.
(7) Be capable of complete remote operation. The goal is to
transport the complete system in a single C-130 aircraft, with
a threshold requirement of not more than two C-130 aircraft
to transport the complete system. (8) Provide processed data
to a tower Digital Bright Radar Indicator Tower Equipment (DBRITE)
and a remote personal computer display. (9) Be modular, consisting
of separately deployable surveillance, precision approach,
and operations subsystems. The system will support a crew of
12 personnel; 5 primary controllers, 2 assistant controllers,
and a supervisor in the operations subsystem; and two personnel
each in the ASR and PAR subsystems. The supervisor's position
must have "line-of-sight" capability to all workstations within
the operations subsystem. To the maximum extent possible, each
operator position should mirror fixed base NAS facilities.
(10) Be capable of being tailored to meet the spectrum of low
tempo (4 aircraft operations per hour) through high tempo (60
aircraft operations per hour) operation. (11) The system shall
be Year 2000 (Y2K) compliant. (12) Be interface compatible
with DAAS / STARS and mirror DAAS / STARS functionality to
the maximum extent possible. (13) Meet an operational availability
of 99% or better, per month Specific requirements and operational
scenarios in addition to those described within this RFI may
be found in the final draft Operational Requirements Document
(ORD) at the ESC Web Site; http://www.herbb.hanscom.af.mil/info.asp?rfp=R45.
Interested parties are encouraged to review the requirements
posted on this website and to provide us with information,
comments, and suggestions regarding any aspect of this planned
acquisition. To the maximum extent possible, MACS should be
based on proven non-developmental technology. The Government
is currently developing the acquisition strategy for the MACS
program. If a spiral approach to the acquisition is employed,
then a reasonable path to full compliance via specified acquisition
cycles must be clearly demonstrated. Program contract award
is planned to occur in FY00, and the Government intends to
procure 18 Mobile Approach Control Systems. Please direct any
questions on this Request For Information to Ms. Barbara Lawrence,
Contracting Officer, 781-377-9304, or Mr. Jeff Wong, Contracts
Specialist, 781-377-5195. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: wongjw@hanscom.af.mil
EMAILDESC:
CITE: (D-041 SN297065)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--ADAPTER, GROUND HAND, , ,
SOL F41608-99-Q-20007
DUE 030399
POC The Point of Contact is VAUGHN L. MORGAN, Telephone: 210-925-4801
E-Mail: vmorgan@ldgate1.kelly.af.mil
DESC: 1730-01-003-1160 68D170001-1005 ADAPTER, GROUND HAND 5
EA , , , 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
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-20007.html
LINKDESC:
EMAILADD: vmorgan@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (A-042 SN297536)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LOCKER, STOWAGE
SOL SP0760-99-Q4982
DUE 032999
POC Billy R. Short, Phone: (614)692-2734, Fax: (614)692-3796
DESC: Locker, Stowage; I/A/W DWG NR NAVSEA DWG 1648663 REV C,
R D J Metal Fab and Welding Inc. (5T527), Unirule Industries
Inc. (6U349), Advex Corp (9D415), NSN 2090-00-115-5148, YPC99028000386.
92 ea. to Tracy, CA. and 31 ea. to Norfolk VA. to be delivered
180 days after date of award. All responsible sources may submit
an offer/quote which shall be considered. See notes 1 and 26.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/
15 days after this notice is published in the CBD. Requests
for hard copies of this solicittion will not be accepted. The
Small Business size standard is 500 employees. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, P.O. Box 3990; Columbus, OH 43216-5000; by
Fax (614)692-2998 or call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Puchase
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. Whiles price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
This modification submitted to correct the solicitation due
date.
LINKURL: http://ww.dscc.dla,mil/rfq
LINKDESC:
CITE: (W-042 SN297462)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--DOOR, METAL, MARINE STRUCTURAL. EXTERIOR, LEFT HAND.
SOL SP0760-99-Q-5164
DUE 040999
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe r-
DESC: PR-NO: YPC99006001366 NSN 2040-00-542-0201, CAGE 53711
Part No 803-6397268 assy 19 exterior CAGE 80064 Part No 805-1400056ASSY134
door, Metal, Marine structural. 26 by 66 inch, left-hand exterior
door. In accordance with Navy Dwg 6397268; assy No 19. 13 -EA
Del to New Cumberland PA 17070 Del by 90 days after date of
award. 8 -EA Del to Tracy CA 95376 Del by 90 days after date
of award. This solicitation will be available on the internet
at http: //WWW.DSCC. DLA.MIL/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, attn DSCC-VTCD,
P O Box 3990, Columbus, OH 432165000; by FAX 614-692-2998 or
call 614-692-2344. Requests should include the RFQ number,
opening/ closing date, NSN, purchase request number (E.G. YPC),
buyer's name and your complete name and address. Federal, Military
and commercial specifications cannot be provided by DSCC. This
is an unrestricted acquisition with A 10% preference for SDB
concerns. 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-042 SN297488)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--DEHYDRATOR
SOL N0018199Q0039
DUE 022299
POC Debby Spain (757) 396-8364
DESC: FISC, NNSY, has a requirement for: Dehydrator, Air, Low
Pressure, (4) each. Ordering Data: (a) Dehydrator, Condenser-Filter
Low Pressure Air, for special applications, Mil-F-24693 including
amend. 1, dtd 23 Nov 87. (b) Class 2, (c) N/A, (d) as specified,
(e) as specified (f) as specified, (g) air inlet and outlet
connections to be 1-1/4" NPS, cooling water inlet and outlet
connections to be " NPS, (h) as specified (I) as specified
(j) Level A preservation and pkg (k) as required (l) special
markings for handling marks, sling and lift points, fork lift
area and arrows shall be identified. Offers shall include
manufacture, payment terms, and anticipated delivery. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and written solicitation will not be issued. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-09. FAR provision
52.212-1, 52.212-2, 52.212-4, 52.212-5, 52.246.2, 52.247-34
and DFAR 252.212.7000, AND 252.204.7000 apply to this acquisition.
Offeror shall include a completed copy of the provision 52.212-3.
Offer Representation and Certification-Commercial Items. NNSY's
mercury free clause applies, a copy of clause is available
upon request. Offer shall be evaluated for fair and reasonable
price, technical acceptability, adherence to applicable clauses,
provisions, delivery schedule and satisfactory past performance
record. The RYG Program will be used as part of the evaluation
process. Standard industrial code is 3569; business size standard
is 500 employees. This procurement is being conducted under
simplified acquisition procedures. Questions/responses should
be faxed to 757-396-8503. Offers are due by close of business
Feb. 22, 1999.
LINKURL: dspain@sy.nnsy.navy.mil
LINKDESC:
EMAILADD: dspain@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-042 SN297539)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 20--SHIPBOARD SOLID WASTE INCINERATOR
SOL N00167-99-R-0007
POC Roger N. Branstiter (301) 227-5782
DESC: The Naval Surface Warfare Center, Carderock Division, has
a requirement to obtain an advanced thermal destruction incinerator
system for installation aboard large US Navy Combatant Ships.
This incinerator system shall consist of commercial off-the-shelf
(COTS) equipment that shall meet the technical and operational
needs of the U.S. Navy or be modified to do so. This incinerator
system shall include all equipment, controls, structure and
special tools and equipment associated with processing the
solid waste stream generated by large U.S. Navy ships. This
processing shall include the pretreatment, feeding, combustion,
ash removal and exhaust gas treatment that the incinerator
system employs to meet the specification. Shipboard integration
efforts to implement this incineration technology aboard ship,
including waste staging, ash storage, service connections and
exhaust ducting, are not part of this effort. The incinerator
will be installed in the space vacated by an existing MIL-SPEC
incinerator that is currently aboard many U.S. Navy warships.
It is anticipated that the new incinerator will provide a significant
enhancement in performance over the equipment currently employed,
and will reduce overall solid waste management operating and
support costs. The system will undergo laboratory and shipboard
evaluations to verify the system's suitability for shipboard
use. Its installation is to be accomplished by the assembly
of modular components carried through ship hatches and passageways
and without incurring major impacts to ship architecture or
causing loss of habitable space. Once successfully developed,
this technology may be installed on several Navy platforms
such as nuclear and non-nuclear aircraft carriers, and large
amphibious assault ships. All responsive and responsible sources
may submit a proposal which will be considered. The contract
type will be Firm Fixed Price, with the option to obtain one
(1) additional incinerator system. It is anticipated that the
solicitation will be issued on or about 15 March 1999, with
the receipt of proposals due 30 days thereafter. Copies of
the solicitation can also be requested by sending a FAX to
(301) 227-1583 or by E-mail to branstiterrn@nswccd.navy.mil.
Fax and E-mail requests shall contain the requestor's address,
voice and fax phone numbers, and a point of contact.
EMAILADD: branstiterrn@nswccd.navy,mil
EMAILDESC:
via E-mail
CITE: (W-042 SN297549)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine 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: 20--SHIP AND MARINE EQUIPMENT
SOL N00244-99-T-0198
DUE 022299
POC Melissa Graves, Contract Specialist at 619-532-2568;FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. This announcement is published as
a Total Small Business Set-Aside action per FAR 52.219-1 and
52.219-6 all eligible, responsible sources may submit an offer.
This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR 13 and the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number/RFQ
N00244-99-T-0198 applies. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10 and Defense Federal Acquisition
Regulations Supplement 1998 Edition including updates through
2/15/99. The standard industrial code is 3429 and the business
size standard is 1000 employees. The agency need is for
sea guard fenders for Naval Station, Ingleside Texas. This
requirement is for a fixed priced contract. Line Item 0001:
Is for 3 each Sea Guard Fenders, Dimensions: Diameter 8',
length eye to eye 16', length of flat 10.1', skin thickness
1.25", sizes of accessories and fittings chain 2", shackles
2". All items are to be delivered to: Ingleside, Tx Acceptance
shall be made at destination. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items applies. Addendum
to FAR 52.212-1, Paragraph (b)(5): Offers shall provide an
express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Clause 52.212-4, Contract Terms and Conditions
Commercial Items, applies as well as the following addendum
clauses: FAR 219-1, Small Business Program Representations;
FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR
52.211-5, Material Requirements. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders-Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities; and addendum provision
DFARS 252.211-7003, Brand Name or Equal. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price-related factors. Provision 52.212-2, Evaluation-Commercial
Items, applies with paragraph (a) completed as follows: Award
will be made to the offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price.
In addition, NAVSUP 5252.215-9402, Notice to Prospective
Offerors, and 5252.215-9403, Additional Evaluation Factors
-- Contractor Evaluation System, Red/Yellow/Green Program applies.
OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF
THE FOLLOWING PROVISION WITH THEIR PROPOSALS: FAR 52.212-3
Alt I, Offeror Representation and Certifications-Commercial
Items. Note: IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition
Regulations (FAR) at http://www.arnet.gov/far; 2) Defense Federal
Acquisition Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html;
3) Other federal/defense links (e.g. Central Contractor Registration
On-line, Commerce Business Daily On-Line) can be accessed on
the Internet at http://www.acq.osd.mil/dp (scroll down to the
bottom of the page for numerous links). Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery/availability
of product/s, the company's CAGE Code, Dun & Bradstreet number
(DUNS), Taxpayer ID number, and COMPLETED FAR 52.212-3. Reference
Solicitation number on all correspondence. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time, 02299, and
will be accepted via fax (619-532-2347) or via e-mail (meliss_l_graves@sd.fisc.navy.mil)
ONLY. DO NOT mail. See Numbered Note(s)1,13.
LINKURL: http://sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: melissa_l_graves@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-042 SN297627)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--STRAINER, SEDIMENT
SOL N00181-99-Q-0040
DUE 022299
POC Debby Spain (757) 396-8364
DESC: It is the intent of FISC, NNSY ANNEX, to contract for one
Strainer, Hellan, type DH, inline body style, dual screens,
bronze body (ASTM-B-148) for sea water service, 8 inch NPS,
250#, F.F. Navy std inlet/outlet flanges and 4 in NPS 250#
F.F. Navy-Std flush outlet. All flanges to be spotted faced.
Manual handwheel operated with inch perforated monel screens.
To include bronze sight flow indicator. Cleveland Gear P/N
0802DH-S1601218, Dwg. No. 080DH1-212. 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 written
solicitation will not be issued. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition circular 97-6. FAR Provision 52.212-1,
52.212-2, 52.212-4, 52.212-5, 52.247-34 and DFAR 252.212.7000,
AND 252.204.7000 apply to this acquisition. Offeror shall include
a completed copy of the provision at 52.212-3. Offer Representation
and Certification-Commercial Items. NNSY's mercury free clause
applies. A copy of clause is available upon request. The RYG
Program will be used as part of the evaluation process. Offer
shall be evaluated for fair and reasonable price technical
acceptability, adherence to applicable clauses, provisions,
delivery schedule and satisfactory past performance record.
Procurement is being conducted under simplified acquisition
procedures. Questions/responses should be faxed to Debby Spain,
(757) 396-8503. Offers are due by close of business Feb 22,
1999. Numbered note 22 applies.
LINKURL: dspain@sy.nnsy.navy.mil
LINKDESC:
EMAILADD: dspain@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-042 SN297706)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 22--NEW 68 AND 89 FOOT - 100 TON FLAT CAR
SOL DTRS57-99-B-00011
DUE 031299
POC Point of Contact - Guy Hillman, Contracting Officer, (617)
494-3401
DESC: This synopsis modifies the synopsis that was published
February 10, 1999 to correct the subject line to read New 68
and 89 Foot - 100 Ton Flat Car
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: hillman@volpe.dot.gov
EMAILDESC:
CITE: (D-042 SN297335)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--BRAKE SHOE
SOL DAAE0799QT097
DUE 040999
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL VALERIE PETTYGRUE (810)
574-7305
DESC: NSN: 2530011334066, QTY: 433, FOB: DESTINATION, OPT: NONE
ITEM: BRAKE SHOE. MFG PN: 1329550 (OSHKOSH) OR 80430 (EATON).
SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABO UT 040999 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-042 SN297286)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--TRANSMISSION,HYDRAU
SOL DAAE0799QM003
DUE 040999
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL SHARON CLARK (810) 574-5896
DESC: NSN: 2520012945617, QTY: 7, FOB: DESTINATION, OPT: NONE
ITEM: TRANSMISSION, HYDRAULIC. MFG PN: 1723M110B OR 8841006.
SEE NOTE: NONE. ALL RESPONSIBLE SOURCES MAY S UBMIT AN OFFER
WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT
040999 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-042 SN297305)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 25--BRAKE LINING FOR BUSES
SOL IFB-YR-4569/MDS Brake Lining for Buses
DUE 032499
POC Point of Contact - Myra Smith, Contract Administrator, 202-962-2721
and/or by fax 202/962-1228.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting bids for A requirements contracts with a two
year base and two one year options for brake lining for WMATA
buses Bids will open o/a 3/24/99 at 2:00 PM For further information
and Proposal forms, fax request to Myra D. Smith 962-2038 or
E-mail request to msmith@wmata.com.
EMAILADD: msmith@wmata.com
EMAILDESC:
CITE: (D-042 SN297559)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--NOMENCLATURE, ARMOR, TRANSPARENT
SOL SP075099Q3577
DUE 032999
POC For Information Only-Ernest Jackson, Sr. (6140 692-3411
DESC: This solicitation will be available on the Internet http://www.dscc.dla.mil/rfq/,
15 days after this notic is published in the CBD, Requests
for hard copies of this solicitation will not be accepted.
This is an unrestricted acquisition with a preference for
SDB concerns. While price may be a signifacant factor in
the evaluation of offers, the final award decision will be
based upon a combination of pirce, delivery, past performance
and other evluation offers as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-042 SN297634)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--NOMENCLATURE, ARMOR, TRANSPARENT
SOL SP075099Q3577
DUE 032999
POC For Information Only-Ernest Jackson, Sr. (6140 692-3411
DESC: This solicitation will be available on the Internet http://www.dscc.dla.mil/rfq/,
15 days after this notic is published in the CBD, Requests
for hard copies of this solicitation will not be accepted.
This is an unrestricted acquisition with a preference for
SDB concerns. While price may be a signifacant factor in
the evaluation of offers, the final award decision will be
based upon a combination of pirce, delivery, past performance
and other evluation offers as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-042 SN297637)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-LDAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 25--BOX, ACCESSORIES STOWAGE
SOL sp075099q3618
DUE 040299
POC Juliana Secrist phone: 614-692-1068 fax: 614-692-2848 buyer
LDAB3 DSCC-LDAB
DESC: 1. rpc98338000642 2. nsn 2540-01-108-9129 3. item description:
box, accessories stowage 4. item is i/a/w drawings 5. qty 300
ea. 6. this solicitation will be available on the internet
at http://www.dscc.dla.mil/rfq/, 15 days after this notice
is published in the cbd requests for hard copies of this solicitation
will not be accepted. 7. solicitation can be access on the
web site above on march 3, 1999 no earlier. 8. the small business
size standard is 500 employees. 9. written requests for drawings
are to be submitted to dscc attn: dscc-vtcd, po box 3990, columbus,
oh 43216-5000; by fax 614-692-2998 or call 614-692-2344. requests
should include the ifb/rfp/rfq number, opening/closing date,
nsn, purchase request number (e.g. ypc/ype), buyer's name and
your complete name and address. federal, military and commercial
specifications cannot be provided by dscc. 10. 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. 11. see notes 1, 9, 26.

CITE: (W-042 SN297673)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-LDAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 25--REQULATOR, VEHICLE WINDOW
SOL sp075099q3620
DUE 040299
POC Juliana Secrist phone: 614-692-1068 fax: 614-692-2848 buyer
LDAB3 DSCC-LDAB
DESC: 1. ypc98338000641 2. nsn 2540-00-693-0602 3. item description:
regulator, vehicle window 4. i/a/w drawings 5. qty 1825 ea.
6. this solicitation will be available on the internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the cbd requests
for hard copies of this solicitation will not be accepted.
7. solicitation can be access on the web site above on march
3, 1999 no earlier. 8. the small business size standard is
500 employees. 9. written requests for drawings are to be submitted
to dscc attn: dscc-vtcd, po box 3990, columbus, oh 43216-5000;
by fax 614-692-2998 or call 614-692-2344. requests should
include the ifb/rfp/rfq number, opening/closing date, nsn,
purchase request number (e.g. ypc/ype), buyer's name and your
complete name and address. federal, military and commercial
specifications cannot be provided by dscc. 10. 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. 11. see notes 1, 9, 26.

CITE: (W-042 SN297688)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-LDAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 25--REQULATOR, VEHICLE WINDOW
SOL sp075099q3620
DUE 040299
POC Juliana Secrist phone: 614-692-1068 fax: 614-692-2848 buyer
LDAB3 DSCC-LDAB
DESC: 1. ypc98338000641 2. nsn 2540-00-693-0602 3. item description:
regulator, vehicle window 4. i/a/w drawings 5. qty 1825 ea.
6. this solicitation will be available on the internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the cbd requests
for hard copies of this solicitation will not be accepted.
7. solicitation can be access on the web site above on march
3, 1999 no earlier. 8. the small business size standard is
500 employees. 9. written requests for drawings are to be submitted
to dscc attn: dscc-vtcd, po box 3990, columbus, oh 43216-5000;
by fax 614-692-2998 or call 614-692-2344. requests should
include the ifb/rfp/rfq number, opening/closing date, nsn,
purchase request number (e.g. ypc/ype), buyer's name and your
complete name and address. federal, military and commercial
specifications cannot be provided by dscc. 10. 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. 11. see notes 1, 9, 26.

CITE: (W-042 SN297696)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-LDAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 25--DOOR, VEHICULAR
SOL sp075099q3633
DUE 040299
POC Mary Jo A. Coffey phone: 614-692-3847 fax: 614-693-1620 buyer:
LDAB4 DSCC-LDAB
DESC: 1. ypc98337000954 2. nsn 2510-01-374-3120 3. item description:
door, vehicular 4. approved source: stewart and stevenson inc
(0fw39) p/n 12414916 5. qty 60 each 6. this solicitation
will be available on the internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the cbd requests
for hard copies of this solicitation will not be accepted.
7. solicitation can be accessed on the web site above on march
3, 1999 no earlier 8. the small business size standard is 500
employees. 9. 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.
10. see note 26.
CITE: (W-042 SN297707)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--INDEFINITE DELIVERY TYPE CONTRACT (IDTC) COVERING
VARIOUS REPLACEMENT PARTS MANUFACTURED BY OR FOR CUMMINS ENGINE
COMPANY
SOL SP0700-99-R-1016
DUE 040599
POC For Information Only, Point of Contact - Name: Hanan W. Sabir
Phone:614-692-1275, Fax: 614-692-4230
DESC: Indefinite Delivery Type Contract (IDTC) covering various
replacement and/or component parts for vehicles specifically
designed and manufactured by or for Cummins Engine Company
Solicitation will result in an Indefinite Quantity contract
covering a one year period with four one year options Estimated
amount is $10,862,380.00--Various Destinations Maximum amount
for individual calls placed against the contract is $25,000.
All responsible sources may submit a bid, proposal or quotation
which shall be considered by thre agency. See note 12. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after published in the CBD. The Small Business standard
is 1,000 employees. Specifications, plans or drawings are
not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The Total shall not exceed 4 years. 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-042 SN297725)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--SHAFT, TURBINE
SOL SP0480-99-R1233
DUE 041299
POC cynthia short (804) 279-5789
DESC: NSN 2840-01-103-5057, General Electric part number 3017T94P04
rev. "A", acceptable sources White Engineering Surfaces Corp.
cage 2M223, Sterling Machine Co cage 03983, Moeller Mfg Co
cage 08244, General Plasma Assoc. cage 31214, Birken Mfg Co
cage 31340, 25,000 each, 100% option applies, inspection acceptance
at origin, fob origin and destination. Specifications, plans
and drawings are not available and cannot be furnished by the
government. To request a copy of this package pleaes contact
bid custodiam in writing by mail: dscr, bid custodian, dscr-jjab,
8000 jefferson davis hwy, richmond va 23237.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: cshort@dscr.dla.mil
EMAILDESC:
CITE: (W-041 SN297247)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--ADAPTER, FLOW DIVIDER TO MANIFOLD
SOL SP048099QT503
DUE 032599
POC Tracey Krueger/BP156/804-279-6616
DESC: General Electric Co. (Cage 99207) P/N 6012T85G01 Rev. "D"
dtd 12-20-89, NSN 2840-00-567-3633. Acceptable Sources: General
Electric Co., Sierra Tech (Cage 9U283), and Berkshire Industries
(Cage 07039) Other Than Full and Open Competition Applies.
Alternate offerors MUST submit a complete Technical Data Package
with their offers, or they will be deemed non-responsive. A
100% Small Business Set Aside Applies. A 100% Quantity Option
also applies. Quantity: 165; 55 each delivered to New Cumberland,
PA; 110 each delivered to Stockton, CA with best available
delivery. Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-042 SN297381)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--SHROUD, TURBINE
SOL SP048099QT502
DUE 032399
POC Tracey Krueger/BP156/804-279-6616
DESC: General Electric Co. (Cage 99207) P/N 5010T93G03 Rev. "E"
dtd 2-15-80, NsN 2840-00-553-1088. Acceptable Sources: General
Electric Co., Ferrotherm Co. Inc. (Cage 01993), and Danville
Metal Stamping (Cage 97126) Other Than Full and Open Competition
Applies. Alternate Offers MUST submit a complete technical
data package with their offer or their offer will be considered
non-responsive. Quantity: 270; 100 each delivered to Stockton,
CA; 170 each delivered to Cherry Point, NC with best available
delivery. A 100% Small Business Set Aside Applies. A 100% Quantity
Option also Applies.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-042 SN297384)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--T-56 TURBINE ENGINE OVERHAUL SERVICES
SOL DTCG38-99-R-H00001
DUE 043099
POC Mark Wice, Contract Specialist, (252) 335-6180; Martha Hebrew,
Contracting Officer, (252) 335-6557
DESC: 17. ARSC's C-130 Cell requires overhaul services from a
OEM-certified contractor for the C-130's T-56 turbine engines
and rotors. The proposed contract is for one year with two
one-year options. Interested parties should submit a written
request via mail, FAX, or e-mail to the address above (Attn:
L. Mark Wice, C-130 Supply Cell, Bldg. 78). Phone: (252) 335-6180,
FAX: (252) 335-6452, E-mail: lwice@arsc.uscg.mil. 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) 542-1169. Internet address: http://osdbuweb.dot.gov.!!
EMAILADD: lwice@arsc.uscg.mil
EMAILDESC:
CITE: (W-042 SN297395)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TURBINE CASING/2840-01-284-5407RX
SOL FD2050-98-49392
DUE 022399
POC Lora Gaitwood-Smith/SA-ALC/LPKBC/210-925-4607
DESC: This amendment is submitted to change the quantity to be
solicited from 34 to 95. The solicitation number to be used
for future reference is F41608-98-Q-49392.
EMAILADD: Lora.Gaitwood-Smith@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-042 SN297455)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, AIR, AIRCRAFT GAS T
SOL SP0480-99-R-1317
DUE 040299
POC Mark Kanuck/BO679/804-279-4948
DESC: Previously synopsized on CBD NET 5/27/98 under SP0480-98-Q-Y168
for qty of 40 ea. Modification to inc qty to 307 ea w/100%
option qty. I & A; origin fob:destination. IAW FAR 32.5 Progress
PMT Auth for SM BUS. FAT APPLIES. ISSUE DATE 03/05/99 / CLOSING
DATE 04/02/99. SOLICITATION WILL BE MADE IN WRITING. ANTICIPATED
AWARD DATE IS 04/30/99. MULTIPLE SMALL BUSINESS SOURCES AS
INDICATED ON THE PROCUREMENT ITEM DESCRIPTION.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-042 SN297633)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--THE SPARE PARTS OF POWER MACHINERY ON SHIP,=20 11
ITEMS.
SOL PB88236C066
DUE 030599
POC Point of Contact - Mr. Wang, Hsiang-Hsien, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:The spare parts of = power machinery=20 on ship, including
PROPLLER MARINE (PN: SS203-2114960PC1, FSCM: = A80064), ENGINEBLOCK
ASSEMBLY(PN: AA70020F, FSCM: A64104), NOZZLE=20 DIAPHRAGM (PN:
WW8453333, FSCM: A24446), etc. =20 Copies of the bidder's package
for this procurement may be obtained from Mr. Wang, Hsiang-Hsien,
Taipei Economic and Cultural Representative Office in The=20
United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W.,=20 Washington, D.C. 20016; telephone: (202)895-6806,
telefax: (202)966-4578. Persons interested in obtaining a copy
of the bidder's package should contact the Division by telefax
by March 5, 1999. Request for the bidder's package should include
the cage number, seller code, address, phone=20 number, point
of contact of the person and Dun & Bradstreet "RATING" =20
making the request. All responsible source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-042 SN297656)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--ENGINE (DIESEL) EXTERNAL AUXILIARY POWER
SOL SP0750-99-Q-3538
DUE 040499
POC For Information Only, Point of Contact: Robert Garman, Phone:
614-692-1329, Fax: 614-692-3361
DESC: ENGINE (DIESEL) EXTERNAL AUXILIARY POWER. NSN: 2815-01-376-4425.
Walker Power Systems (51913) P/N 202407-1, Clin 0001 New Cumberland,
PA 14 Each. Inspection at Destination, Supplies and Packaging.
All responsible sources may submit an offer/quote which shall
be considered. See Note 26. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/b/rfq_search.html,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business Size Standard is 1000 Employees. Specifications,
Plans or Drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-042 SN297658)

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

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 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--BODY, ACTUATOR ASSEMBLY
SOL SP0480-99-R1232
DUE 041299
POC cynthia short (804) 279-5789
DESC: NSN 2995-00-772-0917, Arkwin Industries Inc. part number
7232-101, 165 each, 100% option applies, inspection acceptance
at origin, fob destination. Specifications, plans and drawings
are not available and cannot be furnished by the government.
To request a copy of this package pleaes contact bid custodiam
in writing by mail: dscr, bid custodian, dscr-jjab, 8000 jefferson
davis hwy, richmond va 23237.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: cshort@dscr.dla.mil
EMAILDESC:
CITE: (W-041 SN297244)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 29--ACTUATOR,ELECTRO-ME
SOL N0010499QTN22
DUE 033199
POC Point of Contact - Contact Point, Michael D Decker, 0244.20,
(717)605-4264, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Thomas Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-2915-14-422-3129, SPEC NR TDP VER 005, Ref Nr 29733293,
Qty 2 EA, Delivery FOB Origin--AN AWARD IS ANTICIPATED UNDER
BOA N00104-95-G-0202 TO RAYTHEON, ELECTRONICS SYSTEMS/PORTSMOUTH
OPNS, 1847 WEST MAIN ROAD, PORTSMOUTH, RI 02871-1087. CONTACT
SHOULD BE MADE TO THIS CONTRACTOR FOR SUBCONTRACTING POSSIBILITIES.
THERE ARE NO SPECS OR DRAWINGS AVAILABLE FOR THIS SOLICITATION.
SEE NOTES 9 AND 22., See Notes 9,22 (ACNSPCC0210022-064)
CITE: (I-042 SN297313)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 29--TF39 FUEL NOZZLE CLUSTER REPAIR
SOL JT213
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of Repair Qualification
Requirements for the TF39 Fuel Nozzle Cluster; NSN 2915-01-211-2123PS;
P/N 9192M42P01. Copy of the Qualification Requirements can
be obtained by submitting a written or FAX request to the attention
of Mr. Joe Torres; SA-ALC/BC; 143 Billy Mitchell Blvd. Suite
3; Kelly AFB TX. 78241-6017; FAX: (210) 925-0235. Reference
JT213 on all requests.*****
CITE: (W-042 SN297390)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--ATOMIZER ASSEMBLY, FUEL.
SOL SP0740-99-Q-7813
DUE 040299
POC Contact: name-michael Theado PHONE-614-692-1407 FAX NUMBER614-692-3672
DESC: PR-NO: YPC99008000456 NSN 2910-00-492-9419, CAGE 99193
Part No 899981-2 atomizer Assembly, fuel. Alliedsignal Inc.,
99193, P/N 89981-2. 24 -EA Del to New Cumberland PA 17070 Del
120 days after date of award 18 -EA Del to Lathrop CA 95330
Del 120 days after date of award all responsible sources may
submit an offer/quote which shall be considered. Please see
NOTE 26. This solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: Alliedsignal Inc. It is anticipated that
award will be made Via A delivery order to an existing basic
ordering agreement. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-042 SN297490)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--WIRING BOARD NO. 3
SOL F41608-99-Q-40014
DUE 022899
POC The Point of Contact is Sean Thomas, LDKJ, Phone: (210) 925-8845,
FAX: (210) 925-1058, E-MAIL: sean.thomas@ldgate1.kelly.af.mil
DESC: 0001- 2925-01-124-4618. Noun: Wiring Board No. 3. Quantity
8 each. Appl: F16A/B acft engine start system. Government DOES
NOT have drawings or data. Source Control to CAGE: 99167 (Sundstrand
Aerospace). Justification 10 USC 2304(c)(1): Supplies required
are available from only one responsible source and no other
type of supplies or services will satisfy agency requirements.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: sean.thomas@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (A-042 SN297529)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--IDLER ARM STEERING
SOL SP075099-Q-2360
DUE 032999
POC For Information Only--Ernest Jackson, Sr. (614) 692-3411.
DESC: This solicitation will be available on the Internet at
http://www.dscc.dla.mil/rfq/, 15 days after this notice is
published in the CBD, Requests for hard copies will not be
accepted. Written requests for drawings are to be submitted
to Defense Supply Center columbus, ATTN: DSCC-VTCD, P.O. Box
3990, Columbus, OH 43216-5000; by fax (6140 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ numbeder,
opening/closing date, NSN, Purchase Request Number (eg YOC/YPE0,
buyer's name, and your complete name and address. FEDERAL,
MILITARY AND COMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY
DSCC. This is an unrestricted acquisition witha prefence
for SDB concerns. While price may be a significant factor
in the evaluation ofoffers, the final award decision willb
e based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-042 SN297599)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, ELECTRICAL
SOL SP0750-99-R-2494
DUE 040199
POC For Information Only, Point of Contact - Lt. T.A. Wade Phone
614-692-1343
DESC: NSN 2910-01-366-7293, 2920-00-060-7252. P/N: 40194 Purolator
(72850); 480419 Purolator (72850). Quantity of 1,343 to be
delivered to various locations. Pump, Fuel, Electrical Parts
Kit, Electrical, Engine Starter. No data is available. The
alternate offeror is required to provide a complete data package
including data for the approved and alternate part for evaluation.
All responsible sources may submit an offer/quote which shall
be considered. See note(s): 22, 26. Small business size standard
is 750 employees. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total shall not exceed 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: Stanadyne/Hartford Div. P/N 27611, Chevrolet Div.,
GMC, P/N 25011765, AC-Delco P/N TP1006, Wix P/N 33136, NAPA
P/N 3136. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-042 SN297667)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--CAM, CONTROL
SOL SP074099Q7871
DUE 030399
POC For Information Only Ramona Joe 614-692-1256 or FAX 614-692-6271
DESC: NSN 3040-00-738-8738. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 60 days after the date of order. All
responsible sources may submit an offer/quote which shall be
considered. The following notes are applicable: #1 and #26.
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
15 days after published in the CBD. Specifications, plans or
drawings are not available. The proposed procurement contains
an option to exceed the contract period one or more times at
the discretion of the government. The total shall not exceed
2 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, CAGE Codes, and part numbers are: Smiths Industries
Aerospace, 35351, P/N 140651-02. Restricted Rights Data restrictions
apply.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: Ramona_Joe@dscc.dla.mil
EMAILDESC:
CITE: (W-042 SN297360)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHOE, SLIDING. PLASTIC; SYNTHETIC RUBBER LINED.
SOL SP0760-99-Q-5163
DUE 040999
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe r-
DESC: PR-NO: YPC99013000844 NSN 3040-01-248-6422, CAGE 52330
Part No BW7224 item 12 CAGE 52330 Part No 558 shoe, sliding.
Megator Corporation P/N 558. No technical data available at
DCSC for this solicitation. 98 -EA Del to Norfolk VA 23512-0001
Del by 90 days after date of award. 72 -EA Del to Lathrop CA
95330 Del by 90 days after date of award. This solicitation
will be available on the internet at http: //WWW.DSCC. DLA.MIL/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
specifications, plans or drawings are not available. This is
an unrestricted acquisition with A 10% preference for SDB concerns.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive, technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are megator Corp. 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-042 SN297493)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR. E/I C-5 AIRCRAFT.
SOL SP0740-99-Q-7823
DUE 031899
POC Contact: name-patricia J. Crowder PHONE-614-692-1362 FAX
nu MBER-614-692-3120
DESC: PR-NO: YPC98329000598 NSN 3040-00-112-2692, CAGE 1HC54
Part No 362849-2 CAGE 59364 Part No 362849-2 gearshaft, Spur.
Allied-Signal Inc part number 362849-2. Pmt P/N 362849-2. 249
-EA Del to Lathrop CA 95330 Del by 250 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. See NOTE(S): 1. This solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
15 days after this notice is published in the CBD. Requests
for hard copies will not be accepted. The small Business size
standard is 500 employees. Specifications, plans or drawings
are not available. It is anticipated that award will be made
Via A delivery order to an existing basic ordering agreement.
While price may be A significant factor in the evaluation of
offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-042 SN297583)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--ACCUMULATOR, SUSPENSION
SOL SP0750-99-R-3533
DUE 032999
POC For Information Only, Point of Contact: Jenifer Dewitt, Phone:
614-692-3958, Fax: 614-693-1576
DESC: NSN: 3040-01-434-8048, Accumulator, Suspension, Piston
Style. I/A/W 81616 PN 0860166001 Rev B Qty 124 Ea, Delivery
60 Days to New Cumberland, PA and Lathrop, CA. Packaging MIL-STD-2073-1B
& 2C with logmars. All responsible sources may submit an offer/quote
which shall be considered. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/b/rfq_search.html,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business Size Standard is 500 Employees. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH
LINKDESC:
CITE: (W-042 SN297624)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDER
SOL SP074099Q7872
DUE 030399
POC For Information Only Point Of Contact Alicia Ray 614-692-2370
or FAX 614-692-6271
DESC: NSN 3040-00-340-4308. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 60 days after the date of order. All
reponsible sources may submit an offer/quote which shall be
considered. The following notes are applicable: #1 and #26.
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
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, P.O. Box 3390, Columbus, OH 43216-5000; by Fax (614)692-2998
or call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, Purchase Request Number
(e.g. YPC/YPE), buyer's name and your complete name and address.
Federal, Military, and Commercial Specifications cannot be
provided by DSCC. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The totoal shall not exceed 2 years.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: Alicia_Ray@dscc.dla.mil
EMAILDESC:
CITE: (W-042 SN297686)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-G567
DUE 030499
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG98342000477, Bearing, Roller, Cylindrical, NSN 3110-00-409-3007,
Source control data, Parker Hannifin, Abex/NWL Div, cage 93835,
P/N 69485, Approved source; Fag Bearing Ltd, cage 36069, McGill
Mfg Co Inc, cage 92563, Split Ballbearing Div,MPB Corp, cage
78118, Origin inspection required. Critical application item.
Stock buy for a total of 316 ea going to Jacksonville, FL.
CITE: (W-042 SN297376)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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-QV-492
DUE 031999
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Buyer Cora Kirby (804) 279-3089 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: 3120-01-294-4983, Bushing, Sleeve, YPG99036000586, I/A/W
dwg nr tdpl 012944983-99032 basic dtd 99 Feb 01 I/A/W dwg nr
98747 63b31152 rev ab basic dtd 89 Jun 09 type number p/n 63b311b2-137
Origin inspection required. Critical application item. Line
item 0001 qty of 500 ea to be delivered to Hill AFB, Ut. Qpl-Far
52.209-1 or 52.209-2 (see note 23). Delivery schedule is 160days
aro. Unrestricted. Solicitation will be made in writing. Anticipated
award date is 06/24/99. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Export Control applies (see note 8).

CITE: (W-042 SN297437)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--BEARING, PLAIN, SELF-ALIGNING
SOL SP044199QU084
DUE 031299
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3120-01-040-4863; YPG99012002134; Plain, self-aligning
bearing; IAW Mil-B-81820F/SAE-AS14103-10; Qualified Products
List (QPL) applies (only supplies manufactured by QPL approved
sources will be acceptable); Total quantity of 1488 each; 578
each to be delivered to stock depot in New Cumberland,PA; 481
each to be delivered to stock depot in Tracy, CA; 429 each
to be delivered to stock depot in San Diego, CA; supplies to
be delivered 210 ARO or best possible; critical application
item; higher level source inspection required; 100% quantity
option to be included in solicitation
LINKURL: http://www/dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-042 SN297544)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-G139
DUE 031599
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG98287000737, Bearing, Ball, Annular, NSN 3110-00-078-5680,
Woodward Governor Co., cage 66503, P/N 1411-555. Origin inspection
required. Critical application item. Stock buy for a total
of 220 ea, with 125 each going to Tracy, CA and 95 each going
to Bremerton, WA.
CITE: (W-042 SN297565)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-G138
DUE 031599
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG98287000736, Bearing, Ball, Annular, NSN 3110-00-078-5679,
Woodward Governor Co., cage 31361, P/N 1411-307. Origin inspection
required. Critical application item. Stock buy for a total
of 135 ea, with 64 each going to New Cumberland, PA and 71
each going to Tracy, CA.
CITE: (W-042 SN297603)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--PLATE, RETAINING, BEARING
SOL SP0441-99-QV-528
DUE 031999
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Cathy Donner (804) 279-3068 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3110-00-731-8667, Plate, Retaining, Bearing, YPG99036000425,
I/A/W dwg nr 9080151 rev h (cage 18876) basic dtd 74 Jul 23
type number p/n 9080151 Line item 0001 qty of 4 ea to be delivered
to Richmnond, Va and Line item 0002 qty of 20 ea to be delivered
to Barstow, Ca. Origin inspection required. Critical application
item. Delivery schedule is 150 days aro. Unrestricted. The
final contract award decision may be based upon a combination
of past performance and other evaluation factors as descibed
in the solicitation. Note 26 applies. Do not contact buyer
for tech data, Contact DSCR-VABA (804)279-4946. (fax request).
Solicitation will be made in writing. Anticipated award date
is 04/19/99. Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond.
CITE: (W-042 SN297643)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-99-R-1308
DUE 040199
POC Diane Kinker/Buyer/804-279-4305,Alfreda Reid /Contracting
Officer/804-279-4518
DESC: Issue date is corrected to read 01 Mar 99 and closing date
is corrected to read 01 Apr 99.
CITE: (W-042 SN297729)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--WIRE, WELDING
SOL SP049099QM446
DUE 022499
POC C. Camper/CK953/P:(804)279-3341/F:(804)279-5017
DESC: PR YPG98342000582, NSN 3439-00-357-7860, Wire, Welding,
1/32 Inch Diameter, U/I RL = 25 lbs. In accordance with AMS
5789C, dated 01 Feb 97. FOB Destination, Inspection/ Acceptance
Origin, Delivery 30 ARO. In accordance with QAP 002. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. Total Small Business Set- Aside (Note
1 applies). Response to solicitation shall be in writing and
must be received by close of business 24 Feb 99. Shipping address
is Richmond, Virginia.
CITE: (W-042 SN297548)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 35--SEALING MACHINE
SOL SP3100-99-T-0279
DUE 040399
POC Robbie Witmer, Contract Specialist, 717-770-7126
DESC: The Defense Distribution Depot Cherry Point, NC has a requirement
for 8 ea Sealing Machines, Band Rite Model 6000-2140-000 (Or
Equal). Specifications for the sealing machines are: 1350 Watt;
110 Volt; Single Phase, 12 Amps, 60 HZ, 1/4 HP. This Request
for Quotation and the resultant contract award are being processed
in accordance with Simplified Acquisition Procedures. A written
request for quotation will not be issued. All responsible small
business concerns may submit a quotation for the above, which
if received by 3:00 EST on 4 March 1999 shall be considered.
Vendors may fax their quotations to 717-770-5689 or call 717-770-7126
with their responses.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-042 SN297556)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 36--COPIER/PLOTTER
SOL 3-119314
DUE 022599
POC Heidi D. Shaw, Contract Specialist, Phone (216) 433-5346,
Fax (216) 433-2480, Email Heidi.D.Shaw@lerc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The following items
are required: 1 each: Oce copier/plotter, model 9476 or equal
per the following: large format printer copier, for plotting
and copying all standard sizes up to A0. Zoom 25% - 400%. Closed
toner system. All media types supported including paper, film,
and vellum. Support formats: HP-GL/2, Raster, Calcomp, PS2.
Front panel display, RS232 Cent Interface. Windows 95/98/NT
driver. Plotter and copier shall be physically separate devices
which can be located up to 10 feet away from each other. To
include 16MB memory expansion for system, and plotter control
software, which must be a pc-based program/windows based that
will allow set up and control of plotter/copier through a serial
port. 1 year: Hardware maintenance on system, for 24000 linear
foot usage. Maintenance to include monthly cleaning of system,
adjustments and consumables, exclusive of media. The provisions
and clauses in the RFQ are those in effect through FAC 97-10.
This procurement is a total small business set-aside. See Note
1. The SIC code and the small business size standard for this
procurement are 3579 and 500 employees, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA Lewis
Research Center, 21000 Brookpark Road, Building 21, Cleveland,
OH 44135 is required within 6 weeks ARO. Delivery shall be
FOB Destination. The DPAS rating for this procurement is DO-C9.
Quotations for the items(s) described above may be mailed or
faxed to the identified point of contact, by the date/time
specified and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
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) 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C.4212) 52.225-3, Buyer
American Act-Supplies (41 U.S.C. 10) 52.225-18, European Union
Sanction for End Products (E.O. 12849) Quotations are due by
close of business February 25, 1999, 4:30p.m. local time to
the address specified above, to the attention of Mail Stop
500-305, with reference to the 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. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). See Note(s) 1. Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-119314
LINKDESC:
EMAILADD: Heidi.D.Shaw@lerc.nasa.gov
EMAILDESC:
CITE: (D-042 SN297468)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, FCC & E Section, Mailstop (K-71), 2920 Brandywine
Road, Atlanta, GA 30341-4146
SUBJECT: 38--VA-U AUTOSPEC ULTIMA MASS SPECTROMETER (MS)
SOL 1999N00082
DUE 030899
POC Leroy King, Contract Specialist, (770) 488-2619
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 1999N00082 and is
issued as a Request for Proposal (RFP). The solicitation and
incorporated provisions and clauses are those in effect through
the Federal Acquisition Circular 90-37. The standard industrial
code (SIC) is 3829; the small business size standard is 500
employees. I. DESIGNED SPECIFICATIONS: (1) The AutoSpec Ultima
Mass Spectrometer System shall include: (a) E-B-E double focusing
ion optics; (b) 2000 Da mass range at 8kV accelerating potential;
(c) Positive and negative ion facilities; (d) Dedicated EI
and CI ion sources; (e) First field free region collision gas
cell; (f) Computer controlled continuously variable slits;
(g) 20 kV off-axis dual-dynode photo multiplier detector; (h)
Vacuum system including: One 700 L/sec Edwards Diffstak pump
for the source region. Two 280 L/sec Edwards Diffstak pumps
for the analyzer region. (i) Integrated analyzer baking and
anti-vibration facilities; (j) Isolation transformers; (k)Mass
Spectrometer/Data System interface hardware (SIOS) (l) OPUS-2
Mass Spectrometer Software and Users License (m) One set of
instruction manuals and schematic diagrams. (2) Direct insertion
probe and vacuum interlock (water-cooled shaft programmable
in temperature from 100 degrees C to 650 degrees C). (3) Heated
septum inlet for introduction of volatile compounds. (4) HP
6890 GC (split/splitless with EPC), integrated HPIB interface,
and transfer line including: (a) Split/splitless and cold on-column
automatic injectors and sampler; (b) Pneumatic and temperature
control; (c) RS232 interface for MS Data System Control of
GC; (d) installation kit with column and consumable supplies;
(e) Heated direct interface for two capillary GC lines. (5)
Tuition for one five-day training course at MS training facility.
(6) OPUS Mass Spectrometer Data System Hardware including:
(a) DEC 255/300 Workstation with: DEC Alpha CPU (210 SPECfp92);
DEC Open VMS operating system with DEC Motif graphics; 64 Megabytes
of RAM; DEC mouse cursor and US keyboard; Hardware technical
documentation. (b) DEC 21" high resolution color monitor with
PowerStorm 3D30 graphics. (C) DEC 1 Gigabytes and 4.3 Gigabyte
Winchester disk drive. (d) DEC 1.44 Megabyte floppy disk drive.
(e) DEC TLZ09 8.0 Gigabyte DAT archival system. (f) DEC 600
Megabyte double-speed CD-ROM disk drive. (g) DECLaser LN17
ppm 600 dpi Laser Printer/Plotter (including 4 Megabyte RAM
upgrade). (h) Open VMS media (CD-ROM), hardcopy documentation,
and Single User license. (i) DCPS License and 12 month Digital
software support. (j) Two Ethernet communications adapters
(AUI, 10base2, 10baseT) andNAS150 license. (7) 1.2 Gigabyte
Rewriteable Optical Disk Drive (600 Mbyte per side); (8) Leap
CTC Model A200SE Automatic Injector/Sampler with adaptor plate
for HP 6890 GC; (9) Spare Inner EI Ion Source. SPECIFIC INSTRUMENT
SYSTEMS: (1) Gas Chromatograph; (2) GC/MS Interface; (3) Inlets
and Accessories (4) Ion Source Facilities; (5) Mass Spectrometer;
(6) Vacuum System; (7) Electronics and Data System. II. PERFORMANCE
SPECIFICATIONS: (a) At 1000 resolution in EI mode, observing
methyl stearate at m/z 298.3, the mass Spectrometer should
give an ion current of 5 x 10-7 coulombs/ug. (b) At 10,000
resolution in EI mode, observing methyl stearate at m/z 298.3,
the Mass Spectrometer should give an ion current of 6.5 x 10-8
coulombs/ug. (c) At 1000 resolutions in positive CI mode, observing
methyl stearate at m/z 299.3, the Mass Spectrometer should
give an ion current of 5 x 10-8 coulombs/ug. (d) At 1000 resolution
in negative ion CI mode, observing anthraquinone at m/z 208,
the Mass Spectrometer should give an ion current of 5 x 10-8
coulombs/ug. (e) 200 pg of methyl stearate in GC EI mode and
1 sec/decade scanning should give a signal:noise of at least
400:1 for the m/z 298.3 ion. (f) In GC mode, at 5,000 resoluction
and 0.5 sec/decade, 10 ng of methyl stearate injected onto
a capillary column should give an RMS mass error of less than
2 mmu on averaged data. This value is calculated between the
experimental and actual masses of all hydrocarbon peaks above
mass 70 with at least 0.5% intensity of the base peak (at m/z
64). (g) Analysis of TCDD in selected ion recording (SIR) mode
at 10,000 resolution while selecting two masses from natural
2,3,7,8-TCDD (m/z 319.8965 and 321.8936) and masses from 13C12-2,3,7,8-TCDD
(m/z 331.9368 and 333.9339) plus a lock mass check (m/z 316.9824)
from PFK, will provide signal-to-noise ratios at m/z 321.8936
from 100 femtograms of a 2,3,7,8-TCDD standard of: S/N>0:1
where noise is peak to peak measurement encompassing 95% of
noise data points (equivalent to four standard deviations,
i.e., plus or minus 2 sigma about the mean). S/N> 0:1 where
noise is mean positive-going noise to mean negative-going noise
about the mean (EPA Protocol 8290; equvilant to two standard
deviations, i.e., plus or minus 1 sigma about the mean). These
values are based on a GC peak width at half height of two seconds.
The cycle time for selecting all four masses plus the lock
mass will be about 0.5 seconds. For other values of GC peak
width, the signal-to-noise ratios may be calculated by assuming
they are inversely proportional to the GC peak width. On smoothed
data, when the GC peak width will be increased by no more than
20%, the signal-to-noise ratios may be increased by a factor
of greater than 1.4, i.e.: S/N>0:1 where noise is peak to peak
measurement equivalent to four standard deviations. S/N>-280:1
where noise is peak to peak measurement equivalent to two standard
deviations. At least five picograms of 13C12-2,3,7,8-TCDD will
be co-injected with the 100 femtograms of 2,3,7,8-TCDD standard.
The contractor shall provide full warranty coverage for the
instrument for a one year period after installation. The contractor
shall provide on-site training in the operation of the equipment
following installation. Training shall be a minimum of five
(5) days. Delivery shall be made FOB Destination within one
hundred fifty (150) days of contract award. Delivery and installation
shall be made to 4770 Buford Highway, N.E., Building 17, Loading
Dock, Atlanta, Georgia 30341-3724. Acceptance shall be at 4770
Buford Highway (Chamblee Campus), upon completion of installation,
demonstration and training. Payment terms are 80% upon completion
on installation and demonstration of compliance with specifications,
and 20% upon completion of training. The provisions at FAR
52.212-1, Instructions to Offerors--Commercial Items is applicable.
The provision at FAR 52.212-2, Evaluation--Commercial Items
is applicable. Technical merit and past performance, when combined,
are significantly more important than cost or price. The name
and telephone number of at least three (3) laboratories where
this Mass Spectrometer has been operating within the United
States for at least one (1) year must be provided. Evaluation
of technical merit will include whether the offeror has demonstrated
compliance with the stated requirements as well as flexibility
of design, over-engineering with a view to support future enhancements
and demonstration of quality of analytical results. Offerors
must include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items
with all offers. Contract Terms and Conditions--Commercial
Items (JAN 1999)is applicable. The following additional terms
and conditions are included by addenda: FAR 52.214-34, Submission
of Offers in the English Language (APR 1991); FAR 52.214-35
(APR 1991); Submission of Offers in U.S. Currency; FAR 52.225-10,
Duty-Free Entry (APR 1984); and FAR 52.229-6, Taxes--Foreign
Fixed-Price Contracts (JAN 1991). The following FAR clauses
are applicable to this solicitation: 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (OCT 1998); 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I
(OCT 1995); 52.202-10, Price or Fee Adjustment for Illegal
or Improper Activity; 52.219-8, Utilization of Small, Small
Disadvantaged and Women-Owned Small Business Concerns (JUN
1997); 52.222-26, Equal Opportunity (APR 1984); 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (APR 1998); 52.222-36, Affirmative Action for Workers
with Disabilities (JUN 1998); 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (APR 1998);
52.225-9, Buy American Act--Trade Agreements-Balance of Payments
Programs (JAN 1996); 52.246-18, Warranty of Supplies of a Complex
Nature (APR 1984). The Defense Priorities and Allocations System
(DPAS) does not apply. Written Proposals are due at 2:00 PM,
March 8, 1999 to the following address: Centers for Disease
Control & Prevention, Procurement & Grants Office, Contracts
& Purchases Branch, 2920 Brandywine Road, Atlanta, Georgia
30341-4146. For information regarding this solicitation, contact
Leroy King at (404)842-6510 until February 17, 1999. IMPORTANT:
After February 17, 1999, contact Leroy King at new number(770)488-2619.
All responsible sources may submit an offer. No telephonic
requests for the solicitation package will be accepted. See
Numbered Note 12.
CITE: (I-042 SN297668)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 39--BRIDGE,ADAPTER P
SOL DAAE0799RS003
DUE 042699
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MARY REHM (810) 574-8565
DESC: NSN: 3990014421939, QTY: , FOB: , OPT: ITEM: BRIDGE ADPATER
M115 PALLETS (BAP). THREE (3) YEAR REQUIREMENTS CONTRACT. QUANTITY:
MINIMUM 78 EACH; MAXIMUM 215 EACH. THIS PROCUREMENT WILL BE
A LIMITED COMPETITION, RESTRICTED TO FIRMS WHO CAN PROVIDE
A CARGOTEC-BASED DESIG SEE NOTE: 22. THE OFFER DUE DATE IS
ON OR ABOUT 042699 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-042 SN297287)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--PALLET, RECYCLED WOOD, MATERIAL HANDLING
SOL SP056099qe037
DUE 030399
POC KO: Edwin Lochner, Jr HBA10 215-697-6143. Buyer: Same.
DESC: PR-No: YPI98313001968. NSN 3990-01-448-4254, 8,000 -EA
Del to Mechanicsburg, PA 17055. Del by 26 Oct 98. Specs:Pallet,
recycled wood material handling. Primary quantitity: 8000.
Delivery to CONUS(excluding Alaska). Delivery Schedule: 45
days ADO. Size standard: 5084. Note 1 applies. Drawings are
not required. To obtain a copy of the solicitation please send
fax request to 215-697-6333.
CITE: (W-042 SN297602)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: CO (FP), USCG ISC St Louis, St. Louis, MO 63103-2832
SUBJECT: 41--REPLACEMENT OF HVAC RECEIVER TANK ASSEMBLIES
SOL DTCG25-99-Q-3WC094
DUE 022599
POC SK1 Kevin Brown, Ph: 314-539-3900 x291, or Gwen Albers x369
DESC: Line item (001) Contractor to provide all necessary parts,
labor, equipment, and supervision to replace ten (10) receiver
tank assemblies on a Coast Guard base HVAC system. This job
consists of the following: (a) Replacing eight (08) large liquid
receiver assemblies and two (02) smaller liquid receiver assemblies
with Liebert manufactured parts; (b) Recovering and recharging
with existing R-22 Freon and providing new Freon as required;
(c) Disposing of excess parts, containers, and waste in accordance
with federal, state, and local laws and regulations. Work site:
U.S. Coast Guard LORSTA Gillette Wyoming, 1131 Clarkelen Rd,
Gillette, WY 82718. Work required by March 22, 1999. When calling
be prepared to state name, address, and solicitation number.
Please fax #314/539-2646, Attn: SK1 Brown, to receive a written
request for quotations - All responsible sources may submit
an offer which will be considered.
EMAILADD: KBrown@cgstl.uscg.mil
EMAILDESC:
HVAC system
CITE: (W-042 SN297458)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: STEAA-AP-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: 42--MODIFIED LEVEL A HOODS
SOL DAAD13-99-R-0013
DUE 022699
POC Stephen Skolnik, Contract Specialist 410-436-3955
DESC: Solicitation Number DAAD13-99-R-0013 is Cancelled.
CITE: (W-042 SN297554)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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 UNIT, CENTRIFUGAL.
SOL SP0760-99-Q-5097
DUE 040599
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe r-
DESC: PR-NO: FPC99027000669 NSN 4320-01-366-1404, CAGE 79218
Part No 81899 waterous Co (CAGE-79218); P/N 81899. 11 -EA Del
to Tracy CA 95376 Del by 90 days after date of award. This
solicitation will be available on the internet at http: //WWW.DSCC.
DLA.MIL/rfq/, 15 days after this notice is published in the
CBD. Requests for hard copies of this solicitation will not
be accepted. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with A 10% preference for
SDB concerns. This acquisition is for supplies for which the
government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are waterous Co (79218). While price may be
A significant factor in the evaluation 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-042 SN297481)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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, ROTARY.
SOL SP0760-99-Q-5099
DUE 040599
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe r-
DESC: PR-NO: YPC98120000532 NSN 4320-00-288-8589, CAGE 61178
Part No 3RCCX543 pump, rotary. tuthill pump P/N 3RCCX543. No
technical data available at DCSC for this solicitation. 9 -EA
Del to (call Contracting office) Del by 90 days after date
of award. This solicitation will be available on the internet
at http: //WWW.DSCC. DLA.MIL/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. This is an unresricted acquisition with A 10%
preference for SDB concerns. This acquisition is for supplies
for which the government does not possess complete, unrestrictive,
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(C)(1). Approved sources are tuthill Corp
(61178). 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-042 SN297483)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--COVER, FLUID FILTER.
SOL SP0760-99-Q-5095
DUE 040599
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe r-
DESC: PR-NO: YPC98299001019 NSN 4330-01-172-3023, CAGE 71871
Part No A2902 piece 103 CAGE 71871 Part No 32702 cover, fluid
Filter alfa-laval, CAGE 71871 part number 32702. 2 -EA Del
to San Diego CA 92136 Del by 90 days after date of award. This
solicitation will be available on the internet at http: //WWW.DSCC.
DLA.MIL/rfq/, 15 days after this notice is published in the
CBD. Requests for hard copies of this solicitation will not
be accepted. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not posses complete, unrestrictive, technical data; therefore,
the government intends to solict and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are Alfa Laval (71871). 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-042 SN297484)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--LINER, PUMP. ON DOVER, BLACKMER PUMP MODEL BLX2-1.
SOL SP0760-99-Q-5093
DUE 040599
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe r-
DESC: PR-NO: YPC98303000759 NSN 4320-00-586-4660, CAGE 07524
Part No 185122 liner, pump. With Stellite sleeve. used in Blackmer
Pump Div. Dover Corp. CAGE 07524. P/N 185122. No technical
data available at DCSC. 6 -EA Del to Tracy CA 95376 90 days
after date of award. 16 - EA Del to Norfolk VA 23512-0001 Del
by 90 days after date of award. This solicitation will be available
on the internet at http: //WWW.DSCC. DLA.MIL/rfq/, 15 days
after this notice is published in the CBD. Requests for hard
copies of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with A 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304 (C)(1). Approved sources are Dover
Corp (07524). 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 described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-042 SN297486)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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, ROTARY.
SOL SP0760-99-Q-5144
DUE 040999
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe r-
DESC: PR-NO: YPC99005000357 NSN 4320-00-064-7999, CAGE 27235
Part No 20A990 pump, rotary. Hardie-tyndes Mfg Co., CAGE 27235
part number 20A990. 2 -EA Del to (call Contracting office)
Del by 90 days after date of award. This solicitation will
be available on the internet at http: //WWW.DSCC. DLA.MIL/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This is
an unrestricted acquisition with A 10% preference for SDB concerns.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive, technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are Hardie-Tynes Mfg Co (27235). 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-042 SN297487)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, SPRING LOADED.
SOL SP0760-99-Q-5096
DUE 040599
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe r-
DESC: PR-NO: YPC99027000541 NSN 4320-01-346-2945, CAGE 0SYN4
Part No CFSP-SP-80832TY2-1.000XP302015 CAGE 71724 Part No CF-SP-80832
XF911015H (316) Seal Assembly, shaft, Spring loaded. Crane
John Inc (CAGE-71724); part number CF-SP-80832 XF911015H (316).
11 -AY Del to (call Contracting office) Del by 90 days after
date of award. This solicitation will be available on the internet
at http: //WWW.DSCC. DLA.MIL/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. This is an unrestricted acquisition with A 10%
preference for SDB concerns. This acquisition is for supplies
for which the government does not possess complete, unrestrictive,
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). Approved sources are John Crane Marine.
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 factor
as described in the solicitaiton. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-042 SN297494)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--VALVE ASSEMBLY, INLET
SOL SP0760-99-Q-5087
DUE 031899
POC Point of Contact - Kreston Harris, Telephone Number - (614)
692-4680
DESC: NSN 4310-01-058-2165. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed two years or $100,000,
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 90 days after the date of order. Notes
1 and 26 apply. All responsible sources may submit an offer/quote
which shall be considered. This solicitation is available on
the Internet at http:// www. dscc.dla.mil/b/rfq_search.html.
The Small Business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 2 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: Dresser-Rand
(0AT62), P/N 10978633, Compressor Engineering (58430), P/N
CE-MLH34645AG1, and Compressor Engineering (58430), P/N MLH34645AG1.
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-042 SN297567)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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 UNIT, CENTRIFUGAL. EXCEPTION TO THE MARINE
CORPS PURCHASE
SOL SP0760-99-Q-5143
DUE 040999
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe r-
DESC: PR-NO: YPC98350000385 NSN 4320-01-259-4407, CAGE 01365
Part No PD-P-52108 pump unit, centrifugal. In accordance with
Marine Corps purchase description specification NR. PD-P-52108.
7 -EA Del to comm 757-443-5434 DSN 646-5434 Del by 90 days
after date of award. This solicitation will be available on
the internet at http: //WWW.DSCC. DLA.MIL/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
attn: DSCC-VTCD, P O Box 3990 Columbus, OH 43216-5000; by FAX
614-692-2998 or call 614-692-2344. Requests should include
the RFQ number, opening/ closing date, NSN, purchase request
number (E.G. YPC), buyer's name and your complete name and
address. Federal, Military and commercial specifications cannot
be provided by DSCC. This is an unrestricted acquisition with
A 10% preference for SDB concerns. While price may be A significant
factor in the evaluation of offfers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitaiton.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-042 SN297585)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL.
SOL SP0760-99-Q-5106
DUE 040599
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe r-
DESC: PR-NO: YPC98355000540 NSN 4320-01-238-8815, CAGE 10613
Part No K1-1/2T1G-8.750IN impeller, pump, centrifugal. Pentair
pump Group Inc (CAGE-10613); part number K1-1/2T1G-8.750IN.
10 -EA Del to (call Contracting office) Del by 90 days after
date of award. This solicitation will be available on the internet
at http: //WWW/DSCC/ DLA.MIL/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, attn: DSCC-VTCD,
P O Box 3990, Columbus, OH 43216-5000; by FAX 614-692-2998
or call 614-692-2344. Requests should include the RFQ number,
opening/closing date, NSN, purchase request number (E.G. YPC),
buyer's name and your complete name and address. Federal, Military
and commercial specifications cannot be provided by DSCC. This
is an unrestricted acquisition with A 10% preference for SDB
concerns. 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-042 SN297586)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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 UNIT, CENTRIFUGAL.
SOL SP0760-99-Q-5104
DUE 040599
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe r-
DESC: PR-NO: YPC98357000255 NSN 4320-01-171-9527, CAGE 93232
Part No d-1021 6X4X10 CAGE 93232 Part No rw-187305a pump unit,
centrifugal. Ingersoll-dresser pump Co (CAGE-93232); P/N rw-187305a
or d-1021 6X4X10. 2 -EA Del to (call Contracting office) Del
by 90 days after date of award. This solicitation will be available
on the internet at http: //WWW.DSCC. DLA.MIL/rfq/, 15 days
after this notice is published in the CBD. Requests for hard
copies of this solicitation will not be accepted. Specifications,
plans, or drawings are not available. This is an unrestricted
acquisition with A 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are Ingersoll
Dresser Pump Co (93232). While price may be A significant factor
in the evaluation of offers, the final award deicision 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-042 SN297587)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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 UNIT, BREATHABLE AIR. CONSISTS OF AN AIR MOTOR
(POWERED BY AN OUTSIDE AIR SOURCE) WHICH
SOL SP0760-99-Q-5159
DUE 040999
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe r-
DESC: PR-NO: YPC99013000852 NSN 4310-01-084-9665, CAGE 09729
Part No ADP-3-CA CAGE 58501 Part No NF15-3 pump unit, breathable
Air. Consists of an Air motor(powered by an outside Air source)which
turns an Air pump that supplies breathable Air in hazardous
environments. In accordance with DCSC source controlled drawing
NR. CS-4310-0139. acceptable sources per this drawing are as
follows: Rhine Air Co. part number NF15-3. E.D. Bullard part
number ADP-3-CA. ** 32 -EA Del to New Cumberland PA 17070 Del
by 90 days after date of award. 9 -EA Del to Tracy CA 95376
Del by 90 days after date of award. See NOTES 9, 22, this solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitaiton will not be accepted.
Written requests for drawing are to be submitted to Defense
Supply Center Columbus, attn DSCC-VTCD, P O Box 3990, Columbus,
OH 43216-5000; by FAX 614-692-2998 or call 614-692-2344. Requests
should include the RFQ number, opening/closing date, NSN, purchase
request number (E.G. YPC), buyer's name and your complete name
and address. Federal, Military and commercial specifications
cannot be provided by DSCC. This is an unrestricted acquisition
with A 10% preference for SDB concerns. 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-042 SN297588)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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, SPRING LOADED.
SOL SP0760-99-Q-5161
DUE 040999
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe r-
DESC: PR-NO: YPC99013000861 NSN 4320-01-269-8849, CAGE 0SYN4
Part No nsp-00345 CAGE 53711 Part No 5773203-10A CAGE 67209
Part No 52-250-113 Seal Assembly, shaft, Spring loaded. Crane
John Marine Inc (CAGE-0SNY4); part number nsp-00345. Pac-seal
Inc (CAGE-67209); P/N 52-250-113. 24 -AY Del to Norfolk VA
23512-0001 Del by 90 days after date of award. 12 -AY Del to
Tracy CA 95376 Del by 90 days after date of award. This solicitation
will be available on the internet at http: //WWW.DSCC. DLA.MIL/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This is
an unrestricted acquisition with A 10% preference for SDB concerns.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive, technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304 (C)(1). Approved
sources are John Crane Marine (0SYN4) and pac-seal Inc (67209).
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-042 SN297589)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--BARREL, CYLINDER.
SOL SP0740-99-Q-7794
DUE 030899
POC Contact: name-joseph Garland PHONE-614-692-3815 FAX NUMBER614-692-2862
DESC: PR-NO: YPC99022000822 NSN 4320-00-451-6886, CAGE 93835
Part No 63494 barrel, cylinder. Abex/NWL Aerospace, CAGE 93835
part number 63494. 110 -EA Del to Jacksonville FL 32212-0097
Del by 60 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See NOTE(S):
1. This solicitation will be available on the internet at http:
//WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The small Business size standard is 500
employees. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive, technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: Parker Hannifin (93835) P/N 63494. It is anticipated
that award will be made Via A delivery order to an existing
basic ordering agreement. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-042 SN297592)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--AIR COMPRESSOR (REVISED)
SOL N00244-99-T-0167
DUE 021699
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. This announcement, originally published
in CBDNet on 2/4/99, is modified/amended as outlined herein.
Items effected include the quote deadline date and correction
of DFARS provisions/clauses. The original announcement is republished
here in its entirety with aforementioned corrections. This
is published as a Total Small Business Set-Aside action per
FAR 52.219-1 and 52.219-6 (this means you must be a small business,
quoting the product of a small-business manufacturer); all
eligible, responsible sources may submit an offer. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with FAR 13 and the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the ONLY solicitation;
quotes are being requested and A SEPARATE WRITTEN SOLICITATION
WILL NOT BE ISSUED. Solicitation number/RFQ N00244-99-T-0167
applies. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-09 and Defense Federal Acquisition Regulations
Supplement 1998 Edition including updates through 2/11/99.
The standard industrial code is 3563 and the business size
standard is 500 employees. This requirement is for a fixed
priced contract for one (1) line items as follows. Quotes will
be accepted on a "Brand Name or Equal" basis. The following
brand name products are known to be acceptable: 1) Ingersoll-Rand
SSR Model XF75. The following salient characteristics are CRITICAL/ESSENTIAL
to the Government: GENERAL COMPRESSOR DATA: Inlet regulation
constant speed, load/no-load with time delay shutdown; Capacity
FAD (free air delivery) CFM 364; Full Load Package Discharge
Pressure PSIG 100; Maximum Operating Pressure PSIG 103; Cut-in
pressure 80 PSIG; Drive Design V-belt or direct coupled ; COOLING
DATA GENERAL 115 DEGREES F MAXIMUM AMBIENT: Air-cooled oil
cooler; air-cooled aftercooler with separator on ACD; Aftercooler
CTD (40% relative humidity inlet air at 100 degrees F) 15 degrees
F.; ELECTRICAL DATA: 460V, Motor design: NEMA Design B; Insulation
Class F; Drive Motor Frame TEFC 404T; Starter type: reduced
voltage, Wye or Star Delta, NEMA or IEC starter enclosure NEMA
12. LINE ITEM 0001: Air compressor, "equal to" Ingersoll
Rand Model XF75. Quantity one (1) each. Price to INCLUDE INSTALLATION
(moving existing unit, replacing compressor and ducting the
heat flow from unit to the roof) at the Shore Intermediate
Maintenance Activity (SIMA) 32nd Street Naval Base, San Diego,
CA. Inspection/Acceptance shall be made at destination.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Addendum to FAR 52.212-1, Paragraph (b)(5):
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. FAR Clause 52.212-4,
Contract Terms and Conditions Commercial Items, applies as
well as the following addendum clauses: FAR 219-1, Small Business
Program Representations; FAR 52.219-6, Notice of Total Small
Business Set-Aside; FAR 52.211-5, Material Requirements; and
FAR 52.225-11, Restrictions on Certain Foreign Purchases.
The clause at FAR 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders-Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era. (CORRECTIONS follow) DFARS
252.212-7000 Offeror Representations and Certifications Commercial
Items; DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payments Program; and addendum
provisions DFARS 252.225-7000, Buy American Act--Balance of
Payments Program Certificate, and DFARS 252.211-7003, Brand
Name or Equal. Provision 52.212-2, Evaluation-Commercial
Items, applies with paragraph (a) completed as follows: Award
will be made to the offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price. To
be determined technically acceptable, the offeror must furnish
product literature that demonstrates the products offered meet
all requirements identified as "Critical/Essential to the Government"
in the above purchase description for Line Item 0001. OFFERORS
ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING
PROVISION WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items; and DFARS 252.212-7000,
Offeror Representations and Certifications--Commercial Items.
Note: IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition
Regulations (FAR) at http://www.arnet.gov/far; 2) Defense Federal
Acquisition Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html;
3) Other federal/defense links (e.g. Central Contractor Registration
On-line, Commerce Business Daily On-Line) can be accessed on
the Internet at http://www.acq.osd.mil/dp (scroll down to the
bottom of the page for numerous links). Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery/availability
of product/s, the company's CAGE Code, Dun & Bradstreet number
(DUNS), Taxpayer ID number, and COMPLETED FAR 52.212-3 and
DFARS 252.2122-7000. QUOTES SHALL BE SUBMITTED IN THE ENGLISH
LANGUAGE AND IN U.S. DOLLARS. Reference Solicitation number
on all correspondence. In addition, if you are quoting on a
comparable commercial item, product literature must be included.
(Revised / Amended) Quotes must be received no later than 3:00
PM, local time, 2/16/99, and will be accepted via fax (619-532-2347)
or via e-mail (gwen_young@sd.fisc.navy.mil) ONLY. DO NOT mail.
See Numbered Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
to contact the Contract Specialist via email.
CITE: (W-042 SN297693)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL. WITH THE FOLLOWING EXCEPTIONS
TO THE CITED DRAWING: (1) UNIT SHALL
SOL SP0760-99-Q-4961
DUE 031899
POC Contact: nameregina Westbrook PHONE614-692-1317 FAX num ber-
DESC: PR-NO: YPC99014000669 NSN 4420-00-376-1545, CAGE 09647
Part No 2-9209CV CAGE 67049 Part No E169026 CAGE 67049 Part
No 101253 CAGE 67049 Part No 169026 CAGE 80064 Part No S9700D3180461
CAGE 95244 Part No 551-0051SREVA cooler, fluid, Industrial.
I/A/W U.S. Navy drawing 803-6397400 and related documents.
83 -EA Del to (call Contracting office) Del by 220 days after
date of award. See NOTES 1, 9 and 26. This solicitation will
be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The small Business size standard is 500 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, OH 43216-5000; by FAX 614-692-2998 or call
614-692-2344. Requests should include the RFQ number, opening/
closing date, NSN, purchase request number (E.G. YPC) buyer's
name and your complete name and address. Federal, Military
and commercial specifications are 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-042 SN297590)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 45--BOILER
SOL DTCG85-99-Q-625303
DUE 022599
POC Zeny Bordalo, Purchasing Agent, (510)437-3394, Fax (510)
437-3392
DESC: The US Coast Guard Maintenance and Logistic Command Pacific,
Naval Engineering Division, intends to procure one each, new
BOILER, P/N 509S-4PC from Johnston Boiler Company, 300 Pine
Street, Ferrysburg, MI 49409, on a Sole Source basis. See Numbered
Note 22.
EMAILADD: zbordalo@d11.uscg.mil
EMAILDESC:
Naval Engineering
CITE: (W-041 SN297258)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 46--SLUDGE DEWATERING SYSTEM
SOL RFQ 428-0014
POC Thomas G. Dufort, Regional Contract Specialist, 570/547-1641,
ext. 548
DESC: The Federal Prison Camp (FPC) Allenwood, located in Montgomery,
Pennsylvania, has a requirement for a sludge dewatering system
with a sludge feed pump. The sludge dewatering system shall
include, a single skid-mounted assembly, one screw press, emulsion
- type polymer dilution / feed system, head tank with a minimum
of a 3/4 HP (Horse Power) variable speed flocculator, control
panel and all necessary piping, valves and wiring to optimize
mixing and feeding of polymer with the sludge prior to entering
the screw press. The Government shall be responsible for the
installation and hook-up of the delivered equipment. The Contractor
shall provide a factory-trained representative for 2 days to
monitor the start-up and operation of the sludge dewatering
system and pump. The Contractor's representative shall also
provide on-site instruction of Government personnel in the
proper operation and maintenance of the system. The Contractor's
representative shall also inspect the sludge dewatering system
to ensure its installation is in accordance with the manufacturer's
recommendations. This requirement is not set-aside for any
specific socio-economic programs (i.e., small business, disadvantaged
business, etc...). All responsible sources may submit a quotation
which shall be considered by the Government. The Standard Industrial
Classification Code is 3589. The small business size standard
is no more than 500 employees. The solicitation issue date
is anticipated to be February 16, 1999, and the response date
is anticipated to be March 8, 1999. It is the responsibility
of prospective quoters to verify these dates. Requests for
solicitations can be mailed to the above address, faxed to
(717) 547-6819, or e-mailed to tdufort@bop.com. NO PHONE REQUESTS
WILL BE ACCEPTED. All questions must be directed to the above
named Contracting Officer only.
CITE: (W-042 SN297347)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--ELBOW, PIPE TO TUBE. CORROSION-RESISTING STEEL,
PASSIVATED FINISH,
SOL SP0760-99-Q-5103
DUE 040599
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe r-
DESC: PR-NO: YPC99012000366 NSN 4730-00-799-6002, CAGE R1120
Part No MS51504A4-4S CAGE 00624 Part No GG310-NP-0404S CAGE
00624 Part No MS51504A4-4S CAGE 07482 Part No 21C1702-22 CAGE
30327 Part No MS51504A4-4S CAGE 30780 Part No 4-4CBTX-SS elbow,
pipe to tube. Corrosion-resisting steel, passivated finish,
90 degree flow angle, 1/4 inch O.D. tube size (male threaded
37 degree flared) to 1/4 inch nominal pipe size (male NPTF
threads) with nut and sleeve, I/A/W MIL spec 18866, MIL standard
MS51504, P/N MS51504A4-4S. 3,666 -EA Del to New Cumberland
PA 17070 Del by 90 days after date of award. 6,043 -EA Del
to Tracy CA 95376 Del by 90 days after date of award. This
solicitation will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, attn: DSCC-VTCD, P O Box 3990, Columbus,
OH 43216-5000; by FAX 614-692-2998 or call 614-692-2344. Requests
should include the RFQ number, opening/closing date, NSN, purchase
request number (E.G. YPC), buyer's name and your complete name
and address. Federal, Military and commercial specifications
cannot be provided by DSCC. This is an unrestricted acquisition
with A 10% preference for SDB concerns. 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-042 SN297491)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--HOSE ASSEMBLY, NONMETALLIC. 3/4 IN. ID, 50 FT LG
WITH MALE AND FEMALE COUPLINGS, 3/4 IN..- 11-1/2
SOL SP0760-99-Q-5055
DUE 031999
POC Contact: nameregina Westbrook PHONE614-692-1317 FAX num ber-
DESC: PR-NO: YPC98328000301 NSN 4720-00-203-3912, CAGE 98182
Part No 53-202 hose Assembly, nonmetallic. 3/4 IN. ID, 50 Ft
LG with male and female couplings, 3/4 -11-1/2 THD size, NH.
I/A/W A-A-59270 type I, class 1, size 3/4. 3,098 -EA Del to
Mechanicsburg PA 17055 Del by 160 days after date of award.
2,502 -EA Del to Tracy CA 95376 Del by 160 days after date
of award. See NOTES 1, 9 and 26. This solicitation will be
available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/.
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The small Business size standard is 500 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, attn DSCC-VTCD, P O Box 3990, Columbus, OH
43216-5000; by FAX 614-692-2998 or call 614-692-2344. Requests
should include the RFQ number, opening/closing date, NSN, purchase
request number (E.G. YPC), buyer's name and your complete name
and address. Federal, Military and commercial specifications
cannot be provided by DSCC. 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-042 SN297582)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--ADAPTER, STRAIGHT, TUBE TO HOSE. ALUMINUM ALLOY,
ANODIZED, 1ST END OD 1.311 ", THS 12 PER INCH
SOL SP0740-99-Q-7820
DUE 031699
POC Contact: name-patricia J. Crowder PHONE-614-692-1362 FAX
nu MBER-614-692-3120
DESC: PR-NO: YPC98330000501 NSN 4730-00-068-9666, CAGE 00624
Part No 440-16D CAGE 14798 Part No 148-2000-00D CAGE 14798
Part No 148-2000-16D " adapter, straight, tube to hose. Aluminum
alloy, anodized, 1st END OD 1.311 IN. 2nd END ID 0.874, 2nd
END OD 1.234 IN. Deutsch Corp. P/N148-2000-16D or Aeroquip
Corp. P/N 440-16D. 280 -EA Del to New Cumberland PA 17070 Del
by 150 days after date of award. 316 -EA Del to Tracy CA 95376
Del by 150 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See NOTE(S):
1. This solicitation is available on the internet at http:
//WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The small Business size standard is 500
employees. 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-042 SN297584)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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, SOLENOID
SOL N0010499QFD52
DUE 033199
POC Point of Contact - Contact Point, Kerri J Wislocky, 0243.10,
(717)605-7456, Fax, (717)605-4236, Twx, Not-avail, Contracting
Officer, Robert A Cline, 0243, (717)605-3918
DESC: NSN 7H-4810-01-161-6253, SPEC NR TDP VER 004, Ref Nr 3318915-7,
Qty 3 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA, See Note 22 (ACNSPCC0210022-065)
CITE: (I-042 SN297314)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--BODY,VALVE
SOL N0010499RBJ34
DUE 033199
POC Point of Contact - Contact Point, Patricia E Meyers, 87321.16,
(717)605-2927, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Kenneth A Decker, 87321, (717)605-5259
DESC: NSN 1H-4820-01-458-1512-X3, SPEC NR TDP VER 001, Qty 5
AY, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Defense Distrbution Depot San Diego San Diego CA , Contract
100 Percent Small Business Set Aside--Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commericial 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't requirements with a
commerical item within 15 days of this notice., See Notes 1,8,9
(ACNSPCC0210022-066)
CITE: (I-042 SN297315)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--VALVE, RELF & EXH
SOL N00244-99-T-0196
DUE 030499
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. This announcement is published as
a Total Small Business Set-Aside action per FAR 52.219-1 and
52.219-6 (this means you must be a small business, quoting
the product of a small-business manufacturer); all eligible,
responsible sources may submit an offer. Formal RFQ/Solicitation
No. N00244-99-T-0196 applies and will be issued on/about 3/1/99,
with a quote deadline of 3/4/99. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10 and Defense Federal
Acquisition Regulations Supplement 1998 Edition, through revisions
as of 2/10/99. The standard industrial code is 3491 and the
business size standard is 500 employees. This requirement
is for a fixed priced contract for one (1) line items as follows.
LINE ITEM 0001: VALVE, RELF & AXH 1.501IPS 2PSI SET FLGE STL,
PN/CN 882240612, CAGE: 93591 - GIMPEL CORP. MFR Drawing - S729,
MFR ID - S729-1, Pattern No. 229, Equip Spec- LAPL-88-176,
Type-FLANGED, SIZE-1.50IPS-1.00IPS Bilge Outlet, Pressure 150PSI,
Temperature-775 deg F, Relief Setting-2PSI Nonadjustable, Body
Matedrial - Steel, For gaskets & packing see STD B-153 GSSO
CAT FSC 53. NOTE: Main and auxiliary steam and catapult steam
systems with a design temperature above 775 degrees F require
LEVEL I support. Use NAVSEA LEVEL I Catalog 0948-LP-103-6010
to identify LEVEL I fasteners, valves, and piece parts. For
other steam system fastener requirements, consult MIL-STD-777.
LEVEL III valve. Do not install in L1/SS service. All items
are to be delivered to: Receiving Officer, Shore Intermediate
Maintenance Activity (SIMA), Bldg 7, 32nd and Harbor Drive,
San Diego, CA 92136. Mark for: JCN 07184 EM02 3486 Hull No.
LPD 10, For Shop 31D, Attn: IC2 Leseke. Final Inspection/Acceptance
shall be made at destination. Note: IMPORTANT INTERNET
ADDRESSES: 1) Federal Acquisition Regulations (FAR) at http://www.arnet.gov/far;
2) Defense Federal Acquisition Regulation Supplement (DFARS)
at http://www.acq.osd.mil/dp/dars/dfars.html; 3) Other federal/defense
links (e.g. Central Contractor Registration On-line, Commerce
Business Daily On-Line) can be accessed on the Internet at
http://www.acq.osd.mil/dp (scroll down to the bottom of the
page for numerous links). Parties interested in quoting
must submit their request IN WRITING via fax (619-532-2347)
or via e-mail (gwen_young@sd.fisc.navy.mil) ONLY. Please include
your complete mailing address, phone and fax numbers. DO NOT
mail. See Numbered Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
email.
CITE: (W-042 SN297392)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, RELIEF, PRESSURE AND TEMPERATURE
SOL SP0740-99-Q-6404
DUE 022699
POC Contact: namelisa R engles PHONE-614-692-1326 FAX NUMBER614-692-1603
DESC: PR-NO: YPC98068001265 NSN 4820-01-226-8425, valve, relief,
pressure and temperature Arkwin (98391) P/N 3A012-6. 15 -EA
Del to San Diego CA 92136-0000 Del by 07 Jul 99. All responsible
sources may submit an offer/quote which shall be considered.
See NOTES 1 and 26.THIS solicitation will be available on the
internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this
notice is published in the CBD requests for hard copies will
not be accepted.the small Business size is 500 employees.specifications,
plans or drawings are not available.this acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical data; therefor the government intends
to solicit and contract with approved sources under the authority
of 10 U.S.C.2304(C)(1).WHILE price may be A significant factor
in the evaluation of offers, the final award decision will
be based upon A combinatio 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-042 SN297482)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, DIAPHRAGM, CONTROL.
SOL SP0760-99-Q-5169
DUE 040999
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe r-
DESC: PR-NO: YPC98302000686 NSN 4820-01-177-8634, CAGE 35795
Part No DBNS3-365A5PL valve, diaphragm, Control. 6 -EA Del
to San Diego CA 92136-0000 Del by 90 days after date of award.
This solicitation will be available on the internet at http:
//WWW.DSCC. DLA.MIL/rfq/, 15 days after this notice is published
in the CBD. Requests for hard copies of this solicitation will
not be accepted. Specifications, plans or drawings are not
available. This is an unrestricted acquisition with A 10% preference
for SDB concerns. This acquisition is for supplies for which
the government does not possess complete, unrestrictive, technical
data therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are Leslie Controls (35795). 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 solicitaiton. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-042 SN297485)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--PARTS, VALVE KIT
SOL SP0750-99-Q-3312
DUE 032999
POC For Information Only, Ernest Jackson , Sr. (614) 692-3411.
DESC: This solicitation will be available on the Internet at
http://www.dscc.dla.mil/rfq/, 15 days after this notice is
published in the CBD, Requests for hard copies of this solicitation
will not be accepted. Specifications, plans ordawings are
not available. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are Stewart Warner South Corp.
(78385) while price may be a significant factor in the evaluation
of offers, the finalaward decision will be based upon a combination
of prce, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-042 SN297557)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVES, TEMPERATURE REGULATING VENTILATION HEATER,
STEAM CONTROL
SOL SP0760-99-Q-5082
DUE 040299
POC Bill Short, Phone: (614)692-2734, Fax(614)692-3796
DESC: Valve, Regulating. Temperature, I/A/W SPEC NR MIL-V-3155C.
NSN4820-00-276-8964, YPC99029000545. Deliver 90 dys after date
of award. 23 ea. to Norfolk VA. and 5 ea. to Tracy CA. All
responsible sources may submit an offer/quote which shall be
considered. See notes 9 and 26. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/ 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSC-VTCD, P.O. Box 3990; Columbus,OH 43216-5000; by Fax
(614)692-2998 or call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
This modification is being submittted to correct the solicitation
due date.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-042 SN297566)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO-MECHANICAL.
SOL SP0760-99-Q-5100
DUE 040599
POC Contact: namerichard Miller PHONE614-692-1149 FAX numbe r-
DESC: PR-NO: YPC98314000463 NSN 4810-01-326-4582, CAGE 01379
Part No 16760BH actuator, electro-mechanical. 4 -EA Del to
Richmond VA 23297 Del by 90 days after date of award. This
solicitation will be available on the internet at http: //WWW.DSCC.
DLA.MIL/rfq/, 15 days after date of this notice is published
in the CBD. Requests for hard copies of this solicitation will
not be accepted. Specifications plans or drawings are not available.
This is an unrestricted acquisition with A 10% preference for
SDB concerns. This acquisition is for supplies for which the
government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304
(C)(1). Approved souces are elm Co, Inc (01379). 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 solicitiation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-042 SN297581)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVES, TEMPERATURE REGULATING VENTILATION HEATER,
STEAM CONTROL
SOL SP0760-99-Q-5082
DUE 040299
POC Bill Short, Phone: (614)692-2734, Fax(614)692-3796
DESC: Valve, Regulating. Temperature, I/A/W SPEC NR MIL-V-3155C.
NSN4820-00-276-8964, YPC99029000545. Deliver 90 dys after date
of award. 23 ea. to Norfolk VA. and 5 ea. to Tracy CA. All
responsible sources may submit an offer/quote which shall be
considered. See notes 9 and 26. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/ 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, P.O. Box 3990; Columbus,OH 43216-5000; by
Fax (614)692-2998 or call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
This modification is being submittted to correct the solicitation
due date.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-042 SN297594)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-LDAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 48--VALVE ASSEMBLY
SOL sp075099q3619
DUE 040299
POC Juliana Secrist phone: 614-692-1068 fax: 614-692-2848 buyer
LDAB3 DSCC-LDAB
DESC: 1. rpc98351000890 2. nsn 4820-00-832-7013 3. item description:
valve assembly. 4. approved sources: kersey/american lafrance
(02413) p/n 801e259, spalla (22852) p/n 100050r91, and dana
(72447) p/n 7997x 5. qty 400 ea. 6. this solicitation will
be available on the internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the cbd requests
for hard copies of this solicitation will not be accepted.
7. solicitation can be access on the web site above on march
3, 1999 no earlier. 8. the small business size standard is
500 employees. 9. 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.
11. see notes 1,26.
CITE: (W-042 SN297681)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--CRADLE ASSY, FLEXIBLE SHAFT, , ,
SOL F41608-99-Q-13503
DUE 022499
POC The Point of Contact is CHARLES MCBRIDE, Telephone: (210)
925-4707 E-Mail: cmcbride@ldgate1.kelly.af.mil
DESC: 4920-01-083-8491 1601327-1 CRADLE ASSY, FLEXIBLE SHAFT
1 EA , SOLICITATION NUMBER: FD2050-99-Q-13503 NSN:4920-01-083-8491
P/N: 1601327-1 NOUN: CRADLE ASSY, FLEXIBLE SHAFT QTY: 1 EA
PROCUREMENT SPECIFICATIONS: U7653 APPROVED SOURCE: 99551 LUCAS
AEROSPACE SIZE/DIMENSIONS: 44" X 10" X 8" WEIGHT: 48 LBS PREDOMINANT
MATERIAL: ALUMINUM AND STEEL FORM, FIT, FUNCTION: USED IN CONJUCTIONWITH
A BALANCE MACHINE FOR PROVIDING A MEANS TO ADAPT/HOLD/SUPPORT
THE FLEXIBLE SHAFT ASSY TO THE BALANCE MACHINE. WILL BUY ONLY
FROM APPROVED SOURCE. THE GOVERNMENT DOES NOT HAVE ANY DRAWINGS
OR ENGINEER ING DATA. POC: C. MCBRIDE SA-ALC/LDKSG BLDG 171
STE 7. 485 QUENTIN ROOSEVELT RD, KELLY AFB TX. 78241-6426.
PHONE (210) 925-4707 FAX: (210) 925-6555 NO DRAWING 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) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-13503.html
LINKDESC:
EMAILADD: cmcbride@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-042 SN297475)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 49--CRIMPER MACHINES AND RELATED NON-SKIVE HOSES AND
FITTINGS.
SOL N62604-99-Q-1887
DUE 030899
POC Point of Contact - CINDY S. WEBB, 228-871-2281, FAX 228-871=2691
DESC: NCBC Gulfport intends to procure on a sole source basis,
various quantities and parts, PARKER-HANNIFIN related machines,
hoses and fittings. The determination to restrict competition
to a single manufacture is based on Parker-Hannifin Equipment
already being utilized on cite, and Parker- Hannifin's warranty
is invalidated if other manufacturers' fittings are used on
Parker-Hannifin Equipment. Interested persons may identify
their interest and capability to respond to the requirement
by identifying themselves and giving written notification to
the Contracting Officer within fifteen (15) calendar days after
date of publication of this synopsis. The final determination
by the Government not to open this requirement to competition,
based on any information provided, is solely within the discretion
of the Government. Information received as a result of this
synopsis will be considered solely for the purpose of determining
whether to conduct a competitive procurement. All questions
concerning this RFQ must be submitted in writing, FAX 228-871-2691/3212.
NO TELEPHONE REQUESTS WILL BE ACCEPTED.
EMAILADD: cswebb@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-042 SN297709)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--5110 AND 5120 - PLIERS, NIPPERS, RETAINING RING
PLIERS, AND WIRE TWISTER PLIERS
SOL 6FES-G6-990222-S
DUE 030599
POC Lori McKinney-Young, Contract Specialist, Phone (816) 926-7679,
Fax (816) 823-3109, Email lori.mckinney-young@gsa.gov - Ellie
Upchurch, Contract, Phone (816) 926-7808, Fax (816) 926-7182,
Email
DESC: The General Services Administration (GSA), Federal Supply
Service (FSS), Hardware and Appliances Center (HAC), intends
to issue solicitation number 6FES-G6-990222-S on or about April
15, 1999. This solicitation will include approximately 23 National
Stock Numbers (NSNs) consisting of Pliers, Nippers, Retaining
Ring Pliers, and Wire Twister Pliers. Item Purchase Descriptions
(IPDs) are in accordance with Commercial Item Descriptions
(CIDs), American Society of Mechanical Engineers (ASME), GSA
Item Purchase Descriptions (IPDs), and American National Standards
Institute (ANSI). The items included in this solicitation are
covered under the stock program. Bar code marking and source
inspection will be required. This is a requirements type, firm,
fixed-price stock contract with an Economic Price Adjustment.
The contract period for this requirement is 10/01/99 through
09/30/01. There will be three 1-year options to extend the
contract. This solicitation will be issued using the Electronic
Posting System (EPS). Market Survey and PIN can be accessed
via the EPS system at (http://eps.arnet.gov)
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-G6-990222-S&LocID=7
LINKDESC:
notice
EMAILADD: lori.mckinney-young@gsa.gov
EMAILDESC:
CITE: (D-041 SN297228)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--3RD DISK NUT, 3RD DISK NUT, 3RD DISK NUT,
SOL F41608-99-Q-45175
DUE 030199
POC The Point of Contact is Mary L. Reyes, Telephone: 210-925-6385
E-Mail: mary.reyes@lpgate1.kelly.af.mil
DESC: 5310-04-448-4014PT ST5074-10 3rd Disk Nut 5383 ea F100PW100,
5310-01-448-4014PT ST5074-10 3rd Disk Nut 30 ea F100PW100,
5310-01-448-4014PT ST5074-10 3rd Disk Nut 150 ea F100PW100,
Contains precious metals All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-45175.html
LINKDESC:
EMAILADD: mary.reyes@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-041 SN297225)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 53--CHEMICAL/BIOLOGICAL/DECONTAMINATION AGENT RESISTANT
BUTYL RUBBER GASKET MATERIAL
SOL DAAD16-99-R-1001
DUE 032999
POC Ms Audra Earle, Contract specialist (508) 233-5917
DESC: The U.S. Army Materiel Command Acquisition Center - Natick
Contracting Division, and the U.S. Army Soldier and Biological
Chemical Command - Natick intend to negotiate a sole source
contract with Kirkhill Rubber Inc, Brea, CA for the production
of Chemical/Biological (CB)/Decontamination Agent Resistant
Butyl Rubber Gasket Material for use in Army Standard Family
(ASF) Rigid Wall Expandable ISO Shelters. Kirkhill is the only
known manufacturer to have successfully demonstrated the ability
to manufacture a unique CB resistant butyl rubber based gasket
material that provides the required physical and chemical properties
and level of threat protection over the operational temperature
range of the shelters. Kirkhill has also demonstrated the ability
to extrude and cure specific cross sectional gasket shapes,
from this material, without distortion. The cross sections
were selected only after a comprehensive R&D test program was
conducted to insure proper gasket fit for ease of installation
and to insure air and water tightness after expansion and striking
of the ASF Rigid Wall Expandable ISO Shelters. The fit and
response of these gaskets under operational extremes (load,
temperature, rain ) is critical to the performance of the shelter
in a chemical environment. Extrusion of approximately 700 linear
feet per shelter of CB resistant gasket material, from 15 distinct
gasket cross sectional shapes, is required to completely outfit
all seams in one Two Side Expandable ASF ISO Shelter. The Government
intends to award a five year requirements type production contract
consisting of one base year and four optional ordering periods
of one year each to provide CB Resistant gasket material to
completely ought an estimated total quantity of 540 Two Side
Expandable ASF ISO shelters over all five years. Point of contact
for this action is Audra Earle, Contract Specialist, at (508)
233-5917.
LINKURL: http://www.arnet.gov/far
LINKDESC:
EMAILADD: aearle@natick-amed02.army.mil
EMAILDESC:
CITE: (W-042 SN297272)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP054099QE547
DUE 031899
POC KO Name:Dale Harris,LD,(215)697-3741,Buyer Name:Eileen Johnson,
LAA28,(215)697-0650
DESC: PR NO: YPI99035002614 NSN 5330-01-271-9410, 2,485 -EA Del
To New Cumberland PA 17070. Del By 02 APR 99. Primary Quantity:2485.
Deliveries To Conus (Excluding Alaska). Delivery Schedule:120
Days. Offers Will Be Evaluated With A 10% Preference For Small
Disadvantaged Business Concerns.This Contract Is For Supplies
For Which The Government Does Not Possess Complete, Unrestritive
Technical Data, Therefore The Government Intends To Solicit
And Contract With Only Approved Sources Under The Authority
Of 10 U.S.C 2304 (c) (1). Approved Sources Are: Meritor Heavy
vehicle Systems (78500) Federal Mougal (01212). 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.
Drawings Are Not Required. To Obtain Copy Of Solicitation Please
Send Fax To (215)697-6333.
CITE: (W-042 SN297273)

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

CITE: (W-042 SN297275)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW CAP SOCKET HEAD
SOL SP054099QE859
DUE 030399
POC KO NAME: Glenn R. Daemer, NCB05, 215-697-2692, BUYER: Same
DESC: PR-NO: YPI98349001412 NSN 5305-01-220-0193, 500 -ea del
to Tracy Ca 95376 del by 06 Sep 99. 900 -ea del to Jacksonville
Fl 32212-0097 del by 06 Sep 99. FSC: 5305. This solicitation
contains one nsn. The nsn is 5305-01-220-0193. The total yearly
estimated quantity of 1 nsn is 4,000 ea. Specs: Grumman (36512)
P/N GS 520CK5-04 QAP EQ001 QAP EQ002. Drawings are not required.
Yearly Estimated Primary Qty: 900 ea. Size Standard: 3452.
Note 1 and 6 apply. Other Notes: Fax: 215-697-3636. Source
Inspection required. This item is being solicited as a 1 yr
IDPO. Minimum: 700 ea. Maximum: 2100 ea. Offers for material
manufactured by other than acceptable source must include a
complete technical data package with offer. This contract action
is for supplies which the Governmnent does not possess complete,
unrestricted technical data; therefore the Government intends
to solicit and contract with only one or a limited number of
sources under Far 6.302-1 and 10 U.S.C 2304 (c)(1). The item
is controlled by and the sources are: Grumman (26512) Fairchild
(29372). Delivery is 120 days after date of delivery order
to Conus destinations. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-042 SN297276)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--O-RING
SOL N0010499QLE50
DUE 033199
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-5330-01-424-4162-CP, SPEC NR TDP VER 002, Qty 57
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --
SOLICITATION REQUESTS MUST BE FAXED TO 215-697-3161. MIL-R-83248
WILL BE FORWARDED WITH THE SOLICITATION., See Note 9 (ACNSPCC0210022-067)
CITE: (I-042 SN297316)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW ASSEMBLY PANEL
SOL SP054099QE866
DUE 030399
POC KO NAME: Glenn R. Daemer, NCB05, 215-697-2692, BUYER: Same
DESC: PR-NO: YPI978355000930 NSN 5305-01-084-4706, 6,300 -ea
del to Norfolk VA 23512-0001 del by 15 Jun 99. FSC: 5305. This
solicitation contains one nsn. The nsn is 5305-01-084-4706.
The total yearly estimated quantity of 1 nsn is 32,000 ea.
Specs: Grumman (26512) P/N GS520CK4-02. Drawings are not required.
Yearly Estimated Primary Qty: 6,300. Size Standard: 3452. Notes
1 and 6 apply. Other Notes: Fax: 215-697-3636. Source Inspection
required. This item is being solicited as a 2 yr IDPO. Minimum:
6,300 ea. Maximum: 16,000 ea. Offers of material from other
than acceptable sources must be accompanies by a complete technical
data package. This contract action is for supplies which the
Government does not possess complete, unrestricted technical
data; therefore the Government intends to solicit and contract
with only one or a limited number of sources under Far 6.302-1
and U.S.C 2304 (c)(1). The item is controlled by and sources
are: Grumman (26512). Fairchild (29372). Delivery is 120 days
after date of delivery order to Conus destinations. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-042 SN297341)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL , OIL
SOL SP050099R0032
DUE 040299
POC KO Name: H. Tevelson,LAA,9215)697-6426,Buyer Name:Jim Lewicki,LAB20,(215)697-2349
DESC: PR NO: YPI98120000964, NSN 5330-01-091-3725, Fluroelastomer
Class Materials Seal Oil Input Pinion Gearbox 3.8 In Dia x
2 In Long. Item Is Source Controlled. 975 -EA Del To New Cumberland
PA 17070. Del By 31 JAN 99. 1,800 -EA Del To Tracy CA 95376.
Del By 31 JAN 99. See Notes 9,22. Specs:United Tech (78286)
P/N 70968-08502-101. Primary Quantity:2775. Deliveries To Conus
(Excluding Alaska). Delivery Schedule:120 Days Required. Offers
Will BE Evaluated With A 10% Preference For Small Disadvantaged
Business Concerns. 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. Drawings Are Not Required.
To Obtain Copy Of Solicitation Please Send Fax To (215)697-6333.

CITE: (W-042 SN297344)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--HARDWARE & ABRASIVES
SOL SP044099qk513
DUE 031999
POC Kim Majetic/AX609/804-279-5401 FAX 804-279-6303
DESC: SP044099-QK513, PR YPG99022000585, NSN: 5342-01-396-2905,
QTY (10) NOMENCLATURE: COUPLING, CLAMP, GROOVE, MANUFACTURER:
PRESSURE SCIENCE INC. CAGE (15284). P/N 30099-3600, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. DELIVERY
SCHEDULE (130) DAYS ARO. ABVM APPLIES---The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. OTHER THAN FULL AND OPEN COMP (10 U.S.C.2304
(C)(1))(SOLE SOURCE) FAR 6.302-1 ONLY ONE SOURCE (NOTE 22).
Intended Sources: Pressure Science Inc. Total Small Business
(SB) SET-ASIDE (Note 1). Solicitation will be made in writing.
For more information contact Kim Majetic DSCR-JGPA/AX609/804-279-5401,
fax 804-279-6303, Contracting Officer: Ruth Gullette 804-279-5335.

CITE: (W-042 SN297398)

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

CITE: (W-042 SN297423)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--PLATE LOCK
SOL F41608-99-Q-45138-01
DUE 021699
POC Sharon Vaca, E-Mail: sstille@lpgate1.kelly.af.mil, phone:
(210) 925-6385
DESC: This solicitation is hereby amended to add this statement.
"To be eligible for contract award, offerors must be approved
sources, in accordance with clause I-70, Qualification Requirements.
The Government is NOT required to delay contract award to review
pending SARs. Therefore, offerors are encouraged to submit
SARs AS SOON AS POSSIBLE. If the Government has not completed
review of a SAR when the contract is awarded, the SAR will
be retained and the source will be reviewed for possible source
approval for future awards."
EMAILADD: sstille@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (A-042 SN297533)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--HARDWARE & ABRASIVES
SOL SP044099QK515
DUE 031999
POC Kim Majetic/AX609/804-279-5401 fax 804-279-6303
DESC: Solicitation NO: SP044099QK515, PR #: YPG99027000912, NSN:
5342-01-406-2132, NOMENCLATURE: DOOR SEAL, MANUFACTURER AND
INTENDED SOURCES: SIKORSKY AIRCRAFT CORP, CAGE (78286) P/N
70207-22811-101, MUELLER BELTING & SPECIALTY, CAGE (02921),
P/N 19270040-101, CHOMERICS INC, CAGE (18565), P/N 19-09-E621-1285.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. DELIVERY SCHEDULE (50) DAYS ARO. THIS PROCUREMENT
IS UNRESTRICTED. ABVM APPLIES--The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
OTHER THAN FULL AND OPEN COMP (10 U.S.C. 2304 (c)(1))(SOLE
SOURCE) FAR 6.302-1. MORE THAN ONE SOURCE. THIS SOLICITATION
WILL BE MADE IN WRITING. FOR MORE INFO CONTACT: KIM MAJETIC/
DSCR-JGPA/ AX609/804-279-5401, FAX 804-279-6303, CONTRACTING
OFFICER: RUTH GULLETTE/ 804-279-5335.
CITE: (W-042 SN297561)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--HARDWARE & ABRASIVES
SOL SP044099QK486
DUE 031999
POC Kim Majetic/AX609/804-279-5401
DESC: PR NUMBER: YPG98349000720, NSN 6685012988555, NOMENCLATURE:
INDICATOR, TEMPERATU, QTY (99 EA) MANUFACTURER: DIE ELECTRIC
COMMUNICATIONS CAGE (08441) P/N 14701, Specifications plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Option to extend
this contract is 48 months. DELIVERY SCHEDULE IS 169 DAYS ARO.
DURATION OF CONTRACT PERIOD IS 5 YEARS. ABVM APPLIES--The final
contract award decision may be based upon a combinatio of price,
past performance and other evaluation factors as described
in the solicitation. OTHER THAN FULL AND OPEN COMP (10 U.S.C.
2304 (c) (1)) (SOLE SOURCE) FAR 6.302-1. ONLY ONE SOURCE (NOTE
22) INTENDED SOURCES: DIE ELECTRIC COMMUNICATIONS. TOTAL SMALL
BUSINESS (SB) SET-ASIDE (NOTE 1). REQUIREMENT FOR INDEFINITE
DELIVERY PURCHASE ORDER; BASE YEAR. EXCEEDING ONE YR. SOLICITATION
WILL BE MADE IN WRITING. FOR MORE INFO CONTACT: KIM MAJETIC/DSCR-JGPA/804-279-5401
FAX 804-279-6303, CONTRACTING OFFICER: RUTH GULLETTE 804-279-5335

CITE: (W-042 SN297631)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: United States Air Force, Air Education and Training Command,
Tyndall AFB Contracting Squadron, FL, 501 Illinois Ave, Ste
5, Tyndall AFB, FL, 32403-5526
SUBJECT: 56--TYPE B BASE COURSE LIMESTONE
SOL F0863799QX418
DUE 021299
POC Rahsaan Grant, Contract Specialist, Phone 850 283-8619, Fax
850 283-3963, Email rahsaan.grant@tyndall.af.mil - Todd Cook,
Contract Specialist, Phone 850 283-8618, Fax 850 283-3963,
Email
DESC: TYPE B BASE COURSE LIMESTONE: 1" 100%, 3/4" 86-100%, #4
26-55%, #8 15-41%, #16, #50 3-18%, #200 0-10%. VENDOR WILL
FURNISH ALL LABOR, EQUIPMENT, AND SUPPLIES TO DELIVER ABOVE
LISTED ITEMS. QTY: 400 U/I: TONS
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0863799QX418&LocID=511
LINKDESC:
notice
EMAILADD: rahsaan.grant@tyndall.af.mil
EMAILDESC:
CITE: (D-041 SN297222)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: United States Air Force, Air Education and Training Command,
Tyndall AFB Contracting Squadron, FL, 501 Illinois Ave, Ste
5, Tyndall AFB, FL, 32403-5526
SUBJECT: 56--WASHED STONE GRAVEL
SOL F08637-99-QX419
DUE 021299
POC Rahsaan Grant, Contract Specialist, Phone 850 283-8619, Fax
850 283-3963, Email rahsaan.grant@tyndall.af.mil - Todd Cook,
Contract Specialist, Phone 850 283-8618, Fax 850 283-3963,
Email
DESC: #4 Washed Stone Gravel Delivery Performance: Vendor will
furnish all labour, equipment, and supplies to deliver above
items to Silver Flag Site. QTY: 450 U/I: Ton
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08637-99-QX419&LocID=511
LINKDESC:
notice
EMAILADD: rahsaan.grant@tyndall.af.mil
EMAILDESC:
CITE: (D-041 SN297226)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: 56--EAST GATE ROAD CULVERT REPLACEMENT, FORT LEWIS,
WASHINGTON
SOL DAKF57-99-B-0008
DUE 031599
POC Belinda Jenkins at (253) 967-2151, ext. 246
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;
bids are being requested and a written solicitation will not
be issued. Number DAKF57-99-B-0008 applies and is issued as
an Invitation for Bid. The IFB document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-10. This procurement is issued as unrestricted
with a SIC code of 3272 and a size standard of 500 employees.
Furnish a precast concrete culvert in strict accordance with
the specifications. The Government will be responsible for
off-loading and installation. CLIN 0001, 1 Job. Specifications
to meet the following minimum technical requirements: 1. Provide
one (1) precast concrete 3-sided box culvert with wing walls
and footings for East Gate Road and delivered to site 65 days
after verbal submittal approval. FOB destination. Acceptance
at destination. Culvert dimensions: 160'L X 9'H X 20'W divided
into 16 10' sections for field assembly. 2. Structural specifications:
Concrete: 28 day compressive strength f'c = 6000psi. Rebar:
ASTM A-615 Grade 60. Design: AASHTO Standard Specifications
for Highway Bridges. Steel Shapes: ASTM A36. To be field grouted
by others with 4500 psi Non-Shrink Grout. 3. Load requirements:
East Gate Road Dead Load: Required soil cover + weight of box
culvert; East Gate Road Live Load: AASHTO HS-20; Tank Trail
Dead Load: Required soil cover + weight of box culvert; Tank
Trail Live Load: AASHTO HS-20; Tank Trail Combat Tank Load:
See Combat Tank Load Diagram in drawings. 4. Soil bearing:
3 KSF Dead Load Only; 1 KSF Live Load Only; 4 KSF DL + LL.
Compacted soil density: 120 PCF. Active soil pressure, drained:
35PCF; undrained: 80PCF. Passive soil pressure, drained: 250PCF;
undrained: 125PCF. 5. Interested offerors must contact Belinda
Jenkins at (253) 967-2151 extension 246 to obtain detailed
drawings with notes. 6. The Government will provide all tools,
labor, and equipment for unloading of contractor's trucks and
installation of culvert. Contractor shall coordinate delivery
of the culvert sections ten (10) days prior to delivery. Delivery
point will be arranged by Public Works Division, Fort Lewis,
WA. 7. Shop drawings shall provide detailed dimensions including
size, spacing, and cut and bend lengths of reinforced steel.
Shop drawings shall be accompanied by supporting calculations
prepared and sealed by a structural engineer registered in
the state of Washington. Design calculations shall be prepared
in accordance with requirements identified in the structural
notes and load requirements. 8. Shop drawings must be approved
in advance by the Contracting Officer or his representative.
Verbal approval or disapproval will be given within ten (10)
working days of receipt of submittal, followed by written confirmation.
Unless otherwise specifically provided or indicated, equipment,
materials and articles incorporated in the work shall be new,
the grade, type or class best suited for the use intended.
Unless otherwise noted, work shall be accomplished by workmen
skilled in the applicable trade using the best standard practice
for the type of work involved. 9. Proposed departures from
the contract plans and specifications due to field conditions
or other causes shall be submitted immediately to the Contracting
Officer for approval. 10. Provision 52.212-1, Instructions
to Offerors Commercial Items, applies to this acquisition.
Award will be made on SF 1449. Completed copies of the provisions
at FAR 52.212-3, Offeror Representations and Certifications
Commercial Items and DFARS 252.212-7000, Offeror Representations
and Certifications Commercial Items must be included with the
bid. FAR Clause 52.212-4, Contract Terms and Conditions Commercial
Items, applies to this acquisition. There is an addendum to
the clause. DFARS Clause 252.232-7009, Payment be Electronic
Funds Transfer (CCR) is applicable to this acquisition and
it replaces FAR 52.232-33 at FAR 52.212-4(i). Invoices shall
be submitted in four (4) copies and furnished to Rome Operating
Location, ATTN: Vendor Pay, 124 Chappie James Blvd, Rome, NY
13441-4511, 1-800-553-0527. Information copies (2) of invoices
shall be furnished to Public Works, ATTN: AFZH-PWE MS17, Box
339500, Fort Lewis, WA 98433-5000. FAR Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, applies to this acquisition. The following
clauses within 52.212-5(b) are applicable to this acquisition:
52.203-6; 52.219-8; 52.222-21 52.222-26; 52.222-35; 52.222-36
and 52.222-37. DFARS Clause 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items applies
to this acquisition. The following clauses within 252.212-7001(b)
apply to this acquisition: 252.225-7001; 252.225-7012; 252.243-7002
and 252.247-7024. DFARS Clause 252.204-7004, Required Central
Contractor Registration, is applicable to this acquisition.
The complete text of any or all of the clauses and provisions
effective on the date of the latest Federal/Defense Acquisition
Circular is also available electronically from the following
World Wide Web (WWW) Home Pages: General Services http://www-far.npr.gov;
DOD Electronic Commerce Office http://www.acq.osd.mil and Defense
Technical Information Center (DTIC) http://www.dtic.dla.mil.
Bids are due on March 15, 1999 at 4:00 PM (PT) and shall include
all required representations and certifications. Bids shall
be sent to Directorate of Contracting, ATTN: Belinda Jenkins,
Building 9504, MS 19, Box 339500, Fort Lewis, WA 98433-5000.
Award will be made to the lowest responsive, responsible bidder.
For more information regarding this procurement, contact Belinda
Jenkins at (253) 967-2151, extension 246.
CITE: (W-042 SN297502)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 56--CEMENT, BULK PORTLAND, GENERAL CONSTRUCTION.
SOL DAAA09-99-R-2024
DUE 022299
POC Contract Specialist Marianne Whitmer (309) 782-6605 (Site
Code DAAA09)
DESC: The following statement is Amendment 0002 of solicitation
DAAA09-99-R-2024 which was originally posted in CBDNET on January
20, 1999 and printed in the January 25, 1999 issue of the Commerce
Busi ness Daily. Amendment 0001 was originally posted in CBDNET
on Febru ary 4, 1999 and printed in the February 9, 1999 issue
of the Commerce Business Daily. DAAA09-99-R-2024 Amendment
0002. A. The purpose of this amendment is to incorporate FAR
clauses 52.219-22, Small Disad vantaged Business Status (Oct
1998), and 52.219-23, Alternate II, Notice of Price Evaluation
Adjustment for Small Disadvantaged Concerns (Oct 1998). 52.219-22
SMALL DISADVANTAGED BUSINESS STATUS (OCT 1998) (a) General.
This provision is used to assess an offeror's small disadvantaged
business status for the purpose of obtaining a benefit on this
solicitation. Status as a small business and status as a small
disadvantaged business for general statistical purposes is
covered by the provision at FAR 52.219-1, Small Business Program
Representation. (b) Representations. (1) General. The offeror
represents, as part of its offer, that it is a small business
under the size standard applicable to this acquisition; and
either-- [ ] (i) It has received certification by the Small
Business Administration as a small disadvantaged business concern
consist with 13 CFR 124, Subpart B; and (A) No material change
in disadvantaged ownership and contro has occurred since its
certification; (B) Where the concern is owned by one or more
disadvantaged individuals, the net worth of each individual
upon whom the certification is based does not exceed $750,000
after taking i account the applicable exclusions set forth
at 13 CFR 124.104 (c)(2); and (C) It is listed, on the date
of this representation, on the register of small disadvantaged
business concerns maintained b the Small Business Administration;
or [ ] (ii) It has submitted a completed application to the
Small Business Administration or a Private Certifier to be
certi as a small disadvantaged business concern in accordance
with 13 124, Subpart B, and a decision on that application
is pending, a that no material change in disadvantaged ownership
and control h occurred since its application was submitted.
(2) [ ] For Joint Ventures. The offeror represents, as part
of its offer, that it is a joint venture that complies with
the requirements at 13 CFR 124.1002(f) and that the representation
in paragraph (b)(1) of this provision is accurate for the small
disadvantaged business concern that is participating in the
joint venture. [The offeror shall enter the name of the small
disadvantaged business concern that is participating in the
joint venture: _____________.] (c) Penalties and Remedies.
Anyone who misrepresents any aspects of the disadvantaged status
of a concern for the purposes of securing a contract or subcontract
shall: (1) Be punished by imposition of a fine, imprisonment,
or both; (2) Be subject to administrative remedies, including
suspension and debarment; and (3) Be ineligible for participation
in programs conducted under the authority of the Small Business
Act. (End of provision) 52.219-23 NOTICE OF PRICE EVALUATION
ADJUSTMENT FOR SMALL DISADVANTAGED BUSINESS CONCERNS, ALT II
(OCT 1998) (a) Definitions. As used in this clause-- Small
disadvantaged business concern means an offeror that represents,
as part of its offer, that it is a small business under the
size standard applicable to this acquisition; and either--
(1) It has received certification by the Small Business Administration
as a small disadvantaged business concern consistent with 13
CFR 124, Subpart B; and (i) No material change in disadvantaged
ownership and control has occurred since its certification;
(ii) Where the concern is owned by one or more disadvantaged
individuals, the net worth of each individual upon whom the
certification is based does not exceed $750,000 after taking
into account the applicable exclusions set forth at 13 CFR
124.104 (c)(2); and (iii) It is listed, on the date of its
representation, on the register of small disadvantaged business
concerns maintained by the Small Business Administration; (2)
It has submitted a completed application to the Small Business
Administration or a Private Certifier to be certified as a
small disadvantaged business concern in accordance with 13
CFR 124, Subpart B, and a decision on that application is pending,
and that no material change in disadvantaged ownership and
control has occurred since its application was submitted. In
this case, in order to receive the benefit of a price evaluation
adjustment, an offeror must receive certification as a small
disadvantaged business concern by the Small Business Administration
prior to contract award; or (3) Is a joint venture as defined
in 13 CFR 124.1002(f). Historically black college or university
means an institution determined by the Secretary of Education
to meet the requirements of 34 CFR 608.2. For the Department
of Defense (DoD), the National Aeronautics and Space Administration
(NASA), and the Coast Guard, the term also includes any nonprofit
research institution that was an integral part of such a college
or university before November 14, 1986. Minority institution
means an institution of higher education meeting the requirements
of Section 1046(3) of the Higher Education Act of 1965 (20
U.S.C. 1135d-5(3)) which, for purposes of this clause, includes
a Hispanic-serving institution of higher education as defined
in Section 316(b)(1) of the Act (20 U.S.C. 1059c(b)(1)). United
States means the United States, its territories and possessions,
the Commonwealth of Puerto Rico, the U.S. Trust Territory of
the Pacific Islands, and the District of Columbia. (b) Evaluation
adjustment. (1) Offers will be evaluated by adding a factor
of 10 percent to the price of all offers, except-- (i) Offers
from small disadvantaged business concerns that have not waived
the adjustment, whose address is in a region for which an evaluation
adjustment is authorized; (ii) For DOD, NASA, and Coast Guard
acquisitions, otherwise successful offers from historically
black colleges or universities or minority institutions; (iii)
Otherwise successful offers of eligible products under the
Trade Agreements Act when the dollar threshold for application
of the Act is equaled or exceeded (see section 25.402 of the
Federal Acquisition Regulation (FAR)); (iv) Otherwise successful
offers where application of the factor would be inconsistent
with a Memorandum of Understanding or other international agreement
with a foreign government; and (v) For DOD acquisitions, otherwise
successful offers of qualifying country end products (see sections
225.000-70 and 252.225-7001 of the Defense FAR Supplement).
(2) The factor shall be applied on a line item basis or to
any group of items on which award may be made. Other evaluation
factors described in the solicitation shall be applied before
application of the factor. The factor may not be applied if
using the adjustment would cause the contract award to be made
at a price that exceeds the fair market price by more than
the factor in paragraph (b)(1) of this clause. (c) Waiver of
evaluation adjustment. A small disadvantaged business concern
may elect to waive the adjustment, in which case the factor
will be added to its offer for evaluation purposes. The agreements
in paragraph (d) of this clause do not apply to offers that
waive the adjustment. ____Offeror elects to waive the adjustment.
(d) Agreements. (1) A small disadvantaged business concern,
that did not waive the adjustment, agrees that in performance
of the contract, in the case of a contract for-- (i) Services,
except construction, at least 50 percent of the cost of personnel
for contract performance will be spent for employees of the
concern; (ii) Supplies (other than procurement from a nonmanufacturer
of such supplies), at least 50 percent of the cost of manufacturing,
excluding the cost of materials, will be performed by the concern;
(iii) General construction, at least 15 percent of the cost
of the contract, excluding the cost of materials, will be performed
by employees of the concern; or (iv) Construction by special
trade contractors, at least 25 percent of the cost of the contract,
excluding the cost of materials, will be performed by employees
of the concern. (2) A small disadvantaged business concern
submitting an offer in its own name agrees to furnish in performing
this contract only end items manufactured or produced by small
disadvantaged business concerns in the United States. This
paragraph does not apply in connection with construction or
service contracts. (End of clause) C. Acknowledgement of amendments
0001 and 0002 are required. D. This amendment also extends
the opening date of the solicitation from 2:00 P.M CDT, February
11, 1999, to 2:00 P.M. CDT February 22, 1999. E. The point
of contact is Marianne Whitmer, (309) 782-6605.
EMAILADD: whitmerm@ioc.army.mil
EMAILDESC:
CITE: (A-042 SN297597)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Navy; Navy Public Works Center; Bldg
1A Code 800, 201 Decatur Avenue; Great Lakes, IL 60088-5600
SUBJECT: 56--ARCHITECHUTRAL ALUMINUM DOORS
SOL N65113-99-Q-0060
DUE 022599
POC Point of Contact - Robin Castellucci 847-688-3728
DESC: 8 Units of Architectural aluminum, store front framing
system with aluminum doors, side lites, related hardware and
transoms. For a copy of the Request of Quotation (RFQ), PLEASE
fax to 847-688-2979 or E-Mail the Company Name, Address, Phone
Number and Point of Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-042 SN297682)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: 58--ANTENNA POSITIONER
SOL N00244-99-T-0195
DUE 022699
POC ERROR--Ross Vargas TEL: 909-273-4609 FAX: 909-273-4305
DESC: 2 ea. Single Axis Antenna Positioner to support a communications
link between shore and AEGIS LOS (Line Of Sight). This link
will provide quick feedback to the ships crew during training
exercises. Specification SE31-002-99(Revision 1.1 January 12,1999)
for the Single Axis Antenna can be FAX upon request. Simplified
Aquisition Procedures via written RFQ will be utilized. A fax
request for RFQ# N00244-99-T-0195 at FAX# 909-273-4305 will
be accepted. The Standard Industrial Code is 3663. Anticipated
award date of 26 Feb. 1999 All responsible sources may submit
a quote which will be considered.
CITE: (W-041 SN297242)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--REAR COVER ASSEMBLY
SOL DAAB07-99-B-D309
DUE 030199
POC Point of Contact - E. Brockington, Contract Specialist, 732-427-1605.
Contracting Officer - Robert J. Reagan, 732-532-1530, FAX:732-532-1928.
DESC: This is a Small Business Set aside for 1,750 each Rear
Cover Assembly, NSN:5855-01-246-6910, PN A344310, P/OAN/PVS-7B
to be fabricated and delivered at an approximate rate of 400
each per month. First Article Testing may be involved prior
to delivery. There is a 200% option requirement. Procurement
history from 1994 thru 1998 for quantities ranging from 1,104
to 2,225 indicates a unit price range from $65.48 to $95.19.
The U.S. Army Communications Electronics Command (CECOM)has
established a Business Opportunities Page (BOP)website to allow
electronic transmittal o Request for Proposals (RFPs)and Invitation
for Bids (IFBs)from CECOM to Industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the BOP at (http://acbop.monmouth.army.mil).
Upon accessing this website, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals to CECOM through
the BOP. For CD-ROM drawings or other data, contact the identified
contracting Officer. The CECOM Acquisition Center's EBB is
closed.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: brocking@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-042 SN297477)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Combat Air Forces C2 Systems, 50 Griffiss Street Hanscom
AFB, MA 01731-1625
SUBJECT: 58--AMENDMENT TO COUNTER-DRUG SURVEILLANCE CONTROL SYSTEM
(CSCS) NETWORK RECONFIGURATION
SOL F19628-99-R-0011
DUE 022699
POC Contracting Officer, Ms. Themoula Poirier, 781-271-5984;
Contracts Manager, 2Lt. Jeffrey Donato, 781-271-5983
DESC: Change the CSCS Network Reconfiguration CBD notice published
3 February 1999 and revised 8 February 1999 as follows: In
FAR Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive orders--Commerical Items,
the applicable clauses are: paragraphs (a)(1), (a)(2), (b)(1)
through (b)(4), (b)(6) through (b)(11), (b)(15), (b)(16), (d)(1)
through (d)(3) and (e)(1) through (e)(4).
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: poiriert@hanscom.af.mil
EMAILDESC:
CITE: (D-042 SN297497)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--SOFTWARE INTEGRATION ENGINEERING CHANGE TO NAVIGATIONAL
THERMAL IMAGING SYSTEMS (NTIS) AN/AAQ-22A
SOL N00164-96-D-0003
DUE 022399
POC Ms Kathy King, 812-854-3734, Fax 812-854-3465, e-mail king_k@crane.navy.mil;
D. A. Frick, Contracting Officer, e-mail frick_d@crane.navy.mil
DESC: The Naval Surface Warfare Center (NSWC), Crane Division
is planing to issue a modification to Contract number N00164-96-D-0003
for a software integration engineering change to upgrade navigational
thermal imaging systems AN/AAQ-22A which were procured on a
sole source basis from FLIR Systems, Inc., 16505 S. W. 72nd
Ave., Portland, OR 97244. The hardware and services to be procured
consist of the following: CLIN 0045 Engineering/Engineering
Data Preparation 1 EA; CLIN0046 Software Integration for required
Functionality 1 EA; CLIN 0047 Revision of Commercial Operator
& Service Technical Manuals including Drawing & Illustrations
1 EA; CLIN 0048 NTIS TFU Avionics Change Kits of ICs & Accessories
124 EA; CLIN 0049 NTIS CEU Avionics Change Kits of ICs & Accessories
126 EA; CLIN 0050 NTIS HCU Avionics Change Kits of ICs & Accessories
139 EA; CLIN 0051 Updated Commercial Operator & Service Technical
Manual Change Page Set including Drawing & Illustrations 10
EA; CLIN 0052 Installation & Operator Training Course 1 EA;
CLIN 0053 Data NSP 1 LO; Delivery is either NSWC Crane or to
the contractor's facility as specified by delivery order 60
days after award of order. This modification will be issued
on a sole source basis to FLIR Systems, Inc. All responsible
sources may submit an offer which will be considered by this
Agency. See Note 22.
CITE: (W-042 SN297511)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--GDT REFURBISHMENT
SOL DAAB07-99-R-L779
DUE 022699
POC Point of Contact-John Fuller, Contract Specialist, 732-427-1326,
Michael M. Gallagher, Contracting Officer, 732-427-1327
DESC: The U.S. Army Communications Electronics Command (CECOM)
anticipates negotiations with Cubic Defense Systems, San Diego,
CA for a Firm Fixed Price contract modification to Contract
No. F19628-93-C-0166 for the refurbishment of twenty (20) of
the older Joint STARS Ground Data Terminals (GDT) during the
period of May 1999 through December 1999. The GDTs that are
part of these Ground Stations will then be refurbished so that
they can be re-used in the new Common Ground Stations (CGS).
The Government will deliver these GDTs to the Cubic facility
in San Diego, CA. Letter Request for Proposal (RFP) to be issued
to Cubic Defense Systems per FAR 6.302-1(b), "Only One Responsible
Source". Cubic Defense Systems, the developer/producer of the
Surveillance and Control Data Link (SCDL), is the only company
possessing the knowledge and expertise for this acquisition.
The Government does not possess technical data completely defining
form, fit and function of the items being procured and has
no way of evaluating a substitute item. However, the Government
does possess Performance Specifications that describe the operation
of the GDT in the Joint STARS environment. The present Joint
STARS SCDL effort is under Contract No. F19628-93-C-0166 with
Cubic Defense Systems and is managed by CECOM. See Note 22.

EMAILADD: fullerj1@doim6.monmouth.army.mil
EMAILDESC:
e:mail
CITE: (W-042 SN297595)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--LASER BORELIGHT DEVICE
SOL N00164-98-R-0094
DUE 021899
POC Ms. Mary T. Sturgis, Code 1165ZK, 812-854-3730, Fax 812-854-5066,
Ms. Mary Sheetz, Contracting Officer
DESC: This action, originally published in the CBD on or about
5 June 1998, is modified as follows. ITEM 0001 -Borelight Accessory
Devices with 3 Mandrel Set, maximum quantity is changed from
23,000 each to 20,500 each. The minimum quantity remains unchanged
at 6,250 each. The clause FAR 52.216-19, Order Limitations
(OCT 1995), which applies to this acquisition, is changed as
follows: Paragraph (a) is completed as follows: Minimum Order
- 1 each. Paragraph (b) is completed as follows: Maximum Order
- (1) Any order for a single item in excess of 11,999 each,
(2) any order for a combination of items in excess of 20,500
each, (3) A series of orders from the same ordering office
within 30 days that together call for quantities exceeding
the limitation in subparagraph (1) or (2) of this section.
Any revisions to offers must be submitted no later than 2:00
PM (local time) on 18 Feb 99 to the address as indicated in
the original synopsis/solicitation. All other information publicized
in the original synopsis/solicitation is unchanged.
CITE: (W-042 SN297623)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/TTC-56(V)1 SINGLE SHELTER SWITCH (SSS) HIGH SPEED
DATA CAPABILITY ENHANCEMENTS
SOL DAAB07-99-R-F607
DUE 033099
POC Terri Kinlin, Contract Specialist (732)427-1570 Mark Meinert,
Contracting Officer (732)427-1583
DESC: This acquisition is for all services and materials to include
non-recurring engineering, shelter integration, installation
and test to incorporate a high speed multiplexing data capability
into 17 AN/TTC-56(V1) Single Shelter Switch (SSS) (and option
for up to an additional 13) currently being developed and manufactured
by GTE under Contract DAAB07-97-C-F759. This capability will
enable the SSS to effectively distribute video and high speed
data. It is a sole source acquistion to modify Contract DAAB07-97-C-F759
through negotiations with GTE Government Systems Corporation,
Taunton, MA in accordance with 10 U.S.C. 2304 (c)(1), FAR 6.302-1(b)(1),
Only One Responsible Source. The government does not own the
full technical documentation and data rights for the switching
technology required for the SSS. Justification and Approval
for Other than Full and Open Competition is on file at the
Contracting Office. See Note 22.
EMAILADD: kinlin@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-042 SN297657)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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 Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL N00421-99-Q-1032
DUE 021699
POC Mary Jean Orwig 301-862-8112
DESC: This is amendment #004 of N00421-99-Q-1032. The purpose
of this amendment is to change this proposal from a sole source
action to a limited competition between Trivec-Avant Corporation
part #AV 2040-2, Portable UHF SATCOM Antenna System and AIL
Systems, Inc. part #SE109-1, Portable UHF SATCOM Antenna System.
It has been determined that Trivec-Avant Corporation's Portable
UHF SATCOM Antenna System can satisfy the government's minimum
requirement for the intended application. The proposal due
date is changed to 2:30 P.M. Eastern Standard Time on 16 February
1999. The FOB Destination ship to address is changed to II
Marine Expenditionary Force, Bldg. H-1 Wing 2 FN, Camp Lejeune,
NC 28542-0080, M/F: Capt. Cerelli. The new delivery date is
120 days or less after receipt of order. Partial shipments
are accepted. All other terms and conditions remain unchanged.
Award will be made to the company submitting the low bid.
EMAILADD: ORWIGMJ@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-042 SN297660)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CONNECTOR,PLUG,ELEC
SOL N0010499QFD50
DUE 033199
POC Point of Contact - Contact Point, Kerri J Wislocky, 0243.10,
(717)605-7456, Fax, (717)605-4236, Twx, Not-avail, Contracting
Officer, Robert A Cline, 0243, (717)605-3918
DESC: NSN 1H-5935-00-177-2221, SPEC NR TDP VER 007, Qty 1046
EA, Deliveries To Various Destination, Contract 100 Percent
Small Business Set Aside, See Note 9 (ACNSPCC0210022-068)
CITE: (I-042 SN297317)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSY
SOL N0010499QTM72
DUE 033199
POC Point of Contact - Contact Point, Michael D Decker, 0244.20,
(717)605-4264, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Thomas Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-5998-01-385-0843, SPEC NR TDP VER 004, Ref Nr G468551/2,
Qty 5 EA, Delivery FOB Origin--AN AWARD IS ANTICIPATED UNDER
BOA N00104-95-G-0202 TO RAYTHEON, ELECTRONIC SYSTEMS/PORTSMOUTH
OPNS, 1847 WEST MAIN ROAD, PORTSMOUTH, RI 02871-1087. CONTACT
SHOULD BE MADE TO THIS CONTRACTOR FOR SUBCONTRACTING POSSIBILITIES.
THERE ARE NO SPECS OR DRAWINGS AVAILABLE FOR THIS SOLICITATION.
SEE NOTES 9 AND 22., See Notes 9,22 (ACNSPCC0210022-069)
CITE: (I-042 SN297318)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CABLE ASSEMBLY,SPEC
SOL N0010499QTN19
DUE 033199
POC Point of Contact - Contact Point, Michael D Decker, 0244.20,
(717)605-4264, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Thomas Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-5995-01-334-0033, SPEC NR TDP VER 007, Ref Nr G469145-1,
Qty 15 EA, Delivery FOB Origin--AN AWARD IS ANTICIPATED UNDER
BOA N00104-95-G-0202 TO RAYTHEON, ELECTRONIC SYSTEMS/PORTSMOUTH
OPNS, 1847 WEST MAIN ROAD, PORTSMOUTH, RI 02871-1087. CONTACT
SHOULD BE MADE TO THIS CONTACTOR FOR SUBCONTRACTING POSSIBILITIES.
THERE ARE NO SPECS OR DRAWINGS AVAILABLE FOR THIS SOLICITATION.
SEE NOTES 9 AND 22., See Notes 9,22 (ACNSPCC0210022-070)
CITE: (I-042 SN297319)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CABLE ASSEMBLY,SPEC
SOL N0010499QTN20
DUE 033199
POC Point of Contact - Contact Point, Michael D Decker, 0244.20,
(717)605-4264, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, John G Sincavage, 024x, (717)605-2147
DESC: NSN 7H-5995-01-334-0033, SPEC NR TDP VER 007, Ref Nr G469145-1,
Qty 26 EA, Delivery FOB Origin--AN AWARD IS ANTICIPATED UNDER
BOA N00104-95-G-0202 TO RAYTHEON, ELECTRONICS SYSTEMS/PORTSMOUTH
OPNS, 1847 WEST MAIN ROAD, PORTSMOUITH, RI 02871-1087. CONTACT
SHOULD BE MADE TO THIS CONTRACTOR FOR SUBCONTRACTING POSSIBILITIES.
THERE ARE NOT SPECS OR DRAWINGS AVAILABLE FOR THIS SOLICITATION.
SEE NOTES 9 AND 22., See Notes 9,22 (ACNSPCC0210022-071)
CITE: (I-042 SN297320)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--SWITCH, PRESSURE-THERMOSTATIC
SOL SP0930-99-Q-A169
DUE 030899
POC Contact: NAMEPHONE- FAX number-
DESC: PR-NO: RPE99025000443 NSN 5930-01-089-9142, CAGE 14314
Part No DT16MT-13 CAGE 19207 Part No 12302064 CAGE 98505 Part
No 7128-6 @ITEM nameswitch, pressure-thermostatic @NONPILE-UP
contact ARRANGEMENT1 pole, double th Row, both positions maintained
@CONTACT load current RATING1.0 amperes resistiv E load single
voltage @CONTACT voltage rating in VOLTS28.0 DC at sea L evel
single voltage @STYLE DESIGNATOR33 rectangular 190 -EA Del
to Mechanicsburg PA 17055 Del by 16 Jun 00. 165 -EA Del to
Lathrop CA 95330 Del by 16 Jun 00. See NOTES 9, 22, this synposis
/solicitation has been cancelled in its entirety.
CITE: (I-042 SN297332)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--CONNECTOE COMPONENTS
SOL 1PI-R-1264-99
DUE 022699
POC Broderick J. Stone, Contracting Officer, (202)305-7318, 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
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-1264-98, and this solicitation is issued as
a Request for Proposals (RFP). 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) FAR 52.212-3 - Offeror Representatations and Certifications--Commercial
Items. Any proposal that rejects 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 97-10. 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, requirements supply
type contract for the following commercial items: 0001 - Connector,
UNICOR Part # CNT6212, M, 55181/8, MW20F(M)D00, Female-Contact
pins, Military part # M,M55181/8C. 0002 - Gasket, UNICOR Part
# GKT1085, M,MW20F(M)D00, Gasket-18-Hole. 0003 - Gasket, UNICOR
Part # GKT1086, ,MW20F(M), Gasket-Seal. 0004 - Insulator, UNICOR
Part # ISU0159, M,MW20F(M)D00, Per-M, 55181/8, Insulator. 0005
- Nut, UNICOR Part # NUT5008, M,MW20F(M)D00, Spanner-Nut, Per
MIL-C-55181 and MIL-C-55181/8. 0006 - Ring, UNICOR Part # RNG1126,
M,MW20F(M)D00, Shell-"O"-Ring. 0007 - Shells, UNICOR Part #
SHL0985, M,MW20F(M)D00, Brass-Shell. 0008 - Stud, UNICOR Part
# STD0019, M,MW20F(M)D00, Stud-Assy-Plastic. Funds 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 by the Federal Correctional
Institution, Phoenix, AZ. Delivery orders must be delivered
complete. No partial deliveries will be accepted. The technical
evaluation of components will be done on a pass/fail basis
by UNICOR Phoenix. Discounts for early payment, if offered,
will not be considered in the price evaluation. The 8 components
listed above MUST be "ALL OR NONE" (No exception). The estimated
masximum quantity of this item over five years is 13,500,000
each for line item 0001 and 750,000 each for line item 0002
thru 0008. FAR 52.216-19, ORDER LIMITATIONS, the minimum order
limitations per delivery order for which the Government is
obligated to purchase and the contractor is obligated to accept
for each line item are as follows: 18,000 each for line item
0001 and 1,000 each for line items 0002 thru 0008. The maximum
order limitation per delivery order for each line item is as
follows: 180,000 each for line item 0001 and 10,000 each for
line items 0002 thru 0008. The contractor will not be obligated
to honor an order for any f these items for quantities exceeding
these maximum order limitations. Also, the contractor will
not be obliged to honor a series of orders for any of these
items from the same ordering office within seven (7) days that
together call for quantities exceeding these maximum order
limitations. However, the contractor shall honor orders exceeding
the maximum order limitation unless the order (or orders) is
returned to the ordering office within seven (7) days after
issuance with a written statement expressing the contractors
intent not to ship and the reason. In accordance with FAR52.216-19,
ORDERING, orders may be issued under the resulting contract
from the date of award through five (5) years thereafter. In
accordance with FAR 52.216-21 REQUIREMENTS, the contractor
shall not be obliged to make deliveries under this contract
after 120 days beyond the contract expiration date. Office
of Management and Budget(OMB) No 9000-0136 which expires September
30, 2001applies to this solicitation under the Paperwork Reduction
Act. The following clauses also apply to this solicitation:
FAR 52.212-1 INSTRUCTION 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 FOR SUBCONTRACTOR SALES TO THE GOVERNMENT with
its alternate I, FAR 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC
FUNDS TRANSFER PAYMENT and FAR 52.204-6 CONTRACTOR IDENTIFICATION
NUMBER--DATA UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER. The
telephone contact for this acquisition is Broderick J. Stone,
Contracting Officer at (202)305-7318, bstone@central.unicor.gov).
Required delivery by the contractor to the factory is 120 days
after receipt of an individual delivery order which may be
issued telephonically or by facsimile. Delivery shall be FOB
Destination to UNICOR, Federal Prison Industries, Inc., FCI
Phoenix, 37940 N. 45th Avenue, Department 1650, Phoenix, AZ
85027-7058. FAR Provision 52.212-1, Instructions to Offerors-Commercial
items apply to this acquisition. Vendors may submit a signed
and dated federal express or hand delivered quotes to: UNICOR
Federal Prison Industries, 400 First Street N.W., 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 Broderick J. Stone, 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 February
26, 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). Offerors shall provide pricing in Section B of the
solicitation for each component for each of the five years
in the contract period. All offerors must hold their prices
firm for 60 calendar days from the due date specified for receipt
of proposals. 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. All offerors
who have not provided these components to UNICOR Phoenix within
the last four years must submit three each of all eight components
to UNICOR Phoenix for technical evaluation prior to closing
date for receipt of offers. Failure to provide such components
if not exempt will result in rejection of offer and ineligibility
for award. The package(s) that these components are sent in
should reference Solicitation number and should be addressed
as follows: UNICOR, Federal Prison Industries, Inc., 37940
North 45th Avenue, Department 1650, Phoenix, AZ 85027-7058,
Attn: Mitzi Adams, Contract Specialist. Components submitted
for technical evaluation will remain property of the Government
and will not be returned to the offeror. The technical evaluation
of components will be done on a pass/no pass basis by UNICOR
Phoenix. The Government will award a contract resulting from
this solicitation to a responsible offeror whose offer conforms
to the solicitation and is considered most advantageous to
the Government. In accordance with FAR 52.212-2, EVALUATION--COMMERCIAL
ITEMS, evaluation of offers will be based 50% on price and
50% past performance. Price shall be evaluated by multiplying
each offerors's proposed unit price by the estimated maximum
for each item taking into consideration any applicable Buy
American differentials. Discounts for early payment, if offered,
will not be considered in the evaluation for award. In order
for the Government to evaluate past performance, each offeror
must submit references of at least five (5) previously performed
contracts. 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. Future requirements from the UNICOR
factory in Phoenix 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 52.212-1, Instructions to Offerors-Commercial
Items. Offerors shall submit fax request for drawings at (202)305-7363/7365.
NO CALLS PLEASE.
LINKURL: http://www.unicor.gov/procurement/electronics/index.html
LINKDESC:
EMAILADD: bstone@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-042 SN297413)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--CONDUIT ASSEMBLY
SOL 1PI-R-1276-99
DUE 021999
POC F. Robert Ribail, (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- 1276-99 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 97-10. Solicitation shall 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). This procurement is a total
small business set aside. 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 (5) year firm-fixed-price indefinite delivery, indefinite
quantity supply type contract for conduit assembly to be built
in accordance with drawings 3155884 and 3155826 which will
be provided to offeror upon fax request . Conduit to be supplied
without connectors, potting and wires. The minimum quantity
of this item that the Government guarantees to purchase over
five years is 32 each, and the estimated maximum quantity that
the Government may purchase over five years is 70 each. In
accordance with FAR 52.216-19 ORDER LIMITATIONS, the minimum
order limitation is 70 each. When the Government requires this
part in a quantity of less than 70 each, 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 is 70 each. The contractor will not be obliged to
honor any order for this part in a quantity of more than 70
each. Also the contractor will not be obliged to honor a series
of orders for this part from the same ordering office within
7 days that together call for quantities exceeding 70 each.
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
85 days beyond the contract expiration date. Delivery shall
be FOB Destination. 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. Delivery shall be FOB Destination
to UNICOR, Federal Prison Industries, Inc., Hwy 698, Fairton,
NJ 08320. Required delivery is 85 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 CLEARANCE 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.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 DOA7, 52.206-6 RESTRICTIONS
ON SUBCONTRACATOR SALES TO THE GOVERNMENT, ALT 1, 52.219-6
NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE. 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 should 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 February 19, 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. 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. 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.
NO CALLS PLEASE. See note 1 and 9.*****
CITE: (W-042 SN297508)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DDC(W)- Contracting, Bldg S-4, Sharpe Facility, P.O.
Box 960001, Stockton, CA 95296-0800
SUBJECT: 59--NETWORK INFORMATION COMPUTER COMPLETE WITHTESTING
CAPABILITIES
SOL 90293100
DUE 022699
POC Contact Ronnie Payad, (209)982-2421 or Michael Delcima (209)982-2405
DESC: This is combined synopsis/solicitation for commercial item
prepared in accordance with the format in Subpart 12.6 as supplemented
with additional information included on this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The Solicitation
No. is 90293100. The solicitation and incorporated provisions
and clauses are those in effect through Federal Azquisition
Circular 97-04. This requirement is unrestricted. LINE ITEM:
0001, NOMENCLATURE: ASA 312 Network Information Computer complete
with 0C-12-DSO with ATM for STS-12C-DS1 testing capabilities,
includes SONET testing capabilities (at OC-12, OC-3, OC-1,
OC-12C, OC-3C). T-carrier testing capabilities (at DS3, DS1,
and DSO), ATM testing capabilities for Sonet Rates (at STS-12C,
STS-3C, STS-1). ATM testing capabilities for T-Carrier rates(at
DS3, DS1), Sonet cables and a hard shell transit case. Also
comes with FC Fiber Connectors on the unit, Mfr: Digital Lightwave,
P/N ASA-OC12APKG-GS, QUANTITY: 1, UNIT OF ISSUE: EA (or equal).
Required delivery is 15 calendar days after receipt of order.
Only FOB Destination offer will be accepted. Delivery Point:
Bill of Maretial Branch, ATTN: DDJC-SSM (sb3211), Bldg. 205
Section 6, Lathrop, CA 95330-5000. CONTRACTOR MAY FAX THEIR
QUOTE TO (209)982-2450/2499. Provisions 52-212-2, Evaluation-commercial
Items, 52.212--3, Offerors Representations and Certifications-Commercial
Items apply to this solicitation and should be completed and
accompany the quote required. Federal Acquisition Regulations
clauses 52.212-4, Contract Terms and Conditions required to
implement Statutes or Executive Orders-Commercial Items also
apply. Quotes shall be accepted until 3:30 PM, Pacific Standard
Time on 26 Feb 1999.
CITE: (W-042 SN297521)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 59--THE SPARE PARTS OF ELECTRICAL & ELECTRONIC=20 EQUIPMENTS
ON GENERAL-USED SHIP, 6 ITEMS.
SOL PB88234C064
DUE 030599
POC Point of Contact - Mr. Wang, Hsiang-Hsien, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:The spare parts of electrical & electronic equipments on general-used
ship, including SWITCH ROTARY (PN: 21A0500005, FSCM: A57475),
POWER TRANSFORMER (PN: C12747, FSCM: = A07225), INTEGRATED=20
CIRCUIT(PN: 1H5012, FSCM: A32293), etc. =20 Copies of the bidder's
package for this procurement may be obtained from Mr. Wang,
Hsiang-Hsien, Taipei Economic and Cultural Representative Office
in The=20 United States., Defense Procurement Division, 5010
Wisconsin Avenue, N.W.,=20 Washington, D.C. 20016; telephone:
(202)895-6806, telefax: (202)966-4578. Persons interested in
obtaining a copy of the bidder's package should contact the
Division by telefax by March 5, 1999. Request for the bidder's
package should include the cage number, seller code, address,
phone=20 number, point of contact of the person and Dun & Bradstreet
"RATING" =20 making the request. All responsible source may
submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-042 SN297621)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--CABINET, ELECTRICAL
SOL SP0430-R-99-R1325
DUE 040199
POC Jim Willcox/ZY283/804-279-5368, Emma Pfieffer/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 5975-01-308-5002, YPG99035001537,
Cabine, Electrical. Hagglunds Vehicle AB., CAGE S3465, Part#
685 0001-328. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Govt. Qty is 6. Delivery schedule is 45 DARO. Unrestricted.
Other than full and open comp. 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-042 SN297708)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--ANTENNA
SOL SP0970-99-R-X131
DUE 041999
POC Buyer--Mike Koster (614) 692-7975
DESC: PR NO(s): REQ99034000001 NSN: 5985-01-184-0035 Noun.:
Antenna. A 12 Month (365 Day) Requirements Contract is anticipated
from this solicitation, with 4 one year options. Orders
will be placed using the Paperless Order Placement System (POPS).
Estimated Annual Requirements: 760 Each. Various Increments
Solicited: 150-249; 250-499; 500-760. Destination(s): Shipping
instructions will be provided with individual delivery orders.
Destinations include various Department of Defense using activities
(DSCC customers) and may include DSCC stock points as listed
in paragraph F-7 of the Master Solicitation. Delivery Schedule:
Delivery shall be within 30 days after date of order transmission.
All responsible sources may submit an offer/quote which
shall be considered. The following note(s) is/are applicable:
26. Copies of this solicitation are available at the address
above or by faxing (614) 692-2262. The Small Business size
standard is 750 employees. This solicitation is not available
until 15 days after published in the CBD. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed 5 years. Item being solicited is source controlled.
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: Raytheon (37695) P/N 812059-1; Hytennas (63747)
P/N 10047-1. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Contracting Officer is David M. Glasscoe (614) 692-7653.

CITE: (W-042 SN297710)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
SOL N0010499QTN21
DUE 033199
POC Point of Contact - Contact Point, Michael D Decker, 0244.20,
(717)605-4264, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, John G Sincavage, 024x, (717)605-2147
DESC: NSN 7H-6130-01-424-4212, SPEC NR TDP VER 003, Ref Nr G471326-12,
Qty 16 EA, Delivery FOB Origin--AN AWARD IS ANTICIPATED UNDER
BOA N00104-95-G-0202 TO RAYTHEON, ELECTRONICS SYSTEMS/PORTSMOUTH
OPNS, 1847 WEST MAIN ROAD, PORTSMOUTH, RI 02871-1087. CONTACT
SHOULD BE MADE TO THIS CONTRACTOR FOR SUBCONTRACTING POSSIBILITIES.
THERE ARE NO SPECS OR DRAWINGS AVAILABLE FOR THIS SOLICITATION.
SEE NOTES 9 AND 22., See Notes 9,22 (ACNSPCC0210022-072)
CITE: (I-042 SN297321)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 61--SPARE STATION SERVICE TRANSFORMER FOR GRAND COULEE
POWER OFFICE, GRAND COULEE WA
SOL 1425-99-SP-10-14390
DUE 033099
POC Becky Young, Contract Specialist, 208-378-5107
DESC: The Bureau of Reclamation, Grand Coulee Power Office, P.O.
Box 620, Grand Coulee WA 99133, has a requirement for one new
OA/FA, 10/12.5 MVA, 13.8kV Delta-13.8kV GRD. Wye/7.97kV, oil
filled type outdoor station service transformer. The Contractor
shall furnish, assemble, deliver, test and prepare for outside
storage in accordance with the specifications. Primary and
secondary power connections shall be compatible with existing
powerplant buswork and cabling. Alarm and control functions
shall be as specified in the specification. The station service
transformer being furnished under this solicitation is required
to be delivered to the Right Powerplant transformer deck, at
Grand Coulee Dam, located in Okanogan County, Washington, about
90 miles west of Spokane, Washington. Grand Coulee Dam can
be reached via U.S. highway No. 2 and State Highway No. 174
from Spokane. Award will be based on evaluation of the descriptive
literature, the unit price, guaranteed no load losses, and
guaranteed winding losses. All sources requesting a copy of
this solicitation shall do so in writing. Telephone requests
will not be accepted. FAX requests will be accepted at (208)378-5108.
All sources responding to this synopsis shall submit information
relating to business status, including identification as to
whether small, minority-owned, and/or women-owned. This acquisition
will be a full and open competition. The standard industrial
classification code is 3612 and size standard is 750 employees.
All responsible sources may submit an offer, which will be
considered by this agency. See Numbered Note 26.
EMAILADD: byoung@pn.usbr.gov
EMAILDESC:
CITE: (W-042 SN297397)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--LINER, BATTERY BOX
SOL SP0430-99QC303
DUE 032499
POC Jim Willcox/ZY283/804-279-5368, Emma Pfieffer/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6160-01-389-1966, YPG9901300172, Liner,
Battery Box - Battery Tray. BC Enterprises, DBA Battery Mat
Co., CAGE 0YA21, Part# 74-216549-2404. Specifications, plans,
or drawings relating to the procurement described are not available
and cannot be furnished by the Govt. Qty is 253. Delivery schedule
is 30 DARO. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-042 SN297701)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--WHOLE BLOOD AND BLOOD PRODUCTS AND SERVICES
SOL 549-39-99
DUE 033199
POC Marilyn Clayburn, Contracting Officer, 214-857-0030
DESC: The VA North Texas Health Care System, 4500 S. Lancaster
Rd., Dallas, TX 75216 has a requirement for whole blood, blood
products and services for the period April 1, 1999 through
March 31, 2000. Contract will be for total blood requirements.
Deliveries shall be made on an as-needed basis, within 2 hours
and within 24 hours of order placement. All blood products
must meet AABB and FDA standards. Solicitation 549-39-99 will
be issued as an invitation for bids on or about 3/1/99. Bid
opening date will be on or about 3/31/99. Requests for this
bid package must be sent in writing to the attention of the
Contracting Officer listed in this announcement. Fax number
is 214-857-0027. No telephone requests will be honored.
CITE: (W-042 SN297501)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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 Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--CUSTOM PACKS
SOL RFQ 618-110 thru 116-99
DUE 032599
POC Carol A. Murphy 612-725-2190
DESC: This announcement is for Request For Quotations (RFQ) 618-110
thru 116-99. Each RFQ is for one of seven custom packs. The
seven packs are entitled: Eye Plastic Pack, Eye Cataract Pack,
Total Hip Pack, Hand Pack, Knee Arthroscopy Pack, Shoulder
Pack and Total Knee Pack. The packs each contain approximately
20 to 30 different items to include various sponges, drapes,
surgical blades, syringes, needles, towels, and other components.
Estimated usage is from 100 to 728 packs per year, with delivery
through the prime vendor distributor. Contract period is from
date of award through September 30, 1999, with two 12-month
renewal options. A nonsterile bid sample is required at time
of bid opening for each RFQ. Request bid documents in writing
or by fax to 612-725-2072. All seven solicitations will be
mailed to each respondent. Requests for bid documents will
not be honored after February 25, 1999. SIC 5047 with a small
business classification of 500 employees applies.
CITE: (W-042 SN297674)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TESTER LUBRICITY
SOL f41608-99-q-20316
DUE 030599
POC The Point of Contact is jeannette thetford, ldksf, Phone:
210-925-6267, FAX: 210-925-1073, E-MAIL: jdthetfo@ldgate1.kelly.af.mil
DESC: nsn:6630-01-276-4339 pn: b0c-1000 noun: tester lubricity
delivery: 1 apr 99 size, dimensions, or other form, fit or
function description: unpackaged 36"Hx10"Lx24"w predominant
material: electronics, steel application data: fuels laboratories
engineering data list: if the solicitation indicates destination
(s) outside the us, then the offered item(s) shall have the
proper power requirements and electric plugs or adapters for
the destinations indicated. operation and maintenance manual
(pack up data) one copy of the commercial operation and maintenance
manual shall be shipped with the equipment. The item shall
be supplied with the commercial warranty or a one year warranty
on parts and labor, whichever is longer. information on warranty
expiration conditions and point of contact shall be shipped
with the equipment. approved source: interav Inc. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org.
EMAILADD: jdthetfo@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-041 SN297221)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 16, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--INFRARED LABORATORIES CRYOSTAT
SOL NB814904081BJ
DUE 022599
POC BJ Roberts, Purchasing Agent, (303) 497-3799, Fax (303) 497-3163
DESC: The National Institute of Standards & Technology (NIST)
is seeking to purchase a liquid helium cryostat. An Adiabatic
Demagnetization Refrigerator (ADR) that has been previously
designed and built by NIST will be installed in the cryostat,
and the entire system will be installed on a scanning electron
microscope. Because of the need to have interchangeability
between this cryostat and existing cryostats at NIST, the design
must be completely mechanically compatible with existing hardware
Detailed drawings of the cryostat can be made available upon
request. Requirements are 1)The cryostat must be less than
30 inches in height and 20 inches in diameter. 2)It must weigh
less than 150 pounds. 3)The vacuum space between 4K and 300K
must have at least 0.75 inches of space along the length of
the cryostat for electrical wiring and mechanical connections.
Details of electrical rotary feedthrough hole requirements
at 4K, 77K and 300K must be followed and can be made available.
4)The cryostat must have a cavity of approximate dimensions
6 inches diameter and 10 inches depth to install an ADR. The
cryostat must be able to support the weight of the ADR, 40
pounds, at the 4K stage. 5)Two vacuum feedthroughs shall be
available near the location of the 4K stage. Mechanical design
must allow for radiation shields to be installed at 77K and
4K at the location of the feedthroughs. Mechanical design must
follow NIST design. Interested sources proposing to supply
an equivalent system must submit a written qualification statement
clearly establishing capability to meet the above requirements
with 15 days from the date of the synopsis. In the absence
of other qualified sources, it is the intent of the Government
to negotiate a sole source contract under the authority of
41 U.S.C.253(c)(1) with Infrared Laboratories, of Tucson, Az
as this source is considered to be the only responsible source
and no other items will satisfy agency requirements. This procurement
is being conducted per FAR Part 13, Simplified Acquisition
Procedures (NTE $100,000). This synopsis is issued for information
only. No competitive solicitation is planned. Information submitted
in response to this notice will be used solely to determine
whether or not use of competitive procedures to fulfill this
requirement would be in the Government's best interest and
must address qualifications pertinent to this requirement.
No RFQ is available. All technical questions shall be addressed
to John Martinis at NIST 303 497-3597.
EMAILADD: Barbara.Roberts@noaa.gov
EMAILDESC:
CITE: (D-041 SN297227)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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 sp044099qw029
DUE 031899
POC stephanie rollins/az657/8042794458, fax 8042796303
DESC: pr number: YPG99036000822, nsn 6635013753833, qty 28, nomenclature:
probe, eddy current. Manufacturer: SYSTEMS RESEARCH LAB., CAGE
14590, P/N 112310, SOUTHWEST RESEARCH INSTITUTE, CAGE 26401,
P/N 6884-110, UNIWEST CORP, CAGE 51294, P/N USRL-054. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule 171 days ARO. ABVM: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
INTENDED SOURCE (S): SYSTEMS RESEARCH LAB., CAGE 14590, P/N
112310, SOUTHWEST RESEARCH INSTITUTE, CAGE 26401, P/N 6884-110
UNIWEST CORP, CAGE 51294, P/N USRL-054. SET-ASIDE TYPE: A TOTAL
SMALL BUSINESS (SB) SET-ASIDE (NOTE 1). SOLICITATION BETWEEN
$25,000-100,000. SOLICITATION WILL BE MADE: IN WRITING, ORALLY.
FOR MORE INFORMATION CONTACT; STEPHANIE ROLLINS/AZ657/8042794458,
FAX 8042796303/CONTRACTING OFFICER/KATHY HAMMER-HEATH/8042796632.

CITE: (W-042 SN297355)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--DIGITAL FREQUENCY DISCRIMINATOR EQUIPMENT
SOL N00173-99-R-CR02
DUE 031299
POC Alan W. Crupi, Contract Specialist, Code 3220.CR, (202) 767-3595;
F. Janilea Bays, Contracting Officer, Code 3220.JB (202) 767-3595
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, N00173-99-R-CR02,
is issued as a request for proposal (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10 and for
Defense Federal Acquisition Regulation Supplement (DFARS) through
Defense Acquisition Circular 91-13. The FAR and DFAR provisions
and clauses cited herein are incorporated by reference into
this solicitation. This acquisition is unrestricted. The small
business size standard for this acquisition is 100 employees
and the standard industry code (SIC) is 5049. Contract Line
Item Number (CLIN) 0001: Digital Radio Frequency Memory consisting
of baseband, fast local oscillator and 500 MHz instantaneous
bandwidth, one (1) each. The new equipment must meet or exceed
the following specifications: RF input frequency band must
be between 2.4 to 5.4 GHz, Instantaneous Bandwidth: 500 MHz,
Input Band Select Method: Auto Internal Select/External, Sub-band
set-on time: 20 nsec maximum, RF input signal range: -35 to
+15 dBm, RF input VSWR: 2.0:1 or better, Phase sampling: 3
bits minimum, Phase correction: 45 degrees minimum, Recirculation
PW: 3.2 msec maximum, RF memory length: 204 usec minimum, Delay
resolution: 50 nsec minimum, Number of memory files: at least
4 (each with independent delay timing), File output conflict
resolution: File 1 must have priority over Files 2,3,4 - File
2 must have priority over Files 3,4 - File 3 must have priority
over File 4, Spurious/Harmonics output levels: -10 dBc 100%
of band, RF output frequency band: must be between 2.4 to 5.4
GHz, RF output power level: -4.5 to -1.0 dBm, Output switch
isolation: 50 dB minimum, Output switch speed: 15 nsec maximum,
Minimum I/O interface requirements for computer and number
of data lines/type: Reset: 1 input, Bypass: 1 input, Write
enable: 1 input, Write to file: 2 input, Output blanking: 1
input, Write busy: 4 output, Recall busy: 4 output, RF output
active: 1 output, Signal present: 1 output, 10 MHz clock P1
(derived from memory word clock): 1 output, 10 MHz clock P2
(45 degree phase difference from P1 clock): 1 output, the mount
platform must be VME, Digital power connectors (3 each): DIN
41612 type C, 96 contacts or commercial compatible, RF connectors
(2 each): SMA (sub miniature type A), Operating temperature:
-20 to +65 degrees C, Set-up interface: IP-Bus/Parallel, DC
Power requirements: (+5V/5.0 Amps maximum, -5V/13.0 Amps maximum,
+12V/2.0 Amps maximum, -12V/1.0 Amps maximum, -2V/2.0 Amps
maximum), Physical dimensions not to exceed: 9.0 x 6.7 x 3.7
inches, Interface PWB features: (Parameter (I/O interface to
computer) and number of data lines/type): Data: 16 bi-directional,
Address: 7 inputs, Strobe: 1 input, Read/Write: 1 input, Recall
Enable: 1 input, Recall file: 2 inputs, Number of false targets
per file: eight (8), Maximum delay per target: 3.0 msec, Delay
resolution for false targets: 50 nsec. Contract Line Item Number
(CLIN) 0002: Digital Frequency Discriminator one (1) each must
meet or exceed the following specifications: Operating frequency:
6.0 Ghz to 18.0 Ghz, Unambiguous bandwidth: minimum of 12288
Mhz, Mean frequency resolution: minimum of 1.5 Mhz, Binary
zero frequency: must have 5866.5 Mhz, (@ Cell Center), Read
modes: Internal/External, RF throughput time between RF leading
edge and data ready (internal): maximum of 250 nsec, RF pulse
width: (full performance) minimum of 100 ns to CW, (limited
performance) minimum of 50 ns, Input dynamic range: -55 dbm
to +10 dbm, RMS accuracy: maximum of 2.5 Mhz, Peak frequency
accuracy: maximum of 8.25 Mhz, Signal to noise ratio: 2.0 db
(max), Input VSWR: 2.00:1 max, Operating temperature (baseplate):
-20 C to +65 C, Logic requirements: (Input) Read Select, External
Read, FM Enable, Data Acknowledge, (Output) Signal Present,
Data Ready, 13 Bit Frequency Word, CW Alarm, POCW Alarm and
Frequency Valid. Maximum Power: Voltage +15 VDC (+/-5%) / Drain
1.5 Amps max, Voltage -15 VDC (+/-5%) / Drain 0.5 Amps max,
Voltage +5.0 VDC (+/-5%) / Drain 1.5 Amps max, Voltage -5.2
VDC (+/-5%) / Drain 1.0 Amps max. Unit Connectors: Connector
Designation: J1 / Function: Data control / Type: DCMM37PL or
commercial compatible, Connector Designation: J2 / Function:
Power / Type: DAMM15PL or commercial compatible, Connector
Designation: J3 / Function: RF Input / Type: SMA Female or
commercial compatible. A standard commercial warranty must
be provided. Product documentation should be provided. The
required delivery schedule for CLIN 0001 is no later than nine
(9) months after contract award date. The required delivery
schedule for CLIN 0002 is no later than seven (7) months after
contract award date. The contractor shall deliver the system
FOB Destination, Naval Research Laboratory, 4555 Overlook Avenue,
SW, Washington, DC 20375-5326. The FAR and DFAR provisions
and clauses cited herein are incorporated by reference into
this solicitation. Offerors are advised to propose in accordance
with the provision at FAR 52.212-1 Instructions to Offerors
- Commercial Items. There are no addenda to the provision FAR
52.212-1. Offerors will be evaluated in accordance with FAR
52.212-2 Evaluation - Commercial Items. The specific evaluation
criteria under paragraph (a) of FAR 52.212-2 are: (1) technical
capability of the item offered to meet NRL's need, (2) price
and (3) past performance. Technical and past performance, when
combined, are of equal importance compared to price. Offerors
are advised to include with their offer a completed copy of
the following provisions; FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items, DFARS 252.212-7000,
Offeror Representations and Certifications - Commercial Items
and DFARS 252.225-7000, Buy American Act - Balance of Payments
Program Certificate. The following FAR clauses apply to this
solicitation: FAR 52.212-4, Contract Terms and Conditions -
Commercial Items with no addenda and FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items. The additional clauses cited under
FAR 52.212-5 that are applicable to this solicitation are:
FAR 52.203-6 (Alt 1), FAR 52.219-8, FAR 52.219-9, FAR 52.219-25,
FAR 52.219-26, FAR 52.222-26, FAR 52.222-35, FAR 52.222-36
and FAR 52.222-37. The clause at DFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes Applicable
to Defense Acquisitions of Commercial Items applies to this
acquisition. The additional clauses cited under DFARS 252.212-7001
that are applicable to this acquisition are: DFARS 252.212-7001,
DFARS 252.225-7001, DFARS 252.225-7012, DFARS 252.219-7003,
DFARS 252.243-7002 and DFARS 252.247-7024. Any contract awarded
as a result of this solicitation will be a DO rated order certified
for national use under the Defense Priorities and Allocations
System (DPAS) (15 CFR 700). Offers must be delivered to: Contracting
Officer, Code 3220.CR, Building 222, Room 115A, Naval Research
Laboratory, 4555 Overlook Avenue, SW, Washington, Dc 20375-5326.
Offers must be received no later than 4:00 P.M. E.S.T. on 12
March 1999. The package must be identified as: RFP N00173-99-R-CR02,
Closing Date: 3/12/99. For information regarding this solicitation
contact Alan W. Crupi, Contract Specialist, at (202) 767-3595.

EMAILADD: Synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-042 SN297389)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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 sp044099qk402
DUE 031899
POC stephanie rollins/az657/8042794458, fax 8042796303
DESC: pr number: ypg98334000007, nsn 6685013506997, qty 85, nomenclature:
gage, differential, D. Manufacturer: SPAN INSTRUMENT CO., CAGE
57273. P/N MPX422-0-100. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule 30
Days ARO. ABVM: The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. ONLY ONE SOURCE (NOTE
22). INTENDED SOURCE (S): SPAN INSTRUMENT CO., CAGE 57274,
P/N MPC422-0-100. SET-ASIDE TYPE: A TOTAL SMALL BUSINESS (SB)
SET-ASIDE (NOTE 1). SOLICITATION BETWEEN $25,000-100,000. SOLICITATION
WILL BE MADE: IN WRITING. FOR MORE INFORMATION CONTACT; STEPHANIE
ROLLINS/AZ657/8042794458, FAX 8042796303/CONTRACTING OFFICER/KATHY
HAMMER-HEATH/8042796632.
CITE: (W-042 SN297419)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--NANOMETER-RESOLUTION XYZ POSITIONING SYSTEM
SOL NB853903020BJ
DUE 022399
POC BJ Roberts, Purchasing Agent, (303) 497-3799, Fax (303) 497-3163
DESC: The National Institute of Standards & Technology (NIST)is
seeking to procure a nanometer-resolution XYZ positioning system
with the following requirements: A nanometer-resolution XYZ
positioning system, computer controllable, that is capable
of fitting into and operating within our existing scanning
electron microscope, which is a JEOL 6100. Nanometer-resolution:
the proposed contractor offers a least commandable step of
4 nanometers, with an encoded position resolution of 50 nanometers.
Some competitive systems can reach this resolution by using
gears, however these have 2 deficiencies: 1)Their motors contain
magnets, and these motors require electrical current at all
times to hold position. Magnetic fields, caused by magnets
and by electrical currents, will definitely perturb the electron
beam within the scanning electron microscope, possibly making
accurate measurements impossible. The manufacturer offers no
experience to show that these detrimental effects will not
occur. 2)This potential alternative system can only reach nanometer
resolution by using an extreme gear ratio, which slows the
maximum stage motion to 0.1 mm per sec, which is too slow.
Computer- controllable: The proposed apparatus will be used
in an experiment that requires continuous computer control.
Another proposed alternative offers only joystick control,
not computer control. Operate within scanning electron microscope:
A scanning electron microscope uses a beam of electrons, rather
than light, to produce an image. The electron beam cannot pass
through atmosphere, hence, the specimen is placed inside an
evacuated chamber. A typical vacuum level is 10-6 Torr. The
nanopositioning system must not disturb the electron beam,
because if it does accurate measurements will be impossible.
The nanopositioning system must not give off any gases, such
as from grease, oil, paint, or moisture, which could condense
inside the SEM chamber and could interfere with other use of
the SEM. It would not be acceptable to gamble the future usefulness
of our expensive SEM on an apparatus of questionable vacuum
safety. It is the intent of the Government to award this procurement
on a sole source basis under authority of 41 U.S.C.253(c)(1)
with Burleigh Instruments of Fishers, NY as we have found no
other source which meets the requirements. This procurement
is being conducted per FAR Part 13, Simplified Acquisition
Procedures (NTE $100,000). This synopsis is issued for information
only. No competitive solicitation is planned. Information submitted
in response to this notice will be used solely to determine
whether or not use of competitive procedures to fulfill this
requirement would be in the Government's best interest and
must address qualifications pertinent to this requirement.
No RFQ is available. All technical questions shall be addressed
to David Read of NIST at 303 497-3853.
EMAILADD: Barbara.Roberts@noaa.gov
EMAILDESC:
CITE: (D-042 SN297499)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--DEWPOINT MEASUREMENT INSTRUMENT
SOL F33660-99-Q7505
DUE 022699
POC Jim Hood, Contract Specialist, 740-788-5046 orGlenna Pound,
Contracting Officer,740-788-5043
DESC: AFMETCAL Det 1 intends to award a purchase order under
Simplified Acquisition Procedures for the purchase of a DEWPOINT
MEASURMENT INSTRUMENT.This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in the Federal Acquisition regulation (FAR) Subpart 12.6 and
13.5 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation,
proposals are requested and a written solicitation will not
be issued. This solicitation F33660-99-Q7505, is a request
for a price quotation for a DEWPOINT MEASUREMENT INSTRUMENT.
SCOPE: This solicitation incorpates provisions an clauses in
effect through the Federal Acquisition Circular 97-10 and Defense
Acquisition circular 91-13. FAR clauses 52.212-4 and 52.212-5
apply to this acquisition. This acquisition is unrestricted.
This document describes the minimum Air Force Primary Standards
Laboratory requirements for a Dew Point Measuring System (DPMS).
The DPMS will be used as a calibration transfer standard for
other humidity measurement instruments in the Air Force inventory.
The equipment/components list outlined within this solicitation
is not intended to be a complete list of what shall be required
to satisfy the technical specifications of this Purchase Description.
The Government is aware that several additional pieces of hardware
and/or software may be required beyond the list provided. A
complete, assembled and working system shall be delivered.GENERAL
DESCRIPTION: The DPMS performs measurements using the chilled
mirror with optical detection method of moisture measurement.
It digitally displays the dew point, relative humidity, and
temperature of the gas under test. A self-contained heating
and cooling dew point controller is used in conjunction with
meter for application of dew point calibrations in the range
of -90 to +100 degrees celsius. Nominal size is 500 mm wide
X 750 mm high X 500 mm deep.REQUIRED COMPONENTS: The item described
herein is a dew point meter with a dew point controller unit
, both housed in rack mounted frame. The unit shall be complete
and fully assembled with power cord(s) and carrying case, ready
to operate when delivered. The Air Force Primary Standards
Laboratory has approved MBW, P/N DP8-D-SH/K-1806, Dew Point
Measuring Instruments, as meeting the requirements of the purchase
description. Items offered shall be commercially available.
GENERAL SPECIFICATIONS:Operating Range :Dew point- 900 to
+ 1000 Celsius Temperature- 2000 to + 200o Celsius Relative
Humidity 1 to 99 Percent Uncertainty: Dew point+ 0.10 Celsius
Temperature+ 0.10 Celsius Relative Humidity + 0.2 Percent
DEW POINT METER:Front Panel Display: Three front panel displays
shall indicate temperature, dew point, and relative humidity
of gas in chamber. The display character dimensions shall be
at least 7 to 15 mm and illuminated with light emitting diodes.The
display resolution shall be 3.5 digits with at least 0.1 increment
viewable. Controls: All other controls, status indicators,
and switches necessary for normal operation of the DPMS shall
be mounted for ease of operator access and viewing.Gas Flow:
The gas flow indicator shall be located on instrument front
panel along with gas control valve. The valve shall allow for
fine gas flow control of the line supply to promote stability
of dew point setting.The instrument shall be capable of controlling
a flow rate of 15 to 60 liters of gas per hour at 20 bar max.The
instrument shall operate in gases of either nitrogen or air.
ENVIRONMENTAL REQUIREMENTS: Operating Temperature: The unit
shall maintain specified performance in an ambient environment
of 17 to 27 degrees celsius.Operating Humidity: The unit shall
maintain specified performance in an ambient environment of
15% to 70% Relative Humidity. Power: The unit shall operate
on 115VAC, 60 Hz. Line variations of +/-10% shall not degrade
instrument specifications. The unit must meet the requirements
of Air Force Technical Manual 33-1-32, dated 15 April 84, revised
change 9, 15 Aug. 95. Current required to operate the unit
shall not exceed 1.5 amperes. The power cord with standard
AC plug attached shall be 3 meters in length, + 0.5 meters.Reliability:
The unit shall operate continually without user intervention
for extended periods of time - the adjustment/calibration interval
shall exceed one year. A failure shall be considered as any
condition in which the instrument does not meet the performance
requirements of this purchase description. Required periodic
maintenance will not be considered a failure unless the unit
fails to meet the performance specifications of this purchase
description. Failures due to physical misuse, cut cables, broken
mechanical components, etc will not be considered as failures.Warranty:
The unit shall be supplied with a standard commercial warranty
against faulty workmanship and defective materials.Design and
Construction: The unit shall be designed and constructed of
materials that meet the requirements of this specification
and in accordance with the best commercial practices for industry
approved equipment. It shall be designed and manufactured to
maximize reliability, maintainability, accuracy, and ease of
operation. All parts such as switches, controls, etc., shall
have proper clearance and adjustments. They shall be capable
of withstanding environmental testing of this specification.
No ozone depleting or otherwise hazardous materials shall
be necessary for the operation of the equipment.Accessories:
All accessories necessary for normal operation of the equipment
shall be supplied.Testing: This item will be inspected and
accepted/rejected at AFMETCAL within (45) days of receipt.The
item will be checked with test equipment possessing parameters
equal to or better than those required assuring specified performance
requirements are met. Test equipment used has first echelon
certification directly traceable to the National Institute
of Standards and Technology (NIST) where required. Tests will
be performed to assure that the item meets the requirements
of this purchase description. Such testing at destination does
not relieve the contractor of performing all inspections and
quality checks at the point of fabrication, as is specified
elsewhere in the contract, or, as is necessary, to assure performance
as specified herein.A report of measurement shall be supplied
by the manufacturerer depicting the capability of instrument
(measured value versus actual value).Technical Manual(s): The
unit shall be provided with one user manual. The user manual
shall contain information sufficient for operation, maintenance,
and trouble shooting. Delivery is required within 90 days after
contract award. Delivery shall be FOB Destination. Please acknowledge
all requirements on your quote. Offerors must provide brochures/literature
of the items being offered with their quote. If the approved
item is not offered the offeror must provide technical detail
to clearly demonstrate the offerors understanding and compliance
with the minimum requirements listed above and provide a sample
unit for review. The shipment of the sample unit and return
to the offeror will be at the offerors expense.Quotes should
be directed to Jim Hood, Contract Specialist, at AFMETCAL Det
1, 815 Irving-Wick Dr W Ste 4M, Heath OH 43056-6116. PHONE
740-7885046 FAX 740-788-5157. E-mail hood@afmetcal.af.mil.
Offers are due no later than 4:00PM E.S.T.on 26 Feb 99. All
responsible sources may submit a proposal which will be considered.

CITE: (W-042 SN297558)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: 68--FLURIDONE AQUATIC HERBICIDE FOR PLANT MANAGEMENT
SOL DACW01-99-T-0077
DUE 030599
POC Martha E. Goff 334-441-5585
DESC: DESC: Furnish and deliver 20,000 lbs of Sonar ARP, packaged
in 40 lb containers with active ingredient fluridone: 1Methl-3phenyl-5-(3-trifluoromethl)phenyl)-4(1H)-plridinone
(Fluridone) at 5% by weight or 2 lbs active ingredient per
gallon. Furnish and deliver 25 gallons Sonar A.S. in one gallon
containers with active ingredient fluridone; 1-methyl-3phenyl-5-(3-trifluoromethl)]-pyridinone
at 41.7% by weight or 4 lbs active ingredient per gallon. This
is being procured under the Test Program for Commercial Items.
This is contemplated as a sole source requirement from the
dealers of Sepro, Inc., manufacturer of SONAR. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The provisions and
clauses are those in effect through Federal Acquisition Circular
10. The provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Offers must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items with its offer. The clause
at 52.212-4, Contract Terms and Conditions-Commercial Items
and the clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition. All responsible sources may submit
an offer which shall be considered.
EMAILADD: martha.e.goff@sam.usace.army.mil
EMAILDESC:
CITE: (W-042 SN297373)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--CHEMICALS
SOL N00406-99-R-5093
DUE 022599
POC Julie Peterson (360)476-5004
DESC: Annual requirement for bulk technical, argon, NSN 6830011977896.
Must meet or exceed Compressed Gas Association (CGA) Type II
Grades A, B and C (reference MIL-A-18455C Type II, bulk). Estimated
quantity is 30,000 gallons per year. The period of performance
is 1 Sep 1999 through 31 Aug 2000 with two one-year option
periods. Argon to be delivered and stored in contractor-owned
tanks: 3 each 600-gallon stationary tanks, 1 each 900-gallon
stationary tanks, 2 each 1,500-gallon stationary tank, and
2 each 400 to 600-gallon portable tanks are required. Portable
tanks shall be mounted on wheels, or shall be capable of being
moved by forklift. 48-hour delivery is required. Inspection
and acceptance at destination. Delivery to: Puget Sound Naval
Shipyard, Bremerton, WA, FOB Destination. This is an unrestricted
procurement. This acquisition will be made using FAR Part 15,
Contracting by Negotiation. A firm-fixed price requirements
type contract is anticipated. Note 9 applies. FISCPS intends
to post the solicitation on our web page located at http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
on or about 25 Feb 99. All responsible sources may submit an
offer, which will be considered by Fleet & Industrial Supply
Center Puget Sound. No telephone or email requests for the
solicitation will be accepted. Requests may be faxed to (360)476-2931.

LINKURL: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC:
EMAILADD: julie_a_peterson@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-042 SN297471)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 68--PREPARE AND DISTRIBUTE PERFORMANCE EVALUATION SAMPLES
OF REFERENCE TOXICANTS
SOL AE0131
DUE 031199
POC McDonald Morrison, (919) 541-4364
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is AE0131 and the solicitation
is being issued as a Request for Quote (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. The Environmental
Protection Agency (EPA) anticipates that the acquisition will
be made as a small business set-aside. A fixed-price indefinite
quantity/indefinite delivery contract is anticipated to result
from the award of this solicitation. The associated Standard
Industrial Code (SIC) is 2899 with a size standard of 500 employees.
The Ecological Exposure Research Division (EERD) of the U.S.
EPA is responsible for conducting toxicity performance evaluation
studies for EPA's Office of Enforcement and Compliance Assurance.
These studies are also known as DMRQA (Discharge Monitoring
Report - Quality Assurance) studies. The Government is seeking
a contractor for the DMRQA-19 study to produce a base quantity
of 200 samples each of two different reference toxicants with
increased quantity options of up to 300 additional samples
for each of the two reference toxicants (a maximum of 500 samples
for each reference toxicant). The Government may unilaterally
exercise the options at any point during the period of performance.
The contractor shall produce all samples, including any option
samples from a single batch of each of the reference toxicants.
After providing EERD with six samples of each of the reference
toxicants for the purpose of verification, the contractor shall
distribute the reference toxicants (along with instruction
sheets provided by EPA) to approximately 350 laboratories from
a list provided by EPA. Distribution will be performed in two
phases; the initial phase (about 85% of the total samples in
the study) and a replacement phase (about 15%). It is anticipated
that an award will be made by 3/25/99, verification samples
will be presented to EERD within five weeks of award, verification
by EERD will be completed within nine weeks of award, a complete
list of the names and addresses of the requesting laboratories
will be provided by the Government within 10 weeks of award,
instruction packages sent to contractor within 13 weeks of
award, initial distribution of samples completed within 14-15
weeks of award, and back-up distribution completed within 24
weeks of award. Upon shipment of the final samples, the Contractor
shall provide the following information to EERD: 1) the source
and purity of each of the reference toxicants and 2) a list,
by laboratory of the toxicant samples shipped, date shipped,
carrier and shipment reference/tracking number. Offeror's shall
provide separate pricing for the base and option quantities.Pricing
shall include shipping charges. For information purposes, a
list of zip codes of the laboratories participating in the
last study can be found at http://www.epa.gov/oam/rtp_cmd.
In order to ensure the integrity of the DMRQA-19 study,the
identity of the reference toxicants has not been included in
this announcement and will be sent by registered mail only
to those firms requesting the information. Firms requesting
the identity of the reference toxicants will be required to
first sign an acknowledgment form agreeing that by receiving
the identity of the reference toxicants they will be prohibited
from participating in the DMRQA-19 study. They will also have
to sign a certification that they will not release the identity
of the reference toxicants to other parties. A copy of the
acknowledgment form can also be found at http://www.epa.gov/oam/rtp_cmd.
Offerors will be evaluated using the following technical capabilities
criteria: 1) Experience with packing/shipping materials IAW
Material Safety Data Sheets and 2) Past Performance. Award
will be made to the lowest priced offer meeting all of the
technical requirements. The following FAR provisions apply
to this solicitation: 52.212-1, Evaluation-Instructions to
Offerors-Commercial; 52.212-2, Evaluation-Commercial Item.
Evaluation criteria to be included in paragraph (a) of provision
52.212-2 are as follows: (I) technical capability to meet the
Government requirements; (ii) past performance; (iii) price,
in decreasing order of importance. Technical and past performance,
when combined, are significantly more important than price.
All offerors are to include with their offers a completed copy
of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions-Commercial Items. The
following additional FAR clauses which are cited in clauses
52.212-5 are applicable to the acquisition: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.217-7, Option for Increased Quantity-Separately
Priced Line Item; 52.219-14, Limitation on Subcontracting;
52.222-26, Equal Opportunity, 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.225-3, Buy-American Act - Supplies. Cost and Technical information
should be submitted in separate proposals. Please submit two
copies of technical proposal and one copy of cost proposal
to McDonald Morrison, Contract Specialist, U.S. Environmental
Protection Agency, MD-33, Research Triangle Park, NC 27711.
Courier Delivery Address is: U.S. Environmental Protection
Agency, Receptionist-Administration Bldg. Lobby, Attn: McDonald
Morrison, 79 Alexander Drive, Research Triangle Park, NC 27709.
All offers are due by March 11, 1999, 4:30p.m. ET. Offers/bids
received after the exact time specified will not be considered.
No telephonic or faxed requests will be honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: morrison.mcdonald@epa.gov
EMAILDESC:
CITE: (W-042 SN297720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 70--HIGH PERFORMANCE COMPUTER SYSTEM
SOL 52-DDNR-9-90039
DUE 032299
POC William L. Voitk, Contracting Officer (301) 713-0839 ext
185
DESC: 70--The Office of Oceanic and Atmospheric Research, within
the National Oceanic and Atmospheric Administration (NOAA),
intends to acquire a High Performance Computer System (HPCS)
for its Forecast Systems Laboratory (FSL) in Boulder, CO. The
system life for the HPCS is projected to be five years with
support services extending an additional two years. The HPCS
will be used to run existing and newly developed FSL advanced
atmospheric models as well as models developed by other NOAA
components and laboratories. FSL seeks a balanced system including
a mass storage system, network attached disk, communications
interfaces, test platforms (if necessary), and the computational
platform. At a minimum, the acquisition will include an initial
system and a final system. The initial system will be a significant
system that meets or exceeds the performance characteristics
cited in the Statement of Need. The final system will provide
a significant upgrade over the initial system and will be in
place no later than 42 months into the contract. Additional
interim upgrades may be considered. FSL's goal is to acquire
the maximum computational capability for the available funding.
The project funding profile for the five year system life is
available in a document entitled "Project Agreement for the
Acquisition of the High Performance Computing System for the
Forecast Systems Laboratory". This document is available at
http://hpcs.fsl.noaa.gov/ProjectAgreement.html . Offerors may
propose any method of acquisition or financing arrangement
with the knowledge that the Government desires to own the system
at the conclusion of the base period of the contract (after
the fifth year). Proposal of acquisition alternatives should
be consistent with the funding profiles cited in the RFP.
This acquisition also includes requirements for a mass storage
system (MSS), applications and systems software, on-site training,
on-site technical support, and hardware/software maintenance
support. The MSS should initially have a capacity of at least
100 Tbytes of near-line storage with growth to a total capacity
of at least 250 Tbytes by final system delivery. FSL requires
application and systems software and tools to support development
and ease system administration. The Government will also require
on-site training on the HPCS which will include thorough familiarization
of the FSL staff in system administration and application programming.
Also, the Government requires a minimum of one on-site software
system analyst knowledgeable about HPCS administration and
application programming. In addition, this software system
analyst is expected to provide the necessary ongoing, long-term
liaison between the prime contractor and FSL on a wide range
of technical, maintenance, and upgrade issues. Furthermore,
the Government anticipates a need for continued hardware/software
maintenance and on-site technical support services beyond the
five year system life. Accordingly, the requirement will include
annual options for an additional two years of hardware/software
maintenance and software system analyst support. Also included
is an option for the acquisition of additional workstations
for visualization, application software development and testing,
and cross development. This acquisition will be conducted
using a streamlined process described in a document entitled
"Department of Commerce Acquisition Process Case for Change."
The document is located at on the Internet at the following
site: http://www.CONOPS.doc.gov . The Government anticipates
awarding a contract in June 1999 with system delivery in August
1999. The contract period of performance will be five years
with annual options for two additional years for hardware/software
maintenance and software system analyst support. A milestone
schedule and related information (e.g., Project Agreement,
source list, RFI, etc.) for this acquisition can be found at
http://hpcs.fsl.noaa.gov . Copies of the RFP will be available
via the internet at the following site: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML.
Please monitor this website for release of the RFP. Printed
copies of the RFP will not be provided unless specifically
requested in writing to the Contracting Officer. Companies
that responded to either a previous sources sought synopsis
appearing in the July 9, 1998 issue of the CBD or the RFI appearing
in the September 4, 1998 issue will be notified by e-mail message
of the RFP's release.
LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC:
click here
CITE: (W-042 SN297354)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 70--COMPUTER AND ASSOCIATED PERIPHERAL LEASE/RENTAL
SOL 200-9-99
DUE 031599
POC Bill Cox, (512)326-6241
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation # 200-9-99 is hereby issued as
a Request for Proposals. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10. This contract will be awarded full
and open competition. A firm-fixed price contract is anticipated.
The Department of Veterans Affairs, Austin Automation Center
(VA-AAC), requires the lease or rental of personal computer
resources to include personal computers (PCs), PC Servers,
local area network (LAN) components and cabling equipment,
printers, and the technicians required to support training
events or classes sponsored by the VA-AAC. The PCs are required
to operate in a Windows NT environment. These training events
or classes may occur at any place in the United States, but
primarily will take place in the Austin, Texas area. The VA-AAC
plans to award a single indefinite-delivery, indefinite-quantity
contract for one year of ordering with four option ordering
years, with task orders issued as required by VA-AAC, and a
contract guaranteed minimum of $50,000 in the first ordering
year only. A major recurring event is the annual Information
Technology Conference (ITC). For this event the contractor
must set up and maintain at a high operational level LAN personal
computer equipment as detailed in floor layouts for all classrooms,
lecture halls, demonstrations and information/demonstration
booths. About 200 different training sessions for an estimated
2,500-3,000 conference attendees will be provided during this
conference. This training facility is currently at the Austin
Convention Center located at 500 E. Cesar Chavez Street, Austin,
Texas 78701, but in option years may not be limited to that
location. This even is an example of a large task on the contract.
A bid for this particular task is not to be submitted in response
to this solicitation, but will be a task order issued to the
awardee of the contract. Contract Line Items (CLINs) to be
quoted for each ordering period of the contract consist of
the following: CLIN 0001: Personal Computers: A minimum of
383 PCs with following configuration: Pentium 300mhz Desktop
(classrooms/mail stations/registration) 512k cache 64mb memory
4.5gb hard drive 3.5'floppy drive 14-32x CD ROM 4mb Video
with 1600 x 1200 resolution capability 15"/17"/21" Color VGA
monitor, non-interlace, .28mm dot pitch capable of handling
1280 x 1024 resolution 2 serial ports and 1 parallel port
Audio capability (SoundBlaster compatible) MS compatible
mouse (PS2 or serial) Enhanced 104 key keyboard 3COM 10/100
Network Interface Card MS Windows NT workstation certified
Certified Y2K compliant PLUS 35 additional 21" monitors
CLIN 0002: Personal Computer Servers A minimum of 1 - Pentium
Quad 400mhz (FPC Server) & minimum of 2 - Pentium Dual 400
mhz (Exchange/BFPC Server) with 512k cache 512mb memory
Minimum of 3 PCI and 3 ISA slots Raid 5 disk system with 4
- 9gb hard drives 12/24gb DDS tape backup system 3.5'floppy
drive 14-32x CD ROM 4mb Video with 1600 x 1200 resolution
capability 17" Color VGA monitor, non-interlace, .26mm dot
pitch capable of handling 1280 x 1024 resolution 2 serial
ports and 1 parallel port Audio capability (SoundBlaster compatible)
MS compatible mouse (PS2 or serial) Enhanced 104 key keyboard
3COM 10/100 Network Interface Card MS Windows NT server certified
Certified Y2K compliant PLUS- a minimum of 2 - Pentium 400mhz
(PDC/BDC Server) 512k cache 256mb memory Minimum of 3 PCI
and 3 ISA slots Raid 5 disk system with 3 4.5gb hard drives
12/24gb DDS tape backup system 3.5'floppy drive 14-32x CD
ROM 4mb Video with 1600 x 1200 resolution capability 17"
Color VGA monitor, non-interlace, .28mm dot pitch capable
of handling 1280 x 1024 resolution 2 serial ports and 1 parallel
port Audio capability (SoundBlaster compatible) MS compatible
mouse (PS2 or serial) Enhanced 104 key keyboard 3COM 10/100
Network Interface Card MS Windows NT server certified Certified
Y2K compliant CLIN 0003: Local Area Network Components and
Cabling Minimum Quantity Description 2 16-port Fiber Optic
Backbone Switch. Each port should operate at 10/100 MB.
11 24-port 10Base-T stackable switch with 100 MB Fiber Optic
Backbone with ST connector and appropriate cables to connect
to another stackable switch. * 1 24-port combination 10/100Base-T
stackable switch with 100 MB Fiber Optic Backbone with ST connector
and appropriate cables to connect to another stackable switch.
* 5 24-port 10Base-T stackable switch with 10 MB Backbone
with UTP connector and appropriate cables to connect to another
stackable switch. 3 8-port 10Base-T stackable hub with 10
MB Fiber Optic Backbone with ST connector and appropriate cables
to connect to another stackable switch. * 1 12-port 10 MB
Fiber Optic switch with Fiber Optic ST connectors. There should
also be a 100 MB Fiber Optic Backbone with ST connector. *
1 12-port 10Base-T switch with 10 MB Fiber Optic Backbone
with ST connector. * 2 12-port 10Base-T stackable switch
with 10 MB Backbone with UTP connector and appropriate cables
to connect to another stackable switch. 1 12-port 10Base-T
stackable switch with 100 MB Fiber Optic Backbone with ST connector
and appropriate cables to connect to another stackable switch.
* 50 8-port 10Base-T hub with a 10Base-T backbone connector.
There must be 8 ports available for customer use. 10 12-port
10Base-T hub with a 10Base-T backbone connector. There must
be 12 ports available for customer use. * Note: If the switch
backbone Fiber Optic connector is not an ST connector, then
a Fiber Optic jumper cable must be provided that converts to
an ST type connector. Cabling Provide and install unshielded
twisted pair (UTP) category 5 cabling from hubs/switches to
desktop PCs and printers. Provide and install fiber optic
jumpers from the Austin Convention Center demarcation point
to the switches/hubs located throughout the building. CLIN
0004: Printers/Modems At least 15 Printers - HP Laser Jet
IV (minimum) with at least 6mb of memory and Jet Direct (BPC-J2552A)
interface cards with 10 Base-T/BNC that support Microsoft NT/TCP-IP,
EPA Energy Star Compliant with the ability to disable power
saving features. At least 5 modems External (Hayes compatible)
56K v.90 Fax/Modem with interface cables. CLIN 0005: Technical
Support Contractor to supply adequate personnel to perform
set-up before conference and at least 2 personnel on-site during
entire conference. These Contractor personnel must have telecommunications
experience and at least one technician must be Microsoft NT-ETHERNET
LAN certified. The Contractor personnel must be able to troubleshoot
data telecommunications problems and must have used and managed
telecommunications software packages such as PROCOMM Plus.
The Contractor personnel must have used and managed the Microsoft
software packages such as "Microsoft Office," "Visual Basic,"
"Microsoft Access" and Microsoft NT server/workstation. Experience
requirements must be documented by resumes and provided to
VA. Contractor personnel also should have knowledge in troubleshooting
LAN problems and correcting them. This should include knowledge
of Hubs, switches, Intel Desktop PCs, Intel Servers, Cabling
(fiber and UTP), and LAN monitoring. The following FAR provisions
and clauses apply to this solicitation: 52.212-1, Evaluation-Instructions
to Offerors - Commercial; 52.212-2, Evaluation-Commercial Item.
Evaluation criteria to be included in paragraph (a) of provision
52.212-2 are as follows; (i) technical capability to meet the
Government requirement; (ii) price; and (iii) past performance.
Criteria (i) and (iii) are more important than price. All offerors
are to include with their offers a completed copy of provision
52.212-3, Offeror Representations and Certification -- Commercial
Items. The remaining FAR clauses applying to this solicitation
are 52.212-4, Contract Terms and Conditions -- Commercial Items;
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -- Commercial Items; 52.216-18,
Ordering, with paragraph (a) from date of award of the contract
through September 30, 2004; 52.216-19, Order Limitations, with
paragraph (a) $1,000, paragraph (b) (1) $950,000.00, (b)(2)
$950,000.00, (b)(3) 30, and paragraph (d) 10; 52-216-22, Indefinite
Quantity, with paragraph (d) September 30, 2005; 52.217-8,
Option to Extend Services; 52.217-9, Option to Extend the Term
of the Contract, with paragraph (c) 6.5 years; and 52.232-33,
Mandatory Information for Electronic Funds Transfer Payment.
Offerors shall submit 3 references for evidence of performance
within the past three years involving the supply of equipment
and technical support for a conference of similar size and
scope to the annual ITC described above. Award will be made
to the offeror that provides the best value to the Government.
Quotations shall include resumes of professional personnel
to be utilized on this project. Please submit five copies of
offers to VA-AAC --William A. Cox, Contract Specialist -- Contracts
Section (381) -- 1615 Woodward Street, Austin, TX 78772. All
offers are due by March 15, 1999, 3:00 p.m. CST. Offers/Bids
received after the exact time specified will not be considered.
Electronic submittals are encouraged. Referenced clauses can
be found on the Internet at http://www.farsite.hill.af.mil

EMAILADD: william.cox@mail.gsa.gov
EMAILDESC:
CITE: (W-042 SN297356)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commanding Officer, USCG Operations Systems Center, Kearneysville,
WV 25430
SUBJECT: 70--CLARIFICATION OF SEQUENT REQUIREMENTS
SOL DTCGG3-99-P-TWV247
DUE 021799
POC Kathy P. Klein, Contracting Officer, 304/254-2566
DESC: This combined synopsis/solicitation #DTCGG3-99-P-TWV247
is hereby revised and clarified to read as follows: Item (1),
SEQUENT S2000/750 machine, 7 dual 60 MHz pentium processors,
2 GB memory. Shipping and installation to include hardware,
software, system, and network configuration, minimum 90-day
warranty with 4-hour response time required. Item (2), Memory
upgrade for 2 S2000/750 machines with 12--64MB ECC memory controllers,
12--192MB ECC memory expansion boards. Installation and adjusting
kernel parameters, minimum 90-day warranty with 4-hour response
time required. All hardware and software supplied for both
items 1 and 2 must be genuine SEQUENT equipment and be at the
current revision level. Bid responses to this inquiry are extended
to 4:30 PM on Wednesday, February 17, 1999. All other terms
and conditions of the previous synopsis/solicitation remain
the same.
CITE: (W-042 SN297357)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--4002 VMEBUS MIL-STD-1397 TYPE A/B/C/ W/RAM WITH
CABLE
SOL N66604-99-R-2565
DUE 022699
POC G. Shenberger, Contract Negotiator at (401) 832-1854; C.
Gorman, Contracting Officer at (401) 832-1489; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center, Division Newport, Rhode
Island (NUWCDIVNPT) intends to buy sole source from Visicom
fourteen (14) units of 4002 VMEbus MIL-STD-1397, P/N 530-2206-001
and fourteen (14) units of 2 ft. Ribbon Cable set, P/N 275-4031-001.
These units must be exact duplicates of those in the Naval
Tactical Data Set (NTDS) device used by the Submarine Multi
Mission Team Trainer (SMMTT) because compatibility is essential
in order to preserve the integrity of the system. Delivery
shall be F.O.B. Destination to NUWCDIVNPT, Newport, Rhode Island.
The Standard Industrial Code (SIC) is 3577; the size standard
is 1000 employees. FAR Part 12 procedures for commercial items
as defined in FAR Part 2 will be used. We intend to solicit
19 February 1999, and to close the solicitation period on 26
February 1999. Commerce Business Daily Note 22 applies. 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: 2/19/99
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenbergergr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-042 SN297366)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 70--RACKMOUNT COMPUTE SERVER
SOL 53SBNB960044
DUE 021999
POC Teresa A. Reefe, Contract Specialist, (301) 975-6364; Anita
K. Tolliver, Contracting Officer (301) 975-6308
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. SOLICITATION NUMBER 53SBNB960044 IS BEING ISSUED
AS A REQUEST FOR QUOTATION (RFQ) USING SIMPLIFIED ACQUISITION
PROCEDURES. Incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-10. The SIC
code for this acquisition is 3572 and the related small business
size standard is 1,000 employees; however, this requirement
is unrestricted. The National Institute of Standards and Technology
(NIST) has a requirement for a Rackmount compute server for
use in the Center for Neutron Research. This is a brand name
or equal requirement which is meant to be descriptive, not
restrictive.*****The Contract Line Item Numbers (CLIN), quantities,
and unit issue are as follows: CLIN 0001, Rackmount slave nodes
which shall include the following: a) Alpha LX, or equal Motherboard
21164a-600MHz CPU, 2MB 9ns L3 cache; b) 256 MB SDRAM, 10ns;
c) 1.44mb floppy 6.5GB IDE disk RedHat, or equal 5.2 Linux
inst+config; d) 3.5" rackmount case with 250W power supply;
e) 10/100Mbit/s PCI ethernet network card; and f) S3, or equal
PCI video 1MB dram, 11 each; CLIN 0002, Rackmount Master Node
Ultra2 SCSI disk which shall include the following: a) Alpha
LX, or equal Motherboard 21164a-600MHz CPU, 2MB 9ns L3 cache;
b) 256 MB SDRAM, 10ns; c) Ultra2 Wide SCSI PCI controller,
4GB Ultra 2 Wide SCSI hard disk; d) Matrox Millenium II, or
equal PCI video w/4 MB wram; e) 1.44mb floppy 32x IDE CDROM;
e) 4U Rackmount case w/300 W power supply; f) 10/100Mbit/s
PCI ethernet network card; g) Keyboard; and h) 3 button mouse,
1 each; CLIN 0003, Video/keyboard, mouse multiplexer, 16 ports,
cables, 1 each; CLIN 0004, 3Com Superstack II, or equal 100
Mbit/s switch, 16 ports, network cables, 1 each; CLIN 0005,
RedHat, or equal 5.2 Linux installation, configuration and
testing, 1 lot.***** The Contractor shall provide microcomputers,
including personal computers, monitors, and printers, to meet
"EPA Energy Star" requirements for energy efficiency. They
shall be equipped with the energy efficient low-power standby
feature as defined by the EPA Energy Star computers program.
This feature shall be activated when the equpment is shipped
and shall be capable of entering and recovering from the low-power
state unless the equipment meets Energy Star efficiency levels
at all times. The vendor shall deliver and install all line
items FOB Destination, no later than 2 weeks after purchase
order award to NIST, Building 301, Shipping and Receiving,
100 Bureau Drive, Gaithersburg, MD 20899. The provisions at
52.212-1, Instructions to Offerors-Commercial Items, applies
to this acquisition. The provision at 52.212-2, Evaluation-Commercial
Items applies to this acquisition. The Government will award
a purchase order resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: 1) Technical acceptability of the items offered to
meet the agency need; and 2) Past Performance. The clause at
52.212-4, Contract Terms and Conditions-Commercial Items applies
to this acquisition. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition, including
subparagraphs (11) 52.222-21, (12) 52.222-26, (13) 52.222-35,
(15) 52.222-37, (21)(ii) 52.225-21, 52.227-19, Commercial Computer
Software-Restricted Rights, and Department of Commerce Agency-Level
Protest Procedures Level Above the Contracting Officer, which
can be downloaded from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
******Year 2000 Warranty-Commercial Supply Item applies to
this acquisition. The Contractor warrants that each hardware,
software and firmware product delivered under this contract
and listed below shall be able to accurately process date data
(including, but not limited to, calculating, comparing and
sequencing) from, into, and between the twentieth and twenty-first
centuries, including leap year calculations, when used in accordance
with the product documentation provided by the contractor,
provided that all listed or unlisted products (e.g. hardware,
software, firmware) used in combination with such listed products
properly exchange date data with it. If the contract requires
that specific listed products must perform as a system in accordance
with the foregoing warranty, then that warranty shall apply
to those listed products as a system. The duration of this
warranty and the remedies available to the Government for breach
of this warranty shall be as defined in, and subject to, the
terms and limitations of the contractor's standard commercial
warranty or warranties contained in this contract, provided
that notwithstanding any provision to the contrary in such
commercial warranty or warranties, the remedies available to
the Government under this warranty shall include repair or
replacement of any listed product whose non-compliance is discovered
and made known to the contractor in writing within ninety (90)
days after acceptance. Nothing in this warranty shall be construed
to limit any rights or remedies the Government may otherwise
have under this contract with respect to defects other than
Year 2000 performance. ******All offerors shall submit the
following: 1) Three (3) copies of quotation which addresses
CLIN 0001 through 0005; 2) Technical description and/or product
literature--this requirement is for brand name or equal, if
submitting an equal product, please include with your quotation,
detailed specifications of what is being proposed.; 3) Description
of commercial warranty; 4) Two (2) copies of the most recent
published price list(s); 5) A list of two (2) contracts/purchase
orders completed during the past three years for similar equipment
with the following information: name of contracting activity,
contract number, contract type, total contract value, contracting
office and telephone number, and program manager and telephone
number; and 6) A completed copy of the provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items
which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
******All offers should be sent to the National Institute of
Standards and Technology, Acquisition and Assistance Division,
Attn: Teresa A. Reefe, Building 301, Room B117, 100 Bureau
Drive, Stop 3572, Gaithersburg, MD 20899-3572. For information,
call the POC identified above. Submission must be received
by 3:00 p.m. local time on February 19, 1999. Faxed offers
will not be accepted.
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-042 SN297378)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 70--COMPUTER AND ASSOCIATED PERIPHERAL LEASE/RENTAL
SOL 200-9-99
DUE 031599
POC Bill Cox, 512-326-6241
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation # 200-9-99 is hereby issued as
a Request for Proposals. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10. This contract will be awarded full
and open competition. A firm-fixed price contract is anticipated.
The Department of Veterans Affairs, Austin Automation Center
(VA-AAC), requires the lease or rental of personal computer
resources to include personal computers (PCs), PC Servers,
local area network (LAN) components and cabling equipment,
printers, and the technicians required to support training
events or classes sponsored by the VA-AAC. The PCs are required
to operate in a Windows NT environment. These training events
or classes may occur at any place in the United States, but
primarily will take place in the Austin, Texas area. The VA-AAC
plans to award a single indefinite-delivery, indefinite-quantity
contract for one year of ordering with four option ordering
years, with task orders issued as required by VA-AAC, and a
contract guaranteed minimum of $50,000 in the first ordering
year only. A major recurring event is the annual Information
Technology Conference (ITC). For this event the contractor
must set up and maintain at a high operational level LAN personal
computer equipment as detailed in floor layouts for all classrooms,
lecture halls, demonstrations and information/demonstration
booths. About 200 different training sessions for an estimated
2,500-3,000 conference attendees will be provided during this
conference. This training facility is currently at the Austin
Convention Center located at 500 E. Cesar Chavez Street, Austin,
Texas 78701, but in option years may not be limited to that
location. This even is an example of a large task on the contract.
A bid for this particular task is not to be submitted in response
to this solicitation, but will be a task order issued to the
awardee of the contract. Contract Line Items (CLINs) to be
quoted for each ordering period of the contract consist of
the following: CLIN 0001: Personal Computers: A minimum of
383 PCs with following configuration: Pentium 300mhz Desktop
(classrooms/mail stations/registration) 512k cache 64mb memory
4.5gb hard drive 3.5'floppy drive 14-32x CD ROM 4mb Video
with 1600 x 1200 resolution capability 15"/17"/21" Color VGA
monitor, non-interlace, .28mm dot pitch capable of handling
1280 x 1024 resolution 2 serial ports and 1 parallel port
Audio capability (SoundBlaster compatible) MS compatible
mouse (PS2 or serial) Enhanced 104 key keyboard 3COM 10/100
Network Interface Card MS Windows NT workstation certified
Certified Y2K compliant PLUS 35 additional 21" monitors
CLIN 0002: Personal Computer Servers A minimum of 1 - Pentium
Quad 400mhz (FPC Server) & minimum of 2 - Pentium Dual 400
mhz (Exchange/BFPC Server) with 512k cache 512mb memory
Minimum of 3 PCI and 3 ISA slots Raid 5 disk system with 4
- 9gb hard drives 12/24gb DDS tape backup system 3.5'floppy
drive 14-32x CD ROM 4mb Video with 1600 x 1200 resolution
capability 17" Color VGA monitor, non-interlace, .26mm dot
pitch capable of handling 1280 x 1024 resolution 2 serial
ports and 1 parallel port Audio capability (SoundBlaster compatible)
MS compatible mouse (PS2 or serial) Enhanced 104 key keyboard
3COM 10/100 Network Interface Card MS Windows NT server certified
Certified Y2K compliant PLUS- a minimum of 2 - Pentium 400mhz
(PDC/BDC Server) 512k cache 256mb memory Minimum of 3 PCI
and 3 ISA slots Raid 5 disk system with 3 4.5gb hard drives
12/24gb DDS tape backup system 3.5'floppy drive 14-32x CD
ROM 4mb Video with 1600 x 1200 resolution capability 17"
Color VGA monitor, non-interlace, .28mm dot pitch capable
of handling 1280 x 1024 resolution 2 serial ports and 1 parallel
port Audio capability (SoundBlaster compatible) MS compatible
mouse (PS2 or serial) Enhanced 104 key keyboard 3COM 10/100
Network Interface Card MS Windows NT server certified Certified
Y2K compliant CLIN 0003: Local Area Network Components and
Cabling Minimum Quantity Description 2 16-port Fiber Optic
Backbone Switch. Each port should operate at 10/100 MB.
11 24-port 10Base-T stackable switch with 100 MB Fiber Optic
Backbone with ST connector and appropriate cables to connect
to another stackable switch. * 1 24-port combination 10/100Base-T
stackable switch with 100 MB Fiber Optic Backbone with ST connector
and appropriate cables to connect to another stackable switch.
* 5 24-port 10Base-T stackable switch with 10 MB Backbone
with UTP connector and appropriate cables to connect to another
stackable switch. 3 8-port 10Base-T stackable hub with 10
MB Fiber Optic Backbone with ST connector and appropriate cables
to connect to another stackable switch. * 1 12-port 10 MB
Fiber Optic switch with Fiber Optic ST connectors. There should
also be a 100 MB Fiber Optic Backbone with ST connector. *
1 12-port 10Base-T switch with 10 MB Fiber Optic Backbone
with ST connector. * 2 12-port 10Base-T stackable switch
with 10 MB Backbone with UTP connector and appropriate cables
to connect to another stackable switch. 1 12-port 10Base-T
stackable switch with 100 MB Fiber Optic Backbone with ST connector
and appropriate cables to connect to another stackable switch.
* 50 8-port 10Base-T hub with a 10Base-T backbone connector.
There must be 8 ports available for customer use. 10 12-port
10Base-T hub with a 10Base-T backbone connector. There must
be 12 ports available for customer use. * Note: If the switch
backbone Fiber Optic connector is not an ST connector, then
a Fiber Optic jumper cable must be provided that converts to
an ST type connector. Cabling Provide and install unshielded
twisted pair (UTP) category 5 cabling from hubs/switches to
desktop PCs and printers. Provide and install fiber optic
jumpers from the Austin Convention Center demarcation point
to the switches/hubs located throughout the building. CLIN
0004: Printers/Modems At least 15 Printers - HP Laser Jet
IV (minimum) with at least 6mb of memory and Jet Direct (BPC-J2552A)
interface cards with 10 Base-T/BNC that support Microsoft NT/TCP-IP,
EPA Energy Star Compliant with the ability to disable power
saving features. At least 5 modems External (Hayes compatible)
56K v.90 Fax/Modem with interface cables. CLIN 0005: Technical
Support Contractor to supply adequate personnel to perform
set-up before conference and at least 2 personnel on-site during
entire conference. These Contractor personnel must have telecommunications
experience and at least one technician must be Microsoft NT-ETHERNET
LAN certified. The Contractor personnel must be able to troubleshoot
data telecommunications problems and must have used and managed
telecommunications software packages such as PROCOMM Plus.
The Contractor personnel must have used and managed the Microsoft
software packages such as "Microsoft Office," "Visual Basic,"
"Microsoft Access" and Microsoft NT server/workstation. Experience
requirements must be documented by resumes and provided to
VA. Contractor personnel also should have knowledge in troubleshooting
LAN problems and correcting them. This should include knowledge
of Hubs, switches, Intel Desktop PCs, Intel Servers, Cabling
(fiber and UTP), and LAN monitoring. The following FAR provisions
and clauses apply to this solicitation: 52.212-1, Evaluation-Instructions
to Offerors - Commercial; 52.212-2, Evaluation-Commercial Item.
Evaluation criteria to be included in paragraph (a) of provision
52.212-2 are as follows; (i) technical capability to meet the
Government requirement; (ii) price; and (iii) past performance.
Criteria (i) and (iii) are more important than price. All offerors
are to include with their offers a completed copy of provision
52.212-3, Offeror Representations and Certification -- Commercial
Items. The remaining FAR clauses applying to this solicitation
are 52.212-4, Contract Terms and Conditions -- Commercial Items;
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -- Commercial Items; 52.216-18,
Ordering, with paragraph (a) from date of award of the contract
through September 30, 2004; 52.216-19, Order Limitations, with
paragraph (a) $1,000, paragraph (b) (1) $950,000.00, (b)(2)
$950,000.00, (b)(3) 30, and paragraph (d) 10; 52-216-22, Indefinite
Quantity, with paragraph (d) September 30, 2005; 52.217-8,
Option to Extend Services; 52.217-9, Option to Extend the Term
of the Contract, with paragraph (c) 6.5 years; and 52.232-33,
Mandatory Information for Electronic Funds Transfer Payment.
Offerors shall submit 3 references for evidence of performance
within the past three years involving the supply of equipment
and technical support for a conference of similar size and
scope to the annual ITC described above. Award will be made
to the offeror that provides the best value to the Government.
Quotations shall include resumes of professional personnel
to be utilized on this project. Please submit five copies of
offers to VA-AAC --William A. Cox, Contract Specialist -- Contracts
Section (381) -- 1615 Woodward Street, Austin, TX 78772. All
offers are due by March 15, 1999, 3:00 p.m. CST. Offers/Bids
received after the exact time specified will not be considered.
Electronic submittals are encouraged. Referenced clauses can
be found on the Internet at http://farsite.hill.af.mil or http://www.arnet.gov/far/

EMAILADD: william.cox@mail.va.gov
EMAILDESC:
CITE: (W-042 SN297408)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 70--COMPUTER AND ASSOCIATED PERIPHERAL LEASE/RENTAL
SOL 200-9-99
DUE 031599
POC Bill Cox, 512-326-6241
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation # 200-9-99 is hereby issued as
a Request for Proposals. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10. This contract will be awarded full
and open competition. A firm-fixed price contract is anticipated.
The Department of Veterans Affairs, Austin Automation Center
(VA-AAC), requires the lease or rental of personal computer
resources to include personal computers (PCs), PC Servers,
local area network (LAN) components and cabling equipment,
printers, and the technicians required to support training
events or classes sponsored by the VA-AAC. The PCs are required
to operate in a Windows NT environment. These training events
or classes may occur at any place in the United States, but
primarily will take place in the Austin, Texas area. The VA-AAC
plans to award a single indefinite-delivery, indefinite-quantity
contract for one year of ordering with four option ordering
years, with task orders issued as required by VA-AAC, and a
contract guaranteed minimum of $50,000 in the first ordering
year only. A major recurring event is the annual Information
Technology Conference (ITC). For this event the contractor
must set up and maintain at a high operational level LAN personal
computer equipment as detailed in floor layouts for all classrooms,
lecture halls, demonstrations and information/demonstration
booths. About 200 different training sessions for an estimated
2,500-3,000 conference attendees will be provided during this
conference. This training facility is currently at the Austin
Convention Center located at 500 E. Cesar Chavez Street, Austin,
Texas 78701, but in option years may not be limited to that
location. This even is an example of a large task on the contract.
A bid for this particular task is not to be submitted in response
to this solicitation, but will be a task order issued to the
awardee of the contract. Contract Line Items (CLINs) to be
quoted for each ordering period of the contract consist of
the following: CLIN 0001: Personal Computers: A minimum of
383 PCs with following configuration: Pentium 300mhz Desktop
(classrooms/mail stations/registration) 512k cache 64mb memory
4.5gb hard drive 3.5'floppy drive 14-32x CD ROM 4mb Video
with 1600 x 1200 resolution capability 15"/17"/21" Color VGA
monitor, non-interlace, .28mm dot pitch capable of handling
1280 x 1024 resolution 2 serial ports and 1 parallel port
Audio capability (SoundBlaster compatible) MS compatible
mouse (PS2 or serial) Enhanced 104 key keyboard 3COM 10/100
Network Interface Card MS Windows NT workstation certified
Certified Y2K compliant PLUS 35 additional 21" monitors
CLIN 0002: Personal Computer Servers A minimum of 1 - Pentium
Quad 400mhz (FPC Server) & minimum of 2 - Pentium Dual 400
mhz (Exchange/BFPC Server) with 512k cache 512mb memory
Minimum of 3 PCI and 3 ISA slots Raid 5 disk system with 4
- 9gb hard drives 12/24gb DDS tape backup system 3.5'floppy
drive 14-32x CD ROM 4mb Video with 1600 x 1200 resolution
capability 17" Color VGA monitor, non-interlace, .26mm dot
pitch capable of handling 1280 x 1024 resolution 2 serial
ports and 1 parallel port Audio capability (SoundBlaster compatible)
MS compatible mouse (PS2 or serial) Enhanced 104 key keyboard
3COM 10/100 Network Interface Card MS Windows NT server certified
Certified Y2K compliant PLUS- a minimum of 2 - Pentium 400mhz
(PDC/BDC Server) 512k cache 256mb memory Minimum of 3 PCI
and 3 ISA slots Raid 5 disk system with 3 4.5gb hard drives
12/24gb DDS tape backup system 3.5'floppy drive 14-32x CD
ROM 4mb Video with 1600 x 1200 resolution capability 17"
Color VGA monitor, non-interlace, .28mm dot pitch capable
of handling 1280 x 1024 resolution 2 serial ports and 1 parallel
port Audio capability (SoundBlaster compatible) MS compatible
mouse (PS2 or serial) Enhanced 104 key keyboard 3COM 10/100
Network Interface Card MS Windows NT server certified Certified
Y2K compliant CLIN 0003: Local Area Network Components and
Cabling Minimum Quantity Description 2 16-port Fiber Optic
Backbone Switch. Each port should operate at 10/100 MB.
11 24-port 10Base-T stackable switch with 100 MB Fiber Optic
Backbone with ST connector and appropriate cables to connect
to another stackable switch. * 1 24-port combination 10/100Base-T
stackable switch with 100 MB Fiber Optic Backbone with ST connector
and appropriate cables to connect to another stackable switch.
* 5 24-port 10Base-T stackable switch with 10 MB Backbone
with UTP connector and appropriate cables to connect to another
stackable switch. 3 8-port 10Base-T stackable hub with 10
MB Fiber Optic Backbone with ST connector and appropriate cables
to connect to another stackable switch. * 1 12-port 10 MB
Fiber Optic switch with Fiber Optic ST connectors. There should
also be a 100 MB Fiber Optic Backbone with ST connector. *
1 12-port 10Base-T switch with 10 MB Fiber Optic Backbone
with ST connector. * 2 12-port 10Base-T stackable switch
with 10 MB Backbone with UTP connector and appropriate cables
to connect to another stackable switch. 1 12-port 10Base-T
stackable switch with 100 MB Fiber Optic Backbone with ST connector
and appropriate cables to connect to another stackable switch.
* 50 8-port 10Base-T hub with a 10Base-T backbone connector.
There must be 8 ports available for customer use. 10 12-port
10Base-T hub with a 10Base-T backbone connector. There must
be 12 ports available for customer use. * Note: If the switch
backbone Fiber Optic connector is not an ST connector, then
a Fiber Optic jumper cable must be provided that converts to
an ST type connector. Cabling Provide and install unshielded
twisted pair (UTP) category 5 cabling from hubs/switches to
desktop PCs and printers. Provide and install fiber optic
jumpers from the Austin Convention Center demarcation point
to the switches/hubs located throughout the building. CLIN
0004: Printers/Modems At least 15 Printers - HP Laser Jet
IV (minimum) with at least 6mb of memory and Jet Direct (BPC-J2552A)
interface cards with 10 Base-T/BNC that support Microsoft NT/TCP-IP,
EPA Energy Star Compliant with the ability to disable power
saving features. At least 5 modems External (Hayes compatible)
56K v.90 Fax/Modem with interface cables. CLIN 0005: Technical
Support Contractor to supply adequate personnel to perform
set-up before conference and at least 2 personnel on-site during
entire conference. These Contractor personnel must have telecommunications
experience and at least one technician must be Microsoft NT-ETHERNET
LAN certified. The Contractor personnel must be able to troubleshoot
data telecommunications problems and must have used and managed
telecommunications software packages such as PROCOMM Plus.
The Contractor personnel must have used and managed the Microsoft
software packages such as "Microsoft Office," "Visual Basic,"
"Microsoft Access" and Microsoft NT server/workstation. Experience
requirements must be documented by resumes and provided to
VA. Contractor personnel also should have knowledge in troubleshooting
LAN problems and correcting them. This should include knowledge
of Hubs, switches, Intel Desktop PCs, Intel Servers, Cabling
(fiber and UTP), and LAN monitoring. The following FAR provisions
and clauses apply to this solicitation: 52.212-1, Evaluation-Instructions
to Offerors - Commercial; 52.212-2, Evaluation-Commercial Item.
Evaluation criteria to be included in paragraph (a) of provision
52.212-2 are as follows; (i) technical capability to meet the
Government requirement; (ii) price; and (iii) past performance.
Criteria (i) and (iii) are more important than price. All offerors
are to include with their offers a completed copy of provision
52.212-3, Offeror Representations and Certification -- Commercial
Items. The remaining FAR clauses applying to this solicitation
are 52.212-4, Contract Terms and Conditions -- Commercial Items,
with deletion of paragraph (c) Changes; 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items; 52.216-18, Ordering, with paragraph
(a) from date of award of the contract through September 30,
2004; 52.216-19, Order Limitations, with paragraph (a) $1,000,
paragraph (b) (1) $950,000.00, (b)(2) $950,000.00, (b)(3) 30,
and paragraph (d) 10; 52-216-22, Indefinite Quantity, with
paragraph (d) September 30, 2005; 52.217-8, Option to Extend
Services; 52.217-9, Option to Extend the Term of the Contract,
with paragraph (c) 6.5 years; 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment; and 52.243-1, Changes
- - Fixed Price. Offerors shall submit 3 references for evidence
of performance within the past three years involving the supply
of equipment and technical support for a conference of similar
size and scope to the annual ITC described above. Award will
be made to the offeror that provides the best value to the
Government. Quotations shall include resumes of professional
personnel to be utilized on this project. Please submit five
copies of offers to VA-AAC --William A. Cox, Contract Specialist
-- Contracts Section (381) -- 1615 Woodward Street, Austin,
TX 78772. All offers are due by March 15, 1999, 3:00 p.m. CST.
Offers/Bids received after the exact time specified will not
be considered. Electronic submittals are encouraged. Referenced
clauses can be found on the Internet at http://farsite.hill.af.mil
or http://www.arnet.gov/far/
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
email
CITE: (W-042 SN297436)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--ELECTRONIC LIBRARY - IEEE
SOL 52-PAPT-901010
DUE 021699
POC Dora Sanders, Contract Specialist, Phone (703) 305-8465,
Fax (703) 305-8294, Email dora.sanders@uspto.gov - Dora Sanders,
Contract Specialist, Phone (703) 305-8465, Fax (703) 305-8294,
Email dora.sanders@uspto.gov
DESC: This modification to Sol #52PAPT901010 incorporates the
following: The solicitation incorporates the Department of
Commerce Agency-Level Protest Procedures listed at
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=52-PAPT-901010&LocID=251
LINKDESC:
notice
EMAILADD: dora.sanders@uspto.gov
EMAILDESC:
CITE: (D-042 SN297509)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institue of Standards and Technology, Acquistion
and Assistance Division, Procurement Office, Bldg. 301, Room
B152, Gaithersburg, MD 20899
SUBJECT: 70--ANNUAL LEASE OF ABAQUS NETWORK LICENSE
SOL 53SBNB960039
DUE 021999
POC Daniel R. Mullins, Contract Specialist (301) 975-6337, Fax
(301) 963-7732; Sandra Febach, Contracting Officer (301) 975-6326.
DESC: The National Institute of Standards and Technology's (NIST's)
High Performance Systems and Services Division intends to purchase
on a sole source basis under the authority of Federal Acquisition
Regulation (FAR) Part 13.501(a), a one year lease of a proprietary
ABAQUS software license from Hibbitt, Karlsson & Sorensen,
Inc., 1080 Main Street, Pawtucket, RI 02860-4847. Hibbitt,
Karlsson & Sorensen, Inc., is the only firm capable of providing
this software license based on the fact that this firm possesses
unique knowledge of the ABAQUS software package and is the
developer of the software. The technical requirements of the
software are as follows: 1) It must be capable of performing
large plastic deformations with elastic behavior included;
(2) It must be capable to transfer a deformed model seamlessly
between explicit and implicit formulations; (3) It must have
a large library of material models, including isotropic and
kinematic hardening laws; (4) It must be capable of including
user-defined subroutines that do not require recompiling of
the whole finite element program by the manufacturer. These
subroutines must allow the user to specify constitutive models,
user-defined elements, user-defined loading, user output variables,
or initial stress fields; (5) It must be capable of automatic
and adaptive meshing; (6) It must include a pre and postprocessor
with an integrated graphical user interface; (7) It must have
a comprehensive set of manuals that are clearly written and
self-contained; (8) Since we interact in our work with many
universities and industries, we need a program that is widely
used and accepted to be compatible with our collaborators;
(9) It must be Y2K compliant. The base period shall begin on
the installation date and continue for one year plus four option
periods of 12 months each. 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; a quotation is being requested from Hibbitt,
Karlsson & Sorensen, Inc., and a written solicitation will
not be issued. This solicitation number 53SBNB960039 is issued
as a request for quotation (RFQ) using simplified acquisition
procedures under the Test Program for certain commercial items
found at FAR 13.5. The SIC code applicable to this acquisition
is 7372 and the related size standard is $18 million, however,
this requirement is unrestricted. Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
(FAC) 97-10. The Contract Line Item Numbers (CLINs), quantity
and unit of measure are as follows: CLIN 0001, Base year for
twelve months: which shall begin on the installation date;
Annual Lease Network License of ABAQUS/Standard or ABAQUS/Explicit,
ABAQUS/Design on a category C or lower computer, 1 each; CLIN
0002, ABAQUS 5.8nS-I kit (CD-ROM), 1 each; CLIN 0003, is the
renewal of the Lease for ABAQUS Network License for option
period I for 12 months after expiration of the base period,
1 year; CLIN 0004, is the renewal of the Lease for ABAQUS Network
License for option period II for 12 months after expiration
of option period I, 1 year; CLIN 0005, is the renewal of the
Lease for ABAQUS Network License for option period III for
12 months after expiration of option period II, 1 year; CLIN
0006, is the renewal of the Lease for ABAQUS Network License
for option period IV for 12 months after expiration of option
period III, 1 year. For exercising the options, the Government
may extend the term of the contract by written notice to the
contractor within 30 days before the expiration of the contract.
The Government will evaluate the options for price reasonableness.
The Government may determine the offer is unacceptable if the
option prices are significantly unbalanced. Evaluation of the
options shall not obligate the Government to exercise the options.
The vendor shall deliver CLINs 0001 and 0002 FOB Destination,
within 30 days after contract award, at NIST, Building 301,
Shipping and Receiving, Gaithersburg, MD 20899-0001. The provisions
at 52.212-1, Instructions to Offerors-Commercial Items, applies
to this acquisition. The proposal will be evaluated for price
reasonableness. The Government will evaluate offers for award
purposes by adding the total price for all options to the total
price for the basic requirement. The clause at 52.212-4, Contract
Terms and Conditions-Commercial Items applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition, including subparagraphs (1) 52.203-6
(Alternate I), (3) 52.219-8, (11) 52.222-21, (12) 52.222-26,
(13) 52.222-35, (14) 52.222-36, (15) 52.222-37, (21)(i) 52.225-21,
and Department of Commerce Agency-Level Protest Procedures
Level Above the Contracting Officer, which can be downloaded
from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
Other clauses that apply to this acquisition are 52.227-19,
Commercial Computer Software-Restricted Rights, 52.217-8, Option
to extend services, and 52.217-9, Option to extend the term
of the contract. Year 2000 Warranty-Commercial Supply Item
applies to this acquisition. The Contractor warrants that each
hardware, software and firmware product delivered under this
contract and listed above shall be able to accurately process
date data (including, but not limited to, calculating, comparing
and sequencing) from, into, and between the twentieth and twenty-first
centuries, including leap year calculations, when used in accordance
with the product documentation provided by the contractor,
provided that all listed or unlisted products (e.g. hardware,
software, firmware) used in combination with such listed products
properly exchange date data with it. If the contract requires
that specific listed products must perform as a system in accordance
with the foregoing warranty, then that warranty shall apply
to those listed products as a system. The duration of this
warranty and the remedies available to the Government for breach
of this warranty shall be as defined in, and subject to, the
terms and limitations of the contractor's standard commercial
warranty or warranties contained in this contract, provided
that notwithstanding any provision to the contrary in such
commercial warranty or warranties, the remedies available to
the Government under this warranty shall include repair or
replacement of any listed product whose non-compliance is discovered
and made known to the contractor in writing within ninety (90)
days after acceptance. Nothing in this warranty shall be construed
to limit any rights or remedies the Government may otherwise
have under this contract with respect to defects other than
Year 2000 performance. All offerors shall submit the following:
1) Three (3) copies of quotation which addresses CLINs 0001
- 0006, the product shall meet the Government technical requirements
specified above; 2) Software License Agreement if it is required
for this purchase. This is to advise that if a software license
agreement is proposed, it must comport with applicable Federal
laws, regulations and otherwise satisfy the Government's needs;
3) Technical description and/or product literature; 4) Description
of commercial warranty; 5) Two (2) copies of the most recent
published price list(s); 6) A completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
All offers should be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Attn:
Daniel R. Mullins, 100 Bureau Drive, Stop 3572, Building 301,
Room B117, Gaithersburg, MD 20899-3572. For information, call
the POC identified above. Submission must be received by 3:00
p.m. local time on February 19, 1999. Faxed offers will be
accepted to (301) 963-7732.
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-042 SN297629)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 70--COMPUTERS
SOL N68936-99-Q-A001
DUE 030399
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
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;
a written solicitation will not be issued. The solicitation
number N68936-99-Q-A001 is issued as a Request for Quotation
(RFQ) for identification purposes. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-5. This acquisition
is set aside 100% for small business. The requirement is as
follows: 12 each, Pentium II Ultra Plus Computer Systems with
the following features: 450 MHZ Intel Pentium-II Processor,
Intel SE440BX Seattle PII Motherboard with Intel Triton BX
Chipset, 512k integrated L2 Cache, 128MB High-speed SDRAM,
1.44MB Floppy Drive, Western Digital 13GB Ultra ATA/DMA Hard
Drive, ATI Xpert 98 3D AGP 8MB Video Card, 21" Viewsonic G810
25dpi Monitor, 40X IDE CD-ROM Drive, Built in soundcard, No
speakers, ATX Mid-Tower Case with 250 watt power supply (UL),
Iomega Int IDE 100mb Zip Drive with tools disk, 3Com 10/100
Ethernet Card, Keytronic 104-button PS/2 Keyboard, MS Intellimouse
PS/2 Mouse, Antec Descartes PCMCIA reader, Windows NT Workstation
v4.0 CD. FOB Destination pricing only (NAWC, Point Mugu, California).
The following Federal Acquisition Regulations (FAR) provisions
and clauses apply to this solicitation: FAR 52.212-1 Instructions
to Offerors-Commercial Items (Oct 1995), FAR 52.212-2 Evaluation-Commercial
Items (Oct 1995), FAR 52.212-3 Offeror Representations and
Certifications - Commercial Items (Oct 1995)--(It is the bidder's
responsibility to obtain, complete, and return 52.212-3 with
price quotation), FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (Oct 1995), FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Jan 1996), FAR 252.222-26 Equal Opportunity (E.O. 11246),
FAR 52.222-35 Affirmative Action for Special Disabled Veterans
and Veterans Action for Workers with Disabilities, FAR 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era, DFARS 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Nov 1995), DFARS
252.225-7001 Buy American Act and Balance of Payment Program
(41 U.S.C. 10, E.O. 10582), DFARS 252-204-7004 Required Central
Contractor Registration (Mar 98)(Note for 252-204-7004-You
must be registered in the CCR in order to receive an award).
Include: Federal Tax I.D. number (TIN), Contractor Establishment
number (DUNS), and Commercial and Government Entity number
(CAGE). Include remittance address. All responsible sources
may submit a quotation which, if received in a timely manner,
shall be considered by the agency. Offers are due by March
8th, 1999. All questions must be made in writing, faxed or
mailed to the address provided below not later than March 2nd,
1999. Fax (805)989-3673. Offers shall be in writing and sent
to: Contracts Department, Code 230000E, Naval Air Warfare Center
- Weapons Division, Point Mugu, California, 93042-5001, Attn:
Barbara Contreras. See Note(s): 1.
CITE: (I-042 SN297669)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--11 FIBER OPTIC SWITCH BOXES
SOL N00178-99-R-2012
POC James McCaffery, Code SD12D, (540)653-7942
DESC: DESC: The U.S. Navy/NSWCDD intends to negotiate on a sole
source basis an indefinite quantity delivery order (firm fixed
price) contract for acquisition of up to twenty-seven (27)
each fiber optic switch boxes, from Litton network Access Systems
Inc., P.O. Box 11966, Roanoke, VA 24022-1966. This device is
a fiber optic switchbox containing fiber optic splices, repeaters,
fibers, optical bypass switches and power supplies. The switchbox
is for naval shipboard implementation of fiber optic token
ring LANs. Optical bypass switches are used as Trunk Coupling
Units (TCUs) and Switchbox Bypass Units (SBUs). Each switchbox
enables remote nodes on the LAN to connect (via the TCUs) to
either or secondary trunk cables (IAW NAVSEA DWG 6710785) The
switchbox shall support up to two rings with separate power
supplies for each ring. Repeaters are incorporated into the
switchbox to ensure that signal power levels do not degrade
below required levels along the LAN. Power for the repeaters
is derived from the ship's power source and converted to appropriate
levels inside the switchbox by internal power supplies (one
supply per repeater). The power supplies also enable the SBUs.
The SBU allows signals to the TCUs and the repeater only when
power is available to the switchbox; otherwise the SBU bypasses
the TCUs and the repeater. The TCUs route optical signals according
to commands received along the electronic interface cable (EIC)
(See NAVSEA DWG 6710785). When enabled, the TCUs route the
optical signal to the remote node; when disabled, the signal
bypasses the node, thereby eliminating the node from the LAN.
This normally occurs when the node is powered off, but it can
also act to isolate faults on the LAN by disengaging faulty
or damaged nodes. Fiber optic splices are the only method of
interconnecting fiber optic cables with elements used in the
switchbox to minimize signal attenuation in the LAN. Cables
shall enter the switchbox via Multi-Cable Transits (MCTs).
Internal fiber pigtails shall be optical fiber cable components
(OFCCs). See NAVSEA 6710782 and MIL-C-85045/16. This item is
being purchased to support emergent switching requirements
of the Aegis Combat Systems Center of the Naval Surface Warfare
Center Dahlgren Division, Dahlgren, Virginia. Note 22 applies.
All responsible sources may submit a proposal, which shall
be considered. Solicitations and amendments will only be available
via the World Wide Web at http://www.nswc.navy.mil/supply.
No hard copies will be provided. Vendors should access the
NSWCDD web site to ensure they have downloaded all amendments.
For solicitations issued after 31 May 1998, DOD will no longer
award contracts to contractors that are not registered in the
Center Contractor Registration (CCR) database. Registration
may be done by accessing the CCR Web site at http:www.acq.osd.mil/ec
or 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: mccafferyjg@nswc.navy.mil
EMAILDESC:
CITE: (W-042 SN297680)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--D-SIX SOFTWARE FOR A PC PLATFORM
SOL 1-147.DCM.1312
DUE 022699
POC Betsy Page, Purchasing Agent, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@larc.nasa.gov - Sandra S. Ray,
Contracting Officer, Phone (757)-864-2428, Fax (757) 864-7898,
Email S.S.RAY@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for D-Six Software for a PC platform. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/LaRC intends to purchase the items from Bihrle Applied
Research Inc., unique supplies available from only one source.
The Government intends to acquire a commercial item using FAR
Part 12. Interested firms have fifteen 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 fifteen days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B"
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-147.DCM.1312
LINKDESC:
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-042 SN297694)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--RISK MANAGEMENT SOFTWARE
SOL 1-147-AFB.1153
DUE 022699
POC Betsy Page, Purchasing Agent, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@larc.nasa.gov - Sandra S. Ray,
Contracting Officer, Phone (757)-864-2428, Fax (757) 864-7898,
Email S.S.RAY@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for Risk Management Software developed to meet the NASA Safety
& Mission organizations needs. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/LaRC
intends to purchase the items from MESA Systems Guild, Inc.,
unique supplies available from only one source. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have fifteen 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 fifteen days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-147-AFB.1153
LINKDESC:
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-042 SN297697)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--PROPIETARY SOFTWARE MAINTENANCE
SOL 1-147.DSD.1619
DUE 022699
POC Betsy Page, Purchasing Agent, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@larc.nasa.gov - Sandra S. Ray,
Contracting Officer, Phone (757)-864-2428, Fax (757) 864-7898,
Email S.S.RAY@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for Maintenance on proprietary software modules. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from STRUCTURAL
DYNAMICS RESEARCH CORPORATION, unique supplies available from
only one source. The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have fifteen 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 fifteen
days or without the required information will be considered
nonresponsive to the synopsis and will not be considered. A
determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-147.DSD.1619
LINKDESC:
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-042 SN297704)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 73--PAN, FRYING AND BRAISING
SOL SP056099Q9888
DUE 022599
POC KO NAME: Al Meloni, VAF077, 215-697-9222, BUYER: Scott Fletcher,
VAF07, 215-697-9222
DESC: PR-NO: YPI98337002175 NSN 7310-00-758-8564, 8 -ea del to
Mechanicsburg Pa 17055 del by 14 Feb 99. Specs: 208 V AC 60
hz 3 phase. Primary Qty: 8. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 30 days ado. Size Standard: 500.
Note 1 applies. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333.

CITE: (W-042 SN297562)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 73--FOOD TRANSPORTER
SOL SP056099QA520
DUE 022599
POC KO NAME: Al Meloni, VFA07, 215-697-9222, BUYER: Scott Fletcher,
VAF07, 215-697-9222
DESC: PR-NO: YPI98252000139 NSN 7360-01-419-6261, 200 -ea del
to Mechanicsburg Pa 17055 del by 10 Mar 99. Specs: Food transporter,
insulated. Primary Qty: 200. Delivery Schedule: 30 days ado.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333.

CITE: (W-042 SN297616)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUNDS
SOL 6FER-F7-SMPUR
DUE 021199
POC Margaret Conroy, Contract Specialist, Phone (816) 823-1284,
Fax (816) 926-3678, Email margaret.conroy@gsa.gov
DESC: RESPONSE DATE HAS BEEN CORRECTED TO READ FEBRUARY 11, 1999,
IN LIEU OF APRIL 11, 1999. REQUEST FOR A TWELVE-MONTH STANDING
PRICE QUOTE. STOCK - BAR CODE MARKING REQUIRED - SOURCE INSPECTION.
PLEASE PROVIDE THE MATERIAL SAFETY DATA SHEET FOR EACH ITEM.
ITEM 1: 8030-00-008-7198, SEALING AND COATING COMPOUND, CORROSION
INHIBITIVE. Unit of Issue: Kit (KT). DESCRIPTION: In accordance
with Military Specification MIL-PRF-81733D dated May 15, 1998.
QPL QUALIFICATION REQUIRED. NOTE: Third party inspection certification
(NADCAP program) required for this specification. Type II-1/2:
for extrusion application by gun or spatula, 1/2 hour work
life. Class 1: polysulfide rubber base material. Grade A: contains
chromate corrosion inhibitors. Size: a kit consisting of a
minimum of 12 fl oz base and required amount of curing agent
in separate containers packaged in accordance with the supplier's
normal commercial practice. There shall be no interaction chemically
or physically with the contents so as to damage the container
or alter the strength, quality, or purity of the contents.
Such packaged ingredients shall be further packaged or assembled
together as a complete unit in kit form. The filled containers
and kit assembly shall be closed in a manner that will insure
the contents will not spill or leak from the container and
that separation of the components will be prevented during
shipment, handling, storage, and redistribution. Shelf life
code: 2 (6 months). Maximum age on delivery: 1 month. ITEM
MARKING: Each item shall be marked with the following: (1)
MIL-PRF-81733, type, class, and grade; (2) manufacturer's name
and part number; (3) lot or batch number; (4) dates of packaging
and reinspection for non-premixed and frozen items; (5) dates
of mixing and expiration for premixed and frozen items; (6)
use of button boards and corresponding numbering for premixed
and frozen items. (7) instructions for mixing and use; (8)
instructions for storage. PACKAGING: INTERMEDIATE PACKAGING
- Not more than 25 units packaged as specified above shall
be further packaged in a close fitting corrugated fiberboard
box conforming to Section 6(a), Rule 41 of the Uniform Freight
Classification and Item 222 of the National Motor Freight Classification.
Closure of the boxes shall be in accordance with Section 7
of Rule 41 of the Uniform Freight Classification. The units
shall be protected within the box by individually packaging
in paperboard boxes or with full height partitions or other
suitable means to ensure that the containers are not damaged
during shipment, handling, storage, and redistribution. PACKAGING:
Intermediate packaged boxes may be further packed in a close-fitting,
corrugated, fiberboard box conforming to Section 6(a), Rule
41 of the Uniform Freight Classification (UFC) and Item 222
of the National Motor Freight Classification. Closure of the
boxes shall be in accordance with Section 7 of Rule 41 of the
UFC. Gross weight of box and contents shall not exceed 65 pounds.
MARKING: Standard Marking shall be in accordance with FED-STD-123G,
dated June 6, 1997; and shall include environmental, precautionary
and/or hazardous marking required by law or regulation governing
product use, transportation, shipping, stocking and storage.
ITEM 2: 8030-01-290-5137, SEALING COMPOUND. Unit of Issue -
Kit(KT). Current Requirement - 3,695. In accordance with SAE
Aerospace Material Specification AMS 3277, Sealing Compound,
Polythioether, Integral Fuel Tanks and General Purpose, Fast
Curing, Intermittent Use to 360F (182C), dated April 1995.
QPL qualification required. NOTE: Third party inspection certification
(NADCAP program) required for this specification. Type I: adhesion
promoter required. Class B-1/2: for application by extrusion
gun or spatula, 1/2 hour application time Size: a minimum of
3.5 fl oz in a 6.0 fl oz sectionalized, extrusion cartridge
conforming to Military Specification MIL-S-38714B, Sealant
Cartridge for Two Component Materials, dated May 15, 1987 and
required amount of adhesion promoter in a separate container
of the type normally used for the product. There shall be no
interaction chemically or physically with the contents which
would damage the containers or alter the strength, quality,
or purity of the contents. Each filled cartridge shall be sealed
in an appropriate type bag/envelope. All containers shall be
closed in a manner that insures the contents shall not spill
or leak during shipment, handling, storage, and redistribution.
The kit shall be containerized so that the components are not
separated during shipment, handling, storage, and redistribution.
Shelf life code: 3 (9 months). Maximum age on delivery: 1 month.
EXCEPTION(S) TO TECHNICAL DOCUMENT: Exceptions to specification
- 1) p.4, para.2.3. Delete "Mil-C-83286 Coating, Urethane,
Aliphatic Isocyanate, for Aerospace Applications", and replace
with "Mil-C- 85285 Coating: Polyurethane, High Solids". 2)
p. 20, Table 7, eighth panel entry. Delete "Mil-C-83286", and
replace with "Mil-C-85285." 3) p. 28, para. 4.5.29. Delete
"Mil-C-83286", and replace with "Mil-C-85285." 4) p. 30, para.
5.2.1. Delete "date of manufacture", and replace with "date
of packaging." ITEM MARKING: Special marking shall include:
(1) marking in accordance with specification paragraphs 5.2.1
and 5.2.2. (2) instructions for mixing and use. PACKAGING -
Twenty-four (24) injection cartridges with primers packaged
as described above shall be further packed in a close-fitting,
corrugated fiberboard box conforming to Section 6(a), Rule
41 of the Uniform Freight Classification and Item 222 of the
National Motor Freight Classification (200 minimum burst).
Closure of the boxes shall be in accordance with Section 7
of Rule 41 of the Uniform Freight Classification. Gross weight
of the box and contents shall not exceed 65 pounds. MARKING:
Standard Marking shall be in accordance with FED-STD-123G,
dated June 6, 1997; and shall include environmental, precautionary
and/or hazardous marking required by law or regulation governing
product use, transportation, shipping, stocking and storage.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FER-F7-SMPUR&LocID=7
LINKDESC:
notice
EMAILADD: margaret.conroy@gsa.gov
EMAILDESC:
CITE: (D-042 SN297513)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 81--CONTAINER, FIBER, TYPE 3, CLASS 1 AND COLLAR, FUZE
PROTECTOR
SOL DAAA09-99-B-3024
DUE 031599
POC Contract Specialist Margaret L. Vols (309) 782-8666 (Site
Code DAAA09)
DESC: Containers, fiber, type 3, class 1 in accordance with
drawing C13-19-119E, dated 08 May 95, MIL-C-2439E, dated 29
Apr 86 with amendment 6 dated 28 Apr 92 & SQAP M1807-87, dated
29 Apr 86 and Collar, fuze protector IAW C13-19-142C, 616,000
each item with 100% option quantity. First article required.
Approximate issue date 01 Mar 99 with opening date 30 days
from issue. DISTRIBUTION STATEMENT X is applicable. Distribution
authorized to U.S. Government agencies and private individuals
or enterprises eligible to obtain export-controlled technical
data. A MILITARILY CRITICAL TECHNICAL DATA AGREEMENT, DD FORM
2345, is required. The form and all applicable instructions
can be obtained at the following web site: www.dlsc.dla.mil/ccal.
Contractors must have the form filled out and submitted to
DLSC and be certified by that organization. A solicitation
package can not be forwarded to a contractor who has not been
certified. A copy of the Certified DD FORM 2345 is required
to be submitted with any request for the solicitation package.
Any contractor that requests a bid package without a certified
DD Form 2345, will have their request returned. Please be sure
to put bid number on the form. Any questions regarding the
certification program should be directed to Mr. Davidson at
1-800-352-3572. The solicitation number shall be referenced
on all FAXs. Further, The Defense Federal Acquisition Regulation
Supplement (DFARS) is being amended to require all contractors
who provide goods/services to the Department of Defense (DOD)
must be registered in a Central Contractor Registration Database.
This registration will be a condition of award. Therefore,
if a contractor is not registered in the database he will not
be eligible for award of any DOD contract. Answers to questions
may be found at www.acq.osd.mil/ec/faqs. The site for registering
the CCR via Internet is: ccr.edi.disa.mil. If you do not have
internet access and need to register, contact CCR Registration
Assistance Center at 1-888-227-2423, customer service and request
the registration form and assistance packet for your completion.
Firms interested in receiving solicitation package should FAX
(309) 782-4955 and include cage code, taxpayer identification
number, and business size. All responsible sources may submit
a bid which shall be considered by the agency. The proposed
contract listed here is unrestricted.
EMAILADD: Volsm@ioc.army.mil
EMAILDESC:
CITE: (A-042 SN297596)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--WEBBING, TEXTILE, NYLON
SOL SPO100-99-Q-4067
POC POC: Judy Barszczewski, DSCP-FO, 215-737-3222
DESC: NSN: 8305-00-682-6803, Webbing, Textile, Nylon, 6000 LB
Breaking Strength, 1 inch width, Natural, Type XVIII, Class
1 or 1A, Single Herringbone Twill, 2.05 oz per linear yd,
Specification MIL-W-4088K, Quantity: 119,044 Yd., 4 deliveries
starting 135 days after date of award to be delivered to Albany,
GA. To request a copy of request for quotes and specification,
not available at the Naval Publications Center send request
by FAX to Judy Barszczewski 215-737-5655. This acquistion
is 100% Set Aside for Small Business Concerns. Notes: 1, 9
& 26
CITE: (W-042 SN297495)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CORD, ELASTIC
SOL SPO100-99-Q-4069
POC Judy Barszczewski, 215-737-3222
DESC: NSN: Cord, Elastic, 500 Ft Length, 3/8 inch diameter, Natural,
Type I, Specification MIL-C-5651D, Quantity 139,565 Ft., 6
Deliveries starting 135 days after date of award to be delivered
to Albany, GA. To request a copy of request for quotes and
specification, not available at the Naval Publications Center
send request by FAX to Judy Barszczewski 215-737-5655. This
acquisition is being issued as 100% Set Aside for Small Business
Concerns. Notes: 1, 9 & 26.
CITE: (W-042 SN297600)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--THREAD, COTTON
SOL SPO100-99-Q-4068
POC Judy Barszczewski, 215-737-3222
DESC: NSN: 8310-00-917-3942, Thread, Cotton, Type V, Sz 8, 7
Ply, Specification A-A-52094, Quantity 2561 TU, 1 Delivery
starting 135 days after date of award to be delivered to Susquehanna,
PA. To request a copy of request for quotes and specification,
send request by FAX to Judy Barszczewski 215-737-5655. This
acquisition is being issued as unrestricted.
CITE: (W-042 SN297614)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--THREAD, COTTON
SOL SPO100-99-Q-4068
POC Judy Barszczewski, 215-737-3222
DESC: NSN: 8310-00-917-3942, Thread, Cotton, Type V, Sz 8, 7
Ply, Specification A-A-52094, Quantity 2561 TU, 1 Delivery
starting 135 days after date of award to be delivered to Susquehanna,
PA. To request a copy of request for quotes and specification,
send request by FAX to Judy Barszczewski 215-737-5655. This
acquisition is being issued as unrestricted. Notes 9 & 26

CITE: (W-042 SN297618)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: 89--FRESH FRUITS AND VEGETABLES
SOL w56d93-9020-2000
POC Purchasing Agent Kit D. Pohl, Purchasing Agent (517) 483-5708
Email: pohlkd@mi-arng.ngb.army.mil (Site Code W56LS9)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number is W56D93-9020-2000,
and is issued as a Request for Quotation (RFQ). The RFQ incorporates
provisions and clauses as those in effect through Federal Acquisition
Circular Number 97-10 and Defense Acquisition Circular Number
19981109 Edition. This solicition is 100% set-aside for small
business. The standard industrial classification code is 5148
with small business size standard of 500 employees or less.
Description of requirement: Fresh fruits and vegetables for
the periof of 1 April 1999 through 30 September 1999. Offer
to prices per pound to be firm fixed-price such that will allow
for no more than a 10% +/- variation through out the term of
the resulting purchase order without modification (Increases
in excess of 10% will require prior approval from the Program
Manager and Contracting Officer.) on the following items: Lettuce,
cello wrapped, 24 ct case; Celery, cello wrapped, 24 ct case;
Potatoes, #1 white round, 50 lb bag IN- SEASON-do not substitute
with lessor quality; Onions, yellow, Spanish jumbo, 50 lb bag;
Cabbage, 16-19 ct case; Carrots, not-to-exceed 1 1/2" top diameter,
1/4" tip and 7" length, 25-50 lb bag; Oranges, navel, seedless,
88 ct case; Lemons, 165 ct case; cucumbers, 50-80 ct case;
Potatoes, Baking #1, indicate case size; Green Peppers, sweet,
medium, 50 ct case; and Bananas, #1, 40 lb case. Stone fruit
must be made available for ordering during the period of 1
June 1999 through 30 August 1999. No late/out of season products
will be accepted. The above list of produce for firm fixed
pricing is not all-inclusive of items that will be ordered.
The following Federal Acquisition Regulations (FAR) provisions
and clauses apply to this solicitation: 52.252-1, Solicitation
Provisions Incorporated By Reference; 52.252-2, Clauses Incorporated
by Reference; Variation in Quantity (with a variation +/- 0%
apply to all orders); 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-2, Evaluation-Commercial Items (Evaluation factors
being, price, delivery, prior performance, and ability to meet
Government requirements with each being equally considered
in the evaluation process); 52.212-3, Offeror Representation
and Certifications-Commercial Items; 52.212-4, Contract Terms
and Conditions-Commercial Items; 52.219-6, Notice of Total
Small Business Set-Aside. FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this solicitation-the following additional
clauses cited within the clause by reference apply: 52.222-3,Convict
Labor; 52.233-3, Protest After Award; 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, and 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, and 52.225-18, European
Union Sanctions for End Products. The following Defense Federal
Acquisition Regulations Supplement (DFARS) provision and clauses
apply to this solicitation: 52.225-7000, Buy American Balance
of Payments Program Certificate, 52.225-7001, Buy American
and Balance of Payments Program, 52.225-7036, Buy American
Act-NAFTA Implementation Act. Copy of provisions and clauses
will be supplied upon request to Contracting Office or at http://farsite.hill.af.mil.
Successful offeror must: 1) Be able to respond with deliveries
to orders with a 24 hour lead time. 2) Make deliveries around
7:00 A.M. to Bldg 560 Camp Grayling, Grayling, MI, 3) Provide
own off-loading equipment, 4) Provide immediate notification
of non-stock items (not wait until time of physical delivery.
5) Must be capable of receiving payment via Electronic Funds
Transfer (EFT). 6) Must be registered with Central Contracting
Registry (CCR) http://ccr.edi.disa.mil. 7) All invoices must
indicate the case weight for each item delivered. 8) Contractor
must comply with all applicable Federal, State, and Local regulations
pertaining to procurement, storage, handling and transporting
of perishable fresh fruits and vegetables. Deliveries are required
Monday, Wednesday and Friday from 1 June 1999 through 30 August
1999. For the remaining time deliveries would be on an as-needed
basis. All delivery requirements are subject to change. The
Government reserves the right to reject any delivery that does
not meet specifications and is not of usable quality. Quantities/size
of orders will vary. Minimum orders will generally be 500 lbs
of produce but could be as low as 200 lbs. These weight estimates
are for total order, not for each individual item requested.
Qualifying offers will meet the stated specifications and be
accompanied by completed provisions at 52.212-3 and 252.225-7000
and provide 3 references (customers who order quantities and
produce similar to our needs) if you have not previously received
an award for fresh fruits and vagetables from this agency.
Completed provisions and completed price offer along with references
may be faxed to (517) 483-5900 or mailed to USPFO for Michigan,
Attn: Kit Pohl, 3111 W. St. Joseph Street, Lansing, MI 48913-5102
to reach destination not-later-than 12:00 P.M. local time on
1 March 1999. All responsible sources may submit an offer which
shall be considered by the agency.
CITE: (I-042 SN297626)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--BODY,VALVE - AND OTHER REPLACEMENT PARTS
SOL N0010499QFD51
DUE 033199
POC Point of Contact - Contact Point, Kerri J Wislocky, 0243.10,
(717)605-7456, Fax, (717)605-4236, Twx, Not-avail, Contracting
Officer, Robert A Cline, 0243, (717)605-3918
DESC: NSN 1H-0099-LL-H83-1476, SPEC NR TDP VER 003, Ref Nr 258833
ITEM 1, Qty 2 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA , Contract 100 Percent Small Business Set Aside,
See Note 9 (ACNSPCC0210022-073)
CITE: (I-042 SN297322)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 99--UNMANNED POWERED PARAFOIL DEMONSTRATION
SOL M67854-99-R-2086
DUE 030199
POC Peggy Smith, Contract Specialist, 703-784-5822 x252; fax
703-784-5826
DESC: The Marine Corps Systems Command intends to negotiate a
sole source contract with Southwest Research Institute of San
Antonio, TX. The contractor will be responsible for providing
hardware and technical services necessary to conduct a demonstration
involving the use of an Unmanned Powered Parafoil to accurately
deliver non-lethal force at standoff distances. The contractor
must prepare test hardware needed for the demonstration and
must then conduct the demonstration itself. The product of
the demonstration will be the measurement of the obtained accuracy.
The Unmanned Powered Parafoil is a product that was first
used during the Hunter Warrior Advanced Warfighting Experiment
as a viable unmanned re-supply platform. After the Hunter Warrior
Experiment, a liquid spray unit was added to the parafoil and
a demonstration was conducted of this capability. Southwest
Research Institute was contracted to support both of these
efforts under contract N00600-97-D-27330. This current requirement
builds on Southwest Research Institute's previous work.
No RFP is available for competitive bidding; however, interested
parties may submit a statement of capability for satisfying
this requirement, to include descriptive literature and pricing,
within 15 days of this announcement to the contact person listed
above. This announcement is not a request for competitive proposals;
however all proposals received by the date identified above
will be considered by the Government. A determination by the
Government not to compete this proposed requirement based upon
responses to this notice is solely within the discretion of
the Government. Information received will be considered solely
for the purpose of determining whether to conduct a competitive
procurement. See Note 22.
EMAILADD: smithp1@quantico.usmc.mil
EMAILDESC:
e-mail
CITE: (W-042 SN297350)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 99--VIDEO EQUIPMENT & SUPPORT ITEMS
SOL N0021099Q0136
DUE 022699
POC Forrest Griffith 847-688-5524
DESC: Media 100XS System for NTC Multimedia support 2540A Paul
Jones st BLDG 2, Great Lakes Il 60088 Solititation N0021099Q0136
will be issued on or about 15 days after this notice No phone
requests
EMAILADD: dorothy.ellis@smtp.cnet.navymil
EMAILDESC:
CITE: (W-042 SN297367)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USPFO for Oklahoma, Oklahoma National Guard, Attn: OKPFO-PC,
3535 Military Cir, Oklahoma City, Ok 73111
SUBJECT: 99--RECRUITING & RETENTION PROMOTIONAL ITEMS
SOL DAHA34-99-R-0001
DUE 041599
POC SFC Annette Y. Harkless, USPFO For Oklahoma, 3535 Military
Circle, Attn: Purchasing & Contracting Office, Oklahoma City,
OK 73111-4398, e-mail harklessa@ok-tbird.ngb.army.mil
DESC: The Recruiting & Retention Office of the Oklahoma Army
National Guard has the need for a requirements contract to
purchase various recruiting and retention promotional items.
The resultant contract will be for one basic year with three
option years. Multiple awards by item may also be established
as a result of this solicitation. These items will consist
of but not be limited to custom key chains, big league cards,
window stickers, sports bottles, pencils, highlighters, pens,
pens on a rope, pen & pencil sets, coffee mugs, chip clips,
tote bags, watches, and t-shirts. All requests for the proposal
package shall be in writing and submitted to the USPFO For
Oklahoma, Purchasing & Contracting Division, Attn: Annette
Y. Harkless, 3535 Military Circle, Oklahoma City, OK 73111-4398.
Faxed requests on company letterhead may be faxed to (405)
425-8561. Request for Proposal packages will be issued on a
first come first serve basis. The estimated amount of this
procurement is between $25,000 and $100,000.*****
CITE: (W-042 SN297520)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--EXPLORE DEVELOP
POC VIRGINIA SALDANA, (810)5747226
CNT DAAE0798GX002000201
AMT $262,500
DTD 112398
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA,, CA 95052
CITE: (D-042 SN297283)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY MEDICAL RESEARCH ACQ ACTIVITY, 820 CHANDLER
ST, FORT DETRICK MD 21702-5014
SUBJECT: A--TOWARD THE MOLECULAR IMPRINTING OF NERVE AGENTS:
DEVELOPMENT OF A DETOXIFYING TOWELETTE
POC Contracting Officer Patricia M. McAllister (301) 619-7360
Contract Specialist Shelley Marken (301) 619-2268 (Site Code
DAMD17)
CNT DAMD17-99-C-9045
AMT $99,995
DTD 012999
TO INTELLIGENT OPTICAL SYSTEMS INC, 2520 W 237TH STREET, TORRANCE,
CA 90505-5217
EMAILADD: shelley.marken@amedd.army.mil
EMAILDESC:
CITE: (A-042 SN297336)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY MEDICAL RESEARCH ACQ ACTIVITY, 820 CHANDLER
ST, FORT DETRICK MD 21702-5014
SUBJECT: A--DEVELOPMENT OF A CATALYTICALLY REACTIVE TOPICAL SKIN
PROTECTANT (RTSP) AGAINST CHEMICAL WARFARE AGENTS
POC Contracting Officer Patricia M. McAllister (301) 619-7360
Contract Specialist Shelley Marken (301) 619-2268 (Site Code
DAMD17)
CNT DAMD17-99-C-9046
AMT $97,880
DTD 012999
TO METSS CORPORATION, 720 G LAKEVIEW PLAZA BOULEVARD, COLUMBUS,
OH 43085
EMAILADD: shelley.marken@amedd.army.mil
EMAILDESC:
CITE: (A-042 SN297337)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Joint National Test Facility, JNTF/POA, 730 Irwin Avenue,
Falcon AFB, CO 80912-7300
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC POC: Contracting Officer, Sandra R. Yaden, (719) 567-9361
CNT F05604-95-D-9001
AMT $46,899,018
LINE 0002-0007
DTD 012999
TO TRW Inc., One Space Park, Redondo Beach, CA 90278
CITE: (I-042 SN297454)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Carderock Division, Naval Surface Warfare Center, Bethesda,
MD 20084-5000
SUBJECT: A--ENGINEERING, TECHNICAL, ANALYTICAL AND PROGRAMMATIC
SUPPORT SERVICES FOR VARIOUS NSWC PROGRAMS.
POC Laura Rider, Contract Specialist, 3324, (301) 227-5821/Contracting
Officer, Scott Sentz, (301) 227-5812.
CNT N00167-99-D-0015
AMT $15,452,457.00
LINE 0001-0012
DTD 012999
TO Advanced Technology & Research Corporation, 1520 Dino Drive,
Burtonsville, MD 20866
CITE: (W-042 SN297640)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC Lori E. Moore, Contract Specialist, AMSAM-AC-SS-CC, (256)
876-8529; Barbara K. Jones, Contracting Officer
CNT DAAH01-97-C-0139/P00068
AMT $366,854.21
DTD 021099
TO Dynetics Incorporated, 1000 Explorer Boulevard, P.O. Drawer
B, Huntsville, AL 35806-2806
CITE: (W-042 SN297641)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: C--FY 1999 MCON PROJECT P-024,EXPLOSIVE HANDLING APRON,
AT NAVAL AIR STATION, LEMOORE, CA
POC Nancy Hernandez, Contract Specialist, (650) 244-2979
CNT N62474-97-C-1591
AMT $346,005.00
DTD 020199
TO BECKER & PRITCHETT, 23695 Birtcher Drive, Lake Forest, CA
92630
CITE: (W-042 SN297679)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Facilities and Protection Services (10PMM), 400 15th
Street, SW, Auburn, WA, 98001-6599
SUBJECT: J--MECHANICAL MAINTENANCE SERVICES SEATTLE COURTHOUSE
POC Susan Haas, Contract Specialist, Phone (253) 931-7309, Fax
(253) 804-4845, Email bldgservices@gsa.gov - Susan Haas, Contract
Specialist, Phone (253) 931-7309, Fax (253) 804-4845, Email
bldgservices@gsa.gov
CNT GS-10P-99-LSC-0008
AMT $458244
DTD 021099
TO Bob Holtz Services, Inc. 178 Denargo Market Denver, CO 80216-5033
(303) 296-9511
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10P-99-LSC-0008&LocID=68
LINKDESC:
notice
EMAILADD: bldgservices@gsa.gov
EMAILDESC:
CITE: (D-042 SN297277)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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,RADAR, IN REPAIR/MODIFICATION OF
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PGB62, Sol Nr N00104-99-Q-GA73, NIIN 012221573
AMT $92,933
LINE N/A
DTD 021999
TO Rfi Corp , Bay Shore ,NY 11706-1107 (ACNSPCC0210022-059)
CITE: (I-042 SN297309)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--RODMETER,UNDERWATER, IN REPAIR/MODIFICATION OF
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PNC20, Sol Nr N00104-99-Q-NB48, NIIN 009303467
AMT $82,993
LINE N/A
DTD 021999
TO The Dewey Electronics Corp , Oakland ,NJ 07436-1313 (ACNSPCC0210022-060)
CITE: (I-042 SN297310)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR/OVERHAUL--RE:FD2050-99-49018
POC SA-ALC/LPKBD ATTN: P. MCMAHON/(210)925-8731 OR FAX (210)
925-2398 485 QUENTIN ROOSEVELT RD/BLDG 171 STE# 8 KELLY AFB
TX 78241-6427
CNT F34601-97-G-0001-SA42
AMT $2,200,000.00
LINE 0001
DTD 120298
TO CAGE CODE: 062W2 GE ENGINE SERVICES INC ONE NEUMANN WAY M/D
S156 CINCINNATI, OH 45215
EMAILADD: PMCMAHON@LPGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-042 SN297391)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Miller, Administrative Contracting Officer, DCMC
Boston-GFOE, 617-753-4178
CNT N00024-96-G-4017/Y318
AMT $250,000
LINE 0002AA, 0004AA
DTD 020899
TO Bird Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: jenmiller@dcmde.dla.mil
EMAILDESC:
CITE: (W-042 SN297410)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF ACTUATORS FOR THE S3
POC Sharon Comstock, Contract Administrator, 770-494-6770
CNT N00383-96-G-006J, RK65
AMT $280,000.00
LINE A001
DTD 020399
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-042 SN297422)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: M--BASE OPERATIONS
POC R THATCHER, (810)5747129
CNT DAAE0793CJ001P00197
AMT $254,207
DTD 010999
TO RAYTHEON SERVICE CO, 5740 E BAYSIDE RD VIRGINIA BEACH, VA
23455
CITE: (D-042 SN297304)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
POC Contract Specialist, Ms. Jennifer Townsend, Code D211, (619)553-5199.
Contracting Officer, Ms. Charmaine Joworski, (619)553-4536.

CNT N66001-99-D-5024
AMT $1,394,448.80
LINE Base Clin's 0001-0002 $817,259 Option 1 Clin's 0003-0004
$285,269 Option II Clin's 0005-0006 $291,921
DTD 020999
TO JWK International Corporation, 7617 Little River Turnpike,
Ste 800, Annandale, VA 22003.
CITE: (W-041 SN297265)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency International Development (USAID), RRB, ROOM
7 09-070, Office of Procurement, 1300 Pennsyvania Avenue, NW,
Washington, DC 20523-7908
SUBJECT: R--CENTRAL AND EASTERN EUROPE AND THE NEW INDEPENDENT
STATES LOCAL GOVERNMENT ASSISTANCE (LGA) INITIATIVE
POC Contracting Officer, Mercedes Eugenia, 202-712-5115
CNT EEU-I-0099-0010-00
AMT $10,000
LINE N/A
DTD 012899
TO Abt Associates, Inc. 4800 Montgomery Lane, Suite 600, Bethesda,
MD 20814
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/awards/
LINKDESC:
EMAILADD: meugenia@usaid.gov
EMAILDESC:
CITE: (W-042 SN297405)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency International Development (USAID), RRB, ROOM
7 09-070, Office of Procurement, 1300 Pennsyvania Avenue, NW,
Washington, DC 20523-7908
SUBJECT: R--CENTRAL AND EASTERN EUROPE AND THE NEW INDEPENDENT
STATES LOCAL GOVERNMENT ASSISTANCE (LGA) INITIATIVE
POC Contracting Officer, Mercedes Eugenia, 202-712-5115
CNT EEU-I-0099-0011-00
AMT $10,000
LINE N/A
DTD 012899
TO Chemonics International, Inc. , 1133 20th Street, N.W., Suite
600, Washington, D.C. 20036
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/awards/
LINKDESC:
EMAILADD: meugenia@usaid.gov
EMAILDESC:
CITE: (W-042 SN297416)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency International Development (USAID), RRB, ROOM
7 09-070, Office of Procurement, 1300 Pennsyvania Avenue, NW,
Washington, DC 20523-7908
SUBJECT: R--CENTRAL AND EASTERN EUROPE AND THE NEW INDEPENDENT
STATES LOCAL GOVERNMENT ASSISTANCE (LGA) INITIATIVE
POC Contracting Officer, Mercedes Eugenia, 202-712-5115
CNT EEU-I-0099-00012-00
AMT $10,000
LINE N/A
DTD 012899
TO Development A;ternatives, Inc. 7250 Woodmont Avenue, Suite
200, Bethesda, MD 20814
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/awards/
LINKDESC:
EMAILADD: meugenia@usaid.gov
EMAILDESC:
CITE: (W-042 SN297424)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Agency for International Development, 1300 Pennsylvania
Avenue, NW, M/OP/PS/SUP, Room 7.8/85, Washington, DC 20523
SUBJECT: R--CENTRAL AND EASTERN EUROPE AND THE NEW INDEPENDENT
STATES LOCAL GOVERNMENT ASSISTANCE (LGA) INITIATIVE
POC Coptracting Officer, Mercedes Eugenia, 202-712-5115
CNT EEU-I-0099-0013-00
AMT $10,000
LINE N/A
DTD 020599
TO International City/County Management Association (ICMA), 777
N Capital Street, N.W., Suite 600, Washington, D.C. 20002-4201
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/awards/
LINKDESC:
EMAILADD: meugenia@usaid.gov
EMAILDESC:
CITE: (W-042 SN297433)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency International Development (USAID), RRB, ROOM
7 09-070, Office of Procurement, 1300 Pennsyvania Avenue, NW,
Washington, DC 20523-7908
SUBJECT: R--CENTRAL AND EASTERN EUROPE AND THE NEW INDEPENDENT
STATES LOCAL GOVERNMENT ASSISTANCE (LGA) INITIATIVE
POC Contracting Officer, Mercedes Eugenia, 202-712-5115
CNT EEU-I-0099-0015-00
AMT $10,000
LINE N/A
DTD 020599
TO The Urban Institute, 2100 M. Street, N.W., Washington, D.C.
20037
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/awards/
LINKDESC:
EMAILADD: meugenia@usaid.gov
EMAILDESC:
CITE: (W-042 SN297438)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--ADVANCE EIT 1999 TAX PROFESSIONAL KIT
POC James E. Willard (202) 512-0307
CNT 448-821
AMT $217,712.00
LINE n/a
DTD 020999
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-042 SN297359)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--SUPPLY SERVICE CATALOG
POC James L. Leonard (202) 512-0307
CNT 449-151
AMT $89,293.00
LINE n/a
DTD 021099
TO Balmar Printing and Graphics, 16780 Oakmont Avenue, Gaithersburg,
MD 20877
CITE: (W-042 SN297361)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B292-S
AMT $54,704.00
DTD 021099
TO Thorner Press, Inc., 876 Bailey Avenue, Buffalo, NY 14206
CITE: (W-042 SN297515)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B787-S
AMT $306,658.00
DTD 021099
TO I.P.I Graphics, 7925 Penn-Randall Place, Upper Marlboro, MD
20772
CITE: (W-042 SN297538)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: T--FABRICATION & INSTALLATION OF INTERPRETIVE EXHIBITS
POC LaTonya Richardson, Contracting Officer, 202/720-8057
CNT 53-3142-9-6004
AMT $89,066.00
LINE 01
DTD 021099
TO American Artisan Production, Four Longford Street, Philadelphia,
PA 19136, Award includes Optional Line Item #'s 1.2.2; 1.2.5;
1.2.8; 1.2.10; 1.2.11; 1.2.12 & 1.2.18
CITE: (W-042 SN297542)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: X--RENTAL OF FACILITIES, LODGING, ROOMS FOR EXERCISE
ELOQUENT NUGGET '99
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-99-M-AP26
AMT $32175.00
LINE 0001
DTD 021199
TO New York Marriott Marquis, 1535 Broadway, New York, NY 10036
CITE: (W-042 SN297469)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: X--LODGING FACILITIES
POC GLORIA HAWKINS, CONTRACT SPECIALIST, 302 677-5219
CNT F07603-99-C6003
AMT $216,200.00
LINE 0001-0004
DTD 021199
TO Days Inn, 272 N. Dupont Hwy, Dover, Delaware 19901-9999
EMAILADD: gloria.hawkins@dover.af.mil
EMAILDESC:
CITE: (W-042 SN297630)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--EVALEE BOWLING LANDSLIDE, SASSAFRAS, KNOTT COUNTY,
KY.
POC Raymond J. Navarro (412)937-2839
CNT 143868CT9912017
AMT $201380
DTD 122998
TO Hayes, Inc., P.O. Box 159, Betsy Layne, KY.
CITE: (W-042 SN297382)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--CAROSONE SUBSIDENCE, MORGAN, ALLEGHENY COUNTY, PA.
POC Raymond J. Navarro (412)937-2839
CNT 143868CT912028
AMT $164462
DTD 020999
TO EnviroDrill, Inc., P.O. Box C, Bridgeville, PA. 15017
CITE: (W-042 SN297386)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Y--PLUM CREEK LOCAL FLOOD PROTECTION, WICHITA FALLS,
TEXAS
POC Diane Cianci, Contract Specialist, 918/669-7270
CNT DACW56-99-C-0011 (DACW56-99-B-0006)
AMT $2,317,743
LINE N/A
DTD 020999
TO Regency Construction, Inc., 287 Rue Piper, Slidell, LA 70461
CITE: (I-042 SN297450)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
POC Trudy Alleman (717)267-9239 VM305 , Brenda Earnest, (717)267-9817VM260
CNT DAAH17-99-C-0005
AMT $197,777.00
LINE 1 & 2
DTD 021099
TO Ken Stewart Construction Co., Inc., 2007 SR 103 North, Lewistown,
PA 17044
CITE: (W-042 SN297506)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--C-17 CLOVER CREEK BRIDGE & ROAD IMPROVEMENTS, MCCHORD
AFB, WA
POC Contracting Officer Susan K. Sherrell (206) 764-3203 (Site
Code DACA67)
CNT DACA67-99-C-0012
AMT $799,000
DTD 012299
TO PEASE CONSTRUCTION INC, 3815 100TH ST SW SUITE 3A, PO BOX
98046, LAKEWOOD, WA 98498-4401
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: elizabeth.m.keys@usace.army.mil
EMAILDESC:
CITE: (A-042 SN297732)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: Z--RENOVATE WOMEN'S CWT HOUSE
POC Michael Kennison, 617-232-9500, Extension 5538
CNT V523C-1195
AMT $238,770.00
DTD 021099
TO Dayco Construction Company, Inc., 16 East Emerson Street,
Melrose, MA 02176
EMAILADD: michael.kennison@med.va.gov
EMAILDESC:
CITE: (W-042 SN297274)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--NEW OIL BURNERS (BOILER PROJECT) MORRIS MN
POC Lorna Flansburg 309-681-6615
CNT 43-5114-9-1010
AMT $34,956.00
DTD 021099
TO Egan Mechanical Contractors, 7100 Medicine Lake Road, Minneapolis
MN 55427
EMAILADD: flansbul@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-042 SN297401)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--REPAIR AND CERTIFY POWER BOILERS, NAVAL SUBMARINE
BASE NEW LONDON, GROTON, CT
POC Teresa Benavidez, (860) 694-4572, Contracting Officer, B.
K. Moore, (860) 694-3536
CNT N62472-98-B-5415
AMT $738,990
LINE N/A
DTD 020999
TO Connecticut Boiler Repair & Mfg., 694 Oakwood Avenue, West
Hartford, CT 06110
CITE: (I-042 SN297451)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--MAKALAPA HOUSING REVITALIZATION, PHASE I AT PEARL
HARBOR, OAHU, HAWAII
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Beverly
Quevedo, Contract Specialist, telephone (808) 474-5510, facsimile
(808) 474-7316
CNT N62742-96-C-1387
AMT $3,389,432.00
DTD 020899
TO Niking Corporation, P.O. Box 517, Pearl City, Hawaii, 96782
CITE: (W-042 SN297540)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 10--MORTAR MOUNT LEG
POC Contracting Officer Gregory Moore (309) 782-8560 (Site Code
DAAA09)
CNT DAAA09-99-C-3020
AMT $63,439
DTD 012999
TO CAMTECH PRECISION MFG INC, 15 BROOKFIELD PL, AUBURN, NY 13021-2209
EMAILADD: OSTRANDERH@IOC.ARMY.MIL
EMAILDESC:
CITE: (A-042 SN297338)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--HOUSING, BOMB RACK, A
SOL 99T924-12-P-0700
CNT SP0740-99-M-NF31
AMT $27,012.30
LINE 0001
DTD 021199
TO EDO Corp Edo Marine and Aviation Systems 1500 New Horizons
Blvd Amityville NY 11701
CITE: (I-042 SN297579)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--DCU-241/A EXPLOSIVE SEQUENCE CONTROL
POC T. S. Bower, Code 0242.1, (717)605-6464
CNT N00104-99-C-K044
AMT $254,850.00
LINE N/A
DTD 020899
TO OEA Aerospace Inc., 3530 Branscombe Road, Fairfield, CA 94533
CITE: (W-042 SN297653)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--SEAWARS CARTRIDGE ASSEMBLY
POC C. C. Rowe, Code 0242.5, (717)605-6463
CNT N00104-99-C-K061
AMT $153,714.00
LINE N/A
DTD 020399
TO Quantic Industries Inc., 2751 San Juan Road, Hollister, CA
95023
CITE: (W-042 SN297661)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--SEAWARS CARTRIDGE ASSEMBLY
POC C. C. Rowe, Code 0242.5, (717)605-6463
CNT N00104-99-C-K061
AMT $153,714.00
LINE N/A
DTD 020399
TO Quantic Industries Inc., 2751 San Juan Road, Hollister, CA
95023
CITE: (W-042 SN297665)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--FRAME SECTION, SKID
POC Linda Hocker, Contract Specialist, AMCOM-AC-AL-A, 256-955-9209,
FAX 256-955-7014
CNT DAAH23-99-C-0052
AMT $155,280.00
DTD 020899
TO Skyline Industries Inc., 1201 Forum Way S, Box 821, Ft. Worth
TX 76101-0821
CITE: (W-042 SN297432)

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

PART: CONTRACT AWARDS
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--LINEAR PISTONS FOR THE HU25 AIRCRAFT
POC Denise Hall, Purchasing Agent, (252) 335-6143
CNT DTCG38-99-P-100213
AMT $39,905.00
DTD 021199
TO Sundstrand Aerospace, 4747 Harrison Ave., Rockford, IL 61125
CITE: (W-042 SN297459)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PISTON, LINER, ACTUR
POC Frederick L. Thompson, Contracting Officer, 256-955-9253
CNT DAAH23-99-C-0040
AMT $120,372.00
LINE 0001AA
DTD 021199
TO S&L Metal Products Corporation, 58-29 57th Drive, Maspeth,
NY 11378
CITE: (W-042 SN297470)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAF; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--REPAIR/UPGRADE OF F100/220 ENGINE--RE:F41608-96-43668
POC Robert T. Batkins, SA-ALC/LPKAF, Phone: FAX 210-925-8496
CNT F41608-99-C-0071
AMT $1,039,410.00
LINE 0001
DTD 121498
TO United Technologies Corp/Pratt and Whitney ACFT Group Govt
Prod Div., P.O. Box 109600, West Palm Beach FL 33410-9600
EMAILADD: robert.batkins@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (A-042 SN297524)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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 END ASSEMBLY.
SOL SP0740-99-Q-4881
CNT SP0740-99-M-LW68
AMT $42,238.00
LINE 0001
DTD 021199
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-042 SN297575)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--SHAFT AND CAM, VALVE.
SOL SP0740-99-Q-4447
CNT SP0740-99-M-GZ53
AMT $25,740.00
LINE 0001
DTD 021199
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-042 SN297578)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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 MOUNT WHITNEY (LCC-20), SSP 124-99, TAV
POC Wynn McCallister, Contract Specialist, (757) 396-5041 ext.
444
CNT 9083
AMT $115,665
LINE 0001,0002,0003
DTD 021099
TO Kerney Service Group, Inc., 1107 W. Olney Rd., Norfolk, Va
23507
CITE: (W-042 SN297352)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--TEST EQUIPMENT
POC MERILYNN CARLOCK, (810)5747280
CNT DAAE0796CX171P00053
AMT $1,278,017
DTD 012699
TO CAMBER CORPORATION, 635 DISCOVERY DRIVE HUNTSVILLE, AL 358060000
CITE: (D-042 SN297285)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--TWPS
POC TAMRA BOUZIDE, (810)5747173
CNT DAAE0798CS025
AMT $1,998,651
DTD 012199
TO SFA INC., 20 S. WISNEE STREET FREDERICK,, MD 217010000
CITE: (D-042 SN297289)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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 EARL RASHID, (810)5745021
CNT DAAE0796CX159P00056
AMT $76,528
DTD 112098
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566
CITE: (D-042 SN297291)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--MISC PLS VEH IT
POC EARL RASHID, (810)5745021
CNT DAAE0796CX159P00060
AMT $43,615
DTD 121598
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566
CITE: (D-042 SN297292)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--MISC PLS ITEMS
POC EARL RASHID, (810)5745021
CNT DAAE0796CX159P00057
AMT $62,638
DTD 112598
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566
CITE: (D-042 SN297294)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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 EARL RASHID, (810)5745021
CNT DAAE0796CX159P00058
AMT $594,992
DTD 120798
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH,, WI 549032566
CITE: (D-042 SN297295)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--MTV WRCKR M1089
POC JIM BIGA, (810)5747133
CNT DAAE0798CM005P00001
AMT $287,539,422
DTD 121198
TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY,
TX 77474
CITE: (D-042 SN297299)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--LIMIT OF FUNDS
POC LEON WILSON, (810)5747192
CNT DAAE0794C0727P00081
AMT $2,165,246
DTD 011499
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS,
MI 483103260
CITE: (D-042 SN297300)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--LLM SEP ECPS
POC LEON WILSON, (810)5747192
CNT DAAE0795C0292P00078
AMT $100,000
DTD 011299
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HGTS,
MI 483103260
CITE: (D-042 SN297301)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--M200A1 TRLRS
POC MATTHEW MANOR, (810)5747294
CNT DAAE0799DS0030001
AMT $4,643,944
DTD 122198
TO UTILITY TOOL AND BODY CO INC, 151 E 16TH ST CLINTONVILLE,
WI 549291331
CITE: (D-042 SN297302)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--M129 SEMITRLR V
POC CAROL SHIPP, (810)5747135
CNT DAAE0795DR0030007
AMT $5,237,315
DTD 121898
TO KALYN/SIEBERT, INCORPORATED, 1505 WEST MAIN STREET GATESVILLE,
TX 765286078
CITE: (D-042 SN297303)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 24--RTCH REBUILD PR
POC DALE CATEY, (810)5745517
CNT DAAE0795DX003000106
AMT $57,566
DTD 103098
TO CATERPILLAR INC, P. O BOX 470 MOSSVILLE,, IL 615520470
CITE: (D-042 SN297279)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 24--RTCH REBUILD PR
POC DALE CATEY, (810)5745517
CNT DAAE0795DX0030013
AMT $261,220
DTD 120198
TO CATERPILLAR INC, P. O BOX 470 MOSSVILLE, IL 615520470
CITE: (D-042 SN297281)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: SA-ALC/Contracting Directorate/nwk; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 25--REPAIR OF WHEEL MOTOR, P/N 60244-42080--RE:F41608-98-R-41018
POC Cathy Harman, SA-ALC/NWK, 413 N. Luke Dr., Kelly AFB TX 78241-5314
Phone: (210) 925-4351 Fax: (210) 925-9776
CNT F41608-99-C-0019
AMT $119,925.00
LINE 0001
DTD 010799
TO Reidville Electronicx 87 Sharon Road Waterbury CT 06705
EMAILADD: charman@nwgate1.kelly.af.mil
EMAILDESC:
CITE: (A-042 SN297526)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--WINDOW ASSEMBLY, VEHICULAR. EXCEPTION DATA:
SOL SP0750-99-Q-0828
CNT SP0750-99-M-8302
AMT $68,499.75
LINE 0001
DTD 021199
TO Adams and Westlake LTD 940 N Michigan St P.O.Box 4524 Elkhart
IN 46514
CITE: (I-042 SN297573)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--SUPPORT, RETRACTABLE, TRAILER.
CNT SP0750-99-M-A644
AMT $48,875.00
LINE 0001 THROUGH 0003
DTD 021199
TO Onodi Tool and Engineering Co 19150 Meginnity Ave Melvindale
MI 48122-1934
CITE: (I-042 SN297577)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--PNEUMATIC TIRE
POC CATHY HAM, (810)5745171
CNT DAAE0798DT1831887
AMT $32,477
DTD 020299
TO GOODYEAR TIRE & RUBBER CO, 1144 E MARKET ST D709 AKRON, OH
443160001
CITE: (D-042 SN297306)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--POWER UNIT DIES
POC STAN HARMS, (810)5747232
CNT DAAE0799CT026
AMT $8,086,669
DTD 010899
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566
CITE: (D-042 SN297293)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--DISK ASSY REGEN
POC RICK SEEBURGER, (810)5748096
CNT DAAE0792GA00100181A
AMT $50,000
DTD 112098
TO ALLIEDSIGNAL ENGINES, 550 MAIN STREET STRATFORD, CT 064977593
CITE: (D-042 SN297298)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 28--PROCUREMENT OF ILS AND PRODUCTION ENGINEERING FIELD
SUPPORT FOR THE CH-53E AND MH-53E HELICOPTERS
POC Jude J. Landrum, AIR-2.3.2.3.1, 301-757-5242
CNT N00019-93-C-0053
AMT $5,590,000
DTD 121498
TO Sikorsky Aircraft Corporation, 6900 Main Street, Stratford
CT 06497-9129
LINKURL: NONE
LINKDESC:
awarded a firm fixed price contract modification to Sikorsky
Aircraft Corporation, 6900 Main Street, Stratford CT 06497-9129,
under Contract N00019-93-C-0053 for ILS and production engineering
field support for the CH-53E and MH-53E helicopters. To
EMAILADD: E-mail: LANDRUMJJ@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-042 SN297465)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--PARTS KIT, FUEL INJECTION PUMP.
SOL SP0750-98-Q-1601
CNT SP0750-99-M-K611
AMT $37,170.00
LINE 0001
DTD 021199
TO Cmearma Inc 4500 NW 36TH Ave Miami FL 33142
CITE: (I-042 SN297580)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--CONNECTOR,FLEXIBLE
POC Contact Point, Susan M Middleton, 0243.16, (717)605-2802,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PFC97, Sol Nr N00104-99-Q-FB05, NIIN 011309952
AMT $38,102
LINE N/A
DTD 021999
TO Oil States Industries Inc , Arlington ,TX 76017-0000 (ACNSPCC0210022-061)
CITE: (I-042 SN297311)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 30--PLATE (GEAR SET)--RE:F41608-97-R-44422
POC BRENDA S. JOHNSON/(210) 925-6566
CNT F41608-99-D-0117
AMT $904,174.00
LINE 0001 & 0002
DTD 020199
TO ALLIED SIGNAL INC. MILITARY CUSTOMER SUPPORT 1300 W. WARNER
RD, PO BOX 22200 TEMPE AZ 85282-0000
EMAILADD: brjohnson@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (A-042 SN297525)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--GEAR SET, SPUR, MATCHED. STEEL, FIRST GEAR:
SOL SPO740-99-Q-5347
CNT SP0740-99-M-0562
AMT $81,068.00
LINE 0001 THROUGH 0002
DTD 012999
TO American Precision Gear Co 1029 American St P.O.Box 906 San
Carlos CA 94070-0906
CITE: (I-042 SN297570)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--BRAKE ASSEMBLY, WINCH.
SOL SP0760-99-Q-3556
CNT SP0760-99-M-E306
AMT $34,310.00
LINE 0001
DTD 021199
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-042 SN297574)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 38--VIBRATORY ROLLE
POC JEAN SCOTT, (810)5747227
CNT DAAE0798DS007000102
AMT $163,893
DTD 111398
TO CATERPILLAR INC, P. O BOX 470 MOSSVILLE,, IL 615520470
CITE: (D-042 SN297282)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 38--VIBRATORY ROLLE
POC JEAN SCOTT, (810)5747227
CNT DAAE0798DS007000103
AMT $29,157
DTD 112498
TO CATERPILLAR INC, P. O BOX 470 MOSSVILLE,, IL 615520470
CITE: (D-042 SN297288)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 38--VIB ROLLER CONV
POC JEAN SCOTT, (810)5747227
CNT DAAE0798DS0070006
AMT $269,790
DTD 121698
TO CATERPILLAR INC, P. O BOX 470 MOSSVILLE,, IL 615520470
CITE: (D-042 SN297290)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--FORKLIFT
POC SAM CAMPANELLA, (810)5747308
CNT DAAE0795DR0120011
AMT $17,594,373
DTD 012599
TO TRAK INTERNATIONAL, 369 W WESTERN AVE PORT WASHINGTO, WI 530742233
CITE: (D-042 SN297307)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 42--VALVE FIRE EXT
POC VERONICA JAROMA, (810)5748079
CNT DAAE0799CT007
AMT $230,000
DTD 120498
TO SANTA BARBARA DUAL SPECTRUM, 163 AERO CAMINO GOLETA, CA 472220000
CITE: (D-042 SN297284)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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, AXIAL PISTONS.
CNT SP0750-99-M-E391
AMT $72,720.00
LINE 0001
DTD 021199
TO Brown David Union pumps Co 4600 W dickman Rd Battle Creek
MI 49015-1098
CITE: (I-042 SN297572)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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 SP0740-98-Q-3084
CNT SP0740-99-M-KQ58
AMT $25,521.75
LINE 0001 THROUGH 0002
DTD 021199
TO Titeflex Corp Sub of Bundy Corp 603 Hendee St P.O.Box 90054
Springfield MA 01139
CITE: (I-042 SN297478)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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 SP0740-99-Q-6980
CNT N00383-96-G-004D-UBHH
AMT $25,946.24
LINE 0001
DTD 021199
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-042 SN297568)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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. CRES, PREBENT, 0.750 IN.
SOL SP0740-99-Q-7194
CNT N00383-96-G-004D-UBHT
AMT $27,855.05
LINE 0001
DTD 021099
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-042 SN297569)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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 AND FITTINGS, METALLIC. (TUBE ASSEMBLY)
SOL 98TEW3-82-P-0700
CNT SP0740-99-M-3407
AMT $56,400.00
LINE 0001 THROUGH 0002
DTD 021199
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-042 SN297571)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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, SELF-SEALING.
SOL 99TA42-62-P-0700
CNT SP0740-99-M-9449
AMT $30,431.25
LINE 0001 THROUGH 0002
DTD 021199
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-042 SN297576)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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, CALIBRATED FLOW.
SOL 98TCP5-42-P-0700
CNT SP0740-99-M-GZ52
AMT $40,467.00
LINE 0001
DTD 021199
TO EG and G Wright Components Inc 1920 RT 96 P.O.Box 160 Phelps
NY 14532
CITE: (I-042 SN297479)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--SOLENOID ASSEMBLY, CONTROL VALVE, THRUST
SOL SP0740-98-R-0804
CNT SP0740-99-C-1366
AMT $99,994.80
LINE 0002 THROUGH 0003
DTD 021199
TO Fluid Regulators Corp 313 Gillette St Painesville OH 44077-2918
CITE: (I-042 SN297480)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--LAP ASSY, P/N 93320-101--RE:F41608-98-16242
POC LDKTE/Bridget Meza (210) 925-0190
CNT N00383-96-G-005D-SA96
AMT $94,800.00
LINE 0001
DTD 020599
TO Parker-Hannifin Corp Customer Support Military Div 16666 Von
Karman Ave Irvine CA 92606-4997
EMAILADD: bridget.meza@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (A-042 SN297530)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 49--AAFARS ECPS
POC CHERYL OEDER, (810)5746504
CNT DAAK0193C0036P00015
AMT $45,389
DTD 110598
TO LEAR ASTRONICS CORP, 1930 S. VINEYARD AVE ONTARIO,, CA 917610000
CITE: (D-042 SN297280)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 49--AAFARS ITEMS
POC CHERYL OEDER, (810)5746504
CNT DAAK0193C0036P00016
AMT $64,799
DTD 120498
TO LEAR ASTRONICS CORP, 1930 S. VINEYARD AVE ONTARIO,, CA 917610000
CITE: (D-042 SN297296)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 49--AAFARS TOOL KIT
POC CHERYL OEDER, (810)5746504
CNT DAAK0193C0036P00017
AMT $3,390,447
DTD 012299
TO LEAR ASTRONICS CORP, 1930 S. VINEYARD AVE ONTARIO,, CA 917610000
CITE: (D-042 SN297297)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 51--POLISHING KIT
POC Contracting Officer Margaret L. Vols (309) 782-8666 (Site
Code DAAA09)
CNT DAAA09-99-C-3021
AMT $150,900
DTD 020899
TO INGERSOLL RAND CO, 510 HESTER DR, WHITE HOUSE, TN 37188-0000
EMAILADD: lofgrenc@ioc.army.mil
EMAILDESC:
CITE: (A-042 SN297598)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--SOLENOID, ELECTRICAL
SOL SP0930-99-Q-A133
CNT SP0930-99-M-2639
AMT $61,230.00
LINE 0001 THROUGH 0002
DTD 021099
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-042 SN297324)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--COUPLER, DIRECTIONAL
SOL SP0970-99-R-A066
CNT SP0970-99-C-0023
AMT $38,490.00
LINE 0001
DTD 021099
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-042 SN297325)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-0552
CNT SP0930-99-M-2507
AMT $67,750.13
LINE 0001 THROUGH 7001
DTD 021099
TO Trevose Industrial Products Inc 138 Five Points Rd Macungie
PA 18062
CITE: (I-042 SN297326)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--ITEM NAME SYNCHRO, CONTROL TRA
SOL 99T377-02-P-0900
CNT SP0920-99-M-1780
AMT $71,604.00
LINE 7001
DTD 021099
TO Astro Instrument Corp 450 Goolsby Blvd Deerfield Beach FL
33442-3019
CITE: (I-042 SN297327)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--RESISTOR, NETWORK, FIXED, FILM
SOL SP0905-98-Q-A111
CNT SP0905-99-M-1757
AMT $99,225.00
LINE 0001AA THROUGH 0001AH
DTD 021099
TO Lockheed Martin Corp Lockheed Martin Controls Systems 2000
Taylor St Fort Wayne IN 46801
CITE: (I-042 SN297328)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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, RADIO FREQUENCY INTERFERENCE
SOL SP0905-99-Q-A051
CNT SP0905-99-M-2026
AMT $34,149.60
LINE 0001 THROUGH 7001
DTD 021099
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-042 SN297329)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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, THERMOSTATIC
SOL SP0930-99-Q-A144
CNT SP0930-99-M-2889
AMT $98,322.75
LINE 0001AA THROUGH 0001AD
DTD 021099
TO Stewart-Warner South wind Corp 3 Industrial Dr Troy IN 47588-0040
CITE: (I-042 SN297330)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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, STEPPING
SOL SP0930-99-R-A049
CNT SP0930-99-C-0023
AMT $217,684.10
LINE 0001 THROUGH 0002
DTD 021099
TO Electro National Corp 511 Matthews Ave P.O.Box 402 Canton
MS 39046
CITE: (I-042 SN297331)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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-A282
CNT SP0935-99-M-B761
AMT $48,352.50
LINE 0001
DTD 021099
TO Monroe Cable Co Inc the 14 Commercial Ave Middletown NY 10941
CITE: (I-042 SN297323)

[Commerce Business Daily: Posted in CBDNet on February 11, 1999]
[Printed Issue Date: February 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--X-RAY EQUIPMENT AND SUPPLIES
POC Charles Dukes, Jr. (708) 786-5199 and Thomas W. Engelsma
(708) 786-5191
CNT V797P-3692k
AMT $554,777.00
LINE NA
DTD 030199
TO Wolf X-Ray Corporation, 420 Hempstead Turnpike, West Hempstead,
NY 11552
EMAILADD: Tom.Engelsma@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-042 SN297444)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 66--LABORATORY SUPPLIES
POC Bill Amonett 615-741-1010
CNT 4020994
AMT NO award dollar amount. This is a Discount from List Contract.
LINE all
DTD 020399
TO Fisher Scientific Company, 3970 John's Creek Court, STE 500,
Suwanee, GA 30024
EMAILADD: bamonett@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-042 SN297512)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Operational Contracts Division, Base Support, AAC/PKOB,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 66--LENS ASSEMBLY
POC Jane Ellison, (850)882-9254 ext 5213, Contract Specialist;
Contracting Officer, Lincoln Hochmuth
CNT F08651-99P0188
AMT $65,000
LINE 0001
DTD 020899
TO Cenna International Corp, Cenna Centre Ste 7 F 7 PO Road,
Waldorf, MD 20602
CITE: (W-042 SN297523)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TRANSMITTER, PRESSURE; P/N 41SG16-18--RE:F41608-99-R-23521
POC LDKTE/Annette Gremmer (210) 925-7751
CNT F41608-99-C-0124
AMT $313,214.75
LINE 0001
DTD 020599
TO Eaton Corp Pressure Sensors Div 15 Durant Ave Bethel CT 06801-0000
EMAILADD: annette.gremmer@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (A-042 SN297531)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--MICROM MAGIC HPLC SYSTEM
POC Patricia Haun, Purchasing Agent, 301-402-4509
CNT 263-MQ-907180
AMT $44977.50
DTD 021199
TO Michrom Bioresources Inc., 1945 Industrial Dr., Auburn, CA
95603
CITE: (W-042 SN297650)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 16, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0060
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0397
AMT $96778
DTD 020399
TO Distribution Specialists, Inc., 249 Sunset Park Drive, Herndon,
VA
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0397&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-041 SN297223)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NIMA, PCO-W L-13, 3200 S. 2nd St., St. Louis MO 63118-3399
SUBJECT: 76--NON-DOD FLIGHT INFORMATION PUBLICATIONS
POC Greg Brouk, (314)260-1216
CNT NMA30299P0002
AMT $51,008
LINE N/A
DTD 021099
TO Jeppesen Sanderson, 55 Inverness Dr., Englewood CO 80112
CITE: (I-042 SN297452)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NIMA, PCO-W L-13, 3200 S. 2nd St., St. Louis MO 63118-3399
SUBJECT: 76--NON-DOD FLIGHT INFORMATION PUBLICATIONS
POC Greg Brouk, (314)260-1216
CNT NMA30299P0001
AMT $50,731
LINE N/A
DTD 011999
TO Jeppesen Sanderson, 55 Inverness Dr., Englewood CO 80112
CITE: (I-042 SN297453)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES AND SUPPLIES, CLEANING
CHEMICALS AND SORBENTS
POC Rita Hatley, Contract Specialist, Phone (817) 978-8651, Fax
(817) 978-8672, Email rita.hatley@gsa.gov
CNT GS-07F-0158J
AMT $125000
LINE 375-351
DTD 030199
TO Goodwill Industries of Orange County 410 N. Fairview Santa
Ana, CA
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0158J&LocID=3
LINKDESC:
notice
EMAILADD: rita.hatley@gsa.gov
EMAILDESC:
CITE: (D-042 SN297636)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES AND SUPPLIES, CLEANING
CHEMICALS AND SORBENTS
POC Rita Hatley, Contract Specialist, Phone (817) 978-8651, Fax
(817) 978-8672, Email rita.hatley@gsa.gov
CNT GS-07F-0157J
AMT $125000
LINE 375-361
DTD 030199
TO Sun-Brite Corporation 210 East 37th Street, No. 1 Boise, ID
83714
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0157J&LocID=3
LINKDESC:
notice
EMAILADD: rita.hatley@gsa.gov
EMAILDESC:
CITE: (D-042 SN297638)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--BREAD, SHELF STABLE
POC Contact: Sandra 737/-73-38## Contracting officer:, / -
CNT SP030099DZ117/
AMT $1351200.00
DTD 021099
TO Sterling Foods 1075 Arion Parkway San Antonio TX 78218 (S)
CITE: (I-042 SN297333)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 Contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ190/
AMT $68156.64
DTD 021099
TO Barrios Distributing 5265 Lovelock Street San Diego CA 92110
(S)
CITE: (I-042 SN297334)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS AND PROMOTIONAL
MATERIALS
POC Valerie Bindel, Contract Specialist, Phone (817) 978-8652,
Fax (817) 978-8672, Email valerie.bindel@gsa.gov - Valerie
Bindel, Contract Specialist, Phone (817) 978-8652, Fax (817)
978-8672, Email
CNT GS-07F-0155J
AMT $125000
LINE SIN 402-13
DTD 030199
TO A Graphic Edge 323 West Grand Avenue Escondido, CA 92025
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0155J&LocID=3
LINKDESC:
notice
EMAILADD: valerie.bindel@gsa.gov
EMAILDESC:
CITE: (D-042 SN297698)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DCMDW-F/Base Procurement Office, 222 North Sepulveda
Boulevard, El Sugundo, CA 90245-4320
SUBJECT: 99--ACCESS TO TRW'S CAFETERIA FOR USE BY DEFENSE CONTRACT
MANAGEMENT DISTRICT WEST EMPLOYEES AT 18901 WILMINGTON AVE.,
CARSON, CA 90746
POC Ms. Alfreda Hunter (310) 335-3256
CNT S0506A99Q0005
AMT $29,167.00
LINE 0001
DTD 021199
TO TRW Cafeteria, 18901 Wilmington Ave., Carson, CA 90746
CITE: (W-042 SN297705)

[Commerce Business Daily: Posted in CBDNet on February 10, 1999]
[Printed Issue Date: February 16, 1999]

PART: SPECIAL NOTICES
OFFADD: Tennessee Valley Authority, Environmental Research Center,
Reservation Road, Post Office Box 1010, Muscle Shoals, Alabama
35662
SUBJECT: DRIED PARTICULATE, HYDROPHILIC GEL AS MICRONUTRIENT
DELIVERY SYSTEM
DESC: The Tennessee Valley Authority is considering offering
rights for either exclusive license(s) or nonexclusive license(s)
to make, use, and sell "Dried Particulate, Hydrophilic Gel
as Micronutrient Delivery System" U.S. Patent numbers 5,632,799,
May 27, 1997, and 5,837,029, November 17, 1998. The grant of
such license(s) will be subject to a reservation of an irrevocable,
paid-up license to TVA on behalf of the U.S. Government to
practice and have practice of the invention. For exclusive
license(s), the period contemplated for exclusivity is eight
years. Consideration will also be given to several exclusive
licenses based on geographic areas. This invention utilizes
a dry-flowable granular material which will maintain an iron
supply to correct iron deficiency in iron-sensitive plants
growing on iron-deficient soils for periods exceeding one year.
This invention maintains the iron source in a water-soluble
plant available from within the soil matrix. Parties interested
in this technology should submit in writing a notification
of interest within 30 days of this notice to W. Keith Rylant,
Tennessee Valley Authority, Post Office Box 1010, CTR 1L, Muscle
Shoals, Alabama 35662-1010.
CITE: (W-041 SN297252)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Synopsis SP0500-99-R-0019 The Defense Industrial Supply
Center (DISC) is seeking proposals from business entities interested
in participating in an acquisition as a Prime Vendor / Integrated
Supplier for a marine lifesaving and diving equipment and marine
services initiative. A Prime Vendor or Integrated Supplier
can be defined as the designation of a single source of supply
for a wide range of products and services associated with commercial
and military diving operations. The initiative will encompass
equipment and services associated with diving operations to
include SCUBA equipment, thermal protection equipment, surface
supplied diving equipment, recall devices, air purification
systems, gas analysis equipment, diver's underwater tools,
compressors, test equipment, underwater welding materials,
batteries, life rafts, life vests, and a wide range of repair/spare
parts commonly associated with marine lifesaving and diving
operations (o-rings, yoke screws, etc.). Other general supplies
include silicone compounds, grease, pressure, antiseizing and
polyken tape, CPV rebuild kits, needle valves, globe valves,
ball valve kits, valve repair kits, sealing compounds, lint
free rags, gas detector tubes, C02 cartridges, oil filters,
other filters, oil, soda lime, and lubricants. Marine services
include hydrostatic testing and system and component cleaning
and recertification. This list of equipment and services is
not all inclusive and is only representative of the items which
will be covered by this initiative. The majority of the items
are name brand specific and/or general commercial items. The
initial implementation sites will be identified in the solicitation.
Future implementation sites will also be identified in the
solicitation. The implementation sites are located in the Atlantic
Northeast region and the Atlantic Southeast region. Prospective
contractors should be able to adequately support purchases
of equipment and services as cited above from orders generated
from multiple sites. Total estimated annual purchases will
range from a minimum of $250,000 for the total initial implementation
sites with a potential for multimillion dollar sales per year
during the option years of the contract. The maximum dollar
value is contingent on the number of organizations and the
extent of the participation of those organizations at any given
time. Prospective contractors will be required to implement
an on-line Electronic Order Entry (EOE) system and have Electronic
Data Interchange (EDI) capability. Subject solicitation will
be issued on an unrestricted basis with the resultant contract
being an Indefinite Quantity Contract (IQC) for one base year
and four (4) one-year term options. This will be a best value
source selection acquisition in which technical merit is considered
more important than price. Part of the technical proposal will
include an oral presentation at the Defense Industrial Supply
Center - Philadelphia. Solicitation SP0500-99-R-0019, including
the Statement of Work, core list of items, and complete details,
terms, and conditions, is expected to be issued on February
16, 1999 with an estimated closing date of April 16, 1999.
A Pre-Proposal conference is tentatively scheduled for March
17, 1999 to be held in Philadelphia. To obtain information
about the pre-proposal conference or other details or obtain
a copy of the solicitation, please respond in writing the above
address, ATTN: DISC-VM or contact Ralph Lund at (215)697-4284
or Kevin Dean at (215)697-3486. FAX number (215)697-9220. Request
can also be sent to Email address rlund@disc.dla.mil.
CITE: (W-042 SN297270)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: SMART WEAPONS TRAINING COURSE
DESC: The Guidance and Control Information Analysis Center (GACIAC)
will conduct a three-day Smart Weapons Training Course at
the Defense Technical Information Center at Fort Belvoir, Virginia
on Tuesday through Thursday, March 25-27, 1999. Please see
end of article for other dates and locations during FY99. Army,
Air Force, and Navy smart weapon systems fielded or under development
will be covered. The AMC Smart Weapons Management Office (AMC-SWMO)
and the Defense Technical Information Center (DTIC) sponsor
the course, which is taught by the GACIAC contractor, IIT
Research Institute. This seminar will provide a single source
of information on specific US.. and foreign smart weapons,
to include their development status, system description, performance
characteristics, and effectiveness. The full gamut of US
smart weapon systems will be covered, to include direct fire,
indirect fire, aviation-launched and ship-launched missiles,
rockets, projectiles, and sub-munitions. Information will
be provided on technology base systems and future concepts.
Selected foreign smart systems will be discussed, as well
as future requirements and opportunities. Digitization, joint
operations/ requirements, and future smart weapon trends will
also be addressed. This course will benefit anyone interested
in gaining an understanding of critical weapons-related systems,
subsystems, and technologies. The seminar is classified at
the SECRET level (US citizens only) and is open to US government
employees and government contractors. To insure a place in
the seminar, please forward your registration form and fee
($895/government, $995/industry) and Visit Request as soon
as possible. For more details and/or a registration form (or
to discuss a tailored on-site course at your facility), contact
the seminar administrator, Ms. Jeri McAllister, at IIT Research
in Huntsville, AL (205) 880-0884 x 223; or by e-mail at jmcallister@iitri.org
NOTE: This seminar is tentatively scheduled at other locations
in the US during FY 99. Dates/locations are listed below:
23-25 March Defense Technical Information Center, Ft. Belvoir,
VA 27-29 April Eglin AFB, Ft. Walton Beach, FL 11-13 May
Nellis AFB, Las Vegas, NV 22-25 June Sparkman Center, Redstone
Arsenal, AL 20--22 July Naval Post Graduate School, Monterey,
CA 24-26 August Natick Soldier Support Center, Boston, MA
21-23 Sept Sparkman Center, Redstone Arsenal, AL
CITE: (W-042 SN297271)

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

PART: SPECIAL NOTICES
OFFADD: Battelle Memorial Institute, 505 King Ave., Columbus,
Ohio 43201
SUBJECT: ADDITIONAL VENDOR MEETINGS FOR ENVIRONMENTAL TECHNOLOGY
VERIFICATION'S ADVANCED MONITORING SYSTEMS PILOT
DESC: The National Exposure Research Laboratory (NERL), Office
of Research and Development (ORD), U.S. Environmental Protection
Agency (US EPA), Research Triangle Park (RTP), North Carolina
27711, and Battelle, Columbus, Ohio, are partners in an Environmental
Technology Verification (ETV) pilot for Advanced Monitoring
Systems (AMS). The goal of ETV is to verify the performance
characteristics of commercially ready environmental technologies
so potential purchasers and permitters are provided with an
independent and credible assessment of the technology they
are buying or permitting. The AMS pilot is focused on verifying
air, water, and soil monitoring technologies. The AMS pilot's
next two vendor meetings will be held at Battelle's facilities
in Columbus, Ohio, February 19 and 26,1999, for vendors with
ambient fine particulate air monitors and turbidimeters, respectively.
The purpose of the vendor meetings is to give technology vendors
the opportunity to suggest parameters for verification testing
of their monitoring devices and to plan the test schedules.
Vendors with ambient fine particulate monitors and turbidimeters
are invited to join these meetings. For more information
about the AMS pilot and vendor opportunities for technology
verification or to register for these vendor meetings, contact
Helen Latham at Battelle, 505 King Avenue, Columbus, OH 43201,
phone 614-424-4062, fax 614-424-5601.
LINKURL: http://www.epa.gov/etv/07/07_main.htm
LINKDESC:
Monitoring Systems Pilot
EMAILADD: lathamh@battelle.org
EMAILDESC:
CITE: (W-042 SN297507)

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

PART: SPECIAL NOTICES
OFFADD: Texas Air National Guard, 147 LS/LGC, 14657 Sneider Street,
Houston, TX 77034-5586
SUBJECT: SOLE SOURCE REQUIREMENT
DESC: THERE ARE NO BID SETS/DRAWINGS AVAILABLE FOR THIS REQUIREMENT.
REQUIREMENTS ARE FOR TER TRAILER, MIBILITY RACK, WEAPONS RACKS,
TER RACKS, LIFT SLINGS FOR LARGE PYLONS, TRAILERS FOR LOADING/HANDLING
PYLONS, RACK FOR 129MR, TER MAINTENANCE STAND. CAGE CODE 1E2D5,
APPLICABLE TO THE BID AND IS SOLE SOURCE TO FULLER METALS PROCESSING.
REQUIRED DELIVERY IS JUL 99, FOB ORIGIN. NO BID SETS/DRAWINGS
AVAILABLE FOR THIS REQUIREMENT - PATENT PENDING. RESPONSES
TO THIS ANNOUNCEMENT SHOULD BE ADDRESSED IN WRITING TO POC.
INFORMATION RECEIVED PRIOR TO 1 MAR 99 WILL BE CONSIDERED.
see note 26
EMAILADD: dmcgowan@txefd.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-042 SN297510)

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

PART: SPECIAL NOTICES
OFFADD: HQ MTMC, Attn: MTAQ-AF, Rm 312, 5611 Columbia Pike, Falls
Church VA 22041-5050
SUBJECT: 12 MONTH EXTENSION FOR TERMINAL SERVICES, GUAYNABO,PUERTO
RICO
DESC: Contract DAHC24-95-D-0004 for Terminal Services in support
of the 955th U.S. Army transportation Company will be extended
for aperiod of twelve (12) months from 1 May 1999 through 30
April 2000. POC for this action is Brenda Keiper, 703 681-6640.

LINKURL: na
LINKDESC:
EMAILADD: bkeiper@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-042 SN297516)

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

PART: SPECIAL NOTICES
OFFADD: HQ MTMC, Attn: MTAQ-AF, Rm 312, 5611 Columbia Pike, Falls
Church VA 22041-5050
SUBJECT: 12 MONTH EXTENSION FOR TERMINAL SERVICES, GUAYNABO,PUERTO
RICO
DESC: Contract DAHC24-95-D-0004 for Terminal Services in support
of the 955th U.S. Army Transportation Company will be extended
for a period of twelve (12) months from 1 May 1999 through
30 April 2000. POC for this action is Brenda Keiper, 703 681-6640.

LINKURL: na
LINKDESC:
EMAILADD: bkeiper@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-042 SN297518)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 70--CANCELLATION OF U.S. SECRET SERVICE RFQ990021
DESC: Due to the failure of EPS to post the correct information
into EPS and the CBD with modification 1, U.S. Secret Service
RFQ 99Q0021 for Windows 95 licenses, Word 6.0 upgrade, and
an additional item is hereby canceled. The additional technical
information and due date extension failed to be posted accurately
in time for a reasonable extension to be made to the RFQ and
current information is inaccurate. A new RFQ under a new RFQ
number will be issued during the week of February 16 for the
required items. Any quoters who have sent a quotation in fax
or hard copy may call George Robertson at (202) 435-7161 for
disposition instructions.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=99Q0021&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-042 SN297723)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Northrop Grumman, Commercial Aircraft Division, P.O.
Box 655907, Dallas, TX 75265-5907
SUBJECT: SALE OF COMPANY AND GOVERNMENT PROPERTY
DUE 030499
POC Tom Reese 972.946.2045
DESC: A group of Gov't-owned machinery and equipment with an
acquisition cost of $968,479. and miscellaneous contractor-owned
equipment will be sold by sealed bid sale at the Dallas acility
of Northrop Grumman's Commercial Aircraft Division. Bid packages
may be obtained by contacting Tom Reese at (972) 946-2045 or
by fax (972) 946-2343. Appointments can be made to view the
items during business hours the week of February 22-26. Bid
opening will be held at 2:00 p.m. on Thursday March 4, 1999.

EMAILADD: TOREESE@mail.northgrum.com
EMAILDESC:
e-mail
CITE: (W-042 SN297504)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-9327 - USABLE SEALED BID - TEXTILES AND
TIRES
DUE 030999
POC Gary Cannon, Sales Contracting Officer; Phone: (616) 961-7023
DESC: Sale No. 31-9327 - Usable Sealed Bid Textiles and Tires

LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: gcannon@drms.dla.mil
EMAILDESC:
CITE: (W-042 SN297519)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 02-9032 - RCP SEALED BID - LOW DOLLAR
DUE 031799
POC Marlowe Burns, Sales Contracting Officer; Phone: (616) 961-7293
DESC: Sale No. 02-9032 - RCP Sealed Bid Low Dollar
LINKURL: http:/www.drms.com
LINKDESC:
Sales Office
EMAILADD: mburns@drms.dla.mil
EMAILDESC:
CITE: (W-042 SN297550)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Alliant Techsystems, P.O. Box 98, Magna, Utah 84044-0098
SUBJECT: SURPLUS PROPERTY SALE
DUE 031199
POC Connie Anderson (801) 251-6414 or by e-mail ConnieA_Anderson@atk.com
DESC: Fiber, Graphite IM7-W 12K in short spools, over 10,000
pounds. Glass Cloth, P/N HTS-904/34/48 Mfg. Owens Corning-53,000
pounds available. Bid Opening is scheduled for March 11, 1999
at 9:00 am. All property is located at Bacchus Works, Magna
Utah. For further information contact Connie Anderson, contractor
representative.
LINKURL: none
LINKDESC:
EMAILADD: ConnieA_Anderson@atk.com
EMAILDESC:
CITE: (W-042 SN297551)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 02-9031 - RCP SEALED BID - LOW DOLLAR
DUE 022399
POC Marlowe Burns, Sales Contracting Officer; Phone: (616) 961-7293
DESC: Sale No. 02-9031 - RCP Sealed Bid Low Dollar
LINKURL: http:/www.drms.com
LINKDESC:
Sales Office
EMAILADD: mburns@drms.dla.mil
EMAILDESC:
CITE: (W-042 SN297553)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9101 - RCP SEALED BID - ELECTRICAL, ELECTRONIC
AND AIRCRAFT PARTS
DUE 022499
POC Marlowe Burns, Sales Contracting Officer; Phone: (616) 961-7293
DESC: Sale No. 01-9101 - RCP Sealed Bid Electrical, Electronic
and Aircraft Parts
LINKURL: http:/www.drms.com
LINKDESC:
Sales Office
EMAILADD: mburns@drms.dla.mil
EMAILDESC:
CITE: (W-042 SN297555)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9098 - USABLE SEALED BID - MISCELLANEOUS
PROPERTY
DUE 022399
POC Monica Tilford, Sales Contracting Officer; Phone: (616) 961-7511
DESC: Sale No. 01-9098 - Usable Sealed Bid Miscellaneous Property

LINKURL: http://www.drms.com
LINKDESC:
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-042 SN297593)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9102 - USABLE SEALED BID - ELECTRICAL AND
ELECTRONIC EQUIPMENT COMPONENTS
DUE 022599
POC Monica Tilford, Sales Contracting Officer; Phone: (616) 961-7511
DESC: Sale No. 01-9102 - Usable Sealed Bid Electrical and Electronic
Equipment Components
LINKURL: http://www.drms.com
LINKDESC:
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-042 SN297613)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9099 - USABLE SEALED BID - MISCELLANEOUS
PROPERTY
DUE 022399
POC Bruce Butters, Sales Contracting Officer; Phone: (616) 961-5438
DESC: Sale No. 01-9099 - Usable Sealed Bid Miscellaneous Property

LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-042 SN297635)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9100- USABLE SEALED BID - ELECTRICAL, ELECTRONIC
PROPERTIES; TESTING/MEASURING INSTRUMENTS
DUE 022499
POC Antonia Johnson, Sales Contracting Officer; Phone: (616)
961-7182
DESC: Sale No. 01-9100- Usable Sealed Bid Electrical, Electronic
Properties; Testing/Measuring Instruments
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-042 SN297654)