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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
  101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--AGENT DEFEAT WARHEAD DEMONSTRATION
SOL PRDA No. MNK-99-0001
DUE 042999
POC Judith Gibson, Contract Specialist, (850) 882-4294, ext.
  3419; Vicki Keider, Contracting Officer, (850) 882-4294, ext.
  3404
DESC: DESCRIPTION: This is a Program Research and Development
  Announcement (PRDA). The Air Force Research Laboratory, Munitions
  Directorate, Ordnance Division (AFRL/MNMI) is interested in
  receiving technical and cost proposals for development of an
  Agent Defeat Warhead (ADW) Demonstration (ADWD). The ADWD program
  objective is to develop and demonstrate a warhead with a payload
  specifically tailored for use against fixed ground targets
  associated with the development, production, and storage of
  chemical (C) agents, biological (B) agents, and CB weapons
  (CBW). A determination has been made for this solicitation,
  that all foreign participation at the prime contractor level
  will be prohibited. Proposals in response to this PRDA must
  be received no later than 3:00 P.M. CT on 29 APRIL 1999 addressed
  to Air Force Research Laboratory, Munitions Contracting Division,
  Bldg. 13, 101 W. Eglin Blvd., Suite 337, Eglin AFB FL 32542-6810,
  Attn.: Ms Vicki Keider (AFRL/MNK). Proposals submitted after
  the cut-off date specified herein shall be treated in accordance
  with FAR 52.215-1(c)(3), "Instructions to Offerors-Competitive
  Acquisition (Oct 1997)". Responders must reference the following
  number (PRDA: MNK-99-0001). Proposals submitted must be in
  accordance with this announcement. Since this is a PRDA, there
  will be no formal request for proposal or other solicitation
  regarding this announcement. Offerors should be alert to any
  PRDA amendments that may be published. The Government reserves
  the right to amend the due date to allow for subsequent submission-of-proposal-dates.
  If a proposal is selected to satisfy the PRDA objectives as
  a result of the first submission, subsequent opportunities
  for proposal submission will not be available. This development
  effort consists of the Phase I- Concept Development and Assessment,
  plus one optional phase. Phase I consists of three basic tasks.
  During Task 1, Concept Evaluation and Selection, the contractor
  shall perform design trade excursions relative to his proposed
  Agent Defeat Warhead Baseline Design concept, as well as identify
  and evaluate other promising concepts. Based on the results
  of the warhead design trade study, the contractor shall then
  recommend a concept for sponsor approval. The contractor shall
  also identify the test methodology, metrics, and success criteria
  for evaluating the effectiveness of the recommended concept
  for use during the remainder of the program. Upon sponsor (i.e.,
  the government program office) approval of the recommended
  concept, the contractor shall proceed with Task 2, Preliminary
  Design, where he shall develop a preliminary warhead design.
  The level of design detail achieved during Task 2 shall be
  sufficient to support the fabrication of the warheads to be
  tested during subsequent static effectiveness tests, and to
  accurately assess the technical risks associated with the ADW
  design. The contractor may conduct sub-scale testing as necessary,
  during Phase I to aid in the concept evaluation and to support
  Preliminary Design development. The contractor shall also develop
  a Master Test Plan Outline, which covers all testing proposed
  for Phases I and II. During Task 3, Warhead Effectiveness Demonstration,
  the contractor shall fabricate full-scale warheads in quantities
  sufficient to support static lethality/effectiveness tests.
  The contractor shall then conduct full-scale effectiveness
  tests of statically emplaced warheads for various agent defeat
  target scenarios relevant to his ADW design. The contractor
  shall then evaluate the test results in accordance with the
  sponsor approved evaluation methodology, metrics, and success
  criteria. Subsequent to receipt of Government approval, the
  contractor shall then proceed with Phase II- Warhead Design
  and Test, which consists of Tasks 4 and 5. Under Task 4, Detailed
  Design, the contractor shall accomplish the detailed design
  of the sponsor approved Preliminary Design inclusive of all
  components, subsystems and interfaces. The level of design
  maturation achieved for the warhead's fuze/weapon safety controller
  shall be tailored/limited to be commensurate with the ADWD
  program funding, but as a minimum, it shall be sufficient to
  facilitate the warhead tests conducted under Task 5. Under
  Task 5, Fabrication and Test, the contractor shall fabricate
  test warheads in quantities sufficient to support the proposed
  Phase II test effort. The contractor shall then conduct tests
  of the warheads to demonstrate the survivability, functionality
  and effectiveness of the warhead when delivered against simulated
  CB targets. The extent of the Phase II test effort shall be
  tailored/limited to be commensurate with the ADWD program funding.
  The goal of this program is to develop, mature and demonstrate
  an agent defeat warhead design to the maximum extent commensurate
  with available program funding. Ideally the maturation and
  demonstration of the contractor's warhead design will progress
  through a comprehensive ground test program and culminate with
  a short flight test demonstration series. It is recognized,
  however, that the nature and extent of the test program will
  be dictated by program funding limitations, and the characteristics
  of the specific design proposed by the contractor (e.g., a
  simple warhead may be less costly to design, fabricate and
  test, than a more sophisticated design). Therefore, the contractor
  shall tailor the scope of his proposed design and test effort
  in the manner that he believes most appropriate to his proposed
  Baseline Design. If the proposed Phase II effort includes activities
  related to either the preparation for flight tests or the actual
  conduct of flight tests, then the contractor shall obtain Procuring
  Contracting Officer (PCO) approval prior to initiation of such
  activities. (Note: While inclusion of a flight test demonstration
  is considered potentially desirable, the contractor should
  not consider such tests a mandatory part of his proposed Phase
  II test effort. See Paragraph E of this PRDA.) During Phases
  I and II the contractor shall plan, schedule, conduct and/or
  support all aspects of the testing required for the ADW development
  and testing, except as otherwise specified in this PRDA. Proposals
  submitted in response to this announcement must include Phase
  I and a priced option for Phase II. During all phases of the
  ADWD program the contractor shall be cognizant of all safety
  issues and safety requirements related to the design, fabrication
  and test of the ADW. The contractor shall be responsible for
  identifying, contacting, and supporting as necessary any and
  all Government safety organizations which may have ADW safety
  oversight responsibilities, such that all safety considerations/issues,
  relevant to either the ADWD program or any follow-on development
  of the ADW, are adequately addressed in a complete and timely
  fashion.   B-- REQUIREMENTS:   (1) Technical Description:
  AFRL/MNMI is conducting a two phase Agent Defeat Warhead Demonstration
  Program, that will be approximately 42-months in duration.
  The concurrent technical objectives of this program are to
  demonstrate a warhead with the ability to: a) disrupt the functioning
  of fixed ground targets associated with the development, production
  and storage of chemical (C) and/or biological (B) weapons (CBW);
  b) neutralize the maximum possible amount of CB agents residing
  within the target; and c) limit the potential for collateral
  damage (i.e., human casualties resulting from the unintentional
  release of CB agents beyond the confines of the target structure)
  by minimizing the amount of viable CB agents, which might be
  inadvertently expelled from the target as a consequence of
  warhead employment. The ADW shall, as a minimum, be effective
  against at least one of the following relevant fixed target
  categories: hardened chemical targets, soft chemical targets,
  hardened biological targets, or soft biological targets. Effectiveness
  shall be understood to be a measure of the warhead's ability
  to simultaneously disrupt the functioning of the target, neutralize
  the CB material within the target, and limit the potential
  for human casualties resulting from the unintended release
  of viable CB agents. Candidate kill mechanisms for achieving
  the desired results include, but are not limited to, thermal
  effects derived from high temperature incendiary (HTI) materials,
  low blast fragmenting warheads or submunitions, neutralizing
  chemicals, and other mechanisms which may be identified during
  the ADWD program. The ability of the ADW to deny the enemy
  access and/or use of the target and/or its contents is considered
  desirable, but only as a fallout capability occurring in conjunction
  with disruption of the functioning of the target and neutralization
  of the CB material within the target. A hybrid warhead payload
  that employs a combination of the referenced kill mechanisms
  may be required to achieve program goals. Kill mechanisms that
  are not considered appropriate for the ADWD include those employing
  nuclear fissile material or radioisotopes. The ADW shall, within
  acceptable tolerances, be designed to exhibit the same external
  dimensions and closely approximate the mass properties as those
  for the 2000-lb class BLU-109 warhead. The ADW shall be designed
  for physical and functional compatibility with the following
  Air Force guidance kits: GBU-24, GBU-27, AGM-130, and GBU-31
  (JDAM). The intent is to allow those warhead delivery systems,
  when equipped with the ADW, to hold a wide variety of CBW targets
  at risk, thereby minimizing the additional cost and operational
  burdens required to realize such a capability. Accordingly,
  the ADW shall also be compatible with existing Air Force ground
  handling, storage, and transportation equipment used to handle
  the 2000-lb class warhead common to those delivery systems.
    (2) Technology Goals: The Government is seeking a single
  warhead design that provides a robust agent defeat solution
  for all relevant target categories (i.e., hardened chemical
  targets, and/or soft chemical targets, and/or hardened biological
  targets, and/or soft biological targets). Robustness shall
  be understood to be a measure of the degree of warhead effectiveness.
  The goal of the ADWD program will be to demonstrate a warhead
  that is effective against both chemical and biological agents,
  and related hardware and/or munitions located within structures
  ranging from those classified as soft, above ground targets,
  to those classified as hardened underground targets. However,
  the Government may deem a technical approach, which addresses
  only one, or two, or three of the referenced target categories
  in a robust manner more acceptable, than an approach, which
  addresses all four target categories in a less robust fashion.
    (3) Design Requirements: The design of the entire ADW,
  inclusive of all payloads, components, subsystems, and interfaces
  shall be the responsibility of the prime contractor. The external
  dimensions and mass properties of the ADW warhead shall be
  sufficiently close to those of the standard BLU-109 warhead,
  so as to ensure that when equipped with any of the guidance
  kits specified in paragraph B(1) of this PRDA, it will meet
  all guidance kit and aircraft interface requirements, and provide
  the same release and free flight performance as does the BLU-109.
  The ADW shall be designed to survive and function properly
  under the range of impact conditions typically associated with
  the current GBU-24 A/B guidance kit. As a goal, the ADW concept
  should be scaleable to other warhead variants (e.g., variants
  of the BLU-116 (AUP), JAST, JASSM, and BLU-113). The ADW shall
  be designed to minimize the number of sorties and weapons required
  to defeat the target. Therefore, ADW shall be designed as a
  stand-alone weapon that does not require pre-strike or post-strike
  delivery of a different type of weapon in order to defeat the
  target and/or insure the minimization of collateral damage.
  As a goal, the ADW should be physically and functionally compatible
  with the following fuzes or variants thereof: a) Hard Target
  Smart Fuze, b) Joint Programmable Fuze, and c) Multiple Event
  Hard Target Fuze. If the Agent Defeat Warhead design employs
  an electronic fuze and/or electronic weapon safety controller,
  then it/they shall be designed to be compatible with a MIL-STD-1760
  interface, such that the various related modes of the fuze
  and/or the weapon safety controller can be tested and programmed
  via the Common Munitions BIT/Reprogramming Equipment (CMBRE).
  During the course of the design and test effort, the contractor
  shall consider the potential environmental impact associated
  with the fabrication and test of his Agent Defeat Warhead.
  Pursuant to federal statutes, the contractor shall minimize
  the use/selection of hazardous materials and processes utilizing
  hazardous material to avoid or minimize generation of hazardous
  wastes as identified in 40 CFR 261. If hazardous materials
  are utilized during the contract or would be required for the
  technology being developed, the contractor shall notify the
  sponsor. Additionally, the topic shall be discussed at the
  regular periodic program reviews. If hazardous materials are
  used or generated during the program, the contractor shall
  be responsible for the identification, generation, and submission
  to the appropriate environmental regulative authority of all
  technical data and documentation required to obtain approval
  for the use of hazardous material(s) in fabrication and/or
  testing of the Agent Defeat Warhead, or generation, or disposal
  of any associated hazardous wastes. The contractor shall also
  be aware of, and bring to the immediate attention of the sponsor,
  any aspects of the ADW development and test effort that might
  potentially affect or be affected by international treaties
  related to chemical and/or biological materials (or their surrogates)
  or weapons, or related test facilities which simulate their
  production, storage, or test.  (4) Fabrication of Hardware:
  (a) In Phase I the contractor shall fabricate a sufficient
  quantity of full scale warheads, based on the sponsor approved
  preliminary warhead design, to support the conduct of static
  test(s) designed to demonstrate the effectiveness of the warhead
  against the relevant target category(s) that the contractor's
  ADW is designed to defeat. (Note: The priority of relevant
  target categories is defined in the ADWD Generic Target Set.)
  The level of design detail incorporated into the Phase I hardware
  shall be sufficient to demonstrate the viability of the warhead's
  payload expulsion and dispersal system. (b) If the contract
  option for Phase II is exercised, the contractor shall fabricate
  sufficient quantities of full scale warheads, based on the
  sponsor approved Detailed Design, to support all relevant Phase
  II testing in accordance with the contractor generated/Government
  approved test plan. The number of warheads fabricated during
  Phases I and II shall be commensurate with the overall ADWD
  program funding, and with the goal of demonstrating the survivability,
  functionality, and effectiveness of the ADW against as many
  relevant simulated targets as possible for a variety of delivery
  conditions.  (5) Test Support: The contractor shall be responsible
  for planning, conducting, and/or supporting the conduct of
  all ADW testing required to develop and mature the ADW design,
  except as otherwise specified in this PRDA. The contractor
  shall be responsible for all test plans necessary for the maturation
  and demonstration of the ADW. Contractor generated test plans,
  as approved by the Government, will become contractual requirements.
  When testing is conducted at Government test facilities the
  contractor may, subject to both the sponsor's and responsible
  Government test organization's (RGTO) approval, delegate the
  generation of the test plan to the RGTO. When tests are conducted
  at Government facilities, the contractor shall be responsible
  for providing, as needed, technical support, analysis, data,
  and test planning support to the RGTO to ensure the timely
  and cost effective test of the ADW in accordance with the sponsor
  approved test plan(s). The contractor shall be responsible
  for identifying and recommending to the government suitable
  test sites/facilities for the test of the ADW. The preferred
  site for the conduct of ADW testing is Eglin AFB FL. However,
  the contractor may propose other sites if he can show/document
  that Eglin test capabilities are inadequate, or if there is
  a significant overall cost savings to be realized by the Government
  by conducting the test at an alternate location. The Government
  shall have final approval authority in the selection of test
  sites/facilities. The contractor shall conduct, document, and
  deliver to the Government, analysis, technical data and job
  guides, as necessary for obtaining warhead test approval, Seek
  Eagle/flight test clearances if appropriate, and for receiving,
  handling, buildup, transporting and testing of the ADW. When
  Government test sites/facilities are utilized, the Government
  program office will make payment directly to the RGTO to cover
  the Government costs incurred by the RGTO in supporting the
  test.   (6) Data Requirements: The following data submittals
  are expected (a) Periodic status reports including technical
  progress, programmatic information, schedule, and appropriate
  disclosure of actual cost and labor expenditures. Each status
  report will specifically address any patents or inventions
  identified and/or pending as well as any proprietary issues.
  (DI-MGMT-80368, -80909, -80269) Contractor format CSSR, CSR,
  CFSR, CWBS are required during all phases of the contract (DI-FNCL-80912;
  DI-MGMT, -81334, -81467, - 81468); Copies of monthly billing
  vouchers submitted to the Government, as well as monthly updates
  regarding payments received from the Government are also required
  during all phases of the contract; (b) Any and all analysis,
  technical data, safety data, explosive ordnance disposal data,
  environmental data, and other documentation required for obtaining
  live warhead test approval, and for receiving, handling, buildup,
  and testing of the warhead components, warhead subsystems,
  or the all-up warhead. (DI-MISC-81414; DI-SAFT-80931, -80182,
  -81299); (c) Development specifications, draft product performance
  specification(s), and design drawings for the warhead components,
  warhead subsystems, all-up warhead, and warhead interface with
  the GBU-24 and GBU-27 guidance kits. (DI-DRPR-81002A; DI-CMAN-81314:
  DI-IPSC-81431) (d) Test plan(s) and test reports for all significant
  testing in Phases I and II. (DI-NDTI-80566, 80809B) (e) Design
  analysis and interim technical reports submitted upon completion
  of each program phase, or as necessary to facilitate timely
  approval of test clearances and safety documentation. (DI-
  MISC-80048, -80711; DI-NDTI-80809; DI-GDRQ-80567). (f) Final
  technical report, Unit Production Cost Estimate, and a Technology
  Transfer Report at the end of the program. The Final Report,
  which will be published in DTIC, must document the entire effort
  and must include relevant data and results from other technical
  data that would not otherwise be published. (DI-MISC-80711).
  (g) A record (e.g., agenda, presentation materials, minutes,
  and tracking of associated action items) of required meetings.
  (DI-ADMN-81249A, -81250A, -81373). The contractor may propose
  additional elements or submittal of combined elements or Data
  Item Descriptions (DIDs) as appropriate for the proposed program.
  Electronic submittal is encouraged whenever feasible and cost
  effective for the program.  (7) Meetings and Reviews: The
  contractor will be expected to conduct various meetings throughout
  the program, including but not limited to a kickoff Program
  Review at the beginning of each phase, and a wrap-up Program
  Review at the end of each phase. Kickoff Program Review
EMAILADD: gibsonj@eglin.af.mil;westko@eglin.af.mil
EMAILDESC: 
  Programmatic and Technical Issues:(850) 882-2141, ext 2200,
  at AFRL/MNMI
CITE: (W-071 SN307869)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--AGENT DEFEAT WARHEAD DEMONSTRATION
SOL PRDA No. MNK-99-0001
DUE 042999
POC Judith Gibson, Contract Specialist, (850) 882-4294, ext.
  3419; Vicki Keider, Contracting Officer, (850) 882-4294, ext.
  3404
DESC: (Part 1 of 2) DESCRIPTION: This is a Program Research and
  Development Announcement (PRDA). The Air Force Research Laboratory,
  Munitions Directorate, Ordnance Division (AFRL/MNMI) is interested
  in receiving technical and cost proposals for development of
  an Agent Defeat Warhead (ADW) Demonstration (ADWD). The ADWD
  program objective is to develop and demonstrate a warhead with
  a payload specifically tailored for use against fixed ground
  targets associated with the development, production, and storage
  of chemical (C) agents, biological (B) agents, and CB weapons
  (CBW). A determination has been made for this solicitation,
  that all foreign participation at the prime contractor level
  will be prohibited. Proposals in response to this PRDA must
  be received no later than 3:00 P.M. CT on 29 APRIL 1999 addressed
  to Air Force Research Laboratory, Munitions Contracting Division,
  Bldg. 13, 101 W. Eglin Blvd., Suite 337, Eglin AFB FL 32542-6810,
  Attn.: Ms Vicki Keider (AFRL/MNK). Proposals submitted after
  the cut-off date specified herein shall be treated in accordance
  with FAR 52.215-1(c)(3), "Instructions to Offerors-Competitive
  Acquisition (Oct 1997)". Responders must reference the following
  number (PRDA: MNK-99-0001). Proposals submitted must be in
  accordance with this announcement. Since this is a PRDA, there
  will be no formal request for proposal or other solicitation
  regarding this announcement. Offerors should be alert to any
  PRDA amendments that may be published. The Government reserves
  the right to amend the due date to allow for subsequent submission-of-proposal-dates.
  If a proposal is selected to satisfy the PRDA objectives as
  a result of the first submission, subsequent opportunities
  for proposal submission will not be available. This development
  effort consists of the Phase I- Concept Development and Assessment,
  plus one optional phase. Phase I consists of three basic tasks.
  During Task 1, Concept Evaluation and Selection, the contractor
  shall perform design trade excursions relative to his proposed
  Agent Defeat Warhead Baseline Design concept, as well as identify
  and evaluate other promising concepts. Based on the results
  of the warhead design trade study, the contractor shall then
  recommend a concept for sponsor approval. The contractor shall
  also identify the test methodology, metrics, and success criteria
  for evaluating the effectiveness of the recommended concept
  for use during the remainder of the program. Upon sponsor (i.e.,
  the government program office) approval of the recommended
  concept, the contractor shall proceed with Task 2, Preliminary
  Design, where he shall develop a preliminary warhead design.
  The level of design detail achieved during Task 2 shall be
  sufficient to support the fabrication of the warheads to be
  tested during subsequent static effectiveness tests, and to
  accurately assess the technical risks associated with the ADW
  design. The contractor may conduct sub-scale testing as necessary,
  during Phase I to aid in the concept evaluation and to support
  Preliminary Design development. The contractor shall also develop
  a Master Test Plan Outline, which covers all testing proposed
  for Phases I and II. During Task 3, Warhead Effectiveness Demonstration,
  the contractor shall fabricate full-scale warheads in quantities
  sufficient to support static lethality/effectiveness tests.
  The contractor shall then conduct full-scale effectiveness
  tests of statically emplaced warheads for various agent defeat
  target scenarios relevant to his ADW design. The contractor
  shall then evaluate the test results in accordance with the
  sponsor approved evaluation methodology, metrics, and success
  criteria. Subsequent to receipt of Government approval, the
  contractor shall then proceed with Phase II- Warhead Design
  and Test, which consists of Tasks 4 and 5. Under Task 4, Detailed
  Design, the contractor shall accomplish the detailed design
  of the sponsor approved Preliminary Design inclusive of all
  components, subsystems and interfaces. The level of design
  maturation achieved for the warhead's fuze/weapon safety controller
  shall be tailored/limited to be commensurate with the ADWD
  program funding, but as a minimum, it shall be sufficient to
  facilitate the warhead tests conducted under Task 5. Under
  Task 5, Fabrication and Test, the contractor shall fabricate
  test warheads in quantities sufficient to support the proposed
  Phase II test effort. The contractor shall then conduct tests
  of the warheads to demonstrate the survivability, functionality
  and effectiveness of the warhead when delivered against simulated
  CB targets. The extent of the Phase II test effort shall be
  tailored/limited to be commensurate with the ADWD program funding.
  The goal of this program is to develop, mature and demonstrate
  an agent defeat warhead design to the maximum extent commensurate
  with available program funding. Ideally the maturation and
  demonstration of the contractor's warhead design will progress
  through a comprehensive ground test program and culminate with
  a short flight test demonstration series. It is recognized,
  however, that the nature and extent of the test program will
  be dictated by program funding limitations, and the characteristics
  of the specific design proposed by the contractor (e.g., a
  simple warhead may be less costly to design, fabricate and
  test, than a more sophisticated design). Therefore, the contractor
  shall tailor the scope of his proposed design and test effort
  in the manner that he believes most appropriate to his proposed
  Baseline Design. If the proposed Phase II effort includes activities
  related to either the preparation for flight tests or the actual
  conduct of flight tests, then the contractor shall obtain Procuring
  Contracting Officer (PCO) approval prior to initiation of such
  activities. (Note: While inclusion of a flight test demonstration
  is considered potentially desirable, the contractor should
  not consider such tests a mandatory part of his proposed Phase
  II test effort. See Paragraph E of this PRDA.) During Phases
  I and II the contractor shall plan, schedule, conduct and/or
  support all aspects of the testing required for the ADW development
  and testing, except as otherwise specified in this PRDA. Proposals
  submitted in response to this announcement must include Phase
  I and a priced option for Phase II. During all phases of the
  ADWD program the contractor shall be cognizant of all safety
  issues and safety requirements related to the design, fabrication
  and test of the ADW. The contractor shall be responsible for
  identifying, contacting, and supporting as necessary any and
  all Government safety organizations which may have ADW safety
  oversight responsibilities, such that all safety considerations/issues,
  relevant to either the ADWD program or any follow-on development
  of the ADW, are adequately addressed in a complete and timely
  fashion.   B-- REQUIREMENTS:   (1) Technical Description:
  AFRL/MNMI is conducting a two phase Agent Defeat Warhead Demonstration
  Program, that will be approximately 42-months in duration.
  The concurrent technical objectives of this program are to
  demonstrate a warhead with the ability to: a) disrupt the functioning
  of fixed ground targets associated with the development, production
  and storage of chemical (C) and/or biological (B) weapons (CBW);
  b) neutralize the maximum possible amount of CB agents residing
  within the target; and c) limit the potential for collateral
  damage (i.e., human casualties resulting from the unintentional
  release of CB agents beyond the confines of the target structure)
  by minimizing the amount of viable CB agents, which might be
  inadvertently expelled from the target as a consequence of
  warhead employment. The ADW shall, as a minimum, be effective
  against at least one of the following relevant fixed target
  categories: hardened chemical targets, soft chemical targets,
  hardened biological targets, or soft biological targets. Effectiveness
  shall be understood to be a measure of the warhead's ability
  to simultaneously disrupt the functioning of the target, neutralize
  the CB material within the target, and limit the potential
  for human casualties resulting from the unintended release
  of viable CB agents. Candidate kill mechanisms for achieving
  the desired results include, but are not limited to, thermal
  effects derived from high temperature incendiary (HTI) materials,
  low blast fragmenting warheads or submunitions, neutralizing
  chemicals, and other mechanisms which may be identified during
  the ADWD program. The ability of the ADW to deny the enemy
  access and/or use of the target and/or its contents is considered
  desirable, but only as a fallout capability occurring in conjunction
  with disruption of the functioning of the target and neutralization
  of the CB material within the target. A hybrid warhead payload
  that employs a combination of the referenced kill mechanisms
  may be required to achieve program goals. Kill mechanisms that
  are not considered appropriate for the ADWD include those employing
  nuclear fissile material or radioisotopes. The ADW shall, within
  acceptable tolerances, be designed to exhibit the same external
  dimensions and closely approximate the mass properties as those
  for the 2000-lb class BLU-109 warhead. The ADW shall be designed
  for physical and functional compatibility with the following
  Air Force guidance kits: GBU-24, GBU-27, AGM-130, and GBU-31
  (JDAM). The intent is to allow those warhead delivery systems,
  when equipped with the ADW, to hold a wide variety of CBW targets
  at risk, thereby minimizing the additional cost and operational
  burdens required to realize such a capability. Accordingly,
  the ADW shall also be compatible with existing Air Force ground
  handling, storage, and transportation equipment used to handle
  the 2000-lb class warhead common to those delivery systems.
    (2) Technology Goals: The Government is seeking a single
  warhead design that provides a robust agent defeat solution
  for all relevant target categories (i.e., hardened chemical
  targets, and/or soft chemical targets, and/or hardened biological
  targets, and/or soft biological targets). Robustness shall
  be understood to be a measure of the degree of warhead effectiveness.
  The goal of the ADWD program will be to demonstrate a warhead
  that is effective against both chemical and biological agents,
  and related hardware and/or munitions located within structures
  ranging from those classified as soft, above ground targets,
  to those classified as hardened underground targets. However,
  the Government may deem a technical approach, which addresses
  only one, or two, or three of the referenced target categories
  in a robust manner more acceptable, than an approach, which
  addresses all four target categories in a less robust fashion.
    (3) Design Requirements: The design of the entire ADW,
  inclusive of all payloads, components, subsystems, and interfaces
  shall be the responsibility of the prime contractor. The external
  dimensions and mass properties of the ADW warhead shall be
  sufficiently close to those of the standard BLU-109 warhead,
  so as to ensure that when equipped with any of the guidance
  kits specified in paragraph B(1) of this PRDA, it will meet
  all guidance kit and aircraft interface requirements, and provide
  the same release and free flight performance as does the BLU-109.
  The ADW shall be designed to survive and function properly
  under the range of impact conditions typically associated with
  the current GBU-24 A/B guidance kit. As a goal, the ADW concept
  should be scaleable to other warhead variants (e.g., variants
  of the BLU-116 (AUP), JAST, JASSM, and BLU-113). The ADW shall
  be designed to minimize the number of sorties and weapons required
  to defeat the target. Therefore, ADW shall be designed as a
  stand-alone weapon that does not require pre-strike or post-strike
  delivery of a different type of weapon in order to defeat the
  target and/or insure the minimization of collateral damage.
  As a goal, the ADW should be physically and functionally compatible
  with the following fuzes or variants thereof: a) Hard Target
  Smart Fuze, b) Joint Programmable Fuze, and c) Multiple Event
  Hard Target Fuze. If the Agent Defeat Warhead design employs
  an electronic fuze and/or electronic weapon safety controller,
  then it/they shall be designed to be compatible with a MIL-STD-1760
  interface, such that the various related modes of the fuze
  and/or the weapon safety controller can be tested and programmed
  via the Common Munitions BIT/Reprogramming Equipment (CMBRE).
  During the course of the design and test effort, the contractor
  shall consider the potential environmental impact associated
  with the fabrication and test of his Agent Defeat Warhead.
  Pursuant to federal statutes, the contractor shall minimize
  the use/selection of hazardous materials and processes utilizing
  hazardous material to avoid or minimize generation of hazardous
  wastes as identified in 40 CFR 261. If hazardous materials
  are utilized during the contract or would be required for the
  technology being developed, the contractor shall notify the
  sponsor. Additionally, the topic shall be discussed at the
  regular periodic program reviews. If hazardous materials are
  used or generated during the program, the contractor shall
  be responsible for the identification, generation, and submission
  to the appropriate environmental regulative authority of all
  technical data and documentation required to obtain approval
  for the use of hazardous material(s) in fabrication and/or
  testing of the Agent Defeat Warhead, or generation, or disposal
  of any associated hazardous wastes. The contractor shall also
  be aware of, and bring to the immediate attention of the sponsor,
  any aspects of the ADW development and test effort that might
  potentially affect or be affected by international treaties
  related to chemical and/or biological materials (or their surrogates)
  or weapons, or related test facilities which simulate their
  production, storage, or test.  (4) Fabrication of Hardware:
  (a) In Phase I the contractor shall fabricate a sufficient
  quantity of full scale warheads, based on the sponsor approved
  preliminary warhead design, to support the conduct of static
  test(s) designed to demonstrate the effectiveness of the warhead
  against the relevant target category(s) that the contractor's
  ADW is designed to defeat. (Note: The priority of relevant
  target categories is defined in the ADWD Generic Target Set.)
  The level of design detail incorporated into the Phase I hardware
  shall be sufficient to demonstrate the viability of the warhead's
  payload expulsion and dispersal system. (b) If the contract
  option for Phase II is exercised, the contractor shall fabricate
  sufficient quantities of full scale warheads, based on the
  sponsor approved Detailed Design, to support all relevant Phase
  II testing in accordance with the contractor generated/Government
  approved test plan. The number of warheads fabricated during
  Phases I and II shall be commensurate with the overall ADWD
  program funding, and with the goal of demonstrating the survivability,
  functionality, and effectiveness of the ADW against as many
  relevant simulated targets as possible for a variety of delivery
  conditions.  (5) Test Support: The contractor shall be responsible
  for planning, conducting, and/or supporting the conduct of
  all ADW testing required to develop and mature the ADW design,
  except as otherwise specified in this PRDA. The contractor
  shall be responsible for all test plans necessary for the maturation
  and demonstration of the ADW. Contractor generated test plans,
  as approved by the Government, will become contractual requirements.
  When testing is conducted at Government test facilities the
  contractor may, subject to both the sponsor's and responsible
  Government test organization's (RGTO) approval, delegate the
  generation of the test plan to the RGTO. When tests are conducted
  at Government facilities, the contractor shall be responsible
  for providing, as needed, technical support, analysis, data,
  and test planning support to the RGTO to ensure the timely
  and cost effective test of the ADW in accordance with the sponsor
  approved test plan(s). The contractor shall be responsible
  for identifying and recommending to the government suitable
  test sites/facilities for the test of the ADW. The preferred
  site for the conduct of ADW testing is Eglin AFB FL. However,
  the contractor may propose other sites if he can show/document
  that Eglin test capabilities are inadequate, or if there is
  a significant overall cost savings to be realized by the Government
  by conducting the test at an alternate location. The Government
  shall have final approval authority in the selection of test
  sites/facilities. The contractor shall conduct, document, and
  deliver to the Government, analysis, technical data and job
  guides, as necessary for obtaining warhead test approval, Seek
  Eagle/flight test clearances if appropriate, and for receiving,
  handling, buildup, transporting and testing of the ADW. When
  Government test sites/facilities are utilized, the Government
  program office will make payment directly to the RGTO to cover
  the Government costs incurred by the RGTO in supporting the
  test.   (6) Data Requirements: The following data submittals
  are expected (a) Periodic status reports including technical
  progress, programmatic information, schedule, and appropriate
  disclosure of actual cost and labor expenditures. Each status
  report will specifically address any patents or inventions
  identified and/or pending as well as any proprietary issues.
  (DI-MGMT-80368, -80909, -80269) Contractor format CSSR, CSR,
  CFSR, CWBS are required during all phases of the contract (DI-FNCL-80912;
  DI-MGMT, -81334, -81467, - 81468); Copies of monthly billing
  vouchers submitted to the Government, as well as monthly updates
  regarding payments received from the Government are also required
  during all phases of the contract; (b) Any and all analysis,
  technical data, safety data, explosive ordnance disposal data,
  environmental data, and other documentation required for obtaining
  live warhead test approval, and for receiving, handling, buildup,
  and testing of the warhead components, warhead subsystems,
  or the all-up warhead. (DI-MISC-81414; DI-SAFT-80931, -80182,
  -81299); (c) Development specifications, draft product performance
  specification(s), and design drawings for the warhead components,
  warhead subsystems, all-up warhead, and warhead interface with
  the GBU-24 and GBU-27 guidance kits. (DI-DRPR-81002A; DI-CMAN-81314:
  DI-IPSC-81431) (d) Test plan(s) and test reports for all significant
  testing in Phases I and II. (DI-NDTI-80566, 80809B) (e) Design
  analysis and interim technical reports submitted upon completion
  of each program phase, or as necessary to facilitate timely
  approval of test clearances and safety documentation. (DI-
  MISC-80048, -80711; DI-NDTI-80809; DI-GDRQ-80567). (f) Final
  technical report, Unit Production Cost Estimate, and a Technology
  Transfer Report at the end of the program. The Final Report,
  which will be published in DTIC, must document the entire effort
  and must include relevant data and results from other technical
  data that would not otherwise be published. (DI-MISC-80711).
  (g) A record (e.g., agenda, presentation materials, minutes,
  and tracking of associated action items) of required meetings.
  (DI-ADMN-81249A, -81250A, -81373). The contractor may propose
  additional elements or submittal of combined elements or Data
  Item Descriptions (DIDs) as appropriate for the proposed program.
  Electronic submittal is encouraged whenever feasible and cost
  effective for the program. 
EMAILADD: gibsonj@eglin.af.mil;westko@eglin.af.mil
EMAILDESC: 
  and Techinal Issues
CITE: (W-071 SN307879)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--AGENT DEFEAT WARHEAD DEMONSTRATION
SOL PRDA No. MNK 99-0001
DUE 042999
POC Judith Gibson, Contract Specialist, (850) 882-4294, ext.
  3419
DESC: Continuation: (Part 2 of 2) (7) Meetings and Reviews: The
  contractor will be expected to conduct various meetings throughout
  the program, including but not limited to a kickoff Program
  Review at the beginning of each phase, and a wrap-up Program
  Review at the end of each phase. Kickoff Program Reviews will
  be held not more than two weeks after performance begins for
  each phase. Wrap-up Program Reviews will be held within the
  last four weeks of each phase, at a time agreeable to both
  parties. Additional Program Reviews will be held at times coinciding
  with key program milestones or decision points as deemed appropriate
  by the contractor. The contractor will also be expected to
  conduct periodic progress meetings for technical and programmatic
  interchange throughout the program. In no event shall the period
  between successive Program Reviews or the intermediate progress
  meetings exceed 3 months. The contractor is expected to host
  half of the reviews and meetings, and the Government will host
  half. Each Program Review shall specifically address any patents
  or inventions identified and/or pending as well as any proprietary
  issues. In addition, the contractor shall support and participate
  in Government agency safety and test meetings as appropriate.
  The contractor may also propose to conduct or participate in
  other meetings with subcontractors, Government agencies, or
  other third parties, as deemed appropriate to the program.
    (8) Long Lead Items: Timely execution of Phase II of the
  ADW Program may require the purchase of long lead materials
  and /or hardware prior to the formal approval of Phase II.
  Therefore, the contractor shall identify his Long Lead Item
  requirements to the sponsor in a timely manner.   C--ADDITIONAL
  INFORMATION: (1) Anticipated Period of Performance: 42 Months
  total, consisting of 18 months of Phase I tasks, and 24 additional
  months for the optional Phase II tasks. The offeror may propose
  an alternate duration for each of the two phases. However,
  the proposed duration of the individual phases and overall
  effort must be commensurate with the Government funding profile
  for the ADW program as defined in Paragraph C(3) of this PRDA.
    (2) Award Date: The estimated Phase I award date is 15
  July 1999, with an effective start date of not later than 15
  September 1999.   (3) Government Estimate and Type of Contract:
  The Government anticipates awarding a single cost-plus-fixed-fee
  (CPFF) contract for Phase I, with a CPFF option for Phase II.
  The total contract cost (in then -year dollars) to execute
  both phases, plus the additional cost (in then year dollars)
  of all test support (e.g., sled tests, targets, range support,
  etc.) provided by the Government must not exceed $6.397M. (Ref.
  Paragraph D(3) of this announcement). The offeror is expected
  to balance the scope of his proposed contracted effort, and
  the scope of his proposed Government test effort, such that
  the combined cost does not exceed $6.397M. (NOTE --The Government
  anticipates that the ADWD program then-year-dollars funding
  profile inclusive of all funds available for both the ADWD
  contract and Government test effort, will be as follows: FY99
  - $0.075M, FY00 - $1.526M, FY01 - $1.400M, FY02 - $1.700M,
  and FY03 - $1.696M. However, this statement shall not be interpreted
  as an obligation on the part of the Government to fund the
  ADW program at the stated annual levels.) It is the offeror's
  responsibility to identify any Government owned equipment,
  facilities, and support required for the execution of the ADW
  program. Except as noted below, it is also the offeror's responsibility
  to generate or otherwise obtain estimates for all the associated
  costs incurred by the government in providing the equipment,
  facilities and support necessary to meet the contractor's testing
  requirements. The exception to this requirement is that standard
  inventory fuzes, standard inventory submunitions, and standard
  inventory empty bomb cases will be treated as cost free items
  if they are provided as Government Furnished Equipment (Ref.
  Paragraph C(4) of this PRDA). When the use of reusable Government
  owned targets is proposed for the testing of the ADW, the offeror's
  estimate of Government test costs must include the cost associated
  with the intermediate and final refurbishment of the target
  structures used.   (4) Government Furnished Property, Facilities
  and Test Support: It is the offeror's responsibility to identify
  all resources (i.e., hardware, equipment, facilities and support)
  needed to execute the contract in a timely and cost effective
  manner, whether the resources are contractor-owned and furnished
  or Government-owned and furnished. The Government will assist
  in providing Government-owned property or facilities as appropriate
  and if available. The offeror's proposal shall not propose
  or assume the right to use any Government-owned resource unless
  he has prior written confirmation from the Government PCO that
  those resources will be available for his use. Therefore, the
  offeror should forward a detailed list of Government resources
  that he wishes to include in his proposal to the PCO not later
  than ten (10) days after the date of publication of this PRDA.
  The Government will determine the availability of the resources
  and then notify the contractor within five days, as to whether
  the request has been approved or disapproved.  (5) Size Status.
  This acquisition is full and open competition. However, the
  appropriate SIC code is 8731 with a small business size standard
  of 500 employees.  (6) Proprietary Items: The Government
  prefers the proposed ADW design include no parts, materials,
  or software that are proprietary. It is the offeror's responsibility
  to identify any proprietary materials, products, software,
  or processes to be used by the prime contractor or subcontractors
  in the performance of this program and to address acquisition
  of data rights or licenses, or expected recoupment of development
  costs for those proprietary items that will be integral to
  the ADW.  (7) Security Requirements: Portions of this program
  will be classified up to the SECRET NORFORN level. EMSEC requirements
  will apply. Generation of classified material for this solicitation
  is authorized only on equipment approved for classified processing
  by Air Force EMSEC authorities. An Agent Defeat Warhead Demonstration
  Security Classification Guide (ADWD SGC) has been drafted for
  this program, but it has not yet been approved. Once approved,
  the ADWD SCG shall be used as guidance in all security matters
  related to the ADWD Program. However, until it is approved
  it cannot be used for classification guidance. Therefore, the
  "Agent Defeat Warhead Technology SCG", the "Fuzes and Fuze
  Components SCG", and the "Slapper Detonator SCG" shall be used
  in determining the classification of the offeror's proposals
  submitted in response to this PRDA. Instructions for obtaining
  copies of the four referenced SCG's can be found on the World
  Wide Web at "http://eglinpk.eglin.af.mil/OPS/ADWD.htm".  
   (8) Other Special Requirements: International Traffic in Arms
  Regulations applies.  D--PROPOSAL PREPARATION INSTRUCTIONS:
  (1) General: Offerors should apply the restrictive notice prescribed
  in the provision at FAR 52.215-1(e), "Instructions to Offerors-Competitive
  Acquisition" (Oct 1997), to trade secrets or privileged commercial
  and financial information contained in their proposals. Offerors
  should consider instructions contained in the "Proprietary
  Information", and "When and How to Submit" sections of the
  AFMC Pamphlet 64-101, "Unsolicited Proposal Guide", which can
  be found at "http://afmc.wpafb.af.mil/pdl/afmc/64afmc.htm".
  AFMC Form 190, Policy Agreements does not apply to Program
  Research and Development Announcements. Additional proposal
  questions should be directed to one of the points of contact
  listed in Part F. A written technical and cost proposal, submitted
  in separate volumes, is required. Volume 1 should provide the
  technical proposal addressing both Phase I and Phase II of
  the program, and Volume 2 should address the price and cost
  details of the proposal for both phases of the program. Volume
  1 should be limited to a total of 75 pages, including resumes,
  charts, figures, tables, etc.; the proposed SOW and CDRLs may
  be included as an appendix of not more than 50 pages. The Government
  reserves the right to remove and return to the offeror any
  excess pages before evaluation starts. Cost proposals have
  no page limitations, however, offerors are requested to keep
  the cost proposal to 50 pages as a goal. A page is defined
  to be one side of an 8.5x11 inch piece of paper with information
  on it. Minimum print size is 10 point type, or 12 pitch, with
  line spacing of not less than one and one half for the typeface
  used. Proposals shall be submitted in an original and 5 copies.
  All responsible sources may submit a proposal that shall be
  considered against the criteria set forth herein. Authorization
  for limited reproduction and dissemination within Government
  agencies and National Laboratories is requested. The cost of
  preparing proposals in response to this announcement is not
  considered an allowable direct charge to any resulting contract,
  or any other contract. It is, however, an allowable expense
  to the normal bid and proposal indirect cost specified in FAR
  31.205-18. Offerors are advised that only the Contracting Officer
  is legally authorized to contractually bind or otherwise obligate
  the Government. The US Air Force reserves the right to award
  one or none of the proposals received in response to this announcement.
  If selected for possible award, the offeror will be required
  to submit a Small, Small Disadvantaged, and Women-Owned Small
  Business Plan within ten (10) days of notice.   (2) Technical
  Proposal: The Volume 1 technical proposal shall include, as
  a minimum: a statement of work suitable for contract incorporation;
  the offeror's technical approach for the entire program; risk
  management procedures to be applied to the program; identification
  of key personnel, resources, and critical subcontractors; hardware
  and data deliverables; a proposed program schedule including
  deliveries for the entire program; and a summary of relevant
  past and present performance of the proposing corporate division
  only. In his technical proposal the offeror shall identify
  and elaborate upon a specific Agent Defeat Warhead Baseline
  Design concept. The proposal shall address all aspects of the
  Baseline Design concept including, but not limited to, the
  warhead case design, payload selection, payload integration,
  fuzing, warhead and payload impact survivability, payload expulsion
  and dispersal, and the ability of the warhead to accommodate
  the structural loads associated with carriage and delivery
  from the F-15E when the warhead is employed with the GBU-24
  A/B guidance kit. The proposal shall clearly indicate the CB
  target categories (Reference Paragraph B-(2) of this PRDA)
  against which the offeror claims the Baseline Design warhead
  will be effective, and those claims shall be supported by effectiveness
  analysis results for each of those target categories. To substantiate
  his collateral damage minimization claims, the offeror's proposal
  shall, as a minimum, provide the following vented agent information
  for each relevant target: 1) the total mass of agent vented
  from the target, 2) the percent of vented material considered
  viable (i.e., not killed or otherwise neutralized), 3) the
  mass median diameter of the vented biological material or the
  three sigma size distribution of chemical agent aerosol droplets
  (i.e., assuming the distribution is log-normal), 4) the total
  blow down time of the target structure (i.e., the time period
  over which the structure is venting material), 5) the peak
  pressure attained within the structure or the maximum jet velocity(s)at
  the various venting points, and 6)the average temperature of
  the vented material. Additional information characterizing
  the venting events(s) should be provided if available. The
  referenced effectiveness analysis shall be based upon relevant
  targets selected by the offeror from the ADWD Generic Target
  Set provided by the Government in conjunction with this PRDA.
  The offeror may also identify additional warhead concepts that
  he proposes to evaluate during the trade study to be conducted
  in Phase I. Potential offeror's should forward their request
  for the ADWD Generic Target Set to the Government in strict
  accordance with the requirements of Paragraph F(3) of this
  PRDA. The Generic Target Set provided to the offerors will
  specify the relative priority of each target. (Note: The ADWD
  Generic Target set is primarily intended for use during proposal
  preparation. The Government may, at its option, identify additional
  targets for consideration during the performance phase of the
  ADWD program). The technical proposal shall also include an
  abbreviated overall test plan, with a supporting test matrix
  and discussion, which identifies all contractor conducted in-house
  testing, and all Government conducted/contractor supported
  testing proposed for Phases I and II. To facilitate timely
  completion of the pre-award surveys, offerors are requested
  to identify their own and subcontractor facilities and personnel
  to be involved in handling of explosives and other hazardous
  materials and the level of explosives/hazardous materials proposed.
    (3) Cost Proposal: Adequate price competition is anticipated.
  The Volume 2 cost proposal must include as a minimum a man-hour
  breakdown by task, a cost element summary including labor,
  overhead, travel, G&A, etc. for the basic contract, Phase I,
  and the option for Phase II, and an expenditure schedule for
  the entire program. Technical and Cost Proposals submitted
  in response to this announcement must reflect a balance between
  the costs associated with the contracted ADW development effort,
  and the additional cost to be incurred/borne by the Government
  in testing the contractor's warhead. In the interest of achieving
  that balance, the contractor will be required to propose both
  the contractor's costs associated with his design, development
  and test/test support efforts; and the additional cost incurred
  by Government in accomplishing the Government conducted tests
  proposed by the contractor in his overall test plan (Ref. Paragraph
  D-(2) of this PRDA). The total combined cost to execute the
  contractor's proposed in-house design, development, and test
  effort (i.e., the cost associated with the basic contract (Phase
  I) and the cost for the subsequent option for Phase II), and
  the proposed Government conducted test effort for Phases I
  and II, must not exceed $6.397M. A proposed ADW concept may
  be deemed unsatisfactory if, in the Government's opinion, the
  concept cannot be adequately tested within the budgetary limits
  of the ADW program in a manner which demonstrates achievement
  of program minimum objectives. The offerors cost proposal should
  clearly delineate and segregate the costs associated with the
  contracted effort from the Government test support. The proposed
  cost of the contracted effort shall be presented as Volume
  2-A. If the effort proposed under Phase II includes flight
  test hardware and flight test related activities, all such
  associated contractor costs shall be segregated and clearly
  identified in Volume 2-A. Volume 2-A shall also separately
  identify any costs associated with data rights. It is anticipated
  that a significant amount of the work performed under the ADWD
  contract will be classified. The offeror should therefore consider,
  and reflect in his proposal, the cost impact that security
  will have on all aspects of his proposed effort. The offeror
  shall use the draft ADWD SCG as the basis for determining security-related
  costs. Volume 2-A shall also identify the cost associated with
  implementing the program security requirements as derived from
  the ADWD SCG. The referenced security requirement costs shall
  be identified for each relevant sub-element of the offeror's
  proposed Work Breakdown Structure. (Note: There may be differences
  between the classification levels for material submitted in
  the offeror's proposal in accordance with the three interim
  SCG's (i.e., the "Agent Defeat Warhead Technology SCG", the
  "Fuzes and Fuze Components SCG", and the "Slapper Detonator
  SCG"), and the level of classification identified for the same
  material in the draft ADWD SCG. In such instances, the ADWD
  SCG shall still be used in determining the proposed security-related
  costs.) The cost of Government test support and Government
  furnished property (GFP), excluding any GFP that the offeror
  has been notified in writing by the Contracting Officer will
  be provide at no cost, shall be presented as Volume 2-B. All
  proposed costs should be presented in then-year-dollars. (Note:
  When requesting cost estimates for test support from Government
  test organizations, the offeror should clearly state that the
  ADWD program's Government sponsor, AFRL/MNMI, will make payment
  directly to the supporting Government test organization. The
  offeror should also ensure that the estimated Government test
  costs account for projected Government inflation rates over
  the duration of the program.).   E--PROPOSAL EVALUATION:
    Award Evaluation Criteria: The selection of none or one
  source for contract award shall be based on evaluation of the
  proposals in response to this PRDA to determine the best value
  potential for the entire program. Proposals will be evaluated
  as received using the following areas and factors. No other
  evaluation criteria will be used in selecting the best proposal.
  Technical and Cost Area information will be evaluated at the
  same time. The Technical Area will be considered of higher
  priority than the Cost Area. The factors under the Technical
  Area, listed in decreasing order of importance, are: (a) Soundness
  of Technical Approach, (b) Understanding the Problem, and (c)
  Relevant Past and Present Performance. The Soundness of Technical
  Approach factor will consider and evaluate the technical merits
  and risks of the proposal as related to design, development
  and test of the offeror's proposed Agent Defeat Warhead Baseline
  Design concept. The Government may determine that the Baseline
  Design concept which address a target(s) with higher priority,
  as defined in the ADWD Generic Target Set, presents greater
  value potential than do Baseline Design concepts which only
  address a target(s) of lower priority. The Government, however,
  may also determine that a Baseline Design concept, which addresses
  a target(s) of lower priority in a very robust fashion, presents
  greater value potential than do Baseline Design concepts, which
  address a higher priority target(s) in a less robust fashion.
  In the event the Government determines that the Baseline Design
  concepts proposed by various offerors are each acceptably robust
  for their respective relevant target(s), then the priority
  of the targets will be a consideration in determining the best
  value potential. As a part of determining the best value potential
  for the entire program, the government will consider both the
  potential robustness of the design, and the degree of design
  maturation the contractor proposes to demonstrate during his
  test program. The Government may determine that a proposal
  for a Baseline Design with high potential robustness and a
  test program limited only to ground testing, has greater potential
  value than does a proposal for both ground and flight testing
  of another Baseline Design with less potential robustness.
  Conversely, in the event the Baseline Design concepts proposed
  by offerors are each acceptably robust, the Government may
  determine that a proposal including flight tests offers greater
  potential value than one which does not include flight tests.
  Under the Cost Area, the Co
EMAILADD: gibsonj@eglin.af.mil
EMAILDESC: 
CITE: (W-071 SN307883)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--AGENT DEFEAT WARHEAD DEMONSTRATION (ADWD) (PART 1
  OF 3 PARTS)
SOL PRDA NO. MNK-99-0001
DUE 042999
POC Judith Gibson, Contract Specialist, (850) 882-4294, ext.
  3419
DESC: (Part 1 of 3) DESCRIPTION: This is a Program Research and
  Development Announcement (PRDA). The Air Force Research Laboratory,
  Munitions Directorate, Ordnance Division (AFRL/MNMI) is interested
  in receiving technical and cost proposals for development of
  an Agent Defeat Warhead (ADW) Demonstration (ADWD). The ADWD
  program objective is to develop and demonstrate a warhead with
  a payload specifically tailored for use against fixed ground
  targets associated with the development, production, and storage
  of chemical (C) agents, biological (B) agents, and CB weapons
  (CBW). A determination has been made for this solicitation,
  that all foreign participation at the prime contractor level
  will be prohibited. Proposals in response to this PRDA must
  be received no later than 3:00 P.M. CT on 29 APRIL 1999 addressed
  to Air Force Research Laboratory, Munitions Contracting Division,
  Bldg. 13, 101 W. Eglin Blvd., Suite 337, Eglin AFB FL 32542-6810,
  Attn.: Ms Vicki Keider (AFRL/MNK). Proposals submitted after
  the cut-off date specified herein shall be treated in accordance
  with FAR 52.215-1(c)(3), "Instructions to Offerors-Competitive
  Acquisition (Oct 1997)". Responders must reference the following
  number (PRDA: MNK-99-0001). Proposals submitted must be in
  accordance with this announcement. Since this is a PRDA, there
  will be no formal request for proposal or other solicitation
  regarding this announcement. Offerors should be alert to any
  PRDA amendments that may be published. The Government reserves
  the right to amend the due date to allow for subsequent submission-of-proposal-dates.
  If a proposal is selected to satisfy the PRDA objectives as
  a result of the first submission, subsequent opportunities
  for proposal submission will not be available. This development
  effort consists of the Phase I- Concept Development and Assessment,
  plus one optional phase. Phase I consists of three basic tasks.
  During Task 1, Concept Evaluation and Selection, the contractor
  shall perform design trade excursions relative to his proposed
  Agent Defeat Warhead Baseline Design concept, as well as identify
  and evaluate other promising concepts. Based on the results
  of the warhead design trade study, the contractor shall then
  recommend a concept for sponsor approval. The contractor shall
  also identify the test methodology, metrics, and success criteria
  for evaluating the effectiveness of the recommended concept
  for use during the remainder of the program. Upon sponsor (i.e.,
  the government program office) approval of the recommended
  concept, the contractor shall proceed with Task 2, Preliminary
  Design, where he shall develop a preliminary warhead design.
  The level of design detail achieved during Task 2 shall be
  sufficient to support the fabrication of the warheads to be
  tested during subsequent static effectiveness tests, and to
  accurately assess the technical risks associated with the ADW
  design. The contractor may conduct sub-scale testing as necessary,
  during Phase I to aid in the concept evaluation and to support
  Preliminary Design development. The contractor shall also develop
  a Master Test Plan Outline, which covers all testing proposed
  for Phases I and II. During Task 3, Warhead Effectiveness Demonstration,
  the contractor shall fabricate full-scale warheads in quantities
  sufficient to support static lethality/effectiveness tests.
  The contractor shall then conduct full-scale effectiveness
  tests of statically emplaced warheads for various agent defeat
  target scenarios relevant to his ADW design. The contractor
  shall then evaluate the test results in accordance with the
  sponsor approved evaluation methodology, metrics, and success
  criteria. Subsequent to receipt of Government approval, the
  contractor shall then proceed with Phase II- Warhead Design
  and Test, which consists of Tasks 4 and 5. Under Task 4, Detailed
  Design, the contractor shall accomplish the detailed design
  of the sponsor approved Preliminary Design inclusive of all
  components, subsystems and interfaces. The level of design
  maturation achieved for the warhead's fuze/weapon safety controller
  shall be tailored/limited to be commensurate with the ADWD
  program funding, but as a minimum, it shall be sufficient to
  facilitate the warhead tests conducted under Task 5. Under
  Task 5, Fabrication and Test, the contractor shall fabricate
  test warheads in quantities sufficient to support the proposed
  Phase II test effort. The contractor shall then conduct tests
  of the warheads to demonstrate the survivability, functionality
  and effectiveness of the warhead when delivered against simulated
  CB targets. The extent of the Phase II test effort shall be
  tailored/limited to be commensurate with the ADWD program funding.
  The goal of this program is to develop, mature and demonstrate
  an agent defeat warhead design to the maximum extent commensurate
  with available program funding. Ideally the maturation and
  demonstration of the contractor's warhead design will progress
  through a comprehensive ground test program and culminate with
  a short flight test demonstration series. It is recognized,
  however, that the nature and extent of the test program will
  be dictated by program funding limitations, and the characteristics
  of the specific design proposed by the contractor (e.g., a
  simple warhead may be less costly to design, fabricate and
  test, than a more sophisticated design). Therefore, the contractor
  shall tailor the scope of his proposed design and test effort
  in the manner that he believes most appropriate to his proposed
  Baseline Design. If the proposed Phase II effort includes activities
  related to either the preparation for flight tests or the actual
  conduct of flight tests, then the contractor shall obtain Procuring
  Contracting Officer (PCO) approval prior to initiation of such
  activities. (Note: While inclusion of a flight test demonstration
  is considered potentially desirable, the contractor should
  not consider such tests a mandatory part of his proposed Phase
  II test effort. See Paragraph E of this PRDA.) During Phases
  I and II the contractor shall plan, schedule, conduct and/or
  support all aspects of the testing required for the ADW development
  and testing, except as otherwise specified in this PRDA. Proposals
  submitted in response to this announcement must include Phase
  I and a priced option for Phase II. During all phases of the
  ADWD program the contractor shall be cognizant of all safety
  issues and safety requirements related to the design, fabrication
  and test of the ADW. The contractor shall be responsible for
  identifying, contacting, and supporting as necessary any and
  all Government safety organizations which may have ADW safety
  oversight responsibilities, such that all safety considerations/issues,
  relevant to either the ADWD program or any follow-on development
  of the ADW, are adequately addressed in a complete and timely
  fashion.   B-- REQUIREMENTS:   (1) Technical Description:
  AFRL/MNMI is conducting a two phase Agent Defeat Warhead Demonstration
  Program, that will be approximately 42-months in duration.
  The concurrent technical objectives of this program are to
  demonstrate a warhead with the ability to: a) disrupt the functioning
  of fixed ground targets associated with the development, production
  and storage of chemical (C) and/or biological (B) weapons (CBW);
  b) neutralize the maximum possible amount of CB agents residing
  within the target; and c) limit the potential for collateral
  damage (i.e., human casualties resulting from the unintentional
  release of CB agents beyond the confines of the target structure)
  by minimizing the amount of viable CB agents, which might be
  inadvertently expelled from the target as a consequence of
  warhead employment. The ADW shall, as a minimum, be effective
  against at least one of the following relevant fixed target
  categories: hardened chemical targets, soft chemical targets,
  hardened biological targets, or soft biological targets. Effectiveness
  shall be understood to be a measure of the warhead's ability
  to simultaneously disrupt the functioning of the target, neutralize
  the CB material within the target, and limit the potential
  for human casualties resulting from the unintended release
  of viable CB agents. Candidate kill mechanisms for achieving
  the desired results include, but are not limited to, thermal
  effects derived from high temperature incendiary (HTI) materials,
  low blast fragmenting warheads or submunitions, neutralizing
  chemicals, and other mechanisms which may be identified during
  the ADWD program. The ability of the ADW to deny the enemy
  access and/or use of the target and/or its contents is considered
  desirable, but only as a fallout capability occurring in conjunction
  with disruption of the functioning of the target and neutralization
  of the CB material within the target. A hybrid warhead payload
  that employs a combination of the referenced kill mechanisms
  may be required to achieve program goals. Kill mechanisms that
  are not considered appropriate for the ADWD include those employing
  nuclear fissile material or radioisotopes. The ADW shall, within
  acceptable tolerances, be designed to exhibit the same external
  dimensions and closely approximate the mass properties as those
  for the 2000-lb class BLU-109 warhead. The ADW shall be designed
  for physical and functional compatibility with the following
  Air Force guidance kits: GBU-24, GBU-27, AGM-130, and GBU-31
  (JDAM). The intent is to allow those warhead delivery systems,
  when equipped with the ADW, to hold a wide variety of CBW targets
  at risk, thereby minimizing the additional cost and operational
  burdens required to realize such a capability. Accordingly,
  the ADW shall also be compatible with existing Air Force ground
  handling, storage, and transportation equipment used to handle
  the 2000-lb class warhead common to those delivery systems.
    (2) Technology Goals: The Government is seeking a single
  warhead design that provides a robust agent defeat solution
  for all relevant target categories (i.e., hardened chemical
  targets, and/or soft chemical targets, and/or hardened biological
  targets, and/or soft biological targets). Robustness shall
  be understood to be a measure of the degree of warhead effectiveness.
  The goal of the ADWD program will be to demonstrate a warhead
  that is effective against both chemical and biological agents,
  and related hardware and/or munitions located within structures
  ranging from those classified as soft, above ground targets,
  to those classified as hardened underground targets. However,
  the Government may deem a technical approach, which addresses
  only one, or two, or three of the referenced target categories
  in a robust manner more acceptable, than an approach, which
  addresses all four target categories in a less robust fashion.
    (3) Design Requirements: The design of the entire ADW,
  inclusive of all payloads, components, subsystems, and interfaces
  shall be the responsibility of the prime contractor. The external
  dimensions and mass properties of the ADW warhead shall be
  sufficiently close to those of the standard BLU-109 warhead,
  so as to ensure that when equipped with any of the guidance
  kits specified in paragraph B(1) of this PRDA, it will meet
  all guidance kit and aircraft interface requirements, and provide
  the same release and free flight performance as does the BLU-109.
  The ADW shall be designed to survive and function properly
  under the range of impact conditions typically associated with
  the current GBU-24 A/B guidance kit. As a goal, the ADW concept
  should be scaleable to other warhead variants (e.g., variants
  of the BLU-116 (AUP), JAST, JASSM, and BLU-113). The ADW shall
  be designed to minimize the number of sorties and weapons required
  to defeat the target. Therefore, ADW shall be designed as a
  stand-alone weapon that does not require pre-strike or post-strike
  delivery of a different type of weapon in order to defeat the
  target and/or insure the minimization of collateral damage.
  As a goal, the ADW should be physically and functionally compatible
  with the following fuzes or variants thereof: a) Hard Target
  Smart Fuze, b) Joint Programmable Fuze, and c) Multiple Event
  Hard Target Fuze. If the Agent Defeat Warhead design employs
  an electronic fuze and/or electronic weapon safety controller,
  then it/they shall be designed to be compatible with a MIL-STD-1760
  interface, such that the various related modes of the fuze
  and/or the weapon safety controller can be tested and programmed
  via the Common Munitions BIT/Reprogramming Equipment (CMBRE).
  During the course of the design and test effort, the contractor
  shall consider the potential environmental impact associated
  with the fabrication and test of his Agent Defeat Warhead.
  Pursuant to federal statutes, the contractor shall minimize
  the use/selection of hazardous materials and processes utilizing
  hazardous material to avoid or minimize generation of hazardous
  wastes as identified in 40 CFR 261. If hazardous materials
  are utilized during the contract or would be required for the
  technology being developed, the contractor shall notify the
  sponsor. Additionally, the topic shall be discussed at the
  regular periodic program reviews. If hazardous materials are
  used or generated during the program, the contractor shall
  be responsible for the identification, generation, and submission
  to the appropriate environmental regulative authority of all
  technical data and documentation required to obtain approval
  for the use of hazardous material(s) in fabrication and/or
  testing of the Agent Defeat Warhead, or generation, or disposal
  of any associated hazardous wastes. The contractor shall also
  be aware of, and bring to the immediate attention of the sponsor,
  any aspects of the ADW development and test effort that might
  potentially affect or be affected by international treaties
  related to chemical and/or biological materials (or their surrogates)
  or weapons, or related test facilities which simulate their
  production, storage, or test.  (4) Fabrication of Hardware:
  (a) In Phase I the contractor shall fabricate a sufficient
  quantity of full scale warheads, based on the sponsor approved
  preliminary warhead design, to support the conduct of static
  test(s) designed to demonstrate the effectiveness of the warhead
  against the relevant target category(s) that the contractor's
  ADW is designed to defeat. (Note: The priority of relevant
  target categories is defined in the ADWD Generic Target Set.)
  The level of design detail incorporated into the Phase I hardware
  shall be sufficient to demonstrate the viability of the warhead's
  payload expulsion and dispersal system. (b) If the contract
  option for Phase II is exercised, the contractor shall fabricate
  sufficient quantities of full scale warheads, based on the
  sponsor approved Detailed Design, to support all relevant Phase
  II testing in accordance with the contractor generated/Government
  approved test plan. The number of warheads fabricated during
  Phases I and II shall be commensurate with the overall ADWD
  program funding, and with the goal of demonstrating the survivability,
  functionality, and effectiveness of the ADW against as many
  relevant simulated targets as possible for a variety of delivery
  conditions.  (5) Test Support: The contractor shall be responsible
  for planning, conducting, and/or supporting the conduct of
  all ADW testing required to develop and mature the ADW design,
  except as otherwise specified in this PRDA. The contractor
  shall be responsible for all test plans necessary for the maturation
  and demonstration of the ADW. Contractor generated test plans,
  as approved by the Government, will become contractual requirements.
  When testing is conducted at Government test facilities the
  contractor may, subject to both the sponsor's and responsible
  Government test organization's (RGTO) approval, delegate the
  generation of the test plan to the RGTO. When tests are conducted
  at Government facilities, the contractor shall be responsible
  for providing, as needed, technical support, analysis, data,
  and test planning support to the RGTO to ensure the timely
  and cost effective test of the ADW in accordance with the sponsor
  approved test plan(s). The contractor shall be responsible
  for identifying and recommending to the government suitable
  test sites/facilities for the test of the ADW. The preferred
  site for the conduct of ADW testing is Eglin AFB FL. However,
  the contractor may propose other sites if he can show/document
  that Eglin test capabilities are inadequate, or if there is
  a significant overall cost savings to be realized by the Government
  by conducting the test at an alternate location. The Government
  shall have final approval authority in the selection of test
  sites/facilities. The contractor shall conduct, document, and
  deliver to the Government, analysis, technical data and job
  guides, as necessary for obtaining warhead test approval, Seek
  Eagle/flight test clearances if appropriate, and for receiving,
  handling, buildup, transporting and testing of the ADW. When
  Government test sites/facilities are utilized, the Government
  program office will make payment directly to the RGTO to cover
  the Government costs incurred by the RGTO in supporting the
  test.   (6) Data Requirements: The following data submittals
  are expected (a) Periodic status reports including technical
  progress, programmatic information, schedule, and appropriate
  disclosure of actual cost and labor expenditures. Each status
  report will specifically address any patents or inventions
  identified and/or pending as well as any proprietary issues.
  (DI-MGMT-80368, -80909, -80269) Contractor format CSSR, CSR,
  CFSR, CWBS are required during all phases of the contract (DI-FNCL-80912;
  DI-MGMT, -81334, -81467, - 81468); Copies of monthly billing
  vouchers submitted to the Government, as well as monthly updates
  regarding payments received from the Government are also required
  during all phases of the contract; (b) Any and all analysis,
  technical data, safety data, explosive ordnance disposal data,
  environmental data, and other documentation required for obtaining
  live warhead test approval, and for receiving, handling, buildup,
  and testing of the warhead components, warhead subsystems,
  or the all-up warhead. (DI-MISC-81414; DI-SAFT-80931, -80182,
  -81299); (c) Development specifications, draft product performance
  specification(s), and design drawings for the warhead components,
  warhead subsystems, all-up warhead, and warhead interface with
  the GBU-24 and GBU-27 guidance kits. (DI-DRPR-81002A; DI-CMAN-81314:
  DI-IPSC-81431) (d) Test plan(s) and test reports for all significant
  testing in Phases I and II. (DI-NDTI-80566, 80809B) (e) Design
  analysis and interim technical reports submitted upon completion
  of each program phase, or as necessary to facilitate timely
  approval of test clearances and safety documentation. (DI-
  MISC-80048, -80711; DI-NDTI-80809; DI-GDRQ-80567). (f) Final
  technical report, Unit Production Cost Estimate, and a Technology
  Transfer Report at the end of the program. The Final Report,
  which will be published in DTIC, must document the entire effort
  and must include relevant data and results from other technical
  data that would not otherwise be published. (DI-MISC-80711).
  (g) A record (e.g., agenda, presentation materials, minutes,
  and tracking of associated action items) of required meetings.
  (DI-ADMN-81249A, -81250A, -81373). The contractor may propose
  additional elements or submittal of combined elements or Data
  Item Descriptions (DIDs) as appropriate for the proposed program.
  Electronic submittal is encouraged whenever feasible and cost
  effective for the program. 
EMAILADD: gibsonj@eglin.af.mil
EMAILDESC: 
CITE: (W-071 SN307896)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--AGENT DEFEAT WARHEAD DEMONSTRATION (ADWD) (PART 2
  OF 3)
SOL PRDA No. MNK-99-0001
DUE 042999
POC Judith Gibson, (850) 882-4294, ext. 3419
DESC: Continuation: (Part 2 of 3) (7) Meetings and Reviews: The
  contractor will be expected to conduct various meetings throughout
  the program, including but not limited to a kickoff Program
  Review at the beginning of each phase, and a wrap-up Program
  Review at the end of each phase. Kickoff Program Reviews will
  be held not more than two weeks after performance begins for
  each phase. Wrap-up Program Reviews will be held within the
  last four weeks of each phase, at a time agreeable to both
  parties. Additional Program Reviews will be held at times coinciding
  with key program milestones or decision points as deemed appropriate
  by the contractor. The contractor will also be expected to
  conduct periodic progress meetings for technical and programmatic
  interchange throughout the program. In no event shall the period
  between successive Program Reviews or the intermediate progress
  meetings exceed 3 months. The contractor is expected to host
  half of the reviews and meetings, and the Government will host
  half. Each Program Review shall specifically address any patents
  or inventions identified and/or pending as well as any proprietary
  issues. In addition, the contractor shall support and participate
  in Government agency safety and test meetings as appropriate.
  The contractor may also propose to conduct or participate in
  other meetings with subcontractors, Government agencies, or
  other third parties, as deemed appropriate to the program.
    (8) Long Lead Items: Timely execution of Phase II of the
  ADW Program may require the purchase of long lead materials
  and /or hardware prior to the formal approval of Phase II.
  Therefore, the contractor shall identify his Long Lead Item
  requirements to the sponsor in a timely manner.   C--ADDITIONAL
  INFORMATION: (1) Anticipated Period of Performance: 42 Months
  total, consisting of 18 months of Phase I tasks, and 24 additional
  months for the optional Phase II tasks. The offeror may propose
  an alternate duration for each of the two phases. However,
  the proposed duration of the individual phases and overall
  effort must be commensurate with the Government funding profile
  for the ADW program as defined in Paragraph C(3) of this PRDA.
    (2) Award Date: The estimated Phase I award date is 15
  July 1999, with an effective start date of not later than 15
  September 1999.   (3) Government Estimate and Type of Contract:
  The Government anticipates awarding a single cost-plus-fixed-fee
  (CPFF) contract for Phase I, with a CPFF option for Phase II.
  The total contract cost (in then -year dollars) to execute
  both phases, plus the additional cost (in then year dollars)
  of all test support (e.g., sled tests, targets, range support,
  etc.) provided by the Government must not exceed $6.397M. (Ref.
  Paragraph D(3) of this announcement). The offeror is expected
  to balance the scope of his proposed contracted effort, and
  the scope of his proposed Government test effort, such that
  the combined cost does not exceed $6.397M. (NOTE --The Government
  anticipates that the ADWD program then-year-dollars funding
  profile inclusive of all funds available for both the ADWD
  contract and Government test effort, will be as follows: FY99
  - $0.075M, FY00 - $1.526M, FY01 - $1.400M, FY02 - $1.700M,
  and FY03 - $1.696M. However, this statement shall not be interpreted
  as an obligation on the part of the Government to fund the
  ADW program at the stated annual levels.) It is the offeror's
  responsibility to identify any Government owned equipment,
  facilities, and support required for the execution of the ADW
  program. Except as noted below, it is also the offeror's responsibility
  to generate or otherwise obtain estimates for all the associated
  costs incurred by the government in providing the equipment,
  facilities and support necessary to meet the contractor's testing
  requirements. The exception to this requirement is that standard
  inventory fuzes, standard inventory submunitions, and standard
  inventory empty bomb cases will be treated as cost free items
  if they are provided as Government Furnished Equipment (Ref.
  Paragraph C(4) of this PRDA). When the use of reusable Government
  owned targets is proposed for the testing of the ADW, the offeror's
  estimate of Government test costs must include the cost associated
  with the intermediate and final refurbishment of the target
  structures used.   (4) Government Furnished Property, Facilities
  and Test Support: It is the offeror's responsibility to identify
  all resources (i.e., hardware, equipment, facilities and support)
  needed to execute the contract in a timely and cost effective
  manner, whether the resources are contractor-owned and furnished
  or Government-owned and furnished. The Government will assist
  in providing Government-owned property or facilities as appropriate
  and if available. The offeror's proposal shall not propose
  or assume the right to use any Government-owned resource unless
  he has prior written confirmation from the Government PCO that
  those resources will be available for his use. Therefore, the
  offeror should forward a detailed list of Government resources
  that he wishes to include in his proposal to the PCO not later
  than ten (10) days after the date of publication of this PRDA.
  The Government will determine the availability of the resources
  and then notify the contractor within five days, as to whether
  the request has been approved or disapproved.  (5) Size Status.
  This acquisition is full and open competition. However, the
  appropriate SIC code is 8731 with a small business size standard
  of 500 employees.  (6) Proprietary Items: The Government
  prefers the proposed ADW design include no parts, materials,
  or software that are proprietary. It is the offeror's responsibility
  to identify any proprietary materials, products, software,
  or processes to be used by the prime contractor or subcontractors
  in the performance of this program and to address acquisition
  of data rights or licenses, or expected recoupment of development
  costs for those proprietary items that will be integral to
  the ADW.  (7) Security Requirements: Portions of this program
  will be classified up to the SECRET NORFORN level. EMSEC requirements
  will apply. Generation of classified material for this solicitation
  is authorized only on equipment approved for classified processing
  by Air Force EMSEC authorities. An Agent Defeat Warhead Demonstration
  Security Classification Guide (ADWD SGC) has been drafted for
  this program, but it has not yet been approved. Once approved,
  the ADWD SCG shall be used as guidance in all security matters
  related to the ADWD Program. However, until it is approved
  it cannot be used for classification guidance. Therefore, the
  "Agent Defeat Warhead Technology SCG", the "Fuzes and Fuze
  Components SCG", and the "Slapper Detonator SCG" shall be used
  in determining the classification of the offeror's proposals
  submitted in response to this PRDA. Instructions for obtaining
  copies of the four referenced SCG's can be found on the World
  Wide Web at "http://eglinpk.eglin.af.mil/OPS/ADWD.htm".  
   (8) Other Special Requirements: International Traffic in Arms
  Regulations applies.  D--PROPOSAL PREPARATION INSTRUCTIONS:
  (1) General: Offerors should apply the restrictive notice prescribed
  in the provision at FAR 52.215-1(e), "Instructions to Offerors-Competitive
  Acquisition" (Oct 1997), to trade secrets or privileged commercial
  and financial information contained in their proposals. Offerors
  should consider instructions contained in the "Proprietary
  Information", and "When and How to Submit" sections of the
  AFMC Pamphlet 64-101, "Unsolicited Proposal Guide", which can
  be found at "http://afmc.wpafb.af.mil/pdl/afmc/64afmc.htm".
  AFMC Form 190, Policy Agreements does not apply to Program
  Research and Development Announcements. Additional proposal
  questions should be directed to one of the points of contact
  listed in Part F. A written technical and cost proposal, submitted
  in separate volumes, is required. Volume 1 should provide the
  technical proposal addressing both Phase I and Phase II of
  the program, and Volume 2 should address the price and cost
  details of the proposal for both phases of the program. Volume
  1 should be limited to a total of 75 pages, including resumes,
  charts, figures, tables, etc.; the proposed SOW and CDRLs may
  be included as an appendix of not more than 50 pages. The Government
  reserves the right to remove and return to the offeror any
  excess pages before evaluation starts. Cost proposals have
  no page limitations, however, offerors are requested to keep
  the cost proposal to 50 pages as a goal. A page is defined
  to be one side of an 8.5x11 inch piece of paper with information
  on it. Minimum print size is 10 point type, or 12 pitch, with
  line spacing of not less than one and one half for the typeface
  used. Proposals shall be submitted in an original and 5 copies.
  All responsible sources may submit a proposal that shall be
  considered against the criteria set forth herein. Authorization
  for limited reproduction and dissemination within Government
  agencies and National Laboratories is requested. The cost of
  preparing proposals in response to this announcement is not
  considered an allowable direct charge to any resulting contract,
  or any other contract. It is, however, an allowable expense
  to the normal bid and proposal indirect cost specified in FAR
  31.205-18. Offerors are advised that only the Contracting Officer
  is legally authorized to contractually bind or otherwise obligate
  the Government. The US Air Force reserves the right to award
  one or none of the proposals received in response to this announcement.
  If selected for possible award, the offeror will be required
  to submit a Small, Small Disadvantaged, and Women-Owned Small
  Business Plan within ten (10) days of notice.   (2) Technical
  Proposal: The Volume 1 technical proposal shall include, as
  a minimum: a statement of work suitable for contract incorporation;
  the offeror's technical approach for the entire program; risk
  management procedures to be applied to the program; identification
  of key personnel, resources, and critical subcontractors; hardware
  and data deliverables; a proposed program schedule including
  deliveries for the entire program; and a summary of relevant
  past and present performance of the proposing corporate division
  only. In his technical proposal the offeror shall identify
  and elaborate upon a specific Agent Defeat Warhead Baseline
  Design concept. The proposal shall address all aspects of the
  Baseline Design concept including, but not limited to, the
  warhead case design, payload selection, payload integration,
  fuzing, warhead and payload impact survivability, payload expulsion
  and dispersal, and the ability of the warhead to accommodate
  the structural loads associated with carriage and delivery
  from the F-15E when the warhead is employed with the GBU-24
  A/B guidance kit. The proposal shall clearly indicate the CB
  target categories (Reference Paragraph B-(2) of this PRDA)
  against which the offeror claims the Baseline Design warhead
  will be effective, and those claims shall be supported by effectiveness
  analysis results for each of those target categories. To substantiate
  his collateral damage minimization claims, the offeror's proposal
  shall, as a minimum, provide the following vented agent information
  for each relevant target: 1) the total mass of agent vented
  from the target, 2) the percent of vented material considered
  viable (i.e., not killed or otherwise neutralized), 3) the
  mass median diameter of the vented biological material or the
  three sigma size distribution of chemical agent aerosol droplets
  (i.e., assuming the distribution is log-normal), 4) the total
  blow down time of the target structure (i.e., the time period
  over which the structure is venting material), 5) the peak
  pressure attained within the structure or the maximum jet velocity(s)at
  the various venting points, and 6)the average temperature of
  the vented material. Additional information characterizing
  the venting events(s) should be provided if available. The
  referenced effectiveness analysis shall be based upon relevant
  targets selected by the offeror from the ADWD Generic Target
  Set provided by the Government in conjunction with this PRDA.
  The offeror may also identify additional warhead concepts that
  he proposes to evaluate during the trade study to be conducted
  in Phase I. Potential offeror's should forward their request
  for the ADWD Generic Target Set to the Government in strict
  accordance with the requirements of Paragraph F(3) of this
  PRDA. The Generic Target Set provided to the offerors will
  specify the relative priority of each target. (Note: The ADWD
  Generic Target set is primarily intended for use during proposal
  preparation. The Government may, at its option, identify additional
  targets for consideration during the performance phase of the
  ADWD program). The technical proposal shall also include an
  abbreviated overall test plan, with a supporting test matrix
  and discussion, which identifies all contractor conducted in-house
  testing, and all Government conducted/contractor supported
  testing proposed for Phases I and II. To facilitate timely
  completion of the pre-award surveys, offerors are requested
  to identify their own and subcontractor facilities and personnel
  to be involved in handling of explosives and other hazardous
  materials and the level of explosives/hazardous materials proposed.
    (3) Cost Proposal: Adequate price competition is anticipated.
  The Volume 2 cost proposal must include as a minimum a man-hour
  breakdown by task, a cost element summary including labor,
  overhead, travel, G&A, etc. for the basic contract, Phase I,
  and the option for Phase II, and an expenditure schedule for
  the entire program. Technical and Cost Proposals submitted
  in response to this announcement must reflect a balance between
  the costs associated with the contracted ADW development effort,
  and the additional cost to be incurred/borne by the Government
  in testing the contractor's warhead. In the interest of achieving
  that balance, the contractor will be required to propose both
  the contractor's costs associated with his design, development
  and test/test support efforts; and the additional cost incurred
  by Government in accomplishing the Government conducted tests
  proposed by the contractor in his overall test plan (Ref. Paragraph
  D-(2) of this PRDA). The total combined cost to execute the
  contractor's proposed in-house design, development, and test
  effort (i.e., the cost associated with the basic contract (Phase
  I) and the cost for the subsequent option for Phase II), and
  the proposed Government conducted test effort for Phases I
  and II, must not exceed $6.397M. A proposed ADW concept may
  be deemed unsatisfactory if, in the Government's opinion, the
  concept cannot be adequately tested within the budgetary limits
  of the ADW program in a manner which demonstrates achievement
  of program minimum objectives. The offerors cost proposal should
  clearly delineate and segregate the costs associated with the
  contracted effort from the Government test support. The proposed
  cost of the contracted effort shall be presented as Volume
  2-A. If the effort proposed under Phase II includes flight
  test hardware and flight test related activities, all such
  associated contractor costs shall be segregated and clearly
  identified in Volume 2-A. Volume 2-A shall also separately
  identify any costs associated with data rights. It is anticipated
  that a significant amount of the work performed under the ADWD
  contract will be classified. The offeror should therefore consider,
  and reflect in his proposal, the cost impact that security
  will have on all aspects of his proposed effort. The offeror
  shall use the draft ADWD SCG as the basis for determining security-related
  costs. Volume 2-A shall also identify the cost associated with
  implementing the program security requirements as derived from
  the ADWD SCG. The referenced security requirement costs shall
  be identified for each relevant sub-element of the offeror's
  proposed Work Breakdown Structure. (Note: There may be differences
  between the classification levels for material submitted in
  the offeror's proposal in accordance with the three interim
  SCG's (i.e., the "Agent Defeat Warhead Technology SCG", the
  "Fuzes and Fuze Components SCG", and the "Slapper Detonator
  SCG"), and the level of classification identified for the same
  material in the draft ADWD SCG. In such instances, the ADWD
  SCG shall still be used in determining the proposed security-related
  costs.) The cost of Government test support and Government
  furnished property (GFP), excluding any GFP that the offeror
  has been notified in writing by the Contracting Officer will
  be provide at no cost, shall be presented as Volume 2-B. All
  proposed costs should be presented in then-year-dollars. (Note:
  When requesting cost estimates for test support from Government
  test organizations, the offeror should clearly state that the
  ADWD program's Government sponsor, AFRL/MNMI, will make payment
  directly to the supporting Government test organization. The
  offeror should also ensure that the estimated Government test
  costs account for projected Government inflation rates over
  the duration of the program.).  
EMAILADD: gibsonj@eglin.af.mil
EMAILDESC: 
CITE: (W-071 SN307898)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--AGENT DEFEAT WARHEAD DEMONSTRATION (ADWD) (PART 3
  OF 3)
SOL PRDA No. MNK-99-0001
DUE 042999
POC Judith Gibson, Contract Specialist, (850) 882-4294, ext.
  3419
DESC: CONTINUATION (Part 3 of 3) E--PROPOSAL EVALUATION:  Award
  Evaluation Criteria: The selection of none or one source for
  contract award shall be based on evaluation of the proposals
  in response to this PRDA to determine the best value potential
  for the entire program. Proposals will be evaluated as received
  using the following areas and factors. No other evaluation
  criteria will be used in selecting the best proposal. Technical
  and Cost Area information will be evaluated at the same time.
  The Technical Area will be considered of higher priority than
  the Cost Area. The factors under the Technical Area, listed
  in decreasing order of importance, are: (a) Soundness of Technical
  Approach, (b) Understanding the Problem, and (c) Relevant Past
  and Present Performance. The Soundness of Technical Approach
  factor will consider and evaluate the technical merits and
  risks of the proposal as related to design, development and
  test of the offeror's proposed Agent Defeat Warhead Baseline
  Design concept. The Government may determine that the Baseline
  Design concept which address a target(s) with higher priority,
  as defined in the ADWD Generic Target Set, presents greater
  value potential than do Baseline Design concepts which only
  address a target(s) of lower priority. The Government, however,
  may also determine that a Baseline Design concept, which addresses
  a target(s) of lower priority in a very robust fashion, presents
  greater value potential than do Baseline Design concepts, which
  address a higher priority target(s) in a less robust fashion.
  In the event the Government determines that the Baseline Design
  concepts proposed by various offerors are each acceptably robust
  for their respective relevant target(s), then the priority
  of the targets will be a consideration in determining the best
  value potential. As a part of determining the best value potential
  for the entire program, the government will consider both the
  potential robustness of the design, and the degree of design
  maturation the contractor proposes to demonstrate during his
  test program. The Government may determine that a proposal
  for a Baseline Design with high potential robustness and a
  test program limited only to ground testing, has greater potential
  value than does a proposal for both ground and flight testing
  of another Baseline Design with less potential robustness.
  Conversely, in the event the Baseline Design concepts proposed
  by offerors are each acceptably robust, the Government may
  determine that a proposal including flight tests offers greater
  potential value than one which does not include flight tests.
  Under the Cost Area, the Cost Proposal will be evaluated for
  reasonableness, realism, and completeness. The total cost to
  be evaluated will include the cost of performing the contract,
  the cost of Government support, and any other offsets for GFP
  or acquisition of data rights.   F--POINTS OF CONTACT: 
   (1) Contracting and Cost: Ms Vicki Keider, Contracting Officer,
  (850) 882-4294, ext 3404, or Ms Judith Gibson, Contract Negotiator,
  (850) 882-4294, ext 3419, at AFRL/MNK, 101 West Eglin Blvd.,
  Suite 337, Eglin AFB FL 32542-6810, or e-mail to keider @eglin.af.mil
  or gibsonj@eglin.af.mil, respectively. The AFRL/MNK telefax
  number is (850) 882-9599. Programmatic and Technical Issues:
  Mr Ken West, (850) 882-2141, ext 2200, at AFRL/MNMI, 101 West
  Eglin Blvd., Suite 250, Eglin AFB FL 32542-6810, or e-mail
  to westko@eglin.af.mil. The AFRL/MNMI telefax number is (850)
  882-9790.   (2) Ombudsman: An Ombudsman has been appointed
  to address concerns from offerors or potential offerors during
  the proposal development phase of this acquisition. Routine
  or administrative questions should be directed to the Contracting
  Officer or Program Manager. The Ombudsman does not diminish
  the authority of the program director or the contracting officer,
  but communicates contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman shall maintain strict confidentiality
  as to the source of concern. Potential offerors are invited
  to contact AFRL/MN's Ombudsman, Lt Col Gary Libell @ (850)
  882-2872,with serious concerns only.   (3) General information:
  This announcement and updated or other general information
  are available via the World Wide Web at "http://www.wlmn.eglin.af.mil"
  or "http://eglinpk.eglin.af.mil/OPS/ADWD.htm". All industry
  request for supplemental documentation (i.e., Security Classification
  Guides, Generic Target Set, etc.) related to this PRDA shall
  be requested in strict accordance with the instructions posted
  on the web sites. As information from other related on-going
  agent defeat efforts become available, a notice-of-availability
  will be posted on the referenced web site, together with instructions
  to prospective offeror's for requesting the information. None
  of the reference items (i.e., guides, target set, or information)
  will be provided unless requested in strict accordance with
  the web site instructions. 
EMAILADD: gibsonj@eglin.af.mil
EMAILDESC: 
CITE: (W-071 SN307901)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
  Falls, ID 83415-3521
SUBJECT: A--SOLID COLLOIDAL OPTICAL WAVELENGTH FILTER
SOL Cbd1399
DUE 041399
POC Paul Grahovac
DESC: A - Solid colloidal optical wavelength filter. U. S. Patent
  Number 5,131,736. This is a potential technology development
  and licensing opportunity with Lockheed Martin Idaho Technologies
  Company (LMITCO), the prime operating contractor for the Department
  of Energy at the Idaho National Engineering and Environmental
  Laboratory (INEEL). Wavelength selection and wavelength selection
  elements are necessary in many optical measurements and techniques.
  Common elements are color filters and diffraction gratings.
  Color filters are usually broad band and of low efficiency.
  Diffraction gratings are necessarily bulky, fragile, and require
  multiple gratings to reject high intensity scattered light.
  Colloidal optical wavelength filters have been developed that
  are wavelength selective and are highly efficient with a narrow
  bandpass. However, these filters are short-lived and suffer
  from environmental limitations that are a characteristic of
  the liquid and the method of containment. In the field, such
  filters are inherently fragile. Use of liquid as the suspending
  medium causes the further problem of thermal lensing with intense
  radiation, and the properties of the liquid change as ions
  leach from the containment walls of the filter. An additional
  problem is that the refractive index of the filter is limited
  by the requirements of the ionic strength of the suspending
  liquid. This patented device is a solid colloidal optical wavelength
  filter utilizing a solid medium such as a setting plastic.
  It is designed to overcome the problems above by providing
  new and improved technology for filtering optical wavelengths
  for purposes of spectroscopy, protection from intense radiation,
  and monochromatizing, for analyzing optical radiation, for
  filtering optical wavelengths in which the filter has a constant
  refractive index, for filtering optical wavelengths that have
  fewer environmental limitations, possess longer lives, are
  less fragile and can be used in the field, and for maintaining
  constant filter properties. LMITCO is seeking a written indication
  of interest from industry partners interested in funding a
  collaborative technology development project and/or entering
  into a license agreement for the purpose of developing and
  commercializing this technology. License terms will include
  an up-front licensing fee and a running royalty based on a
  percentage of sales. This is not an opportunity to provide
  goods or services to LMITCO or the Department of Energy. This
  Request for Interest (RFI) will close to response 30 days after
  publication. Interested parties should send e-mail to pg2@inel.gov
  (Paul Grahovac, Account Executive, Technology Transfer Office,
  LMITCO). If you do not have e-mail access, send regular mail
  to Paul Grahovac, Account Executive, Technology Transfer Office,
  LMITCO, P. O. Box 1625, Idaho Falls, ID 83415-3805.   
LINKURL: http://www.inel.gov/procurement/litco/index.htm
LINKDESC: 
  Procurement Homepage
EMAILADD: pg2@inel.gov
EMAILDESC: 
CITE: (W-071 SN307905)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
  Falls, ID 83415-3521
SUBJECT: A--NONDESTRUCTIVE MATERIAL CHARACTERIZATON
SOL Cbd1499
DUE 041399
POC Paul Grahovac
DESC: A - Nondestructive material characterization. U. S. Patent
  Number 4,995,260. This is a potential technology development
  and licensing opportunity with Lockheed Martin Idaho Technologies
  Company (LMITCO), the prime operating contractor for the Department
  of Energy at the Idaho National Engineering and Environmental
  Laboratory (INEEL). In conventional technology for nondestructive
  material characterization., the large electrical signal required
  to generate the ultrasonic waves causes several problems in
  the design and construction of the piezoelectric (PZ) transducer
  and associated electronics. These include limited dynamic range,
  poor control of the signal shape, and a poor resolution of
  echoes which return to the PZ transducer a short time after
  the pulse. This patented technology replaces the induction
  of stress waves with an electrical signal induced by a laser
  pulse. The primary advantage of this device is that the receiving
  electronics do not have to be electrically isolated from the
  initiating pulse, since the usual large electrical potentials
  are not present. This means the electrically noisy input diodes
  commonly used to reduce the pulse to acceptable levels in the
  receiving amplifier are eliminated. As a result, the dynamic
  range of the receiving amplifier is increased.  LMITCO is
  seeking a written indication of interest from industry partners
  interested in funding a collaborative technology development
  project and/or entering into a license agreement for the purpose
  of developing and commercializing this technology. License
  terms will include an up-front licensing fee and a running
  royalty based on a percentage of sales. This is not an opportunity
  to provide goods or services to LMITCO or the Department of
  Energy. This Request for Interest (RFI) will close to response
  30 days after publication. Interested parties should send e-mail
  to pg2@inel.gov (Paul Grahovac, Account Executive, Technology
  Transfer Office, LMITCO). If you do not have e-mail access,
  send regular mail to Paul Grahovac, Account Executive, Technology
  Transfer Office, LMITCO, P. O. Box 1625, Idaho Falls, ID 83415-3805.

LINKURL: http://www.inel.gov/procurement/litco/index.htm
LINKDESC: 
  Procurement Homepage
EMAILADD: pg2@inel.gov
EMAILDESC: 
CITE: (W-071 SN307908)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
  Falls, ID 83415-3521
SUBJECT: A--CONTROL AND MONITORING SYSTEM FOR THE ELECTROMAGNETIC
  FORMING PROCESS
SOL Cbd1599
DUE 041399
POC Paul Grahovac
DESC: A - Control and monitoring system for the electromagnetic
  forming process. U. S. Patent Number 4,962,656. This is a potential
  technology development and licensing opportunity with Lockheed
  Martin Idaho Technologies Company (LMITCO), the prime operating
  contractor for the Department of Energy at the Idaho National
  Engineering and Environmental Laboratory (INEEL). Electromagnetic
  forming is a process for shaping a metal product (called the
  workpiece) by means of the application of electromagnetic forces.
  The process has several clear advantages: no frictional contact
  results in a high quality finish, it can be readily adapted
  to an automated processes, and it can be adapted to shapes
  for which it would be difficult to apply a solid mold wall.
  However, several factors limit the utility of the conventional
  electromagnetic forming process. For example, the coils and
  capacitors must be designed to accommodate a large electromagnetic
  pulse, arcing of current across the turns of the workcoil or
  burnup of the capacitor can occur, and the coils and capacitors
  that are used may not be so precisely designed to produce a
  consistent electromagnetic force each time. Also, the performance
  of the process depends on the temperature, thickness, and composition
  of the workpiece itself. For these reasons, electromagnetic
  forming has been used primarily in relatively simple applications
  with thin workpieces where solid molds can be used to define
  a boundary or otherwise limit application of the electromagnetic
  force. The electromagnetic forming industry needs technology
  to precisely control the application of the force of the electromagnetic
  field to the workpiece and also to monitor the effects of the
  electromagnetic force on the workpiece. This patented technology
  meets these needs. It is a monitoring and process control technology
  for electromagnetic forming processes. It is based on the measurable
  interactions between the working electromagnetic fields and
  the material being processed. It permits dynamic control of
  force application and three dimensional displacement. This
  active process control allows fabrication of products with
  increased physical and microstructural complexity. It allows
  forming pieces of larger sizes and more complex shapes. It
  provides the ability to control electromagnetic forming in
  real time to enhance the efficiency and capabilities of the
  electromagnetic forming process. Using this technology provides
  direct monitoring of the process via inherent or externally
  injected electromagnetic fields. This provides data on the
  physical and metallurgical characteristics of the product such
  as geometry, cracking, temperature, and phase formation. This
  permits determination of the finished product's quality without
  the need for subsequent characterization or inspection steps,
  as well as providing information which can be used to control
  the process in real time. LMITCO is seeking a written indication
  of interest from industry partners interested in funding a
  collaborative technology development project and/or entering
  into a license agreement for the purpose of developing and
  commercializing this technology. License terms will include
  an up-front licensing fee and a running royalty based on a
  percentage of sales. This is not an opportunity to provide
  goods or services to LMITCO or the Department of Energy. This
  Request for Interest (RFI) will close to response 30 days after
  publication. Interested parties should send e-mail to pg2@inel.gov
  (Paul Grahovac, Account Executive, Technology Transfer Office,
  LMITCO). If you do not have e-mail access, send regular mail
  to Paul Grahovac, Account Executive, Technology Transfer Office,
  LMITCO, P. O. Box 1625, Idaho Falls, ID 83415-3805.    
LINKURL: http://www.inel.gov/procurement/litco/index.htm
LINKDESC: 
  Procurement Homepage
EMAILADD: pg2@inel.gov
EMAILDESC: 
CITE: (W-071 SN307923)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
  Falls, ID 83415-3521
SUBJECT: A--INTEGRATED OPTICAL WELDING SENSOR
SOL Cbd1699
DUE 041399
POC Paul Grahovac
DESC: A- Integrated Optical Welding Sensor. U. S. Patent Number
  5,275,327. This is a potential technology development and licensing
  opportunity with Lockheed Martin Idaho Technologies Company
  (LMITCO), the prime operating contractor for the Department
  of Energy at the Idaho National Engineering and Environmental
  Laboratory (INEEL). Automated welding requires a welding system
  capable of adapting to changing conditions encountered during
  the welding process. Many sensor systems have been developed
  to give automated welding systems the capability to adapt to
  variations in one parameter. However, effective control requires
  continuous monitoring, in real-time, of more than one parameter
  in the welding process. This requires that light be reflected
  or emitted from those surfaces being monitored at sufficient
  strength so that attributes of the surface can be detected
  by the imaging device. The welding arc is a high luminosity
  light source that degrades the weld pool image to the extent
  that attributes of the weld pool and adjacent areas are unclear.
  This patented technology provides continuous, real-time monitoring
  of multiple welding parameters. It provides an automated multifunction
  feedback control sensor for welding that is independent of
  significant operator interaction. The technology utilizes an
  integrated optical sensor system. The device consists of a
  computer automated system using an image from a single charged
  coupled device (CCD) to measure weld pool position, width,
  and discrete temperature normal to molten weld pool/solidified
  weld bead interface. The integrated optical sensor also determines
  solidified weld bead profile and centerline cooling rate. Computer
  process information from this sensor is passed to a controlling
  computer for use in feedback control loops to provide control
  of the welding process. LMITCO is seeking a written indication
  of interest from industry partners interested in funding a
  collaborative technology development project and/or entering
  into a license agreement for the purpose of developing and
  commercializing this technology. License terms will include
  an up-front licensing fee and a running royalty based on a
  percentage of sales. This is not an opportunity to provide
  goods or services to LMITCO or the Department of Energy. This
  Request for Interest (RFI) will close to response 30 days after
  publication. Interested parties should send e-mail to pg2@inel.gov
  (Paul Grahovac, Account Executive, Technology Transfer Office,
  LMITCO). If you do not have e-mail access, send regular mail
  to Paul Grahovac, Account Executive, Technology Transfer Office,
  LMITCO, P. O. Box 1625, Idaho Falls, ID 83415-3805.    
LINKURL: http://www.inel.gov/procurement/litco/index.htm
LINKDESC: 
  Procurement Homepage
EMAILADD: pg2@inel.gov
EMAILDESC: 
CITE: (W-071 SN307924)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
  Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--MARITIME SURVEILLANCE AIRCRAFT (MSA) MISSION COMPUTER
  (MC) SOFTWARE IMPLEMENTATION SUPPORT SERVICES
SOL N00421-99-R-1073
POC Mark R. Breidenthall/(301) 342-2071, Veronica Singmore/(301)
  342-7060
DESC: Modification: The synopsis previously issued on January
  26, 1999, for Maritime Surveillance Aircraft, Mission Computer
  Software Implementation Support Services is hereby modified
  by adding the following: The Government anticipates that multiple
  awards may be made under solicitation N00421-99-R-1073. Offerors
  shall take this information into consideration when submitting
  their response to the forthcoming solicitation. Requests for
  copies of solicitation number N00421-99-R-1073 can be mailed
  to the above address or E Mailed to the address below. Telephone
  requests for this solicitation will not be honored. 
EMAILADD: BreidenthaMR@navair.navy.mil
EMAILDESC: 
CITE: (W-071 SN307927)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
  Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT 99-01 FOR ADVANCED SPACE
  TECHNOLOGY DEVELOPMENT, AMENDMENT 2
SOL BAA 99-01
POC POC Rudy Chavez, Contract Specialist, 505-846-4987, Shari
  Barnett, Contract Officer, 505-846-6189
DESC: Broad Agency Annoucement (BAA) 99-01 electronically published
  on 29 Sep 98 is amended as follows: For Kirtland AFB, NM technical
  area (5) REMOTE SENSING is revised to include acceptance of
  proposals during the Third Quarter ending 30 Jun 1999. 
EMAILADD: chavezr@plk.af.mil
EMAILDESC: 
CITE: (W-071 SN307942)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
  Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: A--NPOESS PROGRAM CALL FOR IMPROVEMENTS (CFI), CROSS-TRACK
  INFRARED SOUNDER (CRIS)
SOL F04701-99-R-0024
POC Instrument Manager: Don Blersch, (301) 427-2084, ext. 165.
  Contracting Officer: Charles Briggs, (310) 336-4950
DESC: The Integrated Program Office (IPO) announces that the
  anticipated release date of the Call for Improvements (CFI)
  request for proposals for the down-selection into the next
  phase of the Cross-track Infrared Sounder (CrIS) effort is
  30 April 99. The Government intends to release a draft CrIS
  instrument CFI for industry review and comment on 12 March
  99. The draft CFI will be released through the NPOESS program's
  Electronic Library Web site at the following URL: (http://npoesslib.ipo.noaa.gov/cris_cfi.htm).
  Industry is encouraged to challenge any element of the draft
  CFI, based on the understanding that Government responses are
  voluntary and that the Government is neither calling for offers
  nor negotiating during this process. Potential offerors are
  advised that the Government reserves the right to incorporate
  suggestions into the final CFI without identifying the submitter
  or requesting approval. Comments on the draft CFI are requested
  by 31 Mar 99, and should be directed the Contracting Officer.
  You are advised that an Ombudsman has been appointed to hear
  concerns from potential offerors for the CrIS down-selection.
  The Ombudsman's role is to assist in communicating offeror
  concerns, disagreements and/or recommendation to the appropriate
  Government personnel, not to diminish the roles and responsibilities
  of the System Program Director or Contracting Officer. When
  requested, the Ombudsman will maintain strict confidentiality.
  The Ombudsman does not participate in the evaluation of proposals
  or in the source selection process. The Ombudsman, Mr. Les
  Bordelon, SES, can be reached at (310) 363-3818. See Note(s)
  26*****    
LINKURL: http://npoesslib.ipo.noaa.gov/cris_cfi.htm
LINKDESC: 

CITE: (W-071 SN307991)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
  Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--PLASMA PHYSICS RESEARCH AND DEVELOPMENT
SOL N00173-99-R-LS04
POC Lisa Fleming, Contract Specialist, Code 3230.LS (202) 767-3739,
  John W. Adams, Contracting Officer
DESC: The Naval Research Laboratory has a requirement for research,
  development and engineering support in the area of plasma physics
  research. More specifically, the research will be in the areas
  of laser-plasma and laser-matter interactions, inertial-confinement
  fusion and lasers for fusion applications, strong-field physics,
  the simulation of space plasmas in the laboratory, the production
  of shock waves in gases and solids, and the high speed and
  high dynamic range diagnostics required for these investigations.
  The contractor shall provide design fabrication installation
  repairs and maintenance in support of the research hardware
  and related equipment. The contractor shall also provide design
  and engineering support as well as machining construction,
  and acquisition and assembly of hardware. The contractor shall
  also deliver system or subsystems to the Laboratory. In addition,
  the contractor shall provide professional and technical support
  to coordinate designs with existing hardware, and for assembly,
  debugging, maintenance, repair and support of research hardware
  delivery to the Government and to repair and/or modify existing
  hardware. The contractor will be required to design, fabricate,
  install, repair and maintain research hardware. The design
  and fabrication will be conducted primarily at the contractor's
  facility, however the installation, maintenance and repair
  will be at the Government's facilities. Please note that personnel
  may be required to work at the Naval Research Laboratory for
  extended periods of time. The Statement of Work will be included
  with the solicitation. Offerors must have demonstrated experience
  and demonstrated ability to provide qualified personnel in
  performing the specified tasks. Prior to contract award, the
  contractor must personnel available with DoD granted personnel
  security clearances commensurate with level of access required
  for performance of the contract (SECRET). The Government anticipates
  award of a Cost Plus Fixed Fee type contract. The anticipated
  period of performance will be for twelve (12) months with four
  (4) one-year options. The solicitation will close 30 days after
  the solicitation issuance date. The Standard Industrial Code
  is 8731. Numbered Notes 1 and 26 apply. The NRL uses Electronic
  Commerce (EC) to issue RFPs and amendments to RFPs. The 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-071 SN308088)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
  Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--CHARTER OF A HIGH SPEED FERRY
SOL N/A
DUE 042399
POC CONTRACTING OFFICER, JERRY CLEMENT (SEA 02225) 703/602-3102
  x225 
DESC: The Naval Sea Systems Command is seeking to identify sources
  capable of providing a high speed (35 knots or more), Roll
  On - Roll-Off ship / ferry for a 3 to 6 month charter. The
  ship is desired to have a capacity in excess of 100 automobiles
  and up to 10 tractor-trailers if space is available. An evaluation
  of the ship to perform military logistic missions will be performed.
  The desired location for the evaluation is the East Coast of
  the United States. Demonstration is also desired in an open
  ocean environment for a period of time simulating, or performing,
  a 3000 nautical mile un-refueled run. This may include an Atlantic
  Ocean crossing. However, similar operations in other locations
  will be considered if cost effective. Temporary instrumentation
  will be installed to record performance and structural data.
  The duration of the evaluation will depend on the charter rate
  and conditions. It is intended to charter a ship during off-season
  to obtain the most favorable rates to the Government. The charter
  could commence any time after October 1999.  Interested parties
  are invited to respond to this Sources Sought Announcement
  by providing, at a minimum, the following: (1) designation
  of proposed ship; (2) physical characteristics including full
  load displacement, length, beam, draft, year built, classification
  society, propulsion machinery type and power; (3) capacities
  including lane meters of vehicles at corresponding vehicle
  heights, number of passengers, number of crew, and maximum
  fuel capacity; (4) performance including speed at full load
  displacement and 80 percent maximum continuous rating of engines
  and corresponding fuel rate; (5) approximate charter rate in
  U.S. dollars per day including crew; (6) other relevant terms
  and conditions; and, (7) illustrative drawings such as an inboard
  profile, deck arrangements, and an outboard profile/photograph.
  More than one ship may be proposed. Initial non-binding expressions
  of interest (without the details described above) and comments
  or questions are requested by 2 April 1999.   Responses to
  this Sources Sought Announcement shall provide a succinct response
  to this announcement and should not exceed a maximum of 5 pages
  per ship. Two copies of the response to this announcement are
  due on or before close of business on 23 April 1999 and shall
  be forwarded to Jerry Clement, Code SEA02225, NAVSEA, 2351
  Jefferson Davis Highway, Arlington, VA 22242-5160. NOTE: THIS
  IS A SOURCES SOUGHT ANNOUNCEMENT AND A SOLICITATION IS NOT
  AVAILABLE. Questions regarding this announcement should be
  addressed to the attention of Jerry Clement at the Internet
  address or telephone number above.  
EMAILADD: Clement_Jerry@hq.navsea.navy.mil 
EMAILDESC: 
CITE: (W-071 SN307938)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: United States Air Force, Air Force Space Command, 21CONS
  (Bldg 365) Peterson AFB, CO, 135 E ENT Ave, STE 101, Peterson
  AFB, CO, 80914-1385
SUBJECT: A--VOICE TRANSMISSION OVER IP
SOL RFI-9002
DUE 043099
POC Richard Myers, Contract Specialist, Phone (719) 556-4045,
  Fax (719) 556-4756, Email rmyers@spacecom.af.mil - Karen Davis,
  Contract Specialist, Phone (719) 556-4944, Fax (719) 556-4756,
  Email kdavis@spacecom.af.mil
DESC: REQUEST FOR INFORMATION ON FUTURE TECHNOLOGY: This is a
  request for information only, no Request for Proposal (RFP)
  or Invitation for Bid (IFB) will be issued as a result of the
  information gathered at this time. The Communications and Information
  Directorate at Headquarters Air Force Space Command, Peterson
  Air Force Base in Colorado Springs, Colorado, has a need to
  collect information on possible future technology. Specifically,
  the directorate wants to learn about the near term feasibility
  of transmission of voice over IP. Interested firms should address
  the issue in detail, stating what capabilities are envisioned
  for voice transmission over IP and how such a medium can be
  compatible in a highly reliable command and control, multi-level
  security environment which will be mostly (if not all) fiber-based.
  Note any current technology pertinent to voice-over-IP, as
  well as obstacles which may impede development, plus a rough
  time estimate on making voice-over-IP technology feasible and
  applications for this technology. Also address how such technology
  could be cost-effectively and reasonably provided. Reports
  should be typed using a 12-pitch Times New Roman font and should
  be bound. Do not submit a loose-leafed report. Ensure the report
  is concise and jargon-less using standard English and in keeping
  with The Chicago Manual of Style. Define all terms. Proprietary
  information included in the report should be so noted; otherwise,
  the information contained therein becomes the property of the
  United States Air Force. Any provided information should be
  sent to the requestor no later than 45 days from the date of
  this request. The directorate hopes to install a voice-over-IP
  capability at Peterson Air Force Base in the 2002 timeframe.
  However, this request is for information only and does not
  lead to the award of contracts. Firms interested in addressing
  this future technology question should direct their reports
  to: Major Steve Browning, USAF AFSPC CSS/SCIC 150 Vandenberg
  Street, St 1105 Peterson AFB CO 80914-4730
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=RFI-9002&LocID=532
LINKDESC: 
  notice
EMAILADD: rmyers@spacecom.af.mil
EMAILDESC: 
CITE: (D-071 SN308022)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
  Highway, San Diego, CA 92110-3127
SUBJECT: B--CONCEPT EXPLORATION STUDIES FOR THE ADVANCED NARROWBAND
  ARCHITECTURE INCLUDING THE MOBILE USER OBJECTIVE SYSTEM (MUOS)
SOL N00039-99-R-XXX3
POC CDR Rich Mendez 619-537-0487
DESC: The Space and Naval Warfare Systems Command (SPAWAR), on
  behalf of the Communications Satellite Program Office (PMW-146),
  Program Executive Officer, Space, Communications and Sensors
  (PEO-SCS), intends to award multiple concept study contracts
  in fiscal year 2000 for the Advanced Narrowband Architecture
  (ANA) which includes the Mobile User Objective System (MUOS).
  The ANA describes an advanced satellite communication system
  that will satisfy joint mobile users' communication requirements
  with an initial operational capability in CY 2007. On or about
  March 15, 1999, SPAWAR will make available and solicit industry
  comments on portions of a draft request for concept study proposals
  (draft RFP) and other program documentation. The following
  documents will be available for industry comments: a summary
  chart of possible contracting strategies, a draft statement
  of objectives (which will include a notional ANA diagram),
  a draft MUOS performance specification and other draft documents
  as they become available. These and future documents will
  be available on the SPAWAR Business Opportunities Web Page
  (BOP) at http://www.spawar.navy.mil. To download these documents,
  prospective offerors will need to register as a "secure subscriber"
  on the SPAWAR BOP. Subscribers will receive notification by
  email when new or revised documents are posted. Instructions
  for registering are available on-line at this same web site.
  Foreign companies should note that they will not be able to
  register on line to down load documents. However, they may
  call 619-537-0487 for more information. Industry comments
  can be submitted directly online on the SPAWAR BOP or electronically
  to CDR Rich Mendez at mendezr@spawar.navy.mil in email text
  format or word processing format compatible with Microsoft
  Word for Windows '98. Additional information can be obtained
  from the Communications Satellite Program Office web site at
  http://www.pmw146.navy.mil. A pre-solicitation conference
  is tentatively planned for April 14, 1999 in San Diego, CA.
  Additional information regarding the conference will be posted
  on the BOP in the near future. 
LINKURL: http://www.spawar.navy.mil
LINKDESC: 
EMAILADD: mendezr@spawar.navy.mil
EMAILDESC: 
CITE: (W-070 SN307700)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
  Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS
SOL N/A
POC Leona C. Cousar, 703 697-6257
DESC: On behalf of the U. S Army Office of the Chief, Army Reserve
  (OCAR) and in accordance with FAR 6.3, the Defense Supply Service
  - Washington (DSS-W) intends to award a purchase order (under
  the simplified acquisition threshold) on a sole-basis to Dr.
  Leslie Day. The contractor will be required to reexamine existing
  data collected from recent (OCAR) sponsored studies over the
  past 3 years. The studies to be reviewed include the Impact
  of Mobilization and the U.S. Army Reserve (USAR) Force Integration
  Study. The two efforts were conducted separately, but captured
  data from multiple rotations of Operation Joint Endeavor. This
  task will synthesize both data sets (Impact of Mob captured
  rotations 1 & 2; Force Integration Study from rotations 3&4),
  and examine multiple factors that influenced Reservists experiences
  and intent to remain in the USAR. This task seeks to combine
  the data sets, conduct additional analyses, and prepare findings
  for wider distribution beyond the original audiences of the
  studies. Anticipated outcomes include articles in publications
  with broad readership.  Specifically, the study will probe
  the datasets in more depth than was required, asked for, or
  possible under the original tasks. It will also identify commonalties
  across various databases, in terms of specific items and measures
  that can be pooled for additional analysis and to create a
  new database(s) of those common items. Additionally, the study
  requires analysis of these items to look for additional depth
  of information, validate earlier findings, strengthen conclusions
  and statements that can be made about those previous findings
  as a result of a more powerful database, and to discover any
  additional findings not present in the un-pooled data. Finally,
  the effort requires developing articles and research reports
  on those findings for dissemination to audiences within the
  Army, USAR, DOD, and any other OCAR-identified potential audience.
  There is no solicitation document. This notice is not a request
  for quotes. For all inquiries, you may contact Ms. Leona C.
  Cousar, 703 697-6257.  
CITE: (W-071 SN307970)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
  Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--ARMY INTERNATIONAL AFFAIRS
SOL N/A
POC Cathy Beasley, Contract Specialist, email at beaslmc@hqda.army.mil
DESC: The Defense Supply Service - Washington on behalf of the
  Deputy Under Secretary of the Army for International Affairs
  intends to execute a bridge modification under Contract No.
  DASW01-97-D-0103 to extend the period of performance from 15
  April through 14 July 1999 (three-month base period) with three
  (3) one-month options. Pursuant to FAR 6.302-1, the cost-plus-fixed
  fee modification will be negotiated on a sole source basis
  with AB Technologies, In., 1600 Beauregard Street, Suite 300,
  Alexandria, VA 22311-1720. The bridge modification will provide
  the Army a means to continue analytic and administrative support
  services to the Office of Army International Affairs and other
  elements of Headquarters, Department of the Army, to examine
  the roles and alternative strategies for employing and managing
  Army International Affairs. Supporting tasks address a functional
  review of Army International Activities, recommended policy
  development, resource management, multinational force compatibility
  and operational concerns. Support also includes assisting in
  the development of Army International Affairs policy and on
  politico-military (military to military) security assistance,
  Defense Cooperation in Armaments, foreign liaison and international
  commemorations program issues. This notice of intent is not
  a Request for Proposals. A Statement of work is not available
  for this acquisition; however, Solicitation DASW01-99-R-0008
  is to be issued. 
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC: 
EMAILADD: beaslmc@hqda.army.mil
EMAILDESC: 
CITE: (W-071 SN308145)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
  Services, Division of Contracts and Program Management, HFA-512(COB),
  5600 Fishers Lane, Rockville, MD 20857
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL F63323
POC Contract Administrator, Dee Gibson on (301) 827-7177 OR FAX
  827-7151
DESC: The Food and Drug Administration (FDA) and the Center for
  Food Safety and Applied Nutrition (CFSAN) is canceling solicitation
  no. F63323 for reason of clarification in the scope of work.
  A new solicitation will be issued in its place; that solicitation
  no. will be F63323DG.
CITE: (W-071 SN308232)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
  Sources Sought
OFFADD: 311th HSW/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: B--AIRCRAFT INTERIOR DECONTAMINATION SYSTEM
DUE 042799
POC ms.susan madrid (210) 536-2359
DESC: Sources are being sought for participation in a DOD sponsored
  program to identify a large aircraft interior decontamination
  system. This system should decontaminate the interior of a
  large aircraft of all known chemical and biological agents
  without affecting the aircraft systems and components including
  the sensitive aircraft instrumentation and navigation systems.
  The system should include the decontaminant and an applicator
  system that is compatible with large aircraft interior use.
  The decontaminant should not cause damage to aircraft interior
  structures, surfaces, and finishes. The system should not leave
  a residue or cause off-gassing which is hazardous to personnel,
  the aircraft, or the environment. White papers on current capabilities
  and any available test data are invited. 
EMAILADD: Susan.Madrid@hermes.brooks.af.mil
EMAILDESC: 
CITE: (W-070 SN307702)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
  Sources Sought
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: B--ANALYZE, REVIEW AND PROPOSE POSSIBLE IMPROVEMENTS
  IN NEGOTIATING THE COLLECTIVE LABOR AGREEMENT WITH THE TURKISH
  LABOR UNION
SOL TLA-01
POC John Stevens, Contract Specialist, 011-49-631-536-6736 e-mail
  John.Stevens@ramstein.af.mil 
DESC: BASIC OBJECTIVE: United States Air Force Europe (USAFE)
  is seeking the services of a consultant firm, with specific
  experience in the international labor arena (labor contract
  negotiations, international/host country labor laws) to assess
  and analyze past USAFE approaches and strategies in negotiating
  and concluding revised Collective Labor Agreement (CLA) provisions
  with the Turkish labor union, based on host nation labor law
  guidelines, and in consideration of the political and military
  environment. Findings of the consultant review will serve as
  basis for USAFE to position itself in the most effective manner
  for future CLA negotiations. SPECIFIC OBJECTIVES. Analyze,
  review, and propose possible improvements concerning: a. selection
  of USAFE appointed chief negotiator (timing, qualifications,
  status within organization). b. defined role of chief negotiator,
  with respect to negotiating flexibilities and/or limitations.
  Involvement of chief negotiator in other management decisions
  impacting the CLA bargaining process. c. composition of management
  negotiating team (size, required expertise and role of individual
  team members). d. management's interpretation and application
  of Turkish labor laws and court rulings relevant to the bargaining
  process and applicable during the labor strike phase (management
  legal rights or prohibitions). e. negotiating philosophies,
  strategies and tactics applied, and positions presented by
  management during and outside bargaining sessions with labor
  union. f. decisions made at every management level, directly
  or indirectly impacting management's negotiating positions
  and final outcome of CLA. g. involvement by, utilization of,
  and coordination with other DoD, US government, and host nation
  government agencies. h. method, content and quality of management
  communications to the work force and the Turkish public during
  negotiations and strike periods. i. identify areas which can
  be further developed in favor of management, to include pros
  and cons of contracting for additional expertise in labor contract
  negotiations. note: any resultant contract will include a
  conflict of interest clause prohibiting the successful contractor
  from participating in any follow-on contracts dealing with
  Turkish Labor Union negotiation support. Place of performance
  will be Ramstein AB Germany. Interested offerors are requested
  to respond to this notice NLT 26 Mar 1999. Please include a
  point of contact, mailing address, e-mail address, telephone
  and fax numbers. 
LINKURL: http://www.eps.gov
LINKDESC: 
  solicitations
EMAILADD: John.Stevens@ramstein.af.mil
EMAILDESC: 
CITE: (W-071 SN307791)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
  Sources Sought
OFFADD: U.S. Environmental Protection Agency, Program Contract
  Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--SPECIALIZED ANALYSIS OF METHYLMERCURY EXPOSURE IN
  MONKEY TISSUE
SOL 9W-1478-NALX
DUE 033099
POC David O. Boyd, boyd.david@epamail.epa.gov 202/564-4472
DESC: The Environmental Protection Agency intends to award a
  sole source simplified acquisition to the Institute of Neurotoxicology
  and Neurological Disorders to provide specialized analysis
  of methlymercury exposure in identified unique monkey tissues.
  This project will gather information concerning the mechanisms
  of neurotoxicity produced by chronic low-level exposure to
  methylmercury, comparing effects of in-utero plus postnatal
  exposure to effects produced by exposure developmentally and
  sacrificed as older adults, and for which a large amount of
  data on neurological function was collected. The specified
  tissues are the property of the selected source. The SIC code
  for this requirement is 8731. See Note 22.
EMAILADD: boyd.david@epamail.epa.gov
EMAILDESC: 
  email
CITE: (W-071 SN308003)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
  Leavenworth, KS 66048
SUBJECT: C--DESIGN HVAC SYSTEM
SOL V15-99-78
DUE 032699
POC Peggy Miller 913 758 6464
DESC: This is set-aside for emerging small business, the original
  notice did not include the set-aside
CITE: (W-070 SN307688)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Medical and Regional
  Office Center,Togus, Maine
SUBJECT: C--A/E DESIGN
SOL 822CM3002
DUE 040299
POC Michael LeClair, Contracting Officer
DESC: Furnish A/E design services for the Department of Veterans
  Affairs, Medical and Regional Office Center, Togus, Maine.
  The design services shall consist of plans, specifications,
  site investigation, and a cost estimate. Upon completion of
  the inspection, a report with analysis is required which provides
  methods of preservation to include; existing walls, walks,
  pavement, and monuments. The report is to include proposed
  future maintenance on all items investigated. NOTE: A/E APPLICANTS
  MUST BE REGISTERED ARCHITECTS WITH SPECIALIZATION IN HISTORIC
  PRESERVATION WITH PARTICULAR KNOWLEDGE IN MASONRY. NO OTHER
  APPLICANTS ARE TO BE CONSIDERED. A/E firms interested in the
  project will be required to submit a completed SF 254 AND SF
  255 no later than 4/2/99. Cost range of the construction project
  is between $25,000.00 and $100,000.00. This announcement is
  restricted to A/E firms in ME, MA, NH, and VT. This is not
  a request for proposal. SIC: 8712. Due to the historical requirements
  of this project, this is not set-aside for Small Business.
CITE: (I-071 SN307988)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
  STREET SW, Room M27, Washington, DC 20547
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL IA-2102-S923-4926
POC Herman Shaw, Tele.: (202)205-5414
DESC: INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT
  FOR ARCHITECT-ENGINEER (A-E) SERVICES FOR MEDIUM WAVE DESIGN
  ACTIVITIES AT INTERNATIONAL BROADCASTING BUREAU (IBB) TRANSMITTING
  STATIONS. The U.S. Information Agency (USIA), IBB, requires
  an Architect-Engineer (A-E)firm to perform Medium Wave (MW)
  engineering services at various IBB transmitting stations.
  The work shall include planning, design, investigation and
  inspection related to MW Radio Frequency (RF) Broadcast Systems.
  The work may, as required: include maintenance, repair, alteration,
  and construction projects at IBB transmitting stations in Florida,
  Botswana, Central America, Greece, Germany, Kuwait, Sao Tome,
  Philippines, and Thailand. The projects will be of a general
  nature involving the maintenance, repair, alteration, construction,
  installation, and tuning of MW RF Broadcast systems in support
  of broadcast transmitting facilities. The selected A-E firm
  may be required to investigate problems, perform inspection,
  perform engineering analysis, compare alternatives, recommend
  solutions, prepare Statements of Work (SOW) for construction,
  prepare construction drawings, cost estimates, schedules, technical
  specifications and perform construction support services (e.g.;
  inspection, as built drawings). Selection criteria to be considered,
  as set forth in FAR Subpart 36.602-1, are as follows: 1) Professional
  qualifications necessary for satisfactory performance of the
  required broadcast engineering services; 2) Specialized technical
  experience in the design and testing of MW antenna systems
  and EMI RADHAZ analysis; 3) Capacity to accomplish work in
  the required time-frame; 4) Past performance on U.S. Government
  and private sector contracts in areas of cost control, quality
  of work, and compliance with standards and performance schedules;
  5) Knowledge/experience to accomplish A-E work in various overseas
  geographic areas; Other evaluation criteria are: 6) Recent
  experience (during the last 5 years) in the design of MW antenna
  systems; 7) Experience in the design and adjustment of high
  power (up to 1000 kW) MW antenna systems; 8) Experience in
  calculating electromagnetic radiation hazard levels/zones;
  9) Capability of performing required services in-house. An
  indefinite delivery indefinite quantity (IDIQ) contract having
  fully loaded labor categories is anticipated, with each task-order
  being individually negotiated at a firm-fixed price (FFP).
  None of the above-stated work or locations represent IBB's
  firm requirements, but the selected A-E firm must be able to
  perform engineering investigation/analyses, detailed design,
  and construction support services for the above-stated project
  types and locations in order to qualify for this proposed A-E
  contract. The estimated dollar amount for all tasks is not
  expected to exceed $400,000 for any single year with a minimum
  contract amount of $25,000. The contract will include four
  (4) unilateral Government 1-year options beyond the base-year
  with the same estimated minimum and maximum contract dollar
  amounts per year. The proposed A-E contract will be awarded
  on an unrestricted (full and open) competitive basis following
  FAR Subpart 36 procedures for A-E evaluation, selection, and
  award. Firms desiring consideration shall submit Standard Forms
  (SF) 254 and 255 to the above address with information addressing
  selection criteria Nos. 1 thru 9 as described herein not later
  than April 12, 1999. This notice is not a RFP. 
CITE: (W-071 SN308208)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development Division, Admin./Procurement
  Services Branch-6PCA, 1500 East Bannister Road, Room 2135,
  Kansas City, MO 64131-3088
SUBJECT: C--ARCHITECTURAL-ENGINEERING (A-E) DESIGN SERVICES
SOL GS06P99GZC0010
DUE 042099
POC PROJECT MANAGER: Dennis Miller (817) 978-4317, CONTRACTING
  OFFCIER: Menard O. Smith, Jr. (816) 823-4912
DESC: PCN NMO94001. Architectural-Engineering (A-E) Design services
  are required for the design of a new U.S. Courthouse in Cape
  Girardeau, MO. The Government desires this building to be a
  distinguished addition to the Central Business District of
  Cape Girardeau. The design should be an expression of the American
  architectural tradition and a visual testimony to the dignity,
  enterprise, vigor and stability of the American Government.
  The objective of the selection process is to select an excellent
  designer and firm supported by highly qualified design professionals
  who will produce a building that exemplifies design excellence.
  Accordingly, this will be a 2 stage selection process, under
  GSA Design Excellence procedures, that will establish the experience
  and design ability of the prime A/E design firm and its lead
  architectural designer in Stage I, and the entire project team's
  qualifications in Stage II. In Stage I, associations, joint
  ventures, etc. are permitted between the prime A/E design firm
  and the lead architectural designer. The Stage I selection
  will result in a short list of a minimum of three firms for
  interview and final selection in Stage II. This selection is
  open to prime A/E design firms, as defined above, within the
  United States. However, one of the Stage I evaluation criteria
  is whether the prime A/E design firm, and the lead architectural
  designer if not employed by the prime firm, have existing and
  active design production offices within the designated geographical
  area consisting of the state of Missouri. When developing the
  project team required for Stage II, at least 35% of the design
  effort, including working drawings, must be performed within
  the designated geographical area. The short listed prime A/E
  design firms shall be required, in Stage II of the selection
  process, to demonstrate how this will be accomplished.  
  Stage I: Offerors shall submit SF 255 and SF 254. SF 255 and
  SF 254 may be obtained from http://www.gsa.gov/forms/far.htm.
  Contact Dennis Miller, GSA Project Manager, to receive directions
  on completing the modified SF 255 form. Slate selection will
  be based on the design excellence qualifications of the key
  design firm and the key designer. No other information shall
  be submitted in the first stage. Selection shall be based upon:
    (1) Lead Architectural Designer Portfolio (30%): submit
  8 inch x 10 inch photographs (maximum of three per project)
  and a typewritten description (maximum of one page per project)
  of three designs attributable to the lead architectural designer
  and contracted for within the past five years, including challenges
  and resolutions.  (2) Past Performance on Design (30%), for
  the prime A/E design firm, submit 8" x10" photographs (maximum
  of three per project) and a typewritten description (maximum
  of one page per project) a maximum of five designs contracted
  for in the past 10 years (include tangible evidence - affidavits,
  certificates, publication notices, awards, peer recognition,
  etc.) demonstrating design excellence;   (3) Philosophy and
  Design Intent (20%), in the lead architectural designer's words,
  using a maximum of three typewritten pages, state your overall
  design philosophy, approach to the challenge of resolving design
  issues, parameters of design that apply to this project, philosophy
  of creating a building that relates to the design fabric of
  the downtown community, how designs should relate to historic
  structures, etc.  (4) Lead Architectural Designer Profile
  (15%): for the lead architectural designer on this project,
  submit a biographical sketch including education, professional
  experience, including recognition for design efforts and description
  of areas of responsibility, and commitment to this project.
    (5) Designated Geographical Area (5%): Scoring will be based
  on whether the prime A/E design firm, and the lead architectural
  designer if not employed by the prime firm, have existing and
  active design production offices within the designated geographical
  area.  Stage II: Following slate selection, the successful
  Offerors will develop the complete project team and submit
  SF 255 and SF 254s which reflect the entire project team. It
  is not necessary to re-submit information submitted in the
  slate selection process. The Government will establish the
  date these submittals are due, and will provide new selection
  criteria for the interviews and final selection.   Professional
  services include the preparation of working drawings and specifications
  and may require special services such as: court design consultant,
  cost estimating, landscape/urban designer, interior design,
  acoustics, fire protection, detention hardware, hazardous material
  and blast consultant. In addition special studies, reports,
  planning, programming services, on site surveys (including
  geotechnical surveys and analyses, topographical and boundary
  surveys), value engineering services, construction of courtroom
  "mock-up", construction observation services, and other design
  and testing procedures that are common in the construction
  industry will be provided if so requested by the Government.
  Where offerors propose in-house staff to provide special services,
  offerors should demonstrate that qualifications of in-house
  personnel are equivalent to that of a consultant. Inclusion
  of a "certified fire protection engineer" and a vertical transportation
  consultant on the design team is required. The lead architectural
  designer will be involved in selection of an artist and development
  of artwork with the architecture.   Provide a design for
  the new Courthouse that will reflect the dignity of the Courts,
  the Federal Government and invoke community pride. The Courthouse
  should become an integral part of the community. Representing
  the open legal system in the United States and maintaining
  current security requirements. The U.S. Courts will occupy
  the majority of the building and court related agencies. Approximate
  gross area, including enclosed parking, is 150,000 square feet.
  Enclosed parking for 22 cars and surface parking for 120 cars
  is required. Estimated construction cost for this project is
  approximately $30,000,000.   The anticipated final A-E contract
  will include pre-design, schematic design, design development
  and construction document services. The contract may include
  options for bidding services, tenant improvement services and
  construction contract administration services. Construction
  documents may require single Bid Package or, preparation of
  two to three separate Bid Packages. Construction may be achieved
  through the use of a Construction Manager as Constructor (CMc),
  also referred to as CM At Risk. The CMc will be involved in
  the design process, to provide construction expertise, estimating
  and cost information and constructability review. The CMc will
  continue with construction by separately procuring contracts
  for construction.  Design shall be hard metric (System International
  - SI). Drawings shall be created and submitted in native AutoCAD,
  latest release. Drawings created in other CAD programs and
  then translated into AutoCAD are not acceptable. Formatting
  for electronic drawings shall be per GSA standards. Specifications,
  reports, databases, and similar items shall be submitted in
  native MSOffice 97 latest release format. The firm/joint venture
  shall update software versions at their own expense.  In
  accordance with 15 USC 631 Et. Seq., the A-E will be required
  to provide the maximum practical opportunities to small business
  concerns owned and controlled by socially and economically
  disadvantaged individuals to participate as subcontractors
  in the performance of the contract. As part of its commitment
  to socioeconomic initiatives of the Federal Government, the
  General Services Administration has established for fiscal
  year 1999 subcontracting goals of 25 percent total for small
  business (SB), which includes 5 percent for small disadvantaged
  business (SDB) and 5 percent for woman-owned small businesses
  (WOSB). The use of subcontractors/consultants shown on the
  Stage II submitted Disadvantaged Business Subcontracting Plan
  included in the contract. Firms advancing to Stage II must
  also provide a brief written narrative of outreach efforts
  made to utilize small, small disadvantaged, and women - owned
  small businesses. The narrative shall not exceed one type-written
  page. An acceptable subcontracting plan must be agreed to before
  contract award. (Small businesses are not subject to this requirement.)
    Offerors are invited to attend a pre-submittal conference
  to discuss project requirements and the selection process.
  This meeting will be held at the Federal Records Center/Building
  100, 9700 Page Boulevard, Overland, Missouri 63132, at 1:00
  p.m., on March 31, 1999. Offerors are requested to notify M.O.
  Smith, GSA Contracting Officer, fax (816) 926 3571, of the
  persons who will attend the conference, in order to facilitate
  access to the Federal Records Center.   Firms having the
  capabilities to perform the services described herein are invited
  to respond by submitting the requested information for Stage
  I only, along with a letter of interest. To be considered,
  responses to this notice must be delivered by 3:00 p.m., local
  time, April 20, 1999, to the General Services Administration,
  Office of Business and Support Services (6ADB), 1500 East Bannister
  Road, Room 1161, Kansas City, MO 64131-3088. When responding
  to this announcement, Offerors should fully address their capability
  with regard to each of the above stated minimum requirements
  and evaluation factors. The top ranked firms will be recommended
  for development of Stage II proposals and interviews based
  on their written response to this announcement. A follow-up
  announcement shall be placed in this publication containing
  a list of the firms considered to be the most highly qualified.
  Award of this contract is contingent upon the receipt of design
  funds. The successful offeror is advised that the Government
  intends to propose the use of the partnering process during
  the design and construction of this building. The proposed
  contract is not set aside for small business. This is not a
  request for a fee proposal.  
CITE: (W-071 SN308024)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
  NJ 07030-5502
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES-NEW
  YORK DISTRICT (MANHATTAN & BRONX)
SOL 332495-99-A-0059
DUE 041299
POC Lori E. Savage (201) 714-5444/Joseph Dimino, Chairperson,
  A/E Evaluation Board
DESC: This contract is for an Indefinite Quantity Contract for
  Architect/Engineer (A/E) Services for preparation of drawings,
  specifications and cost estimates for competitive procurement
  of construction work for U.S. Postal Service Facilities in
  the New York District (Manhattan & the Bronx). The contract
  is for a guaranteed minimum amount of $5,000.00 for one (1)
  year with individual work orders being issued. Each work order
  will be negotiated as an individual project. Work orders for
  any one project cannot exceed $100,000.00 and the total dollar
  amount of work orders issued cannot exceed $500,000.00 for
  each 12-month period. The contract is for one (1) year and
  may be renewed for four (4) one year periods providing the
  total contract amount does not exceed $2,500,000.00. The U.S.
  Postal Service reserves the right to select one or more firms.
  The A/E firm shall be architecturally-oriented, fully CAD/D
  capable of using Postal Service Building Design Standards on
  CD on Auto/Cad files, with in-house mechanical/electrical/structural
  capabilities or have consultants with those disciplines. Firms
  will be considered in each instance in the following order
  of preference: 1) local (within the area noted above); 2) firms
  with past Postal experience on Repair & Alteration projects;
  and 3) all others. To the fullest extent, the U.S. Postal Service
  welcomes the participation of woman and/or minority-owned/operated
  A/E firms. Firms that have the qualifications to perform the
  services described are invited to described are invited to
  submit a completed SF 255 (Architect/Engineer and Related Services
  Questionnaire for Specific Project), a completed SF 254 (Architect/Engineer
  and Related Services Questionnaire) as well as one for each
  of its proposed consultants to the address shown above. (Forms
  may be obtained through http://www.gsa.gov/pbs/pc/hw_files/254-255.htm)
  (Submissions must be postmarked no later than April 12, 1999
  (for overnight mail we recommend using Express Mail). Selections
  will be made using submitted SF 254s and SF 255s. Interested
  firms with more than one office must indicate on their SF 255
  the staffing composition of the office in which the work will
  be performed. Firms will be considered as local only if their
  sole office is in the local geographic area or they have a
  local branch office and all the architectural, mechanical and
  electrical design, coordination and management of the project
  will be performed in that office. There is no restriction on
  the geographic location of consultants. The contract contains
  a requirement for evidence of current errors and omissions
  insurance. It is prohibited to pay any fee, commission, percentage
  or brokerage fee to any person or firm contingent upon or resulting
  from award of a contract for this project. PERSONAL VISITS
  AND PHONE CALLS for the purpose of discussing this project
  ARE NOT PERMITTED. No other general notification of this project
  will be made. Submissions will not be retained or returned.
  This is not a request for proposals. 
CITE: (W-071 SN308133)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
  Leavenworth, KS 66048
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES, OPEN ENDED
SOL V15-99-81, CBD Notice 305668
DUE 033199
POC Connie Forge, 913-758-6483
DESC: Notice submitted on March 5, 1999, submission No 305668,
  for Indefinite Delivery, Indefinite quantity (Open end) Architect-Engineer
  services for design of various projects in VISN 15 is cancelled
  in its entirety. 
EMAILADD: constance.forge@med.va.gov
EMAILDESC: 
  e-mail
CITE: (W-071 SN308116)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC
  USAF Academy, CO, 8110 Industrial Drive, Suite 200, USAF Academy,
  CO, 80840-2315
SUBJECT: D--SOFTWARE, TRAINING, INSTALLATION & MIGRATION SUPPORT
SOL F0561199T0687
DUE 031899
POC Kimberli Gray, Contracting Specialist, Phone (719) 333-4060,
  Fax (719) 333-4404, Email graykr.lg@usafa.af.mil - Bruce Taylor,
  Contracting Officer, Phone (719) 333-2869, Fax (719)333-4747,
  Email
DESC: SOFTWARE, TRAINING, INSTALLATION & MIGRATION SUPPORT POC
  contact Ms Kimberli R. Gray, 719-333-4060, or Bruce Taylor,
  719-333-2869 Description: This is a solicitation for the purchase
  of CBORD software, training, installation, and migration of
  CBORD software upgrades to existing system maintain at 34th
  Service Squadron Mitchell Hall. A CBORD authorized engineer
  shall perform the work and the equipment shall be furnished
  in accordance with Statement of work and the general conditions
  of the specifications. The Contractor shall ensure total success
  of system migration from the existing system to Windows NT
  while maintaining historical data. Software purchase consists
  of CBORD Catering Management System, C-Port Nutritional Kiosk
  for cadet information, Electronic Data Interface, Interface
  with Accounting System, Menu Management System. The software
  packages are used to perform the daily functions of planning
  and forecasting, purchasing and forecasting, bid analysis,
  inventory management and catering management functions for
  approximately 15,000 meals per day. Purchase of eight additional
  CBORD licenses. Contractor shall provide training for staff
  on development uses of queue, batch files, and reports. Contractor
  shall provide written a training manual with easy to follow
  instructions for operation of the system. The contractor must
  be a CBORD reseller and warranty station. They must also be
  authorized to rewrite and install software and fully test the
  installation. No telephone requests for this solicitation will
  be allowed. Written request received directly from the requester
  is acceptable. If requesting by FAX, you may send your request
  to 719-333-4404, ATTN: Kimberli R Gray. The standard Industrial
  Classification Number is 7372 and Business size standard is
  $18.0 million dollars. REQUESTERS MUST STATE THEIR BUSINESS
  SIZE ON EACH REQUEST. The proposed contract listed here is
  for 100% small business set-aside. This is approved as a Sole
  Source Acquisition action as authorized by FAR 6.302. A Request
  for Proposal will be issued to all known distributors. However,
  all interested parties may identify their interest in the requirement
  by submitting a description of their products and services.
  If no favorable responses are received by close of business
  7 days from the date this notice appears in the CBD; negotiations
  will be conducted with the lowest priced source of the brand
  name required. Expressions of interest are to be received at
  the Operational Contracting Office, 8110 Industrial Drive,
  Suite 200, USAF Academy, Co 80840-2315 no later than 3:00 P.M.
  mountain daylight time on 18 Mar 99. Contact Kimberli R. Gray,
  Contract Specialist, at 719-333-4060 or Bruce Taylor, Contracting
  Officer, at 719-333-2869 EMAILADD: Graykr.lg@usafa.af.mil taylorbw.lg@usafa.af.mil
  EMAILDESC: 
  e-mail
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561199T0687&LocID=479
LINKDESC: 
  notice
EMAILADD: graykr.lg@usafa.af.mil
EMAILDESC: 
CITE: (D-070 SN307730)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: D--TELECOMMUNICATION - PAGERS SERVICE
SOL N00244-99-T-0259
DUE 032599
POC bid Officer, phone 619-532-2692, Fax, 619-532-2690, Contract
  Specialist, Penny Estrada, phone 619-532-2650. 
DESC: This is a combined synopsis/Solicitation for Commercial
  Items prepared in accordance with the format in FAR Subparts
  12.6 and 13.5, as supplemented with additional information
  included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE
  ONLY SOLICITATION TO BE ISSUED; quotes are being requested
  and NO FURTHER WRITTEN SOLICITATION WILL BE ISSUED. The solicitation
  number for this Request for Quote is N00244-98-T-0259 and closes
  on, 25 MARCH 1999, 3:00 p.m. Pacific Time. This solicitation
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-11. This solicitation
  is set aside for Small Business. The Standard Industrial Code
  is 4812. The Business size is 1500. The Federal Service Code
  is D399. The Fleet and Industrial Supply Center intends to
  issue an award for a base year, (12 months) and four option
  years. Service to become effective 4/1/99. And the place of
  delivery shall be the Navy Public Works Center San Diego, CA
  92136. It is contemplated that a Firm Fixed Priced contract/order
  shall be awarded as a result of this combined synopsis/solicitation.
  Purchase Description: The requirement is for the lease of Paging
  Equipment and Services for the Navy Public Works Center, (PWC),
  San Diego, California. Functional/technical requirements: The
  Offeror must have a system that is compatible with PWC SD's
  existing Motorola Unipage Paging System. PWC SD provides critical
  paging service to its customers. This Wide Area Paging Service
  is provided via PWC, San Diego's Motorola Unipage Paging switch.
  This Government owned paging system operates on the VHF frequency
  of 41.950, which will leave PWC, San Diego over the CATS System
  via modem to the Offerors compatible system and out, via modem
  to a satellite, providing wide area coverage over UHF. This
  allows PWC, SD to switch between local VHF system and the offers'
  Wide Area VHF system, thus maintaining the high quality of
  service expected by its users. The contractor shall maintain
  a full complement of spare equipment for the Motorola Unipage
  paging switch to allow for quick restoration of service interruption.
  The Contractor is to provide a service response time of one
  hour or less. Coverage to include loss protection warranty
  and battery replacement. Pricing to include all equipment,
  fees, and charges. In addition to the above, the requirements
  for the base year are as follows:   1. Lease of 544 numeric
  pagers at $___ per pager/$____ per month.   2. Lease of 426
  alphanumeric pagers per month at $___ per pager/$____ per month.
    3. Lease of Nationwide voicemail for 135 pagers with 30
  second greeting and message and 10 hours retention at $___
  per pager/$____ per month.   4. Lease of local voicemail
  for 23 pagers with 30 second greeting, 60 second message, at
  $___ per pager/$___ per month.   5. Lease of Jetmail for
  129 pagers with e-mail notification/internet paging at $___
  per pager/$___ per month.   6. Lease of 800 numbers with
  30 minutes free usage for 10 pagers at $___ per pager/$__ Per
  month.   7. Lease of 67 Nationwide numeric pagers at $___
  per pager/$____ per month.   8. Lease of 67 Nationwide Alphanumeric
  pagers at $___ per pager/$____ per month.   Evaluation: The
  government intends to issue a single award to the responsible
  Offeror whose offer is the most advantageous to the Government
  offering the greatest value considering price and other factors.
  Award will be made to the Offeror meeting the requirements
  stated in the above purchase description at the lowest overall
  price.   The following clauses and provisions are applicable
  and hereby incorporated into the solicitation by reference:
  FAR 52.212-1, Instructions to Offerors, FAR 52.212-3, Offeror
  representations and Certifications - Commercial Items, FAR
  52.212-4, Contract terms and Conditions - Commercial Items,
  FAR 52.212-5, Statues and Executive orders- Commercial Items
  applies with the following applicable clauses for paragraph
  (b): FAR 52.222-26, Equal Opportunity, FAR 52.222-35, Affirmative
  Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36,
  Affirmative Action for Handicapped Workers; FAR 52.222-37,
  employment Reports on Special Disabled and Veterans, and Veterans
  of Vietnam Era, FAR 52.217-8 Option to Extend Services, FAR
  52.217-9 Option to Extend the Terms of the Contract (MAR 1989),
  FAR 52.219-6, FAR 52.232-33 Mandatory Information for Electronic
  funds Transfer Payment (Aug 1996), FAR 52.203-6, Restrictions
  on Subcontractor sales to the Government with Alt I, FAR 52.219-14
  Limitation on Subcontracting, FAR 52.225-18 European Community
  Sanctions for End Products, Far 52.239-1 Privacy or Security
  Safeguards, FAR 52.215-5 Facsimile Proposals, DFARS 252.212-7000
  Offeror Representations and Certifications-Commercial Items;
  DFAR 252.212-7001, Contract terms and conditions applies with
  the following clauses applicable for paragraph (b): DFAR 252-205-7000
  Provision of information to Cooperative Agreement Holders,
  DFAR 252.225-7036, North American Free Trade Agreement Implementation
  Act; DFAR 252.225-7007 Trade Agreements - Balance of Payments,
  DFAR 252.225-7012 Preference for certain domestic commodities,
  252-225-7036 Buy American Act - North American Free Trade Agreement
  Implementation Act, DFAR 252-227-7015 Technical Data - Commercial
  Items, DFAR 252.227-7037 Validation of Restrictive Markings
  on Technical DATA, DFAR 252.243-7002 Certification of Request
  for Equitable Adjustment, DFAR 252.247-7024 Notification of
  Transportation of Supplies, . Offerors are required to complete
  and include a copy of the following provisions with their proposals:
  FAR 52.212-3, Offeror representations and Certifications -
  Commercial Items, DFARS 252.212-7000, Offeror Representations
  and Certifications-Commercial Items: and addendum clause DFARS
  252-225-7035, Buy American Act-Balance of Payments Program
  Certificate. Year 2000 Warranty - Commercial Supply Items SEP
  1996, The contractor warrants that each hardware, software,
  and firmware product delivered under this contract 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 products used
  in combination with product properly exchange date data used
  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 the
  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 with
  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.  Deliveries from a resulting
  contract shall be delivered F.O.B. Destination.  Quotes from
  responsible Offerors to must be received no later that 3:00PM,
  local time, 25 MARCH 1999. Quotes sent via the us Postal service
  should be mailed to the Fleet and Industrial Supply Center,
  San Diego, Bid Officer, 937 N. Harbor Drive, San Diego, CA
  92132-0212. Quotes may be faxed to 619-532-1088/2347/1089.
  Contractors are responsible for all faxes. Hand carried offers
  must be delivered directly to and placed in the depository
  located at FISC Regional Contracts Dept., Building 1, 2nd Floor
  Bid Desk, room 207, 937 N. Harbor Drive, San Diego, CA 92132.
  Direct delivery is only possible during weekdays, excluding
  Federal Holidays, between the hours of 8:00 am and 3:00pm Pacific
  Time.   
LINKURL: http://www.sd.fisc.navy.mil 
LINKDESC: 
  Diego. 
EMAILADD: penny-a_estrada@sd.fisc.navy.mil 
EMAILDESC: 
  specialist. 
CITE: (W-070 SN307751)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
  Force Base, VA 23665-2088
SUBJECT: D--TELEPHONE OPERATOR SERVICE
SOL F44600-99-Q0238
DUE 040199
POC Christine A. Fitzgerald, Contract Specialist, (757) 764-7380,
  MSgt Scott Hooven, Contracting Officer (757) 764-4918
DESC: 1st Contracting Squadron/LGCV intends to procure on a sole
  source basis (direct conversion)Telephone Operator Service
  at Langley AFB, VA from National Industries for Severely Handicapped
  (NISH). Performance Period 01 Oct 99 to 30 Sep 2000 with four
  option year periods. The primary place of performance is Langley
  AFB, VA. 
LINKURL: http://www.lanhgley.af.mil/1lg/1cons/public/sol/99Q0238
LINKDESC: 
EMAILADD: christine.fitzgerald@langley.af.mil
EMAILDESC: 
CITE: (W-071 SN307813)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
  National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
  DC 20530
SUBJECT: D--UPGRADE AND CONTINUED MAINTENANCE OF ALLEN SYSTEMS
  GROUP SOFTWARE
SOL JOJMD-99-0020
DUE 043099
POC Linda Payne (202) 307-1957
DESC: 70--UPGRADE AND CONTINUED MAINTENANCE OF ALLEN GROUP SOFTWARE
  The Department of Justice (DOJ) intends to negotiate on a sole
  source basis with Allen Systems Group, Incorporated, 750 11th
  Street South, Naples, Florida 33940 for continuing maintenance
  and upgrades for existing proprietary software currently installed
  for use on an Amdahl 5995-3550M located at the Justice Data
  Center-Washington, DC, and an IBM 9672 R46 located at the Justice
  Data Center-Dallas, Texas. The software packages for the Dallas
  location are Tracer.DM (including DB/Trace and DB/Tracker)
  and Fast/Access.DM. The software product for the Washington
  location is Tempman. Sixty (60) months of maintenance is required
  for the software products. The required software maintenance
  support shall include, but is not limited to, providing new
  releases, updates, documentation and corrections to the software.
  Any additional functions to the software should be provided
  as they become available in order to ensure continued reliability
  and functionality. In addition there should be provision for
  the upgrade of the software product in the event of an operating
  system or processor change. The authority is 41 U.S.C. 253(c)(1),
  only one responsible source and no other supplies or services
  will satisfy agency requirements. Interested parties will have
  fifteen (15) days from the publication date of this synopsis
  to submit their qualifications/capabilities, (i.e., technical
  specifications, brochures, and price lists), in the critical
  areas mentioned above. Responses received without the requested
  information may be considered nonresponsive to this synopsis.
  Oral communications are not acceptable in response to this
  synopsis. A determination by the Government not to open the
  requirement to competition based upon written responses to
  this notice is solely within the discretion of the Government.
  The anticipated period of performance under any resultant contract
  will be one year with four (4) one-year options to extend the
  terms of the contract. Responses shall be submitted to the
  address shown above to the attention of the Contracting Officer,
  Linda Payne, referencing JOJMD-99-0020. See Note 22.**** 
CITE: (W-071 SN307878)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
  National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
  DC 20530
SUBJECT: D--SOFTWARE LICENSE UPGRADE AND SOFTWARE MAINTENANCE
  FOR BMC SOFTWARE
SOL JOJMD-99-0021
DUE 043099
POC Linda Payne (202) 307-1957
DESC: 70--The Department of Justice (DOJ) intends to negotiate
  on a sole source basis with BMC Software Distribution, Incorporated,
  880 Winter Street, Building 4, Waltham, Massachusetts 02454
  for the continuing maintenance and upgrades as needed of BEST/1
  DATACENTER, CAPTURE/Datacenter, and Visualizer Software licenses
  which are licensed at the Justice Data Centers in Rockville,
  Maryland, and Dallas, Texas. Sixty (60) months of maintenance
  is required for the software products. The required software
  maintenance support shall include, but is not limited to, providing
  new releases, updates, documentation and corrections to the
  software. Any additional functions to the software should be
  provided as they become available in order to ensure continued
  reliability and functionality. In addition there should be
  provision for the upgrade of the software product in the event
  of an operating system or processor change. The authority is
  41 U.S.C. 253(c)(1), only one responsible source and no other
  supplies or services will satisfy agency requirements. Interested
  parties will have fifteen (15) days from the publication date
  of this synopsis to submit their qualifications/capabilities,
  (i.e., technical specifications, brochures, and price lists),
  in the critical areas mentioned above. Responses received without
  the requested information may be considered nonresponsive to
  this synopsis. Oral communications are not acceptable in response
  to this synopsis. A determination by the Government not to
  open the requirement to competition based upon written responses
  to this notice is solely within the discretion of the Government.
  Responses shall be submitted to the address shown above to
  the attention of the Contracting Officer, Linda Payne, referencing
  JOJMD-99-0021. See Note 22.****  
CITE: (W-071 SN307891)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
  National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
  DC 20530
SUBJECT: D--SOFTWARE LICENSE UPGRADE AND SOFTWARE MAINTENANCE

SOL JOJMD-99-0022
DUE 043099
POC Linda Payne (202) 307-1957
DESC: 70--The Department of Justice (DOJ) intends to negotiate
  on a sole source basis with SAS Institute, Incorporated, SAS
  Campus Drive, Cary, North Carolina 27512 for the software licensing,
  maintenance, and upgrades as needed of various SAS proprietary
  software products which are utilized by the DOJ. These products
  include SAS Base, SAS Graph, SAS ETS, SAS FSP, and SAS Stat.
  The authority is 41 U.S.C. 253(c)(1), only one responsible
  source and no other supplies or services will satisfy agency
  requirements. The required software maintenance support shall
  include, but is not limited to, providing new releases, updates,
  documentation and corrections to the software. Any additional
  functions to the software should be provided as they become
  available in order to ensure continued reliability and functionality.
  In addition there should be provision for the upgrade of the
  software product in the event of an operating system or processor
  change. The negotiations will provide for sixty (60) months
  of software licensing and maintenance. Interested parties will
  have fifteen (15) days from the publication date of this synopsis
  to submit their qualifications/capabilities, (i.e., technical
  specifications, brochures, and price lists), in the critical
  areas mentioned above. Responses received without the requested
  information may be considered nonresponsive to this synopsis.
  Oral communications are not acceptable in response to this
  synopsis. A determination by the Government not to open the
  requirement to competition based upon written responses to
  this notice is solely within the discretion of the Government.
  Responses shall be submitted to the address shown above to
  the attention of the Contracting Officer, Linda Payne, referencing
  JOJMD-99-0022. See Note 22.****   
CITE: (W-071 SN307895)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
  National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
  DC 20530
SUBJECT: D--SIMWARE COMMUNICATIONS SOFTWARE 
SOL JOJMD-99-0023
DUE 043099
POC Linda Payne (202) 307-1957
DESC: 70--The Department of Justice (DOJ) intends to negotiate
  on a sole source basis with Simware, Incorporated, 2 Gurdwara
  Road, Ottawa, Ontario, Canada, for maintenance for its existing
  unlimited perpetual licenses for the SimPC and A2B software
  products. In addition, this negotiation will cover maintenance
  for other licensed Simware products, including SIM3278 VTAM,
  SIMXFER/TSO, and SIMXFER/CICS. The required software maintenance
  support shall include, but is not limited to, providing new
  releases, updates, documentation and corrections to the software.
  Any additional functions to the software should be provided
  as they become available in order to ensure continued reliability
  and functionality. In addition there should be provision for
  the upgrade of the software products in the event of an operating
  system or processor change. The negotiations will provide for
  sixty (60) months of software maintenance. The statutory authority
  is 41 U.S.C. 253(c)(1), only one responsible source and no
  other supplies or services will satisfy agency requirements.
  Interested parties will have fifteen (15) days from the publication
  date of this synopsis to submit their qualifications/capabilities,
  (i.e., technical specifications, brochures, and price lists),
  in the critical areas mentioned above. Responses received without
  the requested information may be considered nonresponsive to
  this synopsis. Oral communications are not acceptable in response
  to this synopsis. A determination by the Government not to
  open the requirement to competition based upon written responses
  to this notice is solely within the discretion of the Government.
  Responses shall be submitted to the address shown above to
  the attention of the Contracting Officer, Linda Payne, referencing
  JOJMD-99-0023. See Note 22.**** 
CITE: (W-071 SN307897)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/PKOS; 1288 Growdon
  Rd, Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: D--NOTICE OF INTENT TO ISSUE A SOLE SOURCE AWARD
SOL F41650-99-T0564
DUE 031299
POC The Point of Contact is Steven E. Honeck, SA-ALC/PKOS, Phone:
  (210) 925-5820, FAX: (210) 925-8990, E-MAIL: steven.honeck@kelly.af.mil
DESC: This serves as "Notice of Intent" to issue a purchase order
  under the Simplified Acquisition Procedures to MICROSOFT Corp
  on a SOLE SOURCE basis for the renewal of MICROSOFT Premier
  Support. This requirement is determined to be available from
  only one source because of the unique features and the proprietary
  nature of the software it supports. The period of performance
  is for one year from date of award. No formal request for quotation
  will be issued for this procurement. 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: steven.honeck@kelly.af.mil
EMAILDESC: 
CITE: (D-071 SN307918)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
  Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
  SERVICES
SOL HQ0002-9060-0004
DUE 040299
POC Saint Ann Wilson (703) 693-2142
DESC: The Defense Supply Service-Washington on behalf of the
  Washington Headquarters Service DIOR, Washington DC 20301,
  intends to negotiate on a sole source basis with Oracle Corporation.,
  1910 Oracle Way, Reston VA., 22190 to purchase Oracle software
  in support of DIOR modernization efforts. This software will
  reside on an internet server, intranet server, and database
  server. All servers are located in the DIOR computer room in
  Crystal City Gateway 3. Modernization software will allow WEB
  users to access data on Dior Oracle database. This annoucement
  is IAW FAR 5.101(a)(2). Please contact St. Ann Wilson @ (703)
  693-2142 for additional information and submission address.
  Interested parties must identify their interest and capability
  to meet the stated requirement within 10 days of this announcement.

EMAILADD: wilsosa@hqda.army.mil
EMAILDESC: 
CITE: (W-071 SN308000)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
  Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUICATIONS
  SERVICES
SOL HQ0002-9060-0004
DUE 040299
POC Saint Ann Wilson, (703) 693-2142
DESC: This a cancellation to the request for HQ0002-9060-0004.

EMAILADD: wilsosa@hqda.army.mil
EMAILDESC: 
CITE: (W-071 SN308012)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
  Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: D--MANPOWER MOBILIZATION MAILGRAM TRANSMISSION
SOL N/A
DUE 032999
POC Ms. Kristine Rinaldo Fax: (703) 784-3232
DESC: The Marine Corps Systems Command intends to issue a modification
  under contract M67854-99-M-3001 which was awarded to Western
  Union, 1651 Old Meadow Road, McLean, VA 22102 for mailgram
  services. The modification is to increase the total Not to
  Exceed amount to $30,000.00. No RFP is available for competitive
  bidding; however, interested parties are encouraged to submit
  a statement of capability for satisfying this requirement.
  See Numbered Note 22.
EMAILADD: rinaldok@quantico.usmc.mil
EMAILDESC: 
CITE: (W-071 SN308030)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: United States Department of State, Diplomatic Telecommunications
  Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL S-DTSPO-99-B-0063
DUE 042699
POC Mr. Bruce Edwards tel:(703)302-7958 Fax: (703)302-7892
DESC: 1.   17. The Department of State (DTS-PO), Fairfax, Va,
  intends to procure through competitive bids, a full duplex,
  digital circuit capable of supporting 128 Kbps between the
  Main Distribution Frame (MDF) American Consulate Munich, Germany
  and the Main Distribution Frame (MDF) Beltsville Information
  Management Center, (BIMC) Beltsville, Maryland in accordance
  with FAR Part 12 Acquisition of Commercial Items. A Firm Fixed
  Price contract is anticipated. The services shall include a
  base quantity of one year with four option years. The contractor
  shall provide all equipment, materials, and supplies required
  to provide the service, including Data Service Units (DSU's)
  at both CONUS and OCONUS locations. Requests for solicitations
  need only be made if a potential contractor has no access to
  the InterNet. If necessary, requests or questions should be
  made by letter or facsimile to US Department of State, Diplomatic
  Telecommunications Service PO, 3920 Pender Drive, Fairfax,
  VA 22030, attention DTS-PO/ADM/ACQ, Mr. Bruce Edwards, facsimile
  number (703) 302-7892. The government will not pay for information
  received.   (X) The applicable Standard Industrial Classification
  Number is 4813.  (X) All responsible sources may submit a
  bid which shall be considered by the Department of State. 
   (X) The subject solicitation will be available electronically
  in ten calendar (10) days at the below listed LINKURL.  

LINKURL: http://www.statebuy.inter.net/busops.htm
LINKDESC: 
CITE: (W-071 SN308211)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: FEC,999 E St NW, WASH DC 20463
SUBJECT: D--DATA ENTRY/CONVERSION SERVICES
SOL RFP99-1
DUE 041499
POC S. Butler, C.O. (202)694-1240
DESC: Per CBD Cite D-067 SN306175, RFP 99-1 has been issued and
  is available. An unofficial "copy" (less certain tables and
  attachments) is available on the Internet at www.fec.gov.
CITE: (D-071 SN308222)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
  ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: D--GAMMA-RAY INSPECTION SYSTEM
DUE 031699
POC Sandy Broten, Contract Specialist, 520 533-8944
DESC: (i)This is a Sources Sought for commercial items. (ii)
  GENERAL INFORMATION: There is a requirement for the USCS to
  procure Non-Intrusive Inspection (NII) systems similar to the
  Vehicle and Cargo Inspection System II (VACIS II) which is
  a gamma ray system. The gamma-ray inspection system shall be
  capable of inspecting the largest commercial vehicles that
  are allowed on the public roadways. The range of suspect vehicles
  to be inspected will include steel-walled tankers, large semi
  trucks, towed vehicles, cargo containers, automobiles, pick-up
  trucks and trailers. Such examinations are aimed at detecting
  items such as illicit drugs and other contraband prohibited
  from entry into or exported from the United States. The gamma-ray
  inspection system will be used as an inspection tool that can
  be re-located to a variety of U.S. Ports of Entry. The system
  desired shall be modular in design and capable of being disassembled,
  relocated and reassembled. The system shall be operated outdoors
  during a 24-hour day, and in a variety of climatic environments
  such as the hot arid desert, warm and humid coastlines and
  extreme cold northern borders of the United States. The gamma-ray
  inspection system shall be capable of a minimum of 16 consecutive
  operating hours daily. The gamma-ray inspection system shall
  consist of the following five major subsystems: (1) Detector
  and Source Transport Systems; (2) Gamma-Ray Detectors and Detector
  Tower; (3) Gamma-Ray Source (one Curie Cesium-137) and Housing;
  (4) Signal Processing/Operator's Console and Display Subsystem;
  and (5) Mobile Command Center Subsystem. Suspect vehicles to
  be inspected will be parked in the space between the detector
  and source transport system that travel in a synchronized motion
  parallel to each other. The system shall be capable of scanning
  suspect vehicles up to maximum dimensions of 8' 6" wide x 14'
  6" high x 65' long in one scan. The detector electronics shall
  process the data and transmit it to the display system where
  a real-time image shall be produced. Requirements for this
  system represent a level of "minimum performance". The equipment
  shall be designed to operate with outside ambient air temperature
  ranging from 0 to 120 degrees Fahrenheit and humidity extremes
  from 10 to 100 percent. The system shall have provisions for
  sealing critical components from dust and dirt, such as occurs
  during dust storms in arid locations. The system shall be capable
  of being operated by a two-person team. The gamma-ray inspection
  system specific hardware design requirements shall include
  a one-curie Cesium-137 sealed source, a beam angle adjustable
  from 0 (direct) to 10 degrees (oblique) (motorized operation)
  with angle indicator, a beam width not more than 36" at 35
  feet from the source and three adjustable vertical positions
  for the source housing of 18", 36", and 54". The system shall
  have a minimum scan speed of 0.7 ft/sec, the ability to resolve
  0.5" objects in horizontal and vertical dimensions in the center
  of the inspection zone 7 feet above the ground and the ability
  to detect a lead brick through 2" of steel. The contrast gray
  scale shall have a minimum of 16 shades of gray. Requirements
  associated with image quality (resolution, contrast and penetration,
  etc.) shall be satisfied using high efficiency detectors and
  appropriate image processing technology. The system shall be
  a people, produce, and film safe in accordance with applicable
  federal (OSHA, EPA, NRC, FAA and FDA) and state radiological
  health requirements price. (iii) Current catalogs, pamphlets
  or a certified statement to the effect that you can provide
  these items as a commercial off-the-shelf procurement will
  be accepted. Submit to Dept. of the Army, Directorate of Contracting,
  Attention: Sandy Broten, Building 21112, Hines Road, Ft. Huachuca,
  AZ 85613 by 4:00 p.m. (Mountain Standard Time), March 19, 1999.
  FAX: 520.533.1600 or emailed to: brotens@huachuca-emh1.army.mil.
  This is NOT a request for proposal, but for planning purposes
  only and is not to be construed as a commitment by the Government.

CITE: (W-071 SN307888)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: United States Air Force, Air Force Space Command, 21CONS
  (Bldg 365) Peterson AFB, CO, 135 E ENT Ave, STE 101, Peterson
  AFB, CO, 80914-1385
SUBJECT: D--OMB CIRCULAR A-76 STUDY OF COMMUNICATIONS AT CHEYENNE
  MOUNTAIN AIR STATION (CMAS) CO
SOL F05604-99-R-9003
POC J.R. Hinman, Contracting Officer, Phone (719) 556-4875, Fax
  (719) 556-7396, Email jhinman@spacecom.af.mil - Paula Bryant,
  Contract Specialist, Phone (719) 556-4116, Fax (719) 556-9361,
  Email PBRYANT@spacecom.af.mil
DESC: The purpose of this synopsis is to advise industry, for
  planning and/or preparation purposes, of a requirement at Air
  Force Space Command and the 21st Space Wing, Peterson AFB CO,
  that is currently in the preliminary planning stages. While
  the action being advertised is certain to occur, the amount
  of contractual-related information available for publication
  at this time is limited. In order to provide industry with
  sufficient information to make the necessary business decisions,
  this requirement will be synopsized a minimum of two additional
  times IAW FAR 5.205(e) with new information as it becomes available.
  The 21st Contracting Squadron at Peterson AFB CO seeks potential
  sources under an OMB Circular A-76 study to perform a variety
  of non-personal services in support of the mission of the 721st
  Communications Squadron, Cheyenne Mountain Air Station (CMAS),
  Colorado. These services include operations, maintenance, and
  management of Cheyenne Mountain command, control, communications,
  and computer (C4) systems supporting the air defense mission
  of North American Aerospace Defense Command (NORAD), and the
  missile warning and space surveillance missions of United States
  Space Command (USSPACE). The contractor shall perform tasks
  and fulfill functions satisfying specified service availability
  rates and mean times to repair (MTTR) for Cheyenne Mountain
  1) mission systems, 2) data networks, 3) voice communications,
  4) video systems, and 5) mission centers. The contractor shall
  fulfill systems management tasks, including 1) planning support,
  2) installation support, 3) systems security, 4) testing support,
  5) system operations, 6) systems maintenance, 7) systems shutdown/restart,
  8) systems removal/relocation, and 9) systems growth. In addition,
  the contractor shall satisfy management task responsibilities
  including, 1) staffing a contract organization, 2) managing
  the contract organization, 3) maintaining the contract vehicle,
  and 4) measuring contract performance. These services shall
  be performed on a 24-hour/day, 7-day/week basis, unless otherwise
  specified. The contractor shall also be required to interface
  with other contractors or government agencies in support of
  issues dealing with Cheyenne Mountain systems in areas where
  the contractor is the functional manager. This listing should
  be considered neither final nor all-inclusive at this time.
  Contract start shall be on approximately 1 April 2001, preceded
  by a minimum of a 120-day phase-in period. Performance periods
  are expected to be one basic year with four one-year options.
  Contract type, SIC code, business size determinations and acquisition
  procedures have not been made final as of this date. Respondents
  must identify their business status, i.e., woman-owned, minority-owned,
  Native American (tribally owned or Alaskan Native), or large
  or small business, the point(s) of contact with the appropriate
  voice and fax numbers, as well as the mailing and email
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F05604-99-R-9003&LocID=532
LINKDESC: 
  notice
EMAILADD: jhinman@spacecom.af.mil
EMAILDESC: 
CITE: (D-071 SN307992)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
  P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
  and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
  AK 99506-0898)
SUBJECT: F--EXPLOSIVE ORDNANCE RECOGNITION, LOCATION AND SAFETY
  FOR COLD REGIONS RESEARCH AND ENGINEERING LABORATORY (CRREL)
  WORKERS PERFORMING VARIOUS DUTIES AT EAGLE RIVER FLATS, ALASKA

SOL DACA85-99-B-0010
DUE 041599
POC Administrative Inquiries: Mr. Ernest Woods, 907/753-2547
  or Technical Inquiries: Ms. JoAnn Walls, 907/753-5608, Contracting
  Officer: Mr. Daniel A. Cross, 907/753-2546 
DESC: Correction: This action originally posted in CBDNet on
  March 2, 1999, is for a Basic Year plus four (4) Option Years.

CITE: (W-070 SN307733)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC
  USAF Academy, CO, 8110 Industrial Drive, Suite 200, USAF Academy,
  CO, 80840-2315
SUBJECT: F--LOGGING OPERATIONS
SOL F0561198Q2672
DUE 032699
POC Ronald Hudgins, Contracting Specialist, Phone (719) 333-2965,
  Fax (719) 333-4404, Email hudginsre.lg@usafa.af.mil - Ronald
  Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
  333-4404, Email
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 announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. This solicitation is issued as a Request For
  Quote (RFQ), solicitation number F0561198Q2672. This solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-10. The Standard
  Industrial Classification Number is 0851 and the business size
  standard is $5M. The proposed purchase order here is reserved
  for small businesses. Women owned businesses are encouraged
  to submit quotes. The Natural Resources Office, Air Force Academy
  intends to contract for the removal of up to forty (40) mountain
  pine beetle invested trees located throughout the Academy,
  and extensive logging operations, to include requirements for
  felling trees, limbing, bucking, skidding, loading, hauling,
  brush disposal, scarifying, waterbarring and seeding skid trails
  and landings in three predominately semi-improved and unimproved
  units of forestlands totaling 95 acres in the Air Force Academy,
  CO. Applicable forest areas are identified on a Project Area
  Map, which is available upon request from the points of contact
  cited below. The boundary of each timber stand to be cut is
  designated with 3 blue stripes that face into the unit. These
  boundary trees mark the outer edges of the project area and
  will not be cut down or damaged in any way. Trees within this
  boundary that are designated to be cut and removed are those
  trees that do not have a blue paint stripe at around 4.5 feet
  up on the bole and a blue dot on the stump. All blue marked
  trees are "leave" trees and will not be cut or damaged in any
  way. The contractor shall cut stumps as close to the ground
  as possible. Stump height shall not exceed 6" on the uphill
  side. STUMPAGE- the contractor shall pay stumpage rates for
  all merchantable wood products removed from the project area.
  Merchantable forest products are all portions of the cut tree
  that have a merchantable value as determined by the Academy
  Forester. This includes, but may not be limited to sawlogs
  and firewood. Sawlogs are all logs that are at least 6" in
  diameter inside bark at the smalll end and 8' long or longer
  with 33% or less defect due to rot, crook, sweep, or other
  factors. The payment schedule for merchantable material on
  a per unit basis is as follows: Unit 1, 63 acres, total volume
  252 cords, stumpage due $8,064.00; Unit 2, 22 acres, total
  volume 88 cords, stumpage due $2,816.00; Unit 3, 10 acres,
  total volume 40 cords, stumpage due $1,280.00. All forest products
  shall remain the property of the U.S. Government until the
  products are removed from the Academy; i.e. until the product
  is actually hauled through either the north or south gate.
  The contractor shall render stumpage payment checks to the
  Academy Forester prior to removal of merchantable products
  from the Academy. All portions of felled trees that are 3"
  or greater in diameter outside bark shall be removed from the
  Academy in any form that is convenient and economical to the
  contractor. Slash, the woody material that is less than 3"
  in diameter outside bark that results from the contractor's
  operation, shall be disposed of, depending on the location,
  as directed by the Natural Resources representative, as follows:
  PILING- slash shall be hand piled or machine piled using a
  bulldozer equipped with a brush blade. Sash piles shall be
  located so that when they are ignited, residual trees will
  not be scorched or damaged by heat. Piles shall not exceed
  10 feet in height and shall be kept smaller in areas of heavy
  residual trees. Dirt shall be kept to an absolute minimum within
  all piles. A total of 20 acres will be piled in the north sections
  of units 1 and 2. LOP AND SCATTER- slash shall be lopped and
  scattered so that it lies no higher than 12 inches above the
  ground. Trees shall be limbed to the tip and branches shall
  be cut so the length is 3' or less. Slash shall be treated
  on a daily basis, concurrently with felling operations. CHIP
  AND SCATTER- slash shall be chipped and scattered evenly over
  the forest floor. Chips shall not accumulate in excess of 1
  " in depth. Attendance at one of two site visits to be conducted
  on 17 MAR 99 and 19 Mar 99 is highly recommended. Point of
  contact for scheduling a site visit is Mr. Jim McDermott, 510th
  CES/CEVP, 719-333-8364. The contractor shall furnish all labor,
  materials, tools, to include all OSHA required personal protective
  equipment for logging crews, chain saws, pruning saws, vehicles,
  and fuel, to conduct all operations connected with this logging
  project. The contractor shall also have the following equipment
  on site: one shovel for each person on the job site and one
  fire extinguisher for each piece of motorized equipment on
  the job site. Contractor will provide a rubber-tired skidder
  or tracked machine(dozer) equipped with an industrial winch
  and a minimum of 100 feet of wire rope. Skidder or dozer must
  also be equipped with a front blade. Mechanized logging systems,
  such as feller/bunchers, are not allowed in order to prevent
  excessive damage to the residual forest. All work required
  under this contract shall be conducted in an orderly, professional,
  workmanlike manner. The contractor shall submit an operating
  plan with his /her quote to include a start date, estimated
  completion date, and an acknowledgement that all work shall
  be done to the specifications in this synopsis/solicitation,
  with stumpage payments to be made in the amounts indicated
  below. Each unit shall be completed and all contract requirements
  approved by the Academy Forester prior to beginning work in
  the next unit. All necessary precautions shall be taken to
  protect the residual forest, streams, and surrounding natural
  resources. The contractor shall pick up all trash produced
  by employees on a daily basis and keep the job site clean at
  all times. Damage Penalty-- A fine of $75 shall be assessed
  for each residual tree that is excessively damaged by the contractor's
  operation. The contractor shall exercise all precautions to
  prevent wildfire. The contractor shall assist in the suppression
  of any wildfire caused by contractor operations. LINE ITEM
  0001: Quantity: Removal of 40 each infested trees, Unit Price:
  $______per tree . Extended "Not To Exceed" Amount: $______
  . LINE ITEM 0002: Quantity: 1 Job, Logging Operations, Unit
  Price: $__________. Extended Amount: $__________. Beetle invested
  trees will be marked /identified by Academy forestry personnel
  no later than 1 April 99. The contractor will cut , remove,
  and buck these trees into 4 foot lengths; deliver and stack
  the logs as directed at bldg 9030 by 1 July 99. Period of performance
  for the remaining logging operations is date of award (on/about
  2 APR99) thru 31 July 99 with the following limitations. The
  Natural Resources Office may suspend or limit the contractor's
  operation at any time in the event of excessive damage occurring
  to the residual stand caused by the contractor's operations;
  to the ground due to the presence of mud, snow, etc.; during
  periods of extreme fire danger. IF the suspension is due to
  a naturally occurring event, the number of days the operations
  is shut down shall be added to extend the completion date up
  to 30 Sep 99. The contractor shall submit monthly invoices
  based on the estimated percentage of work completed for each
  unit to 510th CES/CEPV, 8120 Edgerton Dr., Suite 40, USAF Academy,
  CO 80840, FAX # 719-333-3337 for certification of services
  received by the Academy Forester and subsequent submission
  to the paying office. ALERT: Vendors are STRONGLY encouraged
  to use the Standard Form 1449 as the first page of their offer/quote/bid
  and completely provide the requested data for all blocks. If
  you choose NOT to use the Standard Form 1449, you are cautioned
  to complete and provide with your written offer/quote/bid all
  the data requested by FAR 52.212-1. Failure to do so may render
  your offer/quote/bid as non-responsive and may eliminate you
  from consideration for award. The clause at 52.212-1 applies
  to this solicitation; however, no addenda applies to 52.212-1.
  The provision at 52.212-2 Evaluation - Commercial Items applies
  to this acquisition with all offers being evaluated against
  the following factors in the descending order of importance:
  1) Technical capability, 2) Past performance, and 3) Price.
  Technical capability of the contractor shall be evaluated to
  determine if the contractor's operating plan and equipment
  meet the specifications set forth in this solicitation. Technical
  capability and past performance will be rated using the following
  system: 1) Does not meet the standard (-); (2) meets the standard
  (0); and 3) Exceeds the standard (+). Past performance will
  be evaluated to determine if the offeror has conducted logging
  operations of similar magnitude, with similar terms within
  the past two years. Offerors must provide with the proposal
  at least three (3) references to illustrate this past performance
  for the purpose of evaluation. Price will be evaluated for
  fairness, reasonableness, and completeness as it relates to
  the items offered. Award will be made based on best value to
  the Government. The offeror who has the best combination of
  + and 0 signs on the evaluation scoring and is considered to
  be most advantageous including price to the Government will
  be considered the apparent awardee. Offers shall include a
  completed copy of the provision at 52.212-3, Offeror Representations
  and Certifications--Commercial Items, with its offer. The clause
  52.212-4, Contract Terms and Conditions--Commercial Items,
  with the following addenda applies to this acquisition: 53.232-23,
  Mandatory Information For Electronic Funds Transfer Payment.
  The clause at 52.212-5, Contract Terms and Conditions Required
  To Implement Statutes or Executive Orders--Commercial Items
  applies to this acquisition. Additional FAR clauses cited in
  the clause applicable to this acquisition are: (b)6,7,8,9;
  52.222-41, Service Contract Act of 1965; and 52.222-42, Statement
  of Equivalent Rates for Federal Hires. DFARS 252.212-7001,
  Contract terms and conditions required to implement status
  of Executive Orders applicable to Defense Acquisitions of Commercial
  Items, NOV 1995 applies to this acquisition with the inclusion
  of the following DFARS: 252.204-7004 (MAR 19980)-Required Central
  Contractor Registration. Offers must be received NLT 3:00 pm
  Mountain Daylight Savings Time, 26 March 1999. at Operational
  Contracting Office, 8110 Industrial Drive, Suite 200, USAF
  Academy, CO 80840-2315. Ronald Hudgins (719) 333-2965, or Ronald
  Hixson, 719-333-2571 may be contacted for information regarding
  this solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561198Q2672&LocID=479
LINKDESC: 
  notice
EMAILADD: hudginsre.lg@usafa.af.mil
EMAILDESC: 
CITE: (D-070 SN307747)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--DUST ABATEMENT
SOL R1-16-99-383Q
DUE 041499
POC Michele Wasienko-Holland, 406/329-3889, Contracting Officer,
  Joan A. Mcnab, 406/329-3766
DESC: The Forest Service requires furnishing and applying of
  chloride dust palliative materials on Forest Roads on the Lolo
  National Forest and at the Aerial Fire Depot; Sanders, Mineral
  and Missoula 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 14,
  1999. The work is estimated to start May 15, 1999. The contract
  time is 45 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: mwasienk/r1_lolo@fs.fed.us
EMAILDESC: 
CITE: (W-071 SN308016)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
  (952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--SPECIAL STATUS PLANTS SURVEY - KEENE RIDGE
SOL HAQ992043
DUE 042099
POC Tom Fulton 503 952-6359 or FAX 503 952-6312
DESC: The work consists of surveying special status plants on
  approximately 12164 Acres in the Keene Ridge project area located
  in the Ashland Resource Area, Medford District, Oregon. As
  the number of solicitation packages for this procurement is
  limited, they will be made available to parties having a legitimate
  interest on a first-come, first-served basis (FAR 5.102(a)).
  See Note(s): 1
EMAILADD: or952mb@or.blm.gov
EMAILDESC: 
CITE: (W-071 SN308103)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
  Sources Sought
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
  Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: F--RE-REFINING OILS AND SOLVENTS 
SOL N/A
DUE 032299
POC Linda Wong (415) 561-5352
DESC: The Presidio Trust is seeking firms to provide re-refining
  oils, solvents and antifreeze services. Work will include,
  but not limited to, provide and service solvent baths at maintenance
  shops; provide disposal services for used motor oil and waste
  oils; and provide disposal services of used oil filters, fuel
  filters, and antifreeze; re-refine used oils and solvents and
  if possible, antifreeze will be recycled; provide secondary
  containment for drums stored in maintenance shops and routine
  pickup of generated waste; provide color-coded drums with labels
  for used motor oil, waste oil, anitfreeze and used oil filters
  and used fuel filters; and provide technical, safety and regulator
  advice on handling of hazardous materials and wastes. Firms
  able to provide these listed services may fax their capability
  information to (415) 561-5303 Attn: Linda Wong or e:mail to
  contracts@presidiotrust.gov no later than March 22, 1999. The
  Presidio Trust is a wholly-owned government corporation and
  is not subject to FAR requirements.
CITE: (W-070 SN307755)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
  NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: G--OFFICIATING SERVICES FOR SOFTBALL AND YOUTH SPORTS
  BASEBALL
SOL DABT11-99-Q-0035
DUE 041299
POC Purchasing Agent VICKI WINGO/C (706) 791-1829 (Site Code
  DABT11)
DESC:  Provide officiating services for 800 Softball games for
  the period of 03 May 99 thru 31 Aug 99 and services for 115
  Youth Sports Baseball games for the period 10 May 99 thru 23
  Jul 99. Officials must be qualified and members of the United
  States Sol Pitch Softball Association (USSSA) and have two
  years experience at Intermural level, Adult Recreation Level
  or higher as a minimum for Softball and be qualified members
  of a recognized officials association for Youth Sports Baseball.
  Services will be performed at Ft Gordon, Ga. Request for a
  solicitation must be in writing and can be faxed to 706-791-3896
  Attn: Vicki Wingo. Solicitations will be available on 24 March
  99 and must be received back in this office NLT 1600 hrs on
  12 Apr 99. Quotations may be faxed. 100% set aside for small
  business and all vendors must be CCR Registered.
EMAILADD: WINGOV@EMH.GORDON.ARMY.MIL
EMAILDESC: 
CITE: (A-071 SN307911)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
  Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: J--REQUIREMENTS TYPE CONTRACT FOR THE REPAIR OF THE
  AN/SPS-64 SERIES RADAR COMPONENTS (47 ITEMS) FOR ONE (1) YEAR
  WITH OPTION TO RENEW FOR THREE (3) ADDITIONAL YEARS
SOL DTCG40-99-B-70020
DUE 031599
POC Point of Contact - Florence Harwood, Contract Specialist,
  (410) 762-6455, James M. McGuirk, Contracting Officer, (410)
  762-6456
DESC: J - The due date for receipt of bids is changed to 15 April
  1999. Facsimile offers remain unacceptable. (AC0311024-03)
CITE: (I-070 SN307705)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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 HSI INDICATORS, ALTIMETER INDICATORS, AND
  DIRECTIONAL GYROS FOR USE ON THE HU25 ACFT.
SOL DTCG38-99-Q-100031
DUE 033099
POC Denise Hall, Purchasing Agent, (252) 335-6143, Fax: (252)
  335-6496
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 constitutes the only solicitation
  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 (10) each, HSI Indicators,
  P/N 792-6091-007, NSN 6610-01-074-7198; (10) Altimeter Indicator,
  P/N 570-239320912, NSN: 6610-01-074-2819; and (12) Directional
  Gyros, P/N 777-1555-002, NSN: 6615-01-074-7195. This Equipment
  is used on the HU25 Falcon 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. Offers may be faxed to (252) 335-6496.
  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 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 (Feb 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
  and transshipment to a Coast Guard unit without repacking or
  incurring damage during shipping and handling. Material shall
  be marked in accordance with MIL-STD-129M, Marking for Shipment
  and Storage, dated 15 Jun 93. All labeling shall be imprinted
  with the appropriate National Stock Number, Part Number, and
  Purchase Order number. Labeling data shall be attached to the
  outside of the shipping container. Inspection and acceptance
  to ensure items are in accordance with manufacturer specifications
  will be performed at destination. FAR 52.212-5, Contract Terms
  and Conditions to Implement Statutes or Executive Orders Commercial
  Items (Jan1999), 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-071 SN307810)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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 #1 ENGINE ICE DETECTORS FOR THE HU25 AIRCRAFT
SOL DTCG38-99-Q-100032
DUE 033099
POC Denise Hall, Purchasing Agent, (252) 335-6143 Fax: (252)
  335-6496
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 constitutes the only solicitation
  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 to Rosemount Aerospace under simplified acquisition
  procedures for commercial items for the repair of (12) each,
  #1 ENG Ice Detectors, P/N 871CF2-1, Mfg: 59885, NSN 6340-01-277-3367.
  This Equipment is used on the HU25 Falcon 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. 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 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 (Feb 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 and
  transshipment to a Coast Guard unit without repacking or incurring
  damage during shipping and handling. Material shall be marked
  in accordance with MIL-STD-129M, Marking for Shipment and Storage,
  dated 15 Jun 93. All labeling shall be imprinted with the appropriate
  National Stock Number, Part Number, and Purchase Order number.
  Labeling data shall be attached to the outside of the shipping
  container. Inspection and acceptance to ensure items are in
  accordance with manufacturer specifications will be performed
  at destination. FAR 52.212-5, Contract Terms and Conditions
  to Implement Statutes or Executive Orders Commercial Items
  (Jan1999), 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-071 SN307851)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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 CABLE ASSEMBLY SPEC., FOR THE HU25 AIRCRAFT
SOL DTCG38-99-Q-100033
DUE 033099
POC Denise Hall, Purchasing Agent, (252) 335-6143, Fax: (252)
  335-6496
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 constitutes the only solicitation
  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 to under simplified acquisition procedures
  for commercial items for the repair of (10) each, Cable Assembly
  Spec. P/N CG2062913, Mfg: F6117, NSN 2925-14-389-2073. This
  Equipment is used on the HU25 Falcon 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. 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 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 (Feb 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 and
  transshipment to a Coast Guard unit without repacking or incurring
  damage during shipping and handling. Material shall be marked
  in accordance with MIL-STD-129M, Marking for Shipment and Storage,
  dated 15 Jun 93. All labeling shall be imprinted with the appropriate
  National Stock Number, Part Number, and Purchase Order number.
  Labeling data shall be attached to the outside of the shipping
  container. Inspection and acceptance to ensure items are in
  accordance with manufacturer specifications will be performed
  at destination. FAR 52.212-5, Contract Terms and Conditions
  to Implement Statutes or Executive Orders Commercial Items
  (Jan1999), 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-071 SN307857)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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 VARIOUS HU25 FALCON AIRCRAFT COMPONENTS
SOL DTCG38-99-Q-100034
DUE 033199
POC Denise Hall, Purchasing Agent, (252) 335-6143 Fax (252) 335-6496
DESC: 7. 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 constitutes the only solicitation
  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 to under simplified acquisition procedures
  for commercial items for the repair of (7) each, Switch, Rud.
  Press. P/N 1-1213-16, NSN: 5930-14-459-0326, (4) each, Transmitter,
  Position, P/N 1936ZB NSN: 6610-14-370-9278, (5) Relay Contactors,
  P/N A3651M0400 NSN: 5925-14-305-4207; (7) each Probe Tank Level,
  P/N 1-1041SC, NSN: 6680-14-370-9275; (5) each Box Generator
  Contr., P/N D22-022, NSN: 6110-14-383-1419; and (2) each Valve,
  P/N B94-19-203, NSN: 4810-14-389-8778. This Equipment is used
  on the HU25 Falcon 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.
  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 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 (Feb 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
  and transshipment to a Coast Guard unit without repacking or
  incurring damage during shipping and handling. Material shall
  be marked in accordance with MIL-STD-129M, Marking for Shipment
  and Storage, dated 15 Jun 93. All labeling shall be imprinted
  with the appropriate National Stock Number, Part Number, and
  Purchase Order number. Labeling data shall be attached to the
  outside of the shipping container. Inspection and acceptance
  to ensure items are in accordance with manufacturer specifications
  will be performed at destination. FAR 52.212-5, Contract Terms
  and Conditions to Implement Statutes or Executive Orders Commercial
  Items (Jan1999), 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-071 SN307880)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
  441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: J--CONTRACTOR LOGISTICS SUPPORT FOR TH-57 HELICOPTERS
SOL N00019-98-R-0005
POC Luke Patterson, 301-757-8984, Email: Pattersonlm@navair.navy.mil
DESC: The United States Navy is seeking Contractor Logistics
  Support (CLS) sources for TH-57 Helicopters. Current contractual
  coverage ends September 1999. The TH-57 is commercially known
  as the Bell Helicopter 206 Jet Ranger. Military components
  of the aircraft are primarily limited to communications equipment.
  The services sought are for approximately 116 aircraft which
  are owned by the Navy. The support services provided through
  the contemplated contract are to maintain the aircraft and
  have them available for the Navy's pilot training program.
  The overall mission is to provide helicopter flight instruction
  for several hundred personnel annually, including Navy, Marine
  Corps, Coast Guard, and selected international armed forces
  personnel. The work site is the Naval Air Station - Whiting
  Field, near Pensacola, Florida. Logistics support will also
  be provided for two of these aircraft at the Naval Air Station
  - Patuxent River, Maryland.  The TH-57 RFP will be posted
  on the INTERNET on approximately 31 March 1999. The RFP can
  be found on the NAVAIR Home Page: http://www.navair.navy.mil
   Point of Contact: Luke Patterson (NAVAIRSYSCOM Contracts
  Specialist) at 301-757-8984. E-Mail: PattersonLM@navair.navy.mil

CITE: (W-071 SN307980)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
  Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
  National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE OF CEMAX-ICON TELERADIOLOGY SYSTEM
SOL 69d-248-99
DUE 033099
POC Michael Cunningham, Contracting Officer, (414) 902-5407
DESC: Furnish preventive maintenance and emergency repair service
  for the Cemax-Icon Teleradiology System at the Milwaukee WI,
  VA Medical Center during the period 4/21/99 through 4/20/2000,
  plus two, one-year options to renew. Electronic solicitations
  may be obtained FREE from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm
  Any amendments of this solicitation will also be available
  at the URL. Offerors are advised that they are responsible
  for obtaining amendment. If you are downloading the solicitation
  and would like to be included on the solicitation mailing list,
  please e-mail the Contracting Officer with your company name,
  point of contact, mailing address and telephone number at:
  michael.cunningham@med.va.gov. To receive a hardcopy of the
  solicitation through the mail, offerors must request a copy,
  in writing, accompanied by a $5.00 nonrefundable fee in the
  form of a check made out to the US Dept of Veterans Affairs.
  No telephone requests will be accepted. The solicitation will
  be available by March 14, 1999. SIC is 7629.
CITE: (W-071 SN308058)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--ESSENTIAL REPAIR, NSN 1680-01-267-2746, P/N R1473M1,
  ACTUATOR
SOL FD2050-99-23652
DUE 040599
POC The Point of Contact is Bridget Meza, LDKTE, Phone: 210-925-0190,
  FAX: 210-925-1059, E-MAIL: bridget.meza@ldgate1.kelly.af.mil
DESC: Item 0001, Teardown and Inspection Analysis, NSN 1680-01-267-2746
  Actuator, P/N R1473M1, 9 each, applicable to B-1B. Contractor
  shall furnish all plant facilities, labor, equipment, parts
  and expertise required to perform necessary repair, calibration,
  and functional tests required to restore furnished reparable
  to a serviceable condition so as to accomplish its intended
  purpose. All repairs shall be IAW manufacture's specifications.
  The reparable items will be input by the Government within
  30 days after Contractor's receipt of the Order. Contractor's
  proposal for repair shall be submitted within 30 days after
  receipt of Order or reparable, whichever is later, to the Administrative
  Contracting Officer (ACO). Repair effort/delivery shall be
  completed 30 days after receipt of funded modification. 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, 23,26
EMAILADD: bridget.meza@ldgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-071 SN308076)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Marshals Service, D/NJ, 50 Walnut Street,
  2nd Fl., Room 2009, Newark, NJ 07102
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL 99-050-280
DUE 040599
POC Kathrine Marotta, (973) 693-4146, Dominick Russo, (973) 645-4148.
DESC: The United States Marshals Service (USMS) is seeking competition
  from Small Business Concerns for vehicle maintenance and auction
  services for seized and forfeited vehicles located in a storage
  facility in Somerville, NJ. The USMS attends to award a purchase
  order for one year. Requests for a quote must be in writing
  and may be faxed to (973) 693-4142. Telephone requests will
  not be accepted. The total amount is not expected to exceed
  $100,000.00.
CITE: (M-071 SN308081)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
  Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--LCM 8-815 RAV
SOL N62791-99-R-0056
DUE 061899
POC Barbara A. Brown, Code 431B, (619) 556-2311
DESC: Dryberthing, Hull Preservation, Underwater Hull Shell Plate
  Repair. Work to be performed at contractor's facility. Contract
  dates 08 Aug 99 through 13 Sep 99. All west coastwide sources
  who currently hold, or are qualified for and willing to enter
  into an Agreement for Boat Repair (DFAR 217.17) prior to award,
  may submit a bid which shall be considered by this agency..
  Firms which do not possess a Master Ship Repair/Agreement for
  Boat Repair (as applicable) are ineligible for award unless
  adequate time exists to permit the Navy to perform an assessment
  of their MSRA/ABR application and to execute the applicable
  MSRA/ABR without impacting the vessel's availability dates.
  It is impracticable to distribute the applicable NAVSEA Standard
  Items. These Contract documents may be examined or obtained
  at Supervisor, Box 368119 SUPSHIP Bldg. 77, 3600 Surface Navy
  Blvd., San Diego, CA 92136-5066 Code 230, See Note 9.
LINKURL: http://cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC: 
EMAILADD: pauleypa@exchange.sssd.navy.mil
EMAILDESC: 
CITE: (W-071 SN308092)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
  Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--LCM 8-620 RAV
SOL N62791-99-R-0057
DUE 042599
POC Barbara A. Brown, Code 431B, (619) 556-2311
DESC: Dryberthing, Hull Preservation, Underwater Hull Shell Plate
  Repair. Work to be performed at contractor's facility. Contract
  dates 24 May 99 through 02 July 99. All west coastwide sources
  who currently hold, or are qualified for and willing to enter
  into an Agreement for Boat Repair (DFAR 217.17) prior to award,
  may submit a bid which shall be considered by this agency..
  Firms which do not possess a Master Ship Repair/Agreement for
  Boat Repair (as applicable) are ineligible for award unless
  adequate time exists to permit the Navy to perform an assessment
  of their MSRA/ABR application and to execute the applicable
  MSRA/ABR without impacting the vessel's availability dates.
  It is impracticable to distribute the applicable NAVSEA Standard
  Items. These Contract documents may be examined or obtained
  at Supervisor, Box 368119 SUPSHIP Bldg. 77, 3600 Surface Navy
  Blvd., San Diego, CA 92136-5066 Code 230, See Note 9.
LINKURL: http://cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC: 
EMAILADD: pauleypa@exchange.sssd.navy.mil
EMAILDESC: 
CITE: (W-071 SN308099)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institute on Aging, Intramural Research Program,
  Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
  Maryland 21224
SUBJECT: J--FURNISH & INSTALL SHELVING & UNISTRUT SUPPORT PER
  SCOPE OF WORK
SOL FAC-00093
DUE 040299
POC Pat Meise or Judy Couch @ 410-558-8043 or 410-558-8105
DESC: This is a combined synopsis/solicitation for commercial
  items. This announcement constitutes the only solicitation.
  Proposals are being requested under Request for Quote #FAC-00093
  posted on Electronic Commerce. Details may be viewed on the
  IRP, GRC Web page at http://procdoc.grc.nia.nih.gov. The posted
  RFQ contains a description of the service, quantity, delivery
  and applicable clauses. All vendors who can mmet this requirement,
  and have a valid DUN & Bradstreet Numbers (DUNS), are invited
  to submit electronic quotes for this posted RFQ. This acquisition
  will be under the simplified acquisition threshold of $100,000.00.
  SIC Code for this acquisition is 1542. Quotes are due 4/2/99.

LINKURL: http://procdoc.grc.nia.nih.gov
LINKDESC: 
EMAILADD: meisep@grc.nia.nih.gov
EMAILDESC: 
CITE: (W-071 SN308136)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
  GA 31704-3019
SUBJECT: J--REPAIR AND OVERHAUL COMPONENTS OF THE COMMUNICATIONS
  DISTRIBUTION SYSTEM
SOL M67004-99-R-0010
DUE 051999
POC Sally Storey, Contract Specialist, Code 891-2, (912)439-6773
DESC: The Government intends to issue a Requirements Contract
  (Time and Material)for base year with 4 option years with Canadian
  Commercial Corp. for the repair/overhaul of components of the
  Communication Distribution System. Specifications or drawings
  adequate for repair/overhaul are not available. All responsible
  sources may submit an offer which will be considered. Such
  offers must be supported by information to enable the Government
  to evaluate an offeror's capability to repair/overhaul components
  without Government provided technical data. Request for solicitation
  must be in writing, ATTN: Carol McConnell, Code 890-1. FAX
  (912)439-6793. See Note 22. 
CITE: (W-071 SN308152)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
  2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: J--T-3A CLS
SOL FD2030-99-00290
DUE 042399
POC For copy, Connie Lacourse/Ladba/[405]739-5446, For additional
  information contact Connie Lacourse/Ladba/[405]739-5446
DESC: The Contractor Logistics Support Contract (CLS) for the
  T-3A aircraft will be extended for a period of one fiscal year
  (01 Oct 99 to 30 Sep 00) due to a major modification to the
  aircraft's fuel delivery system. A one- year extension will
  enable the Government to complete the fuel modifications, evaluate
  changes to operational and maintenance procedures, and collect
  flight performance data. The requirement will be sole source
  to the incumbent contractor, Slingsby Aviation LTD. The overall
  objective of the T-3A CLS contract is to provide Flight Screening
  aircraft maintenance/supply support by operating and maintaining
  a Contractor Operated and Maintained Base Supply (COMBS) at
  each designated Main Operating Base (MOB). Currently, the T-3A
  is stationed at the Hondo Municipal Airport in Hondo, Texas
  and the USAF Academy in Colorado Springs, Colorado. The CLS
  Logistics Support Contract (LSC) shall provide at each COMBS
  a range and depth of spares, both repairable and expendable,
  and a quantity of support equipment as necessary to support
  the assigned EFS aircraft at each MOB. The approximate issue/response
  date will be 24 MAR 1999. The anticipated award date will be
  30 SEP 1999. Written procedure will be used for this solicitation.
  To: Slingsby Aviation Ltd, Y06 6EZ UK 00742 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. The
  proposed contract action is for supplies and services for which
  the Government intends to solicit and negotiate with only one,
  or a limited number of sources under the authority of FAR 6.302.
  Interested persons may identify their interest and capability
  to respond to the requirement or submit proposals. This notice
  of intent is not a request for competitive proposals. However,
  all proposals received within forty five-days (thirty days
  if award is issued under an existing basic ordering agreement)
  after date of publication of this synopsis will be considered
  by the Government. A Determination by the Government not to
  compete this proposed contract based upon responses to this
  notice is solely within the discretion of the Government. Information
  received will normally be considered solely for the purpose
  of determining whether to conduct a competitive procurement.
  It is suggested that small business firms or others interested
  in subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. Specifications,
  plans, or drawings relating to the procurement described are
  incomplete or not available and cannot be furnished by the
  Government. See Note (s) Note: 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC: 
  page
EMAILADD: cjlacour@tinker.AF.mil
EMAILDESC: 
CITE: (I-071 SN308169)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
  31098-1622
SUBJECT: J--REPAIR
SOL F09603-99-Q-21651
DUE 050399
POC For copy, "See WR-ALC/PK web page at http://, pkec.robins.af.mil(Ref
  Memora ndum, for Industry, Electronic Commerce, For additional
  information contact Charles L. Brooks/Lfka/ [912]926-1763
DESC: THIS SOLICITATION, F09603-99-Q-21651, IS INITIATED TO OBTAIN
  SMALL PURCHASE CONTRACT TO REPAIR GEARBOX ACC. DRIVE TURBINE,
  L/H AMAD FOR RSAF IN-KINGDOM. THIS REQUIREMENT WILL USE SIMPLIFIED
  ACQUISITION PROCEDURES. Procedures, dated 20 Apr 98 also posted
  on this web page)". FAX# 912-926-7572. FMS REQUIREMENT. The
  approximate issue/response date will be 01 APR 1999. The anticipated
  award date will be 14 JUN 1999. Written procedure will be used
  for this solicitation. To: Aircraft Accessories & Components,
  Saudi Ar 00000 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. All potential offerors should contact
  the buyer/PCO identified above for additional information and/or
  to communicate concerns, if any, concerning this acquisition.
  If your concerns are not satified by the contacting officer,
  an Ombudsman has been appointed to hear serious concerns that
  are not resolved through established channels. The purpose
  of the Ombudsman is not to diminish the authority of the the
  program director or contracting officer, but communicate serious
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals in the source selection process. When appropriate,
  potential offerors may contact Ombudsman James Grant, Chief,
  Contract Policy Division, at 912-926-2604. Please be prepared
  to identify previous contacts made by you in an attempt to
  resolve your concern. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC: 
EMAILADD: chuck.brooks@lf.robins.af.mil
EMAILDESC: 
CITE: (I-071 SN308175)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: J--ENGINEERING DISIGN/DEV OF SOFTWARE
SOL F09603-99-R-82183 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
  information contact Harry Bryan/Lykb/[912]926-7088
DESC: This solicitation is amended to add solicitation F09603-99-R-82183
  to web site pkec.robins.af.mil.
LINKURL: http://pkec.robins.af.mil
LINKDESC: 
EMAILADD: hbryan@pk.robins.af.mil
EMAILDESC: 
CITE: (I-071 SN308180)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
  273, Edwards, CA 93523-0273
SUBJECT: J--MOSLER/LINX MAINTENANCE
SOL RFQ-P9JJ00054-RJR
DUE 031799
POC  Roberta J. Ross, Contracting Officer, Phone (805) 258-3143,
  Fax (805) 258-2904, Email roberta.ross@mail.dfrc.nasa.gov -
  James M. Hillman, Contracting Officer, Phone (805) 258-2457,
  Fax (805) 258-2904, Email jim.hillman@mail.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Quotation (RFQ)
  for Maintenance of the present Mosler/LINX Security Access
  Control System and the Access Gold Control System when the
  warranty coverage expires. This procurement is being conducted
  under the Simplified Acquisition Procedures (SAP). NASA/DFRC
  intends to purchase the items from Practical Technologies,
  29661 Park City Ave, Menifee, CA 92584-8606, on a sole source
  basis under authority of 10 U.S.C 2304(C)(1), "Only One Responsible
  Source and No Ohter Supplies or Services Will Satisfy Agency
  Requirments." This maintenance will be provided at NASA Dryden
  Flight Research Center located at Edwards, California. For
  reasons of availability, maintainability, and interchangeability
  of equipment, it is likely that award to other than Practical
  Technology would result in substantial duplication of costs
  that is not expected to be recovered through competition. The
  Government intends to acquire a commercial item using FAR Part
  12. Interested firms have five 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 five 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/DFRC/date.html#RFQ-P9JJ00054-RJR
LINKDESC: 
EMAILADD: roberta.ross@mail.dfrc.nasa.gov
EMAILDESC: 
CITE: (D-071 SN308199)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
  AK 99702-1887
SUBJECT: J--BULLDOZER SERVICES FOR EIELSON AIR FORCE BASE, ALASKA
SOL F6550399Q0151
DUE 032699
POC SrA Richard G. Breedlove (907) 377-3028; and TSgt Brenda
  F. Green (907) 377-2810
DESC: STATEMENT OF WORK (SOW) FOR BULLDOZER SERVICES  DESCRIPTION/SPECIFICATIONS:
    SCOPE OF WORK:  a. Contractor shall provide all personnel,
  equipment, tools, materials, supervision, and other items and
  services necessary to perform services of one D-9 bulldozer
  (or equal), operator included, for 362 hours for use in development
  of Mullins Pit. Mullings Pit is located about 1.5 miles southeast
  of Eielson Air Force Base's runway which is over one acre in
  size.   b. Contractor, within the development of the Mullins
  Pit, shall: strip and bury hydroaxed vegetation, stockpile
  topsoil, and perform other related tasks.  c. All servicing
  of the bulldozer, including both fair wear and tear and mechanical
  breakdowns shall be the responsibility of the contractor, at
  no cost to the Government. Costs include fuel and dozer delivery
  to and pickup from the site.   d. Bulldozer specs: Catepillar
  D-9 (or equal), 350 minimum horsepower, U or semi U blade,
  ripper, and all required safety equipment, rental for 362 operating
  (hour meter) hours.  e. Operator specs: Fully qualified,
  licensed, and skilled to operate the bulldozer. Able to  follow
  instructions from customer on specific requirements, within
  scope of contract.  f. A map of the Mullins Pit Gravel site
  will be provided to interested contractors upon request. 

LINKURL: http://www.eielson.af.mil/bizops/Lgcvbus.htm
LINKDESC: 
  notice
EMAILADD: breedloverg@ccgate.eielson.af.mil
EMAILDESC: 
  address
CITE: (W-071 SN308218)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
  DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: J--MAINTENANCE AND REPAIR OF FIRE PROTECTION SYSTEMS
SOL SP3100-99-R-0019
DUE 042399
POC Ronald C Souto, Contract Specialist, 717-770-6206 or Merlene
  S. DuBose, Contracting Officer, 717-770-7107
DESC: the defense Distribution Depot San Joaquin, Tracy and Sharpe
  facilities, CA have a requirement for the maintenance and repair
  of their Fire Protection systems. The Contractor shall furnish
  all labor, supervision, tools, materials, equipment, transportation
  and management necessary to provide maintenance and repair
  services for fire protectin systems in accordance with the
  requirements specified in the solicitation. Work includes the
  performance of service call work to make repairs to return
  systems to proper operation, preventive maintenance inspections
  and other services as described in the solicitation. Systems
  and equipment to be serviced under this contract include: Fire
  Alarm System, Automatic Sprinkler and Standpipe Systems, Gaseous
  Extinguishing Systems and Dry and Wet Chemical Extinguishing
  Systems. All work shall be performed by personnel specifically
  qualified and trained towork on fire protectio systems and
  equipment. Evidence of all required licenses, as well as documentation
  of the qualifications of personnel, shall be provided to the
  contracting Officer prior to award of the contract. Contractor
  shall be required to submit a copy of authorization/certification
  for the repair to and testing of multiple types of alarm systems
  including Gamewell, King Fisher, Pyrotronics systems. Requirement
  consists of a base year plus two one-year option periods. This
  requirement is being solicited as a 100% small business (SB)set-aside.
EMAILADD: rsouto@ddc.dla.mil
EMAILDESC: 
CITE: (W-071 SN308229)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--LOGISTICAL SUPPORT FOR THE AH-64D APACHE FIRE CONTROL
  RADAR SYSTEM 
SOL DAAH23-99-G-0012
DUE 032699
POC POC Sandra K. Blanding, Contract Speciallist, (256) 313-4708,
  or Lisa J. Conley, Contracting Officer, (256) 313-4065 K
DESC: DESC: The U.S. Army Aviation & Missile Command proposes
  to award Basic Ordering Agreement (BOA) DAAH23-99-G-0012 to
  Longbow Limited Liability Company, 5798 South Semoran Blvd.,
  Orlando, Florida 32822, to acquire technical data and engineering
  services necessary for continued logistical support of the
  AH-64D Longbow Apache Fire Control Radar System and/or related
  parts. The scope of the BOA includes all services and supplies
  necessary for the technical support of the AH-64D Fire Control
  Radar, development/evaluation of new components, investigations/analysis
  of service revealed deficiencies, engineering changes to improve
  performance of existing components and supplies. The proposed
  method of procurement will be by issuance of delivery orders
  against the BOA under the authority and Justification for Other
  Than Full and Open Competition of 10 U.S.C. 2304(C) (1), only
  one source or a limited number of responsible sources are able
  to satisfy agency requirements. Interested parties should identify
  themselves in writing to the Contracting Officer. All responsible
  sources may submit a proposal, which shall be considered by
  this agency. See numbered Note(S); 22 
CITE: (W-071 SN308004)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Smithsonian Institution, Office of Contracting and Property
  Management, 955 L'Enfant Plaza S.W., P-114, Washington, D.C.
  20024
SUBJECT: L--HANDLING, RIGGING, PACKING, CRATING, TRANSPORTING
  AND STORAGE OF TAXIDERMED MUSEUM SPECIMENS
SOL F9936SOL0023
POC Lloyd McGill, (202)287-3238, Paulette Pressley, (202)287-3238
DESC: In preparation for the renovation of the Behring Hall of
  Mammals, the Smithsonian Institution is seeking offers to provide
  all labor, material, equipment and supervision to handle, rig,
  pack, crate, transport, and store taxidermed museum specimens.
  The successful offeror shall be responsible for designing,
  building and packing the National Museum of Natural History's
  Vertebrate Zoology Collection and transporting them to the
  Smithsonian Institution's warehouse facility in Newington,
  VA. Offerors shall be evaluated on their experience, plan of
  accomplishment and price. Offerors shall be required to provide
  a technical proposal which clearly indicates their ability
  to perform the work requirements. Offerors shall provide references
  of similar work successfully completed and demonstrate specialized
  experience in fine arts crate building, packing, transporting
  and storage. Offerors shall provide narrative on a plan of
  accomplishment that will coincide with the time frame required
  to complete the work and demonstrate the offeror's ability
  to do so. The successful offeror shall be required to provide
  a full time senior level project manager who will be responsible
  for quality control and be available at all times during the
  project for consultation with Smithsonian Institution representatives.
  The date for a preproposal conference shall be provided in
  the solicitation documents. The request for proposal documents
  shall be available after April 15, 1999 and can be received
  by prospective offerors upon written request to, Smithsonian
  Institution, Office of Contracting, 955 L'Enfant Plaza, SW,
  Suite P-114, Washington, DC 20024-2119, Attn.: Lloyd McGill,
  Code 32. Offerors may also request documents by fax at (202)287-2008,
  Attn.: Lloyd McGill. Requests should include the solicitation
  number, F9936SOL0023. NO PHONE REQUESTS WILL BE HONORED. This
  solicitation is open to all responsible offerors. All responsible
  sources may submit an offer which will be considered.*****
CITE: (W-071 SN308056)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
  Sought
OFFADD: United States Air Force, Air Force Space Command, 50CONS
  (T-66) Schriever AFB, CO, 66 Falcon Parkway, Ste 49, Schriever
  AFB, CO, 80912-6649
SUBJECT: L--SPACE WARFARE CENTER SYSTEMS ENGINEERING AND OPERATIONAL
  SUPPORT
SOL FA2550-99-R-0012
DUE 040199
POC Robert Wind, Contracting Officer, Phone (719)567-3811, Fax
  (719)567-3809, Email robert.wind@schriever.af.mil - Alicia
  Vetter, Contract Specialist, Phone (719) 567-3820, Fax (719)
  567-3809, Email
DESC: Sources Sought Synopsis: Small Business interests shall
  note the FAR Part 19, Standard Industrial Codes (SIC) and Size
  Standards for the requirement identified in this announcement.
  The anticipated SIC Code is 8711, size standard is $20M. The
  Contractor shall provide non-personal systems engineering and
  operations support expertise to the Space Warfare Center (SWC),
  Air Force Tactical Exploitation of National Capabilities (AFTENCAP)
  programs, other space application efforts and other AF, DoD
  and Government agencies. This support is required for all phases
  of system planning, concept exploration, requirements analysis,
  analysis of alternatives, system engineering, risk reduction,
  concept of operation development, training, software development,
  verification, validation, software maintenance, advance concept
  development, systems effectiveness engineering and logistics,
  design, test and demonstration, configuration control and O&M
  of fielded demonstration equipment, contingency support, transition
  of successful demonstration equipment to mainstream acquisition
  and information operations. The effort will be directed towards,
  but not be limited to, supporting development and evaluation
  of prototype systems to determine potential operational and
  military utility; improving the efficiency of rapid collection
  management and system tasking in support of military operations;
  increasing the frequency, realism and scope of exercises and
  training with National and other space systems capabilities;
  including modeling and simulation, procurement and development
  of hardware and software for assessing the military utility
  of space systems in support to military operations with emphasis
  on AeroSpace operations; education and training activities
  including advance classroom instruction on space employment
  in military operations, and wargames; space tactics and doctrine
  development; supporting efforts to influence the tactical utility
  of future Space and National Systems (NS) assets; providing
  detailed support for Real World contingencies, exercises and
  demonstrations of Space and NS capabilities at all levels of
  command. The contractor shall provide support to the SWC information
  systems to ensure SWC information operations are appropriately
  managed, controlled, secured and maintained. Information operations
  will be directed towards, but not limited to, risk management
  engineering and analysis of information systems architectures
  to include vulnerability to information warfare and associated
  corrective actions; establishment of a configuration control
  and security accreditation office to support present and future
  Automated Information Systems and communications systems under
  SWC control; system administration of current networks; web
  master software support and communications center operations.
  The contractor shall provide support to the 17th Test Squadron
  in testing and evaluation of space forces. The support is required
  for all phases of Tactics and Concept testing and Force Development
  Evaluations to include, but not limited to, operational analysis;
  readiness and supportability; software evaluation; human factors
  and questionnaire development, test and evaluation training,
  test tool development and maintenance, documentation, test
  resource estimation and test approach development to support
  test development, test execution, test analysis and test reporting.
  The contractor shall provide support to the SWC, Schriever
  AFB, CO and the Air Force Information Warfare Center (AFIWC),
  Air Intelligence Agency (AIA) at Kelly AFB, TX to assist in
  planning and execution in areas common to the SWC and AFIWC.
  The contractor_s services will complement existing Government
  military and civilian workforce and existing contracts. The
  contractor shall be prepared to provide services at all SWC
  operating locations worldwide. The contractor shall provide
  overall system, functional, task and organizational integration
  of all Task Orders (TO) issued by the Contracting Officer,
  in addition to supporting integration with new and existing
  efforts issued by other Government agencies and contract vehicles.
  This acquisition will be a web based acquisition, further information
  will be posted at http://www.schriever.af.mil/swc. This web
  site will stand up by 31 March 1999. The Request for Proposal
  and associated documents will be posted at the Government_s
  Electronic Posting System at http://www.eps.gov. The draft
  RFP is expected to be posted no later than 15 July 1999. A
  Technical / Bidders Library will be established at the Aerospace
  Corporation, 1150 Academy Park Loop, Suite 227, Colorado Springs,
  CO. The library will stand up by 19 March 1999. Library directions,
  content, and rules will be posted on the web site. Until such
  time the web site stands up, a fact sheet is available from
  either the Contracting Officer or the Government Program Manager.
  The point of contact for contracting issues is the Contracting
  Officer, Mr. Bob Wind, 719-567-3811, email: robert.wind@schriever.af.mil.
  The point of contact for technical and management issues is
  the Government Program Manager, Major Bob Boulware, 719-567-9572,
  email: robert.boulware@swc.schriever.af.mil. All interested
  firms are invited to submit letters of interest by 1 April
  1999, requesting to be placed on the bidders list for this
  procurement. The Government is undecided whether this procurement
  should be set aside for small business. This decision is made
  more complicated by the new Small Business Administration (SBA)
  rules on affiliation, teaming, and limitations of subcontracting.
  Briefly, in pursuing a set-aside contract, small businesses
  may now team together (and even affiliate) and be eligible
  for award of a set-aside contract. Prior to the rule change,
  a contracting officer could set aside a procurement when there
  was an expectation of two or more competitive offers from small
  business prime contractors who would perform at least 50% of
  the services in house. The new rules allow a set-aside, when
  there is an expectation of two or more competitive offers from
  small business teams (small business prime contractor with
  small and large business subcontractors), when at least 50%
  of the services will be performed by the collective efforts
  of all small business members of the team. (Reference FAR 52.219-14,
  Service Contracts). Special notice to small business: Any small
  business firms intending to propose using the new affiliation
  and teaming rules issued by the SBA are invited to give a capability
  presentation to the Government (limited to 30 minutes). Submit
  your letter of interest by 1 April 1999, to be placed on the
  bidders list. Starting 5 April 1999 you are invited to contact
  the contracting officer or contract specialist to schedule
  a capabilities presentation. The capabilities presentations
  will be scheduled for 13 April 1999. The presentation should
  focus on the following issues that affect the decision of whether
  to set aside the procurement: 1) The contractor will be tasked
  with providing system, functional, task and organizational
  integration and planning of all SWC efforts, to include contracted
  services, new and existing efforts executed by other Government
  agencies and SWC world-wide operations. The contractor team
  must have the breadth and depth of technical and management
  expertise to successfully execute their integration role. 2)
  The contractor team must demonstrate the capability to quickly
  ramp up qualified and trained personnel at the onset of the
  contract. 3) The contractor team must demonstrate capability
  to administer and manage a contract expected as a minimum to
  be $25-45M per year. 4) The contractor must demonstrate a plan
  that provides for the small business members of the team performing
  50% of the work. 5) The contractor team must demonstrate capability
  to perform realistic cost and schedule projections for complex
  technical and integration efforts. 6) The contractor team must
  demonstrate a contract management structure that allows for
  a single organization accountable for total performance responsibility.
  7) The contractor team must demonstrate an understanding of
  National, AF, DoD and Government agencies, with which the SWC
  interfaces, sufficient to influence agency processes and establish
  points of contact.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA2550-99-R-0012&LocID=887
LINKDESC: 
  notice
EMAILADD: robert.wind@schriever.af.mil
EMAILDESC: 
CITE: (D-071 SN308189)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
  AFB, OH 45433-5309
SUBJECT: M--CONTRACT EXTENTION
SOL F33601-94-DJ-018
DUE 033199
POC JoAnn Miner (937) 257-6145 x 4235
DESC: PRESOLICITATION NOTICE: Wright-Patterson Air Force Base,
  OH intends to negotiate on a sole source basis under the authority
  cited in 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1(a)(2)(iii)
  with Systems Research Labs for a six-month extension plus a
  three month option of its contract to Maintain/Operate the
  Landing Gear Test Facility at WPAFB. The purpose of this extension
  is to continue support until the follow-on contract is awarded.
  This is not a Request for Proposals (RFP) nor is an RFP available.
  Unique capabilities for providing services, inherent duplication
  of cost to the Government, and unacceptable disruptions and
  delays in operating the Landing Gear Test Facility make competition
  for this extension period unfeasible. This notice is being
  published for subcontracting purposes only. The Government's
  requirements and the solicitation information for the follow-on
  contract are available on the Internet at www.pixs.wpafb.af.mil.
  SIC: 8744 Size standard $5.0 See Numbered Note:22 "Mr. Stephen
  J. Plaisted has been appointed as Ombudsman to hear concerns
  from offerors, or potential offerors, during the proposal development.
  The purpose of the Ombudsman is to communicate contractor concerns,
  issues, disagreements, and recommendations to the appropriate
  government personnel. Existence of an Ombudsman does not diminish
  the authority of the program director or the contracting officer.
  Accordingly, the Ombudsman does not participate in the preparation
  of solicitations, the evaluation of proposals or the source
  selection process and, therefore, for routine matters on individual
  solicitations, please contact [JoAnn Miner (937)257-6145 x
  4235]. When requested the Ombudsman will maintain strict confidentiality
  as to the source of the concern. Should you desire to contact
  the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
  extension 232."  Contractor must be registered in CCR prior
  to award for solicitations issued after 31 May 1998.  Tel:
  1-888-CCR-2423  Fax: 1-703-696-0213  Every solicitation
  issued after 31 May 1998 must include the clause at DFARS 
   252.204-7004 "Required Central Contractor Registration".
   Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl

LINKURL: minerjj@pkwsmtp.wpafb.af.mil
LINKDESC: 
EMAILADD: minerjj@pkwsmtp.wpafb.af.mil
EMAILDESC: 
CITE: (W-071 SN307870)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
  Sources Sought
OFFADD: United States Air Force, Air Force Space Command, 341CONS,
  Malmstrom AFB, MT, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: M--COMMUNICATION FUNCTIONS
SOL F24604-98-R0010
POC Bill Martin, Flight Chief, Base Support, Phone 632-4018,
  Fax 632-4005, Email martinb@malmstrom.af.mil
DESC: The Operational Contracting Office is seeking sources to
  participate in an OMB Circular, A-76 Cost Comparison study
  for selected functions of the 341st Communications Squadron
  at Malmstrom AFB, MT. This is the initial phase of the study
  to locate responsible sources to participate. The A-76 study
  will determine if it is more economical to contract out the
  functions to a commercial activity or retain operation within
  government means. At a later date, after solicitation has been
  prepared, responsible sources who have indicated a willingness
  to participate will be sent a solicitation to bid on the proposed
  work. The solicitation number affixed to the announcement is
  for convenience and tracking purposes only, at this time. Use
  number F24604 98 R0010 and 341st Communications Squadron when
  responding to this notice. Responses to this notice should
  include your firm's name and address. Indicate whether your
  firm is a Large or Small Business as defined within part 19
  of the Federal Acquisition Regulation; and any other information
  you may have that may indicate to the government that your
  firm is a responsible prospective contractor. You may submit
  your company catalog/brochure. At this time it has not been
  determined if or how many option periods may be included. A
  basic performance period of one year plus one to four option
  periods may be included. Firms may respond to this notice to
  the address listed above or by FAX to 406-731-4005. Recommend
  confirmation of FAX receipt if responding by FAX. Following
  is the narrative of the proposed services that are within the
  A-76 Cost Comparison Study. The narrative may not be all inclusive,
  but will provide the information for you to make a reasonable
  assumption of the services that may be included. The 341st
  Communications Squadron is currently responsible to the 341
  Space Wing for providing communications services to the wing
  and its tenant units. The contractor shall provide communications
  services of the Base Information Transfer Center (BITC), Base
  Telecommunications Center (TCC)/Data Processing Support, Visual
  Information to include Graphics, Photo/Video service, Network
  Control Center (NCC) to include Help Desk and Small Computer
  Management/Maintenance, Communications-Computer Information
  Management and Records Management (IM), Telephone Switchboard
  Operations, Secure Communications Maintenance, Information
  Assurance (IA), Land Mobile Radio Support and Service (LMR),
  Maintenance Control (MC), and Base Radio Maintenance. The duties
  include but are not limited to: BITC, expedient delivery of
  official mail and electronic mail to over 3,900 military personnel,
  while managing document security of registered, certified and
  express accountable mail. TCC/ Data Processing Support: Provides
  reliable, secure handling of base Automated Digital Network
  (AUTODIN) traffic (to be replaced in near future with Defense
  Message System). Shall provide local support for customers
  and systems of any Defense Megacenter with a community of interest
  on the base. VI: Provide visual information advice and assistance;
  graphic arts services and products; photographic and video
  studio and field location documentation; emergency graphic
  arts and photographic requirements ; photographic and electronic
  image processing and printing; video duplication services and
  product ; operate base cable TV system; equipment maintenance
  and repair. NCC: Manages base level command, control, communications,
  computer and intelligence (C4I) network support, that provide
  the warfighter and business users the information resources
  needed to achieve their operational objectives. The single
  focal point (Help Desk) for base network management, and problem
  resolution. Track, control, schedule maintenance and repair
  of C4 assets. It is the base level central point of contact
  for mission Command and Control (C2) and business systems which
  are part of the base network. Provides hardware/software technical
  solutions, and accurate resource accountability. As configuration
  management, responsible for reviewing, coordinating, validating
  and processing all requirements and requisitioning of on-base
  computer hardware/software to include local purchase items.
  Responsible for maintaining network operations. Responsible
  to provide training to wing customers on areas within this
  function as required. IM: Maintains records and publications
  files for the functions contained in this activity. Responsible
  to provide administrative assistance for this activity. Telephone
  Switchboard Operations: Provides immediate assistance by connecting
  callers to appropriate agencies. Controls use of 151 telephone
  trunk lines, connecting approximately 4,000 telephone extensions
  into the defense switched network local and long distance commercial
  services. Maintains accurate directory of all base telephone
  numbers. Secure Communications Maintenance: Maintains cryptographic
  equipment and its associated communications equipment and associated
  red and black lines. IA: Manages wing level information protection
  programs to include Information Protection Assessment and Assistance
  Program (IPAP), Communications Security (COMSEC), Computer
  Security (COMPUSEC), Emissions Security (EMSEC), Security Awareness,
  Training and Education Program (SATE), Secure Telephone Unit
  (STU-III) User Representative, Certification Authority and
  System Administrator for Certification Authority Workstation
  of Defense Message System. LMR: Manages assests and provides
  radio network control and management for all wing LMR networks.
  Provides Spectrum Management support for all frequencies used
  by the 341st SW. MC: Monitors, coordinates, and controls use
  of manpower and materiel in support of communications maintenance.
  Base Radio Maintenance: Maintains Base Radio communication
  systems to include but not limited to: UHF AN/GRT-22, AN/GRR-24,
  AN/URC-119, Dictaphone Digital recorder, Malmstrom Giant Voice
  and Public Address support. With the exception of NCC (Help
  Desk), TCC, and Telephone Switchboard Operations, the functions
  within this activity work normal business hours with qualified
  personnel on call. NCC (Help Desk), TCC, and Telephone Switchboard
  Operations work 24 hr/ 7 day a week schedule. MC provides 24
  hr/7day a week local point of contact, in addition to normal
  business hours, for emergency restoral of priority systems,
  contingency requirements and other non-routine situations.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F24604-98-R0010&LocID=591
LINKDESC: 
  notice
EMAILADD: martinb@malmstrom.af.mil
EMAILDESC: 
CITE: (D-071 SN307910)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
  Sources Sought
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
  Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: M--TRAFFIC MANAGEMENT OFFICE
SOL F04693-98-R-0049
DUE 040899
POC Contact: Direct all inquiries to Colleen Trickey, Contract
  Specialist, at (310) 363-6561, FAX (310) 363-2463, or E-Mail
  at Colleen.Trickey@losangeles.af.mil, or Dennis Hass, Contracting
  Officer, at (310) 363-5114
DESC: The U.S. Air Force Space and Missile Systems Center and
  61st Air Base Group are releasing a Request for Proposals (RFP)
  for performance of Traffic Management Office (TMO) Services.
  Proposals received will support a study under OMB Circular
  A-76 to determine whether accomplishing the TMO services under
  contract, or by Government performance is more economical.
  Under this procedure, there is a preliminary competition among
  offerors to select the most advantageous offeror. This offer
  is then compared with the Government's in-house bid, developed
  using the Air Force COMPARE software.  The Industry Day visit
  for this requirement is scheduled for 25 Mar 1999. If you plan
  to attend the Industry Day please contact Colleen Trickey not
  later than 2 days prior to the visit. This announcement augments
  the government's previous announcement published on 14 Oct
  1998. The RFP will be made available through electronic data
  interchange on the Los Angeles Air Force Base web page on or
  after 10 Mar 1999, address: http://www.laafb.af.mil/ SMC/PK/
  PKHOME/ pkhome.htm. The closing date for receipt of all proposals
  is 8 Apr 1999 at 3:00 p.m., Pacific Daylight Time. Interested
  offerors must ensure that their proposals arrive at the address
  shown in item number 7 not later than the date and time shown
  above. This proposed acquisition is a competitive set aside
  under Section 8(a) of the Small Business Act. The Standard
  Industrial Classification (SIC) Code for this acquisition is
  4789, size standard $5 million. The estimated value of this
  acquisition is less than $5 million for a performance period
  of 5-years. All responsible sources who meet the submission
  deadline shall be considered. The estimated decision date for
  determining whether the operation should be performed by the
  Government or a contractor is 7 May 1999. The solicitation
  will be canceled if bids/proposals received are higher than
  the current cost of in-house operations. 
LINKURL: http://www.laafb.af.mil/SMC/PK/PKHOME/pkhome.htm
LINKDESC: 
EMAILADD: Colleen.Trickey@losangeles.af.mil
EMAILDESC: 
CITE: (W-071 SN308029)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
  VA, 23705-0215
SUBJECT: P--PROVIDE SERVICES TO TRANSPORT AND DISPOSE OF 18,000
  TONS OF NON HAZARDOUS SOIL SOIL FROM THE FORMER NAVAL TRAINING
  CENTER ORLANDO TO MCCOY ANNEX IN ORLANDO, FL
SOL N62678-99-R-0138
DUE 040299
POC John Martin (757) 396-5041 ext. 451 FAX (757) 396-7176
DESC: AMENDMENT 0001 to Solicitation N62678-99-R-0138: Change:
  Unit = Tons, Quantity to 7,000 vs. 18,000.  Change quantity
  to read: 7,000 tons vs. 18,000 tons through the solicitation.
     Change Para 1.1 to read: There will be one (1) excavation
  site vs. two (2) excavation sites.   Change Para 2.4 to
  read: transport a minimum of 1,000 tons vs. 2,000 tons and
  haul 1,000 tons per day vs. remove 2,000 tons per day. 
CITE: (W-071 SN307940)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 10 North
  Greene Street, Baltimore, MD 21201
SUBJECT: Q--RESPIRATORY THERAPISTS
SOL RFP 512(B)-96-99
DUE 050599
POC Carol L. Pomraning, Contracting Officer (410) 605-7156
DESC: Contractor will provide certified respiratory therapist,
  on an as-needed basis, to the VA Maryland Health Care System
  (VAMHCS), 10 North Greene Street, Baltimore, MD 21201, within
  twenty-four hour notice. Each therapist must be licensed in
  the State of Maryland. Contract performance will be for one
  year following date of award, plus four one-year options. SIC
  Code 8049 applies. Bid package will be available on or about
  March 30, 1999. All requests must be in writing and reference
  RFP 512(B)-96-99. All telephonic requests will be honored.
  Bid opening date is May 5, 1999. Any questions concerning this
  procurement must be in writing and addressed to the Contracting
  Officer. Fax number is (410) 605-7909.
CITE: (W-071 SN308061)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
  Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
  National Ave., Milwaukee, WI 53295
SUBJECT: Q--TEMPORARY PRIMARY CARE PHYSICIAN
SOL RFQ 69D-252-99
DUE 032399
POC Mark Lammers, Contracting Officer, (414) 902-5409
DESC: The VA Great Lakes Acquisition Center is soliciting quotations
  to provide temporary primary care physician services at the
  Rhinelander, WI, VA Outpatient Clinic. Period of performance
  will be March 31, 1999 though May 28, 1999. Electronic solicitations
  may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm
  on or about March 15, 1999. Requests for hard copy solicitation
  must be in writing and accompanied by a check for $5.00 made
  out to the Department of Veterans Affairs. No telephone requests
  will be accepted. Any amendments issued to this solicitation
  will also be available at the URL address. Offerors are advised
  that they are responsible for obtaining amendments, also available
  at above URL.
CITE: (W-071 SN308063)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Allenwood Federal Correctional
  Complex, P.O. Box 3500, White Deer, Pennsylvania 17887
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 428-0021-9
DUE 040599
POC Nicole B. Brey, Lead Contract Specialist, (717) 547-0963,
  extension 417.
DESC: Contractor shall provide professional services as a PHARMACIST
  for inmates confined at the United States Penitentiary, Allenwood,
  Pennsylvania. The contract consists of an estimated 30 sessions
  per contract year. A session is 8 hours in length. The schedule
  will consist of providing coverage during the absence of the
  Pharmacist, for sick leave, annual leave and training. Sessions
  will occur Monday through Friday excluding holidays, beginning
  at 8:00 a.m. with completion of services by 4:00 p.m. Two weeks
  advanced notice will normally be given for coverage during
  leave periods, except in the event of sick leave. The contract
  shall run from approximately June 1, 1999 through May 31, 2000,
  with a possibility of four option years. Security investigation/clearance
  is required. Solicitation document will be made available on
  or about March 19, 1999. Please mail requests for solicitations
  to: USP Allenwood, Attn: Nicole Brey, P.O. Box 3500, White
  Deer, PA 17887 or fax to: (570) 547-0987.
CITE: (M-071 SN308067)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dir of Contracting, Walter Reed AMC, Attn: MCHL Z, Bldg.
  T-20, 6825 16th Street NW, Washington, DC 20307-5000.
SUBJECT: Q--GENERAL MEDICAL OFFICER
SOL DADA15-99-Q-0103
DUE 050699
POC Contract Specialist D. Hutton (202) 782-1102 (Site Code DADA15).
DESC: The contractor shall provide one full-time General Medical
  Officer with a specialty in Family Practice or Internal Medicine
  to the Internal Medicine Clinic, Walter Reed Army Medical Center,
  Washington, DC. This is a 100% small business set-aside. Anticipated
  issue date is 5 Apr 99. Performance to begin 1 Oct 99. Contract
  shall include one base year and four option years. All interested
  sources requesting a copy of the solicitation package are required
  to submit a written request to the address indicated above.
  No telephone requests for solicitation packages will be accepted.
CITE: (M-071 SN308068)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dir of Contracting, Walter Reed AMC, ATTN MCHL Z, Bldg
  T 20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: Q--NURSING SERVICES
SOL DADA15-99-R-0012
DUE 051299
POC Contract Specialist D. Hutton (202) 782-1102 (Site Code DADA15).
DESC: The contractor shall provide emergency room and intensive
  care unit (ER/ICU) nurses to Walter Reed Army Medical Center,
  Washington, DC and the National Capital Area (Washington, DC,
  Maryland, and Virginia). This is a 100% small business set-aside.
  The offeror must have experience in providing ER/ICU specialty
  nurses and show an ability to recruit and fill all shifts.
  Anticipated issue date is 12 Apr 99. Contract shall include
  one base period and four option years. All interested sources
  requesting a copy of the solicitation package are required
  to submit a written request to the address indicated above.
  No telephone requests for solicitation packages will be accepted.
CITE: (M-071 SN308079)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
  109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--RENTAL/HOME PATIENT SUPPORT FOR NEUROMUSCULAR STIMULATORS
SOL RFQ 534-35-99
DUE 032699
POC Elisa Lukasavage 843-577-5011 X7211
DESC: Service to provide rental of 4-channel neuromuscular stimulators
  along with home patient support (patient training and follow-up)
  for veterans of the Ralph H. Johnson Department of Veterans
  Affairs Medical Center, 109 Bee Street, Charleston, South Carolina,
  29401-5799 in accordance with specifications. Bid packages
  may be requested by fax at 843-937-6102. 
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC: 
  Stimulators 
CITE: (W-071 SN308141)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: National Institute of Environmental Health Sciences,
  Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
  4401 Research Commons, P.O. Box 12874, Research Triangle Park,
  NC 27709
SUBJECT: R--SUPPORT SERVICES TO INCLUDE: MESSENGER; SHUTTLE;
  COPYING/BINDING; CONFERENCE FACILITY OPERATION; LABORATORY/OFFICE
  EQUIPMENT AND FURNITURE RELOCATION; AND MAINTENANCE OF GOVERNMENT-OWNED
  EQUIPMENT.
SOL 273-99-P-0007
DUE 043099
POC Contact James E. Patterson, Contract Specialist, (919)541-2724
DESC:  NIEHS is interested in obtaining support service for the
  tasks of mail; messenger; copy/binding; conference facility
  operation; laboratory/office/equipment relocation ; and maintenance
  of vehicles. The period of performance shall begin November
  1, 1999 and continue for one year, with four one-year optional
  renewal periods. Size status restrictions: SIC Code 8744; $20.M****

CITE: (W-071 SN307809)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
  Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: R--TECHNICAL AND ENGINEERING SERVICES TO SUPPORT SPECIAL
  COMMUNICATIONS PROGRAMS
SOL N00421-98-R-1201
POC Josephine Scully, Contract Specialist, (301) 862-8117
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
  St. Inigoes, MD has a requirement for technical, engineering,
  management and professional services for the Special Communications
  Requirements Branch to support Special Communications Programs
  of the DoD, Joint Services and Federal Agencies. The services
  include performing various engineering, design, development,
  acquisition, integration and installation tasks relating to
  communication-electronics (C-E) and information transfer systems
  for Special Communication Programs. The contract type is anticipated
  to be a cost plus fixed fee with an estimated level of effort
  of 835,000 man-hours for a total of five years, with the requirement
  that a minimum of 15% of the total estimated contract value
  be subcontracted to small, small disadvantaged and woman owned
  businesses. The period of performance will be for a base period
  of 12 months (commencing on 1 October 1999 and running through
  30 September 2000) with four one-year options (running from
  1 October 2000 through 30 September 2004). It is anticipated
  that this solicitation will be released 22 April 1999. This
  requirement is a follow-on to contract N00140-95-C-L036 in
  which Booz-Allen and Hamilton is the incumbent. All interested
  firms must have or be able to obtain a SECRET facility clearance.
  "The Navy intends to release the solicitation, including any
  subsequent amendments, via the Internet. The solicitation will
  reside on the NAVAIR Home Page located on the World Wide Web
  (WWW). The WWW server may be accessed using client browsers
  such as NETSCAPE and INTERNET EXPLORER. The WWW address, or
  URL, for the NAVAIR Home page is: http://www.navair.navy.mil.
  To access the solicitation, select "Business opportunities"
  under General Information, and then "NAVAIR Washington, D.C.
  contracts" . In addition to the availability of the solicitation
  for downloading at this Internet site, the Navy will also E-Mail
  a notification of release of the solicitation and any subsequent
  amendments to all prospective offerors who submit a request
  to register for this information via E-Mail. Such requests
  for this solicitation should be sent to ScullyJA@navair.navy.mil.
  When submitting E-Mail requests, please include the following
  information so that we may compile a Bidder's Mailing List;
  1. Company Name 2. Company address 3. E-Mail Address 4. Point
  of Contact, phone number and fax number. IN THE INTEREST OF
  ACQUISITION STREAMLINING, PROSPECTIVE OFFERORS ARE STRONGLY
  ENCOURAGED TO USE THE INTERNET TO SUBMIT REQUESTS RELATIVE
  TO THIS SOLICITATION. TELEPHONE REQUESTS FOR THE SOLICITATION
  WILL NEITHER BE ACCEPTED NOR RETURNED. A PAPER COPY OF THE
  SOLICITATION WILL BE PROVIDED ONLY ON AN EXCEPTION BASIS. A
  written request for a paper copy, if necessary, may be sent
  to: Josephine Scully, Contracts 2.5.4.1.2.1, Naval Air Warfare
  Center Aircraft Division, Building 8110, Villa Road, St. Inigoes,
  MD 20684-0010 (Attention NAWCAD Synopsis N00421-98-R-1201).
EMAILADD: ScullyJA@navair.navy.mil
EMAILDESC: 
CITE: (W-071 SN307852)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
  Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: R--TECHNICAL AND ENGINEERING SERVICES TO SUPPORT SPECIAL
  COMMUNICATIONS PROGRAMS
SOL N00421-98-R-1201
POC Josephine Scully, Contract Specialist, (301) 862-8117
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
  St. Inigoes, MD has a requirement for technical, engineering,
  management and professional services for the Special Communications
  Requirements Branch to support Special Communications Programs
  of the DoD, Joint Services and Federal Agencies. The services
  include performing various engineering, design, development,
  acquisition, integration and installation tasks relating to
  communication-electronics (C-E) and information transfer systems
  for Special Communication Programs. The contract type is anticipated
  to be a cost plus fixed fee with an estimated level of effort
  of 835,000 man-hours for a total of five years, with the requirement
  that a minimum of 15% of the total estimated contract value
  be subcontracted to small, small disadvantaged and woman owned
  businesses. The period of performance will be for a base period
  of 12 months (commencing on 1 October 1999 and running through
  30 September 2000) with four one-year options (running from
  1 October 2000 through 30 September 2004). It is anticipated
  that this solicitation will be released 22 April 1999. This
  requirement is a follow-on to contract N00140-95-C-L036 in
  which Booz-Allen and Hamilton is the incumbent. All interested
  firms must have or be able to obtain a SECRET facility clearance.
  "The Navy intends to release the solicitation, including any
  subsequent amendments, via the Internet. The solicitation will
  reside on the NAVAIR Home Page located on the World Wide Web
  (WWW). The WWW server may be accessed using client browsers
  such as NETSCAPE and INTERNET EXPLORER. The WWW address, or
  URL, for the NAVAIR Home page is: http://www.navair.navy.mil.
  To access the solicitation, select "Business opportunities"
  under General Information, and then "NAVAIR Washington, D.C.
  contracts" . In addition to the availability of the solicitation
  for downloading at this Internet site, the Navy will also E-Mail
  a notification of release of the solicitation and any subsequent
  amendments to all prospective offerors who submit a request
  to register for this information via E-Mail. Such requests
  for this solicitation should be sent to ScullyJA@navair.navy.mil.
  When submitting E-Mail requests, please include the following
  information so that we may compile a Bidder's Mailing List;
  1. Company Name 2. Company address 3. E-Mail Address 4. Point
  of Contact, phone number and fax number. IN THE INTEREST OF
  ACQUISITION STREAMLINING, PROSPECTIVE OFFERORS ARE STRONGLY
  ENCOURAGED TO USE THE INTERNET TO SUBMIT REQUESTS RELATIVE
  TO THIS SOLICITATION. TELEPHONE REQUESTS FOR THE SOLICITATION
  WILL NEITHER BE ACCEPTED NOR RETURNED. A PAPER COPY OF THE
  SOLICITATION WILL BE PROVIDED ONLY ON AN EXCEPTION BASIS. A
  written request for a paper copy, if necessary, may be sent
  to: Josephine Scully, Contracts 2.5.4.1.2.1, Naval Air Warfare
  Center Aircraft Division, Building 8110, Villa Road, St. Inigoes,
  MD 20684-0010 (Attention NAWCAD Synopsis N00421-98-R-1201).
EMAILADD: ScullyJA@navair.navy.mil
EMAILDESC: 
CITE: (W-071 SN307853)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
  Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
  - Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--DEVELOP TRAINING AND INFORMATION MATERIALS, CONFERENCE
  SUPPORT AND PROVIDE TECHNICAL ASSISTANCE
SOL 52-DKEX-9-90047
DUE 042699
POC Joel Perlroth, Contract Specialist 301-713-0829 x121 Diane
  C. Husereau, Contracting Officer 301-713-0829
DESC: Modification No.: 0001 to the previous CBD notice under
  submission No.: 307548 is being issued to include the following:
  The requirement is for a sole source basis with Commonwealth
  Training Partners for a base period of twelve 12-months and
  two (2) one year options to develop training and information
  materials, conference support and provide technical assistance
  under the authority of 41 U. S. C. 253 (c)(1) Only one responsible
  source. All other information remains unchanged.
EMAILADD: Joel.L.Perlroth@agf.noaa.gov
EMAILDESC: 
CITE: (W-071 SN307864)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Veterans Affairs Medical Center, 10 North
  Greene Street, Baltimore, MD 21201
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL RFP 512(B)-95-99
DUE 050499
POC Carol L. Pomraning (410) 605-7909
DESC: Contractor is to provide medical transcription services
  to the VA Maryland Health Care System (VAMHCS), 10 North Greene
  Street, Baltimore, MD 21201. Period of performance is from
  date of award for one-year, plus four one-year options. Contractor
  must provide a system that is digital and capable of direct
  dial access by touch-tone telephone. It must permit access
  to audio for listening capability for fourteen (14) days and
  provide an accompanying database for control and monitoring
  purposes. The VAMHCS will provide and maintain dedicated phone(s),
  personal computer(s) and printer(s). Data must be transmitted
  to an unattended VA-owned personal computer via modem technology
  using ASCII and Word software. Solicitation will be issued
  on or about March 29, 1999. All requests must be in writing;
  reference RFP 512(B)-95-99. No telephone requests will be accepted.
  SIC Code 7338 applies. This procurement is for full and open
  competition. Bid opening date is May 4, 1999. Any questions
  concerning this procurement must be in writing and forwarded
  to the Contracting Officer. Fax number is (410) 605-7909. 
CITE: (W-071 SN307874)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Regional Contracting Officer, USAID/Dakar, Senegal, Department
  of State, Washington, DC 20521-2130
SUBJECT: R--SO1 IMPLEMENTING CCONTRACTOR FOR USAID/SENEGAL STRATEGY
  1998-2006
SOL 685-99-P-005
POC Gary Juste, Regional Contracting Officer, USAID/Dakar, Tel:
  221-823-1602; Fax: 221-823-2965; E-mail:: gjuste@usaid.gov
DESC: Correction: This action originally publicized in the CBD
  dated 12/08/98, the United States Agency for International
  Development Mission to Senegal (USAID/Senegal) has made a determination
  that the requirement for which the CBD was originally posted
  must be changed substantially and that a revised requirement
  will be synopsized approximately three months. All interested
  offerors shall be notified at that time. 
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC: 
EMAILADD: gjuste@usaid.gov
EMAILDESC: 
CITE: (W-071 SN307969)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Regional Contracting Officer, USAID/Dakar, Senegal, Department
  of State, Washington, DC 20521-2130
SUBJECT: R--TRAINING FOR DEVELOPMENT
SOL N/A
POC Heidi Lowenthal, Contracts Specialist, USAID/Morocco, c/o
  American Embassy Rabat PSC 74, Box 22 APO AE 09718 Int'l Address:
  137 Aavenue Allal Ben Abdellah, BP 120 International, Fax:
  011-212-7-707-930, E-mail: helowenthal@usaid.gov 
DESC: This is not a solicitation. USAID Morocco is issuing this
  notice to announce its intent to award follow-on work under
  Contract No. 608-Ccc-94-00-00006 on a sole source basis to
  AMIDEAST. Follow on work will be for a period of ten weeks
  with a total estimated cost to $259,000. The purpose of the
  follow-on work is to allow the contractor to continue the institutionalization
  of in-country training experience in the five Teacher Training
  Colleges (TTC) of AlHoceima, Errachidia, Essouira, Ouarzazate
  and Sidi Kacem from one third of the professors to include
  all the professors that prepare the next generation of primary
  school teachers in the provinces within which USAID works.
  This additional training will assure that all key players will
  better prepare the TTC graduates who will be sent out to the
  rural schools with the skills necessary to be more effective
  in multi-level, gender-sensitive, and locally relevant pedagogical
  teaching. There is no RFP for this additional work. There is,
  however, a brief statement of work which will be made available
  to interested parties. 
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd/
LINKDESC: 
EMAILADD: helowenthal@usaid.gov
EMAILDESC: 
CITE: (W-071 SN307995)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: United States Marshals Service, D/NJ, 50 Walnut Street,
  2nd Fl., Room 2009, Newark, NJ 07102
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
  SERVICES
SOL 99-050-280
DUE 040599
POC Kathrine Marotta, (973) 693-4146, Dominick Russo, (973) 645-4148.
DESC: The United States Marshals Service (USMS) has a requirement
  for an individual to provide prisoner guard services (unarmed)
  for the District of New Jersey, Newark. The USMS is authorized
  by 28 U.S.C., Section 565, to use appropriated funds for expenses
  incurred pursuant to personal services contracts for guards.
  This solicitation is for individuals only. REQUESTS FROM GUARD
  COMPANIES WILL NOT BE HONORED. It is anticipated that this
  solicitation will result in the award of a purchase order for
  a base year plus two one-year options. Requests for a quote
  must be in writing and may be faxed to (973) 693-4142. Telephone
  requests will not be accepted. The total amount for both years
  is not expected to exceed $100,000.00.
CITE: (M-071 SN308080)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
  Division of Procurement, 200 Third Street, Room 207, Parkersburg
  WV 26101-5312
SUBJECT: R--MAILING, ORDER FULFILLMENT, WAREHOUSING, AND RELATED
  SERVICES
SOL BPD 99-CI-0005
DUE 042399
POC Bruce Feirtag, (304) 480-7600, Contracting Officer, Orlando
  R. Yaconis (304) 480-6992
DESC: The Bureau of the Public Debt intends to contract for warehousing
  of Savings Bonds promotion materials and associated services.
  The required services include: provide warehouse order fulfillment;
  multilocation distributions; mailings; literature request fulfillment;
  addressing; mailing list maintenance; kit assembly; pick-up
  and delivery; and inventory control and reporting. Work is
  to be performed within a 50 mile radius of Washington, DC.
  There are two ways to receive the solicitation and any other
  notifications related to this procurement. Please choose only
  one of the following methods to receive the document. 1) You
  may obtain the documents by downloading them in Microsoft Word
  or PDF format, when released, from the following internet address:
  http://www.publicdebt.treas.gov/oa/oaproc106.htm. If you choose
  this option, you must also sign up for our electronic mailing
  list. By adding your name, Internet e-mail address, and phone
  number to the electronic mailing list you will receive notification
  as to when the solicitation is ready for downloading and any
  amendments relating to this solicitation. 2) If you would like
  to receive hard copies of the RFP and amendments you may fax
  your request to 304-480-6632 or via the internet. The internet
  e-mail address is procurement@bpd.treas.gov. If you fax a request,
  you will need to confirm receipt of the facsimile transmission
  by calling 304-480-6138. See Note 1.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC: 
  Debt, Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC: 
  Debt, Division of Procurement
CITE: (W-071 SN308091)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
  Fishers Lane, Rockville, MD 20857
SUBJECT: R--PROVIDE ANALYTIC PAPERS AND INFORMATION ABOUT STATE
  LEGISLATIVE INITIATIVES AND ISSUES
SOL 99M004712
POC Larry Pope,Contract Specialist,301-443-8826,Joe Pirrone,Contracting
  Officer
DESC: The Center for Substance Abuse and Treatment/SAMHSA through
  the Program Support Center, General Acquisitions Branch intends
  to award a eight month sole source Simplified Acquisition
  to The National Conference of State Legislatures. They shall
  provide monthly reports on the development of mechanisms for
  assessing technical assistance needs of state legislatures
   related to substance abuse treatment, managed care, parity,
  and expenditures. Analytic Papers shall be written relating
  to legislative trends on specific issues related to the organization
  and financing of substance abuse treatment services. Anticipated
  award date is March 26, 1999. No solicitation shall be issued.

LINKURL: Program Support Center
LINKDESC: 
EMAILADD: lpope@psc.gov
EMAILDESC: 
CITE: (W-071 SN308108)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Division of Contracts Management, Office of Program Services,
  Substance Abuse and Mental Health Services Administration,
  5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--MODIFICATION TO CONTRACT FOR DEVELOPMENT OF INTEGRATED
  DATABASE AND SPENDING ESTIMATE FOR MENTAL HEALTH AND SUBSTANCE
  ABUSE TREATMENT SERVICES
SOL 270-96-0007
DUE 051099
POC Mary Haines, Contract Specialist, 301-443-4980, Mary Anne
  Glitz, Contracting Officer
DESC: The Government intends to negotiate with The Medstat Group
  under Contract No. 270-96-0007, titled " Development of an
  Integrated Database and Spending Estimates for Mental Health
  and Substance Abuse Treatment Services," to develop and implement
  training of SAMHSA/CSAT/CMHS and State staff in the operation
  and utilization of the integrated databases developed under
  the contract and utlization of the products developed under
  the contract. The Substance Abuse and Mental Health Services
  Administration, Center for Substance Abuse Treatment intends
  to solicit and negotiate only with The Medstat Group under
  authority of FAR 6.302-1. No other contractor in the field
  possesses the proposed contractor's detailed knowledge of the
  design and development of these distinctive, individual data
  bases in collaboration with staff in participating States.
  The Medstat Group has a singular capacity to perform such a
  task. The work needed to perform this modification is original
  and already exists as by-products of the work undertaken in
  the contract. Sources who think they have the capability to
  perform this requirement must submit detailed qualification
  statements of their capabilities and experience by May 10,1999.
  A determination by the government not to compete this proposed
  modification based on responses to this notice is solely within
  the discretion of the Government. See Note 22. 
CITE: (W-071 SN308123)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Federal Emergency Management Agcy, National Emergency
  Training Center, Procurement Branch, 16825 South Seton Avenue,
  Emmitsburg, MD 21727
SUBJECT: R--PUBLIC EDUCATION AND AWARENESS FOR FIRE AND EMS PREVENTION
  AND PROTECTION 
SOL EME-1999-RP-0031
POC POC Contract Specialist Cindy Adams (301) 447-1221, Contracting
  Officer Bryan McCreary (301) 447-1058
DESC: The Federal Emergency Management Agency (FEMA) has a requirement
  for "Public Education and Awareness for Fire and EMS Prevention
  and Protection". The contractor shall be responsible for conducting
  research, developing and implementing at least one new national
  fire safety public education campaign per year; develop fire
  safety messages and materials for the purpose of reducing fire
  fatalities, injuries and property loss; evaluate and test the
  messages/materials; recruit fire safety partners to assist
  with the delivery of messages and materials; and track, gather
  and maintain wire fire fatalities and related fire stories
  throughout the United States. The resulting contract will have
  a Base Period followed by four (4) one-year option periods.
  All responsible sources may submit a proposal which shall be
  considered. It is anticipated that the solicitation will be
  released on or about May 3, 1999 with a closing date on or
  about June 21, 1999. All requests for the solicitation must
  be in writing and may be telefaxed to (301) 447-1092. This
  requirement is 100%small business set aside (See Note 1). The
  applicable SIC code is 8743 or $5.0 million average annual
  sales or receipts for the preceding three (3) years. 
EMAILADD: cindy.adams@fema.gov
EMAILDESC: 
  e-mail
CITE: (W-071 SN308138)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
  Office of Procurement, 14th & C. Streets, S.W., Washington,
  DC, 20228
SUBJECT: R--R706 - DESIGN, MANUFACTURING, PACKAGING AND PROMOTION
  OF NUMISMATIC PRODUCTS
SOL BEP-99-26
DUE 032299
POC Joan Smoot, Contract Specialist, Phone (202) 874-2183, Fax
  (202) 874-2200, Email joan.smoot@bep.treas.gov - Tina McGuire,
  Manager, Equipment and Services Contracts Division, Phone (202)
  874-3142, Fax (202) 874-2200, Email tina.mcguire@bep.treas.gov
DESC: 17. The Bureau of Engraving and Printing (BEP) intends
  to negotiate a contract for the design, manufacturing, packaging
  and promoting for new numismatic products. This procurement
  was initially synopsized under SIC Code 2671 on January 8,
  1999. The BEP requires the services of a company experienced
  in the design and manufacturing of packaging that is capable
  of protecting and presenting three numismatic products in an
  attractive manner with narrative discussing the currency item
  or items being presented. The Contractor will be required to
  submit prototypes for each of the three required packages within
  two weeks after contract award. The prototypes shall be approved
  by the BEP prior to producing the full quantities required.
  Should a prototype be rejected, the Contractor shall produce
  a revised prototype within one (1) week of the rejection. Once
  the packaging is manufactured, the company shall promote the
  numismatic products in domestic and international markets,
  including the distribution of brochures. In addition, the company
  should have knowledge of and be experienced in all aspects
  of the numismatic environment, i.e., preferences of collectors
  and the business of dealers in both domestic and foreign markets.
  In addition, the company must be able to demonstrate that it
  has successfully marketed numismatic products of other countries
  in both domestic and international markets for the last 3 to
  5 years. The design and manufacture of the three (3) different
  packages shall serve to house and protect various quantities
  of new designed $20 notes from damage due to routine handling
  and the normal aging process. The packaging shall be sturdy,
  attractive, and permit the notes to be covered in a clear acid-free
  sleeve such that the notes are protected but visible from both
  sides without having to be handled. The clear acid-free sleeve
  shall be such that the notes can easily be removed without
  fear of damage. In addition, the sleeve shall be attached to
  a portfolio type product that can be placed into an outer cover.
  Both the outer cover and the portfolio shall be attractively
  designed with the use of at least four colors. In addition,
  the portfolio shall contain narrative pointing out that the
  notes have low serial numbers and new anti-counterfeit deterrence
  measures. The three (3) packaging styles shall be of the following
  types: (1) The deluxe packaging (70,000 needed for a single
  $20 note), (2) the Deluxe Historical (10,000 needed for two
  $20 notes), and (3) the Premium Federal Reserve Bank Set (2,000
  needed for twelve (12) $20 notes). Each package shall be of
  a size suitable for containing and attractively presenting
  a new designed single $20 note, two $20 notes, and twelve $20
  notes. In addition to the product packaging, the Contractor
  shall design and produce 50,000 four-color and 10,000 black
  and white advertising brochures and order forms for the numismatic
  products. Interested firms must submit a written request for
  a copy of Solicitation No. BEP-99-26(N) and shall indicate
  business size based on the SIC code 8743 ($5.0 Million). Telephonic
  requests will not be honored, but firms may fax or email their
  requests to (202) 8974-2200 or joan.smoot@bep.treas.gov. See
  Numbered Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BEP-99-26&LocID=142
LINKDESC: 
  notice
EMAILADD: joan.smoot@bep.treas.gov
EMAILDESC: 
CITE: (D-071 SN308210)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
  Fishers Lane, Rockville, MD 20857
SUBJECT: R--TECHNICAL PROGRAM MANAGEMENT SUPPORT TO TECHNOLOGY
  TRANSFER ACTIVITIES
SOL 99T999140
DUE 032699
POC Raleigh Tanner, Contract Specialist, 202-260-8856; Joe Pirrone,
  Contracting Officer, 301-443-8826
DESC: The Office on Women's Health (OWH) through the Program
  Support Center, General Acquisitions Branch, intends to award
  a Simplified Acquisition for Professional Services providing
  technical program management support for the technology transfer
  activities of the U.S. Public Health Service's, Office on Women's
  health (PHS OWH). The award will be for approximately five
  (5) months. The contractor shall assist in planning ongoing
  meetings for the Federal Multi-Agency Consortium for Imaging
  and other technologies to improve women's health. A priority
  goal of this consortium is to coordinate and encourage cross-government
  collaborative efforts through facilitated identification, evaluation
  and transfer of promising defense, space, intelligence, and
  other relevant technologies. This professional technical service
  contract will provide support for the future planning, organization,
  preparation of the proceedings and summary reports for the
  planned conferences focused on breast cancer. This requirement
  will allow for expansion of the PHS OWH technology transfer
  activities, which requires engineering expertise, to such applications
  as reproductive diseases (e.g., ovarian, uterine and cervical
  cancer, endometriosis). For example, this procurement will
  support a major conference on early diagnosis and treatment
  of gynecologic diseases. Other topics may include cardio-vascular
  diseases, colon cancer and lung cancer. 
LINKURL: Program Support Center
LINKDESC: 
EMAILADD: RTanner@psc.gov
EMAILDESC: 
CITE: (W-071 SN308224)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: Administrative Contracts Service Center (3803R), Environmental
  Protection Agency, Ronald Reagan Building - 7th Floor, 1300
  Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--HOTLINE AND DISTRIBUTION SUPPORT SERVICES FOR THE
  ENERGY STAR PROGRAMS
DUE 032999
POC Dean Walter
DESC: The Environmental Protection Agency, Office of Air and
  Radiation, Atmospheric Pollution Prevention Division (APPD)
  is conducting market research to seek qualified sources capable
  of providing day-to-day operations of a hotline and distribution
  center. APPD programs are voluntary, non-regulatory programs
  that promote pollution prevention by increasing energy efficiency,
  recovering methane, and encouraging the development and purchase
  of energy-efficiency products. It is anticipated the hotline
  and distribution services will include: (1) responding to approximately
  18,000 inquires (telephone calls, letters, faxes, and e-mail/Internet)
  annually from the general public about APPD programs, (2) operating
  a distribution center by maintaining and mailing over 800 separate
  program items, (3) providing educational and outreach services
  on over 20 programs to existing program participants, (4) performing
  mass mailings and providing support for conferences and trade
  shows, (5) developing and maintaining reports quantifying and
  qualifying distribution center activity, and (6) training hotline
  and distribution staff on APPD programs. Firms possessing the
  capability to perform this work are invited to submit a summary
  of capabilities (limited to 10 pages) no later than March 29,
  1999. This capabilities summary should indicate: (1) evidence
  of past experience, (2) information on similar services provided
  for other government agencies or businesses, (3) personnel
  qualifications; and (4) statement as to your business size
  (large business, small business, or small disadvantaged business.)
  Only written responses will be accepted. The information will
  be used to enable this office to develop an acquisition strategy
  towards acquiring these services. The contractor would be responsible
  for providing all necessary facilities, equipment, materials
  and related administrative support, and qualified personnel.
  Sources are notified that the Government will not be responsible
  for proprietary information that is submitted in response to
  this request. This announcement is for informational and planning
  purposes only, and does not constitute a BAA, IFB, or RFP.
  Nothing in this notice shall be construed as a commitment by
  the Government. 
LINKURL: http://www.epa.gov/oam/hpod/
LINKDESC: 
EMAILADD: walter.dean@epa.gov
EMAILDESC: 
  e-mail.
CITE: (W-070 SN307680)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: R--LABOR RELATIONS/LEGAL CONSULTANT WITH INTERNATIONAL
  (TURKISH) LABOR RELATIONS EXPERTISE
SOL TLA-02
POC John Stevens, Contract Specialist, 011-49-631-536-6736, e-mail
  John.Stevens@ramstein.af.mil
DESC: BASIC OBJECTIVE: United States Air Force Europe (USAFE)
  is seeking the services of a labor relations/legal consultant,
  with specific experience in the international (preferably Turkish)
  labor arena (labor contract negotiations, international/host
  country labor laws, host nation compensation systems and employment
  conditions), to lead and/or advise a joint USAFE/Base Maintenance
  Contractor negotiating team in preparation for and during Collective
  Labor Agreement (CLA) negotiations with the Turkish labor union.
    SPECIFIC OBJECTIVES: a. project calls for full-time availability
  of consultant for a minimum period of 6 months, possibly up
  to 12 months, at locations predominantly in Turkey. b. consultant
  is expected to either (1) assume duties as the management chief
  negotiator, leading a management negotiating team comprised
  of representatives from three separate entities, and various
  organizational functions, and of different nationalities; or
  (2) assume duties as a deputy chief negotiator or advisor to
  the chief negotiator (field grade officer). c. consultant
  should have the expertise to represent USAFE interests at the
  bargaining table in the most effective manner, in order to
  secure the most favorable labor contract (in terms of labor
  cost and ability to manage the work force), while at the same
  time minimizing the risk of any labor unrest which would impact
  the military mission. d. consultant must have ability to assess,
  resolve, or recommend resolutions for complex legal, labor,
  financial issues relevant to the CLA bargaining process. e.
  analyze union demands, prepare management positions based on
  parameters established by USAFE leadership, develop negotiating
  strategies and tactics, present management positions to unions
  and other interested parties, interact with Turkish military,
  labor, justice officials. f. analyze Turkish labor laws and
  court decisions, and recommend most effective course of action.

LINKURL: http://www.eps.gov
LINKDESC: 
  solicitations
EMAILADD: John.Stevens@ramstein.af.mil
EMAILDESC: 
CITE: (W-071 SN307792)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: United States Air Force, Air Force Space Command, 21CONS
  (Bldg 365) Peterson AFB, CO, 135 E ENT Ave, STE 101, Peterson
  AFB, CO, 80914-1385
SUBJECT: R--OMB CIRCULAR A-76 STUDY OF CIVIL ENGINEERING AT CHEYENNE
  MOUNTAIN AIR STATION (CMAS) CO
SOL F05604-99-R-9005
POC J.R. Hinman, Contracting Officer, Phone (719) 556-4875, Fax
  (719) 556-7396, Email jhinman@spacecom.af.mil - Paula Bryant,
  Contract Specialist, Phone (719) 556-4116, Fax (719) 556-9361,
  Email PBRYANT@spacecom.af.mil
DESC: The purpose of this synopsis is to advise industry, for
  planning and/or preparation purposes, of a requirement at Air
  Force Space Command and the 21st Space Wing, Peterson AFB CO,
  that is currently in the preliminary planning stages. While
  the action being advertised is certain to occur, the amount
  of contractual-related information available for publication
  at this time is limited. In order to provide industry with
  sufficient information to make the necessary business decisions,
  this requirement will be synopsized a minimum of two additional
  times IAW FAR 5.205(e) with new information as it becomes available.
  The 21st Contracting Squadron at Peterson AFB CO seeks potential
  sources under an OMB Circular A-76 study to perform a variety
  of non-personal services in support of the mission of the 721st
  Civil Engineering Squadron, Cheyenne Mountain Air Station (CMAS),
  Colorado. The Contractor shall operate, maintain, test, repair,
  renovate, design and construct real property facilities/systems,
  Equipment Authorization Inventory Data items (EAID), Real Property
  Installed Equipment (RPIE), Government Furnished Property (GFP)
  and Power Conditioning and Continuation Interfacing Equipment
  (PCCIE). This includes customer support services, infrastructure
  maintenance, facility maintenance, physical plant operations,
  environmental protection services, architectural and engineering
  services, property management, and financial management. This
  listing should be considered neither final nor all-inclusive
  at this time. Contract start shall be on approximately 1 April
  2001, preceded by a minimum of a 120-day phase-in period. Performance
  periods are expected to be one basic year with four one-year
  options. Contract type, SIC code, business size determinations,
  and acquisition procedures have not been made final as of this
  date. Respondents must identify their business status, i.e.,
  woman-owned, minority-owned, Native American (tribally owned
  or Alaskan Native), or large or small business, the point(s)
  of contact with the appropriate voice and fax numbers, as well
  as the mailing and email
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F05604-99-R-9005&LocID=532
LINKDESC: 
  notice
EMAILADD: jhinman@spacecom.af.mil
EMAILDESC: 
CITE: (D-071 SN307941)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: Division of Contracts Management, Office of Program Services,
  Substance Abuse and Mental Health Services Administration,
  5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--CENTER FOR SUBSTANCE ABUSE TREATMENT (CSAT) KNOWLEDGE
  APPLICATION PROGRAM
SOL 270-99-7072
DUE 032599
POC Michelle A. Ringo, Contract Specialist (301)443-4983
DESC: CORRECTION: This Sources Sought announcement, previously
  published in the Commerce Business Daily, is corrected to add
  the following statement: *The SIC Code for this acquisition
  is 8741. The = size standard is $5 million.*  
EMAILADD: mringo@samhsa.gov
EMAILDESC: 
CITE: (W-071 SN308007)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: U.S. Agency for International Development, M/OP/B/AEP,
  Room 7.09-075, Washington, DC 20523-7100
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
  SERVICES
SOL N/A
POC Bettie F. Bowles, Tel: 202-712-0595, Contracting Officer,
  Michael Gushue, Tel: 202-712-5130, E-mail: bbowles@usaid.gov
DESC: USAID intends to contract with the Management Systems International.
  (AEP-0085-01-6018-00/AEPPP-I-01-96-90013-00), to September
  30, 1999. The authority for this action is found in the USAID
  Acquisition Regulation, other than full and open competition
  at 706.302-70, Impairment of Foreign Aid Programs (40 USCC
  253 (c)(1) and FAR 6.302-1. The citation states that "Only
  one responsible source and no other services will satisfy agency
  requirements." The specific application is found at subparagraph
  (b))(5), which states that "an award for the continued provision
  of highly specialized services when award to another resource
  would result in substantial additional costs to the government
  or woul result in unacceptable delays." The purpose of this
  contract extension to provide USAID and cooperating government
  agencies with short-term technical and advisory services in
  strategic planning, performance measurement, and evaluating
  USAID and developing country policies, programs, and projects.
  Under the IQC, MSI provides a range of these services through
  a PPC/CDIE delivery order, including support not only to PPC/CDIE,
  but also to the Africa and the Asia and Near East Bureaus and
  their respective operating units. Together, the three bureaus
  provide funding for the contractor level of effort. The long-term
  contract staff includes six full and part time analysts working
  with PPC/CDIE, two full and part time analysts working with
  AFR, and three full and part time analysts working with ANE.
  In addition, a variety of short-term consulting expertise is
  uesed. There are four major tasks in the delivery order Statement
  of Work, including technical assistance in strategic planning;
  performance measurement and results reporting; training and
  guidance in reengineered program operations processes and systems,
  and; technical reviews and analyses of strategic planning,
  performance measurement, results reporting, and reengineering.
  This modification would allow for aprroximately six additional
  months of technicl assistance to ensure suffiecient completion
  of all ongoing and planned tasks, and ensure a smooth transition
  to the new Integrated Manageing for Results contract to be
  awarded by September 30, 1999. The RFP for the new contract,
  once issued, can be down loaded from the Agency web site. The
  worldwide web address is http://www.info.usaid.gov. Select
  "Download Available USAID Solicitations." The Request for Proposals
  (RRFPP))) is entitled "Intergrated Managing for Results (M/OPP-99-360).
  Additional, all attachmens to RFPP-M/OP-99-360, Select J are
  also available on the USAID world wide web page under "Forms
  for 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 responsibiliy for
  data errors resulting from transmission or conversion processes.
  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."  
LINKURL: Http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC: 
EMAILADD: bbowles@usaid.gov
EMAILDESC: 
CITE: (W-071 SN308052)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: National Institute for Literacy, 800 Connecticut Avenue,
  NW, Suite 200, Washington, DC 20006-2712
SUBJECT: R--LITERACY HOTLINE
SOL N/A
POC Carolyn Staley, 202-632-1500
DESC: The National Institute for Literacy (NIFL) intends to issue
  a sole source simplified acquisition contract to CEGA Services,
  Inc.(CEGA), Lincoln, NE 68501-1826. for a 6-month period from
  April 1, 1999 to September 30, 1999. NIFL has an on-going public
  awareness campaign, which provides the hotline number (1-800-228-8813
  on all campaign materials and public service announcements.
  In fact, the hotline number is printed on approx. 500,000 copies
  of NIFL publications and CEGA is the sole proprietor of this
  number. The last message of the campaign is in fiscal year
  1999 and follow-up work will be required to handle caller inquiries
  to the hotline number. Another hotline number at this time
  would be detrimental to the effective services provided by
  CEGA who was the former contractor with NIFL for a hotline
  and a clearinghouse for the three and half years. That contract
  has ended and we are transferring the Clearinghouse part of
  the contract to the US Department of Education's EDPUBS. The
  new contract NIFL will issue is only for the hotline which
  will provide a 24-hour multilingual literacy hotline to assist
  the public by providing answers regarding literacy issues and
  literacy program locations. To do this work, an understanding
  of literacy issues, programs and activities is needed. CEGA
  Services, Inc., with the hotline number on all of NIFL's publications
  and is the only source possessing the necessary information,
  resources and expertise to meet NIFL's program requirement
  beginning on April 1, 1999. They also have a complete database
  of literacy programs and resources throughout the nation and
  would not have to build a database from scratch or compile
  it from a variety of sources. No other contractor can perform
  these services without the literacy database and without extensive
  prior on-the-job training, NIFL believes that no other companies
  can provide these services that are required to begin on April
  1, 1999, without any detrimental impact to the services to
  the public. In addition, since all of NIFL's publications carry
  the current hotline number, it would be extremely costly to
  make a change now. However, if there is any comment, companies
  should fully identify their interest and capabilities within
  45 days from publication in the Commerce Business Daily. This
  notice of intent is not a request for competitive proposals.
  However, all interest/capability documentation materials received
  within 45 days after date of publication of this synopsis will
  be considered by the Government. A determination by the Government
  not to compete this proposed contract based upon responses
  to this notice is solely within the discretion of the Government.
  Documentation materials received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. The statutory authority for other-than-full-
  and open-competition is 10 USC 2304(c)(1). Awarding the 6-month
  contract would cost $77,878.50 and NIFL believes that there
  are no other vendors available that can use the current hotline
  number, do the work, have a database in place, and can provide
  the services at this low cost and be ready to operate at full
  capacity on April 1, 1999. Oral communications are not acceptable
  in response to this notice. Send requests for information to
  the attention of Carolyn Staley or e-mail her at:. CStaley@NIFL.gov.
  In accord with Numbered note 22, if the Government determines
  not to compete, it is our plan to award a contract to CEGA
  and keep the current hotline number to avoid additional costs
  in revising publications and confusion for the public. See
  numbered note 22. 22. The proposed contract action is for supplies
  or services for which the Government intends to solicit and
  negotiate with only one source under authority of FAR 6.302.
  Interested persons may identify their interest and capability
  to respond to the requirement or submit proposals. This notice
  of intent is not a request for competitive proposals. However,
  all proposals received within 45 days after date of publication
  of this synopsis will be considered by the Government. A determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement.
CITE: (I-071 SN308214)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
  ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: S--INSTALL WINDOW FILM
SOL DABT39-99-Q-0069
DUE 032699
POC Laurie Wheeler, Contract Specialist, (580) 442-3225 or 442-4315
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with (IAW) FAR 12.6, as supplemented
  with additional information included in this notice. This announcement
  constitutes the only solicitation. Proposals are being requested
  and a written solicitation will not be issued. This solicitation,
  number DABT39-99-Q-0069, is issued as a Request for Quotation
  (RFQ). The solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-10. This acquisition is 100% set-aside for small
  businesses. The SIC Code is 7389. Size standard is $5 million.
  To be eligible for award, the Contractor must be registered
  in the Central Contractor Registration (CCR). Offerors may
  obtain information on registration by calling 1-888-227-2423
  or via the Internet at http://ccr.edi.disa.mil. WORK DESCRIPTION:
  The Contractor shall install window film to interior surfaces
  of windows indicated on the technical exhibits and in accordance
  with the description contained herein. Top and bottom sash
  of each window indicated shall receive film. The building numbers
  whose windows shall receive window film are 1614, 2845, 2846,
  2857, 2859, 2863, 6007, 6050, 5955, 5960, and 5970. Schematic
  plans are included in Technical Exhibit 1 (TE 1). The Contractor
  shall provide all labor, materials, and equipment to complete
  the work in accordance with this scope of work. EXISTING CONDITIONS:
  The windows to receive film are aluminum single and double
  hung, sizes as indicated on TE 1. PERFORMANCE TIME: The Contractor
  shall commence work within one week after award and shall complete
  the work no later than 30 April 1999. SPECIAL REQUIREMENTS:
  After award, coordination for access to buildings shall be
  accomplished through the DPW, Construction Branch, telephone
  (580) 442-6015. MATERIALS: Window film shall be equal to or
  exceed product MT-200-x-2mil as produced by Madico, Inc. Window
  film shall be a .002", or 2 mil minimum, single ply plastic
  film, designed for application to the interior of glass surfaces.
  The film shall be translucent, that is with properties that
  will allow light transference without clear visual access to
  the interior of buildings. The adhesive shall be integral with
  the film as delivered from the factory. The following properties
  are minimum characteristics that will be used in determining
  approval of the product: Tensile strength - 25,000 psi; Adhesive
  type - Acrylic pressure sensitive; Peel strength - 5 to 6 pounds
  per inch; Visible light transmitted - 66%; Mirror index - .2;
  "U" Factor - 1.08; Ultraviolet light transmitted - 0-4.0%.
  All materials shall be installed in strict accordance with
  the manufacturer's printed instructions. SUBMITTALS: As part
  of their offer, the Contractor shall submit three 8" x 10"
  samples of the window film material, as well as three copies
  of the documentation which describes the fitness and adherence
  to the guidelines established in this scope of work. The same
  type of film shall be used on all windows. Potential bidders
  are encouraged to visit the site to determine exact quantities
  of window surfaces to receive film. For site visit arrangements,
  contact Tom Szczepanski at (580) 442-4250. Bids shall be accepted
  in a lump sum quantity for each building as follows: Building
  1614 $__________; Building 2845 $__________; Building 2846
  $__________; Building 2857 $__________; Building 2859 $__________;
  Building 2863 $__________; Building 6007 $__________; Building
  6050$__________; Building 5955 $__________; Building 5960 $__________;
  Building 5970 $__________; Total all buildings: $__________.
  Awards shall be made to the overall lowest bidder. FAR Provision
  52.212-1 applies. Offerors must submit a price for each line
  item. Facsimile or electronically submitted proposals are not
  authorized. The Government will evaluate quotes in response
  to this request and award a purchase order to the responsible
  offeror whose offer conforming to this request, will be most
  advantageous to the Government considering price and other
  factors (e.g., past performance, delivery, and/or quality).
  Award will be made based upon the best value to the Government
  in accordance with procedures in FAR 13.106-2(b). Offerors
  shall include a completed copy of the provision at FAR 52.212-3
  with their offer. FAR Clause 52.212-4, Contract Terms and Conditions
  Commercial Items applies. FAR Clause 52.212-5 applies. The
  following FAR clauses/provisions cited in the clause also apply:
  52.203-6, 52.219-8, 52.219-14, 52.222-21, 52.222-26, 52.222-35,
  52.222-36, 52.222-37, 52.222-41, and 52.222-42. Wage determination
  94-2525 (Rev. 11) dated 11/17/98 applies. FAR Clauses 52.204-6,
  52.219-6, 52.232-33, DFARS Provision 252.204-7001 and DFARS
  Clause 252.204-7004 apply. The Government does not intend to
  make multiple awards. Offers are due no later than 4:00 p.m.,
  26 March 1999. For a copy of TE 1, please contact Laurie Wheeler
  at (580)442-3225 or 442-4315 or by e-mail at wheelerl@doimex1.sill.army.mil.

CITE: (W-070 SN307682)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
  P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: S--REMOVAL, REDUCING VOLUME OF, AND DISPOSING OF DEBRIS
  GENERATED BY STORMS OR OTHER NATURAL DISASTERS DURING HURRICANE
  SEASON
SOL DACW17-99-B-0019
DUE 051199
POC Charles C. Connelly 904-232-1198
DESC: REMOVAL, REDUCING VOLUME OF, AND DISPOSING OF DEBRIS GENERATED
  BY STORMS OR OTHER NATURAL DISASTERS DURING HURRICANE SEASON.
  The contractor is to provide supervision, labor, equipment
  and materials necessary to remove, reduce volume of, and dispose
  of debris generated by storms or other natural disasters during
  hurricane season in Puerto Rico. This procurement will be in
  support of emergency operations in the aforementioned area.
  The contract is subject to the Robert T. Stafford Disaster
  Relief and Emergency Assistance Act. In accordance with the
  Act, organizations, firms, or individuals doing business primarily
  in Puerto Rico are entitled to a preference in the award of
  this contract. The contract will be established as a combined
  Requirements-Indefinite Delivery/Indefinite Quantity (IDIQ)
  contract. The base contract period will be for one year, with
  the requirements portion set at $1,000,000.00, with an option
  of increasing the capacity an additional $4,000,000.00 using
  Indefinite Delivery/Indefinite Quantity procedures. Two option
  periods will be included: each for a period of two years, with
  the requirements portion set at $1,000,000.00, with an option
  of increasing the capacity an additional $9,000,000.00 using
  Indefinite Delivery/Indefinite Quantity procedures. The maximum
  for each task order issued under the requirements portion of
  the contract (base and options) will be $1,000,000.00. The
  maximum for each task order issued under the IDIQ portion for
  the base year is $4,000,000.00. The maximum for each task order
  issued under Option Period 1, IDIQ portion, is $9,000,000.00
  and under Option Period 2, IDIQ portion, is $9,000,000.00.
  The total duration of the contract, including any options,
  shall not exceed 5 years. Solicitation is being issued in an
  electronic format only. Interested sources will receive the
  solicitation on a CD-ROM. There will be no charge for these
  documents. Requests for the solicitation may be faxed to (904)
  232-2749. This is an unrestricted acquisition and all responsible
  sources are encouraged to participate. All interested firms
  are reminded that the successful firm will be expected to place
  subcontracts to the maximum practicable extent with small and
  small disadvantaged firms in accordance with the provisions
  of Public Law 95-507 and in accordance with the Robert T. Stafford
  Disaster Relief and Emergency Assistance Act, will be required
  to give preference to firms and individuals doing business
  primarily in Puerto Rico. If a large business firm is selected,
  a small business subcontracting plan will be required prior
  to award. Solicitation DACW17-99-B-0019 will be issued on or
  about 01 April 1999 and due on or about 11 May 1999. SIC CODE
  4953. Size Standard is $6,000,000.00. 
LINKURL: http://www.saj.usace.army.mil
LINKDESC: 
  mailing list
EMAILADD: Charles.C.Connelly@saj.usace.army.mil
EMAILDESC: 
CITE: (W-071 SN307889)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
  P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: S--REMOVAL, REDUCING VOLUME OF, AND DISPOSING OF DEBRIS
  GENERATED BY STORMS OR OTHER NATURAL DISASTERS DURING HURRICANE
  SEASON
SOL DACW17-99-B-0020
DUE 051199
POC Charles C. Connelly 904-232-1198
DESC: REMOVAL, REDUCING VOLUME OF, AND DISPOSING OF DEBRIS GENERATED
  BY STORMS OR OTHER NATURAL DISASTERS DURING HURRICANE SEASON.
  The contractor is to provide supervision, labor, equipment
  and materials necessary to remove, reduce volume of, and dispose
  of debris generated by storms or other natural disasters during
  hurricane season in the U.S. Virgin Islands. This procurement
  will be in support of emergency operations in the aforementioned
  area. The contract is subject to the Robert T. Stafford Disaster
  Relief and Emergency Assistance Act. In accordance with the
  Act, organizations, firms, or individuals doing business primarily
  in U.S. Virgin Islands are entitled to a preference in the
  award of this contract. The contract will be established as
  a combined Requirements-Indefinite Delivery/Indefinite Quantity
  (IDIQ) contract. The base contract period will be for one year,
  with the requirements portion set at $1,000,000.00, with an
  option of increasing the capacity an additional $4,000,000.00
  using Indefinite Delivery/Indefinite Quantity procedures. Two
  option periods will be included: each for a period of two years,
  with the requirements portion set at $1,000,000.00, with an
  option of increasing the capacity an additional $9,000,000.00
  using Indefinite Delivery/Indefinite Quantity procedures. The
  maximum for each task order issued under the requirements portion
  of the contract (base and options) will be $1,000,000.00. The
  maximum for each task order issued under the IDIQ portion for
  the base year is $4,000,000.00. The maximum for each task order
  issued under Option Period 1, IDIQ portion, is $9,000,000.00
  and under Option Period 2, IDIQ portion, is $9,000,000.00.
  The total duration of the contract, including any options,
  shall not exceed 5 years. Solicitation is being issued in an
  electronic format only. Interested sources will receive the
  solicitation on a CD-ROM. There will be no charge for these
  documents. Requests for the solicitation may be faxed to (904)
  232-2749. This is an unrestricted acquisition and all responsible
  sources are encouraged to participate. All interested firms
  are reminded that the successful firm will be expected to place
  subcontracts to the maximum practicable extent with small and
  small disadvantaged firms in accordance with the provisions
  of Public Law 95-507 and in accordance with the Robert T. Stafford
  Disaster Relief and Emergency Assistance Act, will be required
  to give preference to firms and individuals doing business
  primarily in the U.S. Virgin Islands. If a large business firm
  is selected, a small business subcontracting plan will be required
  prior to award. Solicitation DACW17-99-B-0020 will be issued
  on or about 01 April 1999 and due on or about 11 May 1999.
  SIC CODE 4953. Size Standard is $6,000,000.00. 
LINKURL: http://www.saj.usace.army.mil
LINKDESC: 
  mailing list
EMAILADD: Charles.C.Connelly@saj.usace.army.mil
EMAILDESC: 
CITE: (W-071 SN307893)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
  Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
  National Ave., Milwaukee, WI 53295
SUBJECT: S--LANDSCAPING SERVICES
SOL RFQ 69D-210-99
DUE 032699
POC Mary N. Skladanek, Contracting Officer, (414) 902-5413
DESC: Contractor shall furnish all labor, materials, supplies,
  supervision, equipment inspection and reports necessary to
  provide landscaping services for the VA Chicago Health Care
  System, West Side Division. All services will be performed
  and accomplished in accordance with the terms, conditions,
  specifications, and schedule of the subject contract. The contract
  period will be effective from April through November of 1999
  with four one-year options. This is a total small business
  set-aside.  Electronic version and hard copy of solicitation
  will be available on or about _03/17/1999___.  Electronic
  solicitation may be obtained FREE at the following URL:  
   http://www.va.gov/oa&mm/busopp/sols.htm  Requests for hard
  copy solicitation must be in writing to the GLAC POC and accompanied
  by a check for $5.00 made out to the Department of Veterans
  Affairs. No telephone requests will be accepted. Any amendments
  issued to this solicitation will also be available at the URL
  address. Offerors are advised that they are responsible for
  obtaining amendments. 
CITE: (W-071 SN307913)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction Los Angeles Area, 800
  Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: S--REPAIR OF MAIN ELECTRICAL SUBSTATION 132 FOR THE
  RTE AREA AT THE NAVAL WEAPONS STATION, SEAL BEACH, CA
SOL N68711-98-B-0734
DUE 032399
POC Cora Abitan, Purchasing Agent, 562-626-7500, Contract Specialist
  - Brent Williams, 562-626-7500
DESC: The work includes all labor, materials, equipment and supervision
  necessary to demolish existing 12KV substation and construction
  of new 12KV substation, replace underground cables, interface
  with Southern California Edison, repairs and incidental related
  work at the Naval Weapons Station, Seal Beach, CA by means
  of a firm-fixed price contract. The estimated price range is
  between $250,000 and $500,000. Performance time will be 180
  calendar days, commencing 15 calendar days after award. Potential
  bidders request IFB N68711-98-B-0734 package either in writing
  or by fax 562-626-7961. Plans and specs will not be mailed
  to firms within a 20 mile radius of the issuing office. Solicitation
  package may be acquired in person or by mail. Request must
  be in writing stating the solicitation number N68711-98-B-0734,
  complete name, address, area code and phone number and whether
  bidding as a prime/subcontractor/supplier/manufacturer. Mail
  request to Officer in Charge of Construction, Naval Weapons
  Station, B-230, 800 Seal Beach Blvd, Seal Beach, CA 90740-5000.
  Issuance on or about 23 Mar 1999 at no charge until supply
  is exhausted. The proposed contract is unrestricted. The Standard
  Industrial Classification Code is 1731. The related Small Business
  Size Standard is $7M. Contract awards can only be made to contractors
  who are registered in the Central Contractor Registration database
  at http://www.acq.osd.mil/ec.
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC: 
EMAILADD: cbabitan@efdswest.navfac.navy.mil
EMAILDESC: 
CITE: (D-071 SN307985)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England District, Corps of Engineers,
  696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: S--GROUNDS MAINTENANCE AND RECREATION FACILITIES MAINTENANCE
  SERVICES
SOL DCW33-99-Q-0130
DUE 041399
POC Julie Mackley (978) 318-8413
DESC: After North Springfield Lake should read: Stoughton Pond
  Receation Area, Weathersfield, Vermont.
CITE: (W-071 SN308089)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--FACE ONLY, OR FACE & BACK NEWSLETTERS
SOL Program C283-S
POC Shirley Woodruff, (202) 512-0310
DESC: Single award term contract for period 080199 to 073100
  for Department of Commerce. Production area, assumed 100-kilometer
  (62-mile) radius of Washington, DC. Bidders outside area must
  furnish documentation of their ability to meet schedule. Copy
  pickup from Suitland, MD. Newsletters. Approx. 6 to 12 orders
  per month, for 100 to 4,000 copies of 1 to 12 pages per order.
  Trim size: 216 x 279 mm (8-1/2 x 11"). Operations include printing,
  binding, packing, distribution and mailing. Quality Attributes
  Level III. Bid request on firm's letterhead. 
CITE: (W-070 SN307677)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: USDA, Forest Service, Chequamegon National Forest, 1170
  4th Avenue, South, Park Falls, WI 54552
SUBJECT: T--INTERPRETIVE EXHIBIT DESIGN AND FABRICATION 
SOL R9Z-99-11-CN
DUE 050199
POC Bernice Bergdorf 715-762-5164 to request solicitation; Janet
  R. Peterson 715-762-1168 if contractual questions
DESC: Request for Quotes are being solicited for the planning,
  design, fabrication, transport, and installation of interpretive
  exhibits at the Florence Wild Rivers Interpretive Center located
  in Florence, Wisconsin. The exhibits will relate to the 8,500-acre
  Spread Eagle Barrens State Natural Area, which is the largest
  remaining tract of bracken grassland in Wisconsin. Potential
  topics include uniqueness, history, recreation, and management
  of the Barrens. Other possible exhibits will relate to what
  visitors can do on and near wild rivers in northeast Wisconsin.
  Government estimate is less than $100,000.
EMAILADD: bbergdor/r9_cheni@fs.fed.us
EMAILDESC: 
  include your mailing address.
CITE: (W-070 SN307721)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
  Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING AND PUBLICATION SERVICES
SOL Program 2550-S
DUE 041599
POC Dotti Griffith or Steven Boortz (Contracting Officer) on
  614-488-4616 for information of a technical nature and contact
  Joni Dial on 614-488-4497 for any other assistance required.
DESC: Single award term contract for the period beginning May
  1, 1999 and ending April 30, 2000 for DAPS (COE), Louisville,
  KY. These specifications cover the production of brochures
  printed face and back requiring such operations as copy pickup,
  film-making, printing, 4-color process, binding, packing and
  delivery. Approximately 10 orders. Approximately 2,000 to 50,000
  copies per order. Material to be picked up and delivered to
  Louisville, KY. Deliver f.o.b. destination to various addresses
  in Ohio, Kentucky and Indiana. Production 23 workdays. Telephone/Telegraph
  requests are not acceptable. 
LINKURL: http:///www.usa.gov/procurement/index.html
LINKDESC: 
EMAILADD: columbusrppo@gpo.gov
EMAILDESC: 
  e-mail
CITE: (W-071 SN307798)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--PAMPHLETS
SOL Program C589-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 080199
  and ending 073100 for Department of Defense (Army). Production
  area, assumed 100 km (62 mile) radius of zero milestone, Richmond,
  VA. Bidders outside area must furnish documentation of their
  ability to meet schedule. Saddle-stitched pamphlets with self
  cover, 213 x 276 mm (8 x 10 "), printing in one or two ink
  colors. Anticipating bi-monthly orders for approximately 30,000
  to 40,000 copies of 48 to 72 pages per order. Operations include
  electronic prepress,, printing, packing, and distribution.Furnished
  material pickup in Fort Lee, VA. Deliver f.o.b. destination/mail
  f.o.b. contractor's city. Quality Level III. Bid opening anticipated
  during the month of June, 1999.Contractor furnish paper.Request
  bid invitation by letter to the address above. 
CITE: (W-071 SN307860)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--NEWSLETTERS
SOL Program C856-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 080199
  and ending 073100 for Defense Printing Service (Army). Production
  area, assumed 100 km (62 mile) radius of zero milestone, Baltimore,
  MD. Bidders outside area must furnish documentation of their
  ability to meet schedule. Saddle-stitched newsletters with
  self cover, 216 x 279 mm (8 x 11"), printing in one or four
  ink colors. Anticipating 24 orders per year for approximately
  300 to 3,000 copies of 4 to 16 pages per order. Operations
  include film making, printing, packing, and distribution.Copy
  pickup in Baltimore, MD.Deliver f.o.b. destination. Quality
  Level III. Bid opening anticipated during the month of June,
  1999.Contractor furnish paper.Request bid invitation by letter
  to the address above. 
CITE: (W-071 SN307861)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--TELEPHONE DIRECTORIES
SOL C853-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for period of 08-01-99 to 07-31-99
  for Department of Defense (Army). Production area, Nationwide.
  Copy pickup in Washington, DC. DOD Telephone Directories. Anticipate
  approximately 3 orders per year for approximately 76,000 to
  95,000 copies of 400 to 500 pages per order. Trim size 216
  x 279 mm (8-1/2 x 11") with perfect-bound separate cover. Black
  ink for text and a single PMS color for cover. Operations include
  printing, binding, packing, and distribution. Quality level
  IV. bid opening anticipated during the month of June 1999.
  Request bid invitation by letter to address above. 
CITE: (W-071 SN308105)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
  Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--ORNL REPORTER
SOL 5554S
DUE 032299
POC Steven A. Boortz Contracting Officer; Dotti Griffith Printing
  Specialist at (614) 488-4616
DESC: Single award term contract for the period beginning Date
  of Award and ending April 30, 2000 for Department of Energy,
  Oak Ridge, TN. These specifications cover the production of
  newsletters requiring such operations as films/reproducibles,
  proofs, printing, folding, packing and delivery. Approximately
  8,000 copies per order. Approximately 12 orders, 8 pages per
  order. Trim Size 9 x 12" (Flat 18 x 12") Material and print
  order will be delivered by Department of Energy. Deliver f.o.b.
  destination to Oak Ridge, TN and Powell, TN. Production time
  5 workdays. RESTRICTION ON LOCATION OF PRODUCTION FACILITIES:
  ALL PRODUCTION FACILITIES USED IN THE MANUFACTURE of the product(s)
  ordered under this contract must be located within a 50-mile
  radius of Oak Ridge, TN. Telephone/Telegraph requests are not
  acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC: 
EMAILADD: columbusrppo@gpo.gov
EMAILDESC: 
  e-mail
CITE: (W-071 SN308107)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--BOOKS
SOL C230-S
POC Betty Shanks (202) 512-0310
DESC: This ad was previously submitted in error as C853-S. Single
  award term contract for the period 08-01-99 to 07-31-00 for
  Department of Defense (Army). Production area, Nationwide.
  Copy pickup in Washington, DC. DOD Telephone Directories. Anticipate
  approximately 3 orders per year for approximately 76,000 to
  95,000 copies of 400 to 500 pages per order. Trim size 216
  x 279 mm (8-1/2 x 11") with perfect-bound separate cover. Black
  ink for text and a single PMS color for cover. Operations include
  printing, binding, packing, and distribution. Quality level
  IV. bid opening anticipated during the month of June 1999.
  Request bid invitation by letter to address above.
CITE: (W-071 SN308131)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
  B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
  DC 20401
SUBJECT: T--BOOKS
SOL C882-S
POC Betty Shanks (202) 512-0310
DESC: Single award term contract for the period 08-01-99 to 07-31-00
  for U.S. General Accounting Office. Production area, assumed
  100 km (62-mile) radius of zero milestone Washington, DC. Copy
  pickup in Washington, DC. Pamphlets 216 x 279 mm (8-1/2 x 11").
  Anticipate approximately 40 orders per year for approximately
  50 to 15,000 copies of 8 to 350 pages per order. Printing in
  two ink colors) with perfect-bound separate cover. Operations
  include film making, printing, binding, packing, and distribution.
  Quality level III. Bid opening anticipated during the month
  of June 1999. Request bid invitation by letter to address above.
CITE: (W-071 SN308137)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--PAMPHLET
SOL C102-S
POC Betty Shanks (202 512-0310
DESC: Single award term contract for the period 08-01-99 to 07-31-00
  for Department of Health and Human Services/Public Health Service
  for Medical Bulletins. Assumed radius, 200 kilometer (123-mile)
  radius of zero milestone Washington, DC. Trim Size 216 x 279
  mm (8-1/2 x 11"), four- to sixteen-page product printing in
  one ink color. Approximately 700,000 to 750,000 copies per
  order. Operations include printing, binding, packing, and distribution.
  Quality level IV. Bid opening anticipated during the month
  of June 1999, Request bid by invitation to address above. 
CITE: (W-071 SN308146)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services--Potential Sources Sought
OFFADD: Operational Contracts Division, Infrastructure Branch,
  AAC/PKOI, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: T--REQUEST FOR INFORMATION
DUE 042399
POC Statia J McNeese, Contracting Officer, 850-882-3144 Ext 5300;
  Lisa Sholar, Contract Specialist, 850-882-5628 Ext 5271
DESC: R - Sources Sought Notice: THIS IS NOT A NOTICE OF RFP
  ISSUANCE. The Air Armament Center, AAC/PKOI, Operational Contracting,
  Infrastructure Branch, 205 West "D" Ave., Suite 541, Eglin
  AFB, Florida, 32542-6867, will be issuing all future competitive
  requirements on the world wide web (www). This Sources Sought
  Notice is initiated to compile a list of companies that can
  provide assistance to potential construction bidders/offerors
  for printing/copying services. Companies who respond to this
  announcement and can demonstrate that they can meet the minimum
  printing needs described below will be put on a Reference List
  that will be available on the Contracting Opportunities Page
  to contractors who wish to solicit and obtain printing/copying
  services. The list compiled from this notice will be available
  on the Eglin Home Page for each solicitation issued on the
  AAC/PK, Eglin AFB FL, Contracting Opportunities Page; page
  address: http://eglinpk.eglin.af.mil. Printing companies that
  wish to be included on the Reference List must be able to,
  as a minimum, (1) Download the projects from the www; (2) Print
  blueprints either 30" x 42" and/or 34" x 22"; (3) Print project
  specifications; and, (4) Print solicitation documents. The
  software required to accomplish the task is available from
  the Viewer's Button, Contracting Opportunities page, and consists
  of Microsoft Word Reader, Adobe Acrobat Reader and Source View
  Reader. Construction contractors may select from the Reference
  List any company who best fits their needs (i.e., price, location,
  response time, etc.). Contractors will not be restricted to
  the Reference List, however. The Reference List will only serve
  as a suggestion of known sources for this type of service.
  The Government will not endorse or have any decision as to
  those firms construction contractors select to perform the
  printing/copying services. An Ombudsman has been established
  for this Sources Sought Notice. The only purpose of the Ombudsman
  is to receive and communicate serious concerns, if any, from
  potential sources when a source prefers not to use established
  channels to communicate his/her concerns. Potential sources
  should contact established channels to request information,
  pose questions, and voice concerns before resorting to the
  Ombudsman. The Ombudsman should only be contacted with issues
  or problems that have been previously brought to the attention
  of the contracting officer and could not be satisfactorily
  resolved at that level. Potential sources are invited to contact
  AAC's Ombudsman, Col Christopher Caravello, AAC/CV, 101 West
  "D" Ave., Suite 123, Eglin AFB FL 32542-5490, telephone area
  code 850/882-0662, or e-mail Caravell@eglin.af.mil. This Sources
  Sought Notice is for information and planning purposes only.
  It does not constitute a solicitation and is not to be construed
  as a commitment by the Government. Contractors who wish to
  be included on the Reference List shall provide to this office
  a one page typewritten letter stating that they can meet the
  minimum needs, along with the company name, address, telephone
  number, fax number, point of contact, e-mail address and company
  web site if one exists. Address your response to AAC/PKOI,
  Attention Ms Lisa Sholar, Contract Specialist, 205 West "D"
  Ave., Suite 541, Eglin AFB FL 32542-6862, e-mail sholarl@eglin.af.mil.
  RESPONSES ARE DUE NO LATER THAN 23 APR 1999. Direct questions
  to the attention of Mr Statia McNeese, Contracting Officer,
  (850), 882-3144, Ext. 5300; fax number (850) 882-1014 or e-mail
  to mcneese@eglin.af.mil.   
CITE: (W-071 SN307872)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-S,
  Room 115, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (B-99-04-CB)
SOL N/A
DUE 041299
POC Point of Contact - Ms. Cynthia Barbaro (703) 681-6942
DESC: Second and Third Proviso (MP Corp Museum and Chemical Museum)
  moving from Fort McClellan, Alabama, to Fort Leonard Wood,
  Missouri. A pre-bid meeting will be held at Fort McClellan,
  on March 25, 1999, at 9 a.m. For a copy of the solicitation,
  please send a letter with your name, company's name, address,
  phone a nd fax number to the above address or fax (703) 681-6136,
  ATTN: Ms. Cynthia Barbaro. (AC0311021-05)
CITE: (I-070 SN307707)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
  Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: V--WHEELCHAIR AND STRETCHER TRANSPORTATION SERVICE
SOL 678-32-99
DUE 042799
POC Richard Trevino, Contract Specialist (520) 629-4619
DESC: Contractor to provide wheelchair and stretcher van transportation
  service for eligible beneficiaries of the Department of Veterans
  Affairs Medical Center, Tucson, AZ. The contract shall be for
  one year from date of award. Solicitation packages will be
  available approximately 3/29/99 and should be requested in
  writing on company letterhead. Requests for the solicitation
  may be faxed to (520) 629-1817. Offer due date will be on or
  about 4/28/99.
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC: 
  e-mail
CITE: (W-070 SN307744)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Property Management Division (1PM), 10 Causeway Street,
  Room 985, Boston, MA, 02222-1077
SUBJECT: V--PROVIDE MOVING SERVICES
SOL GS01P99BWC0041
DUE 040599
POC Mike Kelliher, Contract Specialist, Phone (617) 565-8386,
  Fax (617) 565-7144, Email mike.kelliher@gsa.gov - Mike Kelliher,
  Contract Specialist, Phone (617) 565-8386, Fax (617) 565-7144,
  Email mike.kelliher@gsa.gov
DESC: Request for Proposal (RFP) Commercial Item Contract SIC
  Code 4212: Provide all labor, materials, equipment and supervision
  to perform moving services as needed under an Indefinite Quantity
  Contract in the Boston, Massachusetts area. Contract base period
  05/01/99 to 04/31/2000 with (2) twelve months options. The
  solicitation will be posted on or about 03/19/99 at http://eps.gov
  / Estimated proposal due date is on or about 04/05/99. It is
  the offer_s responsibility to monitor this site for the release
  of the solicitation and for downloading their own copy of the
  solicitation and amendments (if any). This solicitation is
  set aside for small business, See Note #1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS01P99BWC0041&LocID=131
LINKDESC: 
  notice
EMAILADD: mike.kelliher@gsa.gov
EMAILDESC: 
CITE: (D-071 SN307974)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
  VA, 23705-0215
SUBJECT: W--RENTAL OF CONSTRUCTION EQUIPMENT FOR WORK AT THE
  FORMER NAVAL TRAINING CENTER ORLANDO AND MCCOY ANNEX, ORLANDO,
  FL
SOL N62678-99-R-0134
DUE 041399
POC John Martin (757) 396-5041 ext. 451 FAX (757) 396-7176
DESC: Amendment 0001 to Solicitation N62678-99-R-0134: Change
  CLIN 0001 to read: John Deere 544 vs. John Deere 540
CITE: (W-071 SN307812)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
  Virginia Beach, VA 23458
SUBJECT: W--REFRIGERATED DECK BOXES
SOL N31979-99-R-1038
DUE 041299
POC Ted Williams, Contract Specialist, 757-417-4523, Charles
  Goring, Contracting Officer, 7570-417-4527
DESC: Standard 20ft. x 8 ft. x 8'6" type Integral Refrigerated
  container and constructed of materials suitable for the transportation
  and storage of temperature controlled cargo's above deck on
  ocean going vessels for USNS LENTHALL. 
CITE: (W-071 SN307975)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
  Road, Annapolis, MD 21402-5007
SUBJECT: W--MFSD UNIFORM RENTAL
SOL N00161-99-Q-0058
DUE 041399
POC Mrs. Judy M. Stivers, (410) 293-3398, FAX (410) 293-5293
DESC: The U. S. Naval Academy's Midshipmen Food Service Division
  (MFSD) has a requirement for its Uniform Rental. Uniforms include;
  Cooks, Food Service Workers, Cook Leaders, Supervisors, Mechanics,
  Warehousemen, Banquet Teams and Cook Aprons. Base period -
  date of award thru 30 Sep 99 plus four (4) option years. A
  Pre-Proposal Conference to be held on 6 April 1999 at 10:00
  am in the Midshipmen Food Service Division (MFSD) Conference
  Room. Each contractor SHALL provide a full complete uniform
  sample for each position, male and female when attending the
  pre-proposal conference. One representative from each vendor
  shall attend the pre-proposal conference. Vendors shall fax
  the names of the representatives who will attend to Judy Stivers
  at (410) 293-5293 (phone - 410)293-3398). Interested quoters
  shall provide their request for Request For Quote Number N00161-99-Q-0058
  in writing. NO TELEPHONIC REQUESTS SHALL BE HONORED. Requests
  shall be sent to the attention of Mrs. Judy M. Stivers. Mailing
  address: Supply Department, U. S. Naval Academy, 181 Wainwright
  Road, Annapolis, MD 21402-5007. FAX number is (410)293-5293.
CITE: (W-071 SN308028)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
  Sought
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
  AFB, NJ 08641-1712
SUBJECT: W--COMMERCIAL PAGING SERVICES AT MCGUIRE AFB, NJ
SOL F28609-99-R0005
DUE 040299
POC Contract Specialist, SSgt Gina Walker 609-724-5918, Contracting
  Officer, Lorie P. Henderson 609-724-2430
DESC: This is a Request for Information (RFI) only. There is
  no solicitation package available at this time. McGuire Air
  Force Base, New Jersey is conducting a Market Research for
  Commercial Paging Service to identify potential offerors and
  to solicit industry standard/commerical contracts, comments
  and questions. The Government does not intend to pay for any
  information provided. Responses to this request must include
  technical literature, inspection systems/methods, and any documentation
  to demonstrate what the potential offerors are able to offer
  the Government. Our requirements are as follows: Provide government-leased
  pagers for McGuire AFB, NJ. McGuire AFB requires commercial
  paging service for (estimated)1500 numeric-alphnumeric or digital
  voice pagers with various services as stated in the descriptions
  herein. Provide detailed radio frequency(RF) footprint maps.
  The Contractor shall provide a (1.0) one-way paging service
  for numeric (receives numeric only), alphanumeric(receives
  text messages) and digital voice (receives digital voice messages).
  All pagers will have the following optional capabilities: voice
  mail message service, 800/888 toll free number service, guaranteed
  page message receive service and group paging message capability
  and sub-group (within larger groups). All pagers must be able
  to receive computer generated messages via a modem using WIN3.1,
  WIN95 or WIN.NT, protocols and Internet homepage. The contractor
  shall provide: loss protection, warranty information (to include
  warranty maintenance, and expired warranty maintenance) and
  loaner pager while maintenance is being performed. The Contractor
  will also be required to provide a 24 hour technical support
  function. Please provide responses no later than 2 April 99.
  Mail information to: SSgt Gina Walker, 305 Contracting Squadron,
  2402 Vandenberg Avenue, McGuire AFB, NJ 08641-1712, or fax
  to 609-724-4677, or e-mail at gina.walker@mcguire.af.mil or
  lorie.henderson@mcguire.af.mil.
EMAILADD: gina.walker@mcguire.af.mil
EMAILDESC: 
CITE: (W-071 SN308221)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
  TX, 76102
SUBJECT: X--25300 RSF OF OFFICE SPACE, 20 GARAGE, AND 71 SURFACE
  PARKING
SOL FDA
DUE 031999
POC Laura Strohbach, Senior Realty Specialist, Phone (817) 978-3350,
  Fax (817) 978-6155, Email laura.strohbach@gsa.gov - Laura Strohbach,
  Senior Realty Specialist, Phone (817) 978-3350, Fax (817) 978-6155,
  Email
DESC:  Response Date: 3/19/99 Region Number: 7 State: TX City:
  DALLAS Total Square Feet: 25,300 RSF Type of Space : Office
  and Parking Summary Requirements: 25,300 RSF OF OFFICE SPACE,
  20 GARAGE, AND 71 SURFACE PARKING SPACES Requirement: U.S.
  Government is seeking to lease approximately 25,300 rentable
  square feet of Class A office and related space along with
  20 garage parking spaces and 71 surface spaces within 2 blocks
  of the offered building for U.S. Food and Drug Administration
  (FDA). Space should yield approximately 22,000 ANSI/BOMA usable
  square feet. The Government reserves the right to determine
  minimum acceptable floor plate size and column spacing. By
  occupancy, building must meet GSA Asbestos criteria, GSA Life
  and Fire Safety Standards, and Americans with Disabilities
  Act (ADA) requirements. All services, supplies, utilities,
  and tenant improvements must be provided in consideration of
  rental to be paid. Unique Requirement: Section 2 of EO 13006
  requires that in filling their space needs, federal agencies
  give first consideration to locations in a specifically prescribed
  hierarchy as follows: o Historic properties within historic
  districts o Sites within historic districts (whether developed
  or undeveloped) o Historic properties outside of historic districts
  Location/Delineated Area: Offered properties must be located
  within the Central Business District of Dallas as follows:
  Bound on the north by Woodall Rodgers Freeway; on the east
  by Central Expressway; on the south by R.L. Thornton Freeway;
  and on the west by Stemmons Freeway. Should this area yield
  insufficient competition, the area may be expanded on the north
  to Oak Lawn Boulevard between Stemmons Freeway and Central
  Expressway. Lease Term: The Government desires a 10 year term
  with the Government having termination rights after the 5th
  year of occupancy. Desired Occupancy Date: Occupancy is required
  no later than December 4, 1999. Expressions of Interest should
  include the following: 1. Building name and address 2. Rentable
  square feet and rentable rate per square foot 3. Common Area
  Factor for available space by floor on a single and multiple
  tenancy basis 4. Offeror's name, address, phone number 5. Responses
  by other than the property owner must include written permission
  of the owner to offer the space. A market survey will be scheduled
  for April 1, 1999. Owners and Authorized Agents: Expressions
  of interest should be sent to General Services Administration,
  Central Area (7PCP), 819 Taylor St, Room 12A29, Ft. Worth,
  TX 76102 Contact Name: Laura Strohbach Phone: 817-978-3350
  FAX # 817-978-6155
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FDA&LocID=922
LINKDESC: 
  notice
EMAILADD: laura.strohbach@gsa.gov
EMAILDESC: 
CITE: (D-070 SN307697)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
  TX, 76102
SUBJECT: X--GSA SEEKING 85,000 RSF OFFICE & 700 PARKING, DENTON,
  TX
SOL 9TX0031
DUE 033199
POC Laura Strohbach, Senior Realty Specialist, Phone (817) 978-3350,
  Fax (817) 978-6155, Email laura.strohbach@gsa.gov - Laura Strohbach,
  Senior Realty Specialist, Phone (817) 978-3350, Fax (817) 978-6155,
  Email
DESC: Region Number: 7, Denton, TX, Total Square Feet: 85,000
  RSF. Type of Space: 85,000 RSF of office space and 700 surface
  parking spaces. Summary Requirements: 85,000 RSF of office
  space and 700 parking spaces. Requirement: General Services
  Administration is interested in leasing approximately 85,000
  Rentable Square Feet of office space which will produce approximately
  77,255 ANSI/BOMA Usable Square Feet for Federal Emergency Management
  Agency. 700 parking spaces are required on site. Unique Requirement:
  Office and related space must be on contiguous floors. The
  building must have a loading dock. The minimum acceptable floor
  plate is 25,000 Usable Square Feet. A phased move-in may be
  required with approximately 40,000 sf to be delivered in 2000,
  and the balance to be delivered no later than April 2001. This
  shall be determined during negotiations. Location/Delineated
  Area: The space must be located within the city limits of Denton,
  Texas, or in an area generally bound on the south side of the
  city by FM 407 and extending three miles to the east of I35E
  and three miles to the west of I35, and in an area extending
  3 miles east or west of I35 northward to FM 1173. Section 2
  of EO 13006 requires that in filling their space needs, federal
  agencies give first consideration to locations in a specifically
  prescribed hierarchy as follows: o Historic properties within
  historic districts o Sites within historic districts (whether
  developed or undeveloped) o Historic properties outside of
  historic districts Lease Term: The space is required for up
  to 20 years with the Government having the right to terminate
  the lease after 10 years of occupancy. The lease terms are
  negotiable and must meet OMB scoring rules as an operating
  lease. The NNN rent must be below prospectus levels. Desired
  Occupancy Date: See Unique Requirements Section. Expressions
  of Interest should include the following: Street Address And
  Building Name, If Applicable, or Plat of Offered Property;
  Square Footage Offered, As-is Rental Rate, Name, Address, And
  Phone Number Of Individual To Be Contacted; Evidence Of Authority
  To Represent The Owner. The must be submitted in writing no
  later than March 31, 1999. A market survey will be scheduled
  for April 8-9, 1999. Owners and Authorized Agents: Expressions
  of interest should be sent to General Services Administration,
  Central Area (7PCP), Room 12A29, 819 Taylor Street, Fort Worth,
  TX 76102.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9TX0031&LocID=922
LINKDESC: 
  notice
EMAILADD: laura.strohbach@gsa.gov
EMAILDESC: 
CITE: (D-070 SN307701)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
  Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - THAYNE WY - MAIN OFFICE
  83127-9998
SOL 072976-99-A-0081
DUE 041699
POC Greg Eymann, Real Estate Specialist - (303) 220-6571
DESC: The United States Postal Service is completing final site
  and building design plans for a new leased building of 3,055
  gross SF on a controlled site containing 52,703 gross SF in
  Thayne WY, for lease back to the Postal Service for a basic
  lease term of twenty (20) years plus two (2) five-year renewal
  options. Offerors will be required to purchase the site, execute
  a lease with construction rider, construct the specified building
  and lease it back to the Postal Service. Any award made under
  this solicitation will be made to the responsible offeror who
  provides the best overall value to the Postal Service. This
  is NOT a sealed bid advertisement, and proposals will NOT be
  publicly opened. Solicitation packages will be available on
  or about March 15, 1999. Please identify your request with
  the solicitation number. Submit request with a NON-REFUNDABLE
  check or money order for $60.00 per set made payable to A &
  D Draft Aid, PO Box 40877, Denver CO 80204-0877. Visa and Mastercard
  also accepted. Information concerning solicitation packages
  should be directed to Diana Esquerra, A & D Draft Aid at (303)
  573-5757, Fax (303) 573-8714. For specific project details,
  call or write Greg Eymann, Real Estate Specialist, U S Postal
  Service, 8055 East Tufts Avenue, Suite 400, Denver CO 80237-2881;
  telephone (303) 220-6571. Offerors are encouraged to submit
  their proposals to the Real Estate Specialist by one of the
  methods offered by the U S Postal Service (First Class, Priority
  Mail, or Express Mail). Submissions will not be returned.
CITE: (W-071 SN307807)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: FDA/DCFSC/CFCB 5600 Fishers Lane, HFA-531, Rockville,
  MD 20857
SUBJECT: X--PARKING FACILITY FOR 20 VEHICLE SPACES
SOL F63339
DUE 032699
POC Robin Robinson, Contract Specialist, (301) 827-7047, Caroline
  P. Dean, Contracting Officer, (301) 827-7049
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. The announcement constitutes the only solicitation,
  quotes are being requested and a written solicitation will
  not be issued. This solicitation is issued as a Request for
  Quotation (RFQ No. F63339). The solicitation clauses and provisions
  are those in effect through Federal Acquisition Circular 97-10.
  The Standard Industrial Classification (SIC) Code for this
  acquisition is 7521. This requirement is set aside for small
  businesses. The Food and Drug Administration's (FDA's) Center
  for Food Safety and Applied Nutrition (CFSAN) located at 1110
  Vermont Avenue, N.W., Washington, D.C., wishes to lease 20
  vehicle spaces. Self parking shall be on a first come, first
  serve basis. Elevator parking, and valet parking are both unacceptable,
  however bumper to bumper parking is acceptable. The facility
  is to be secure and made available on a twenty four (24) hour
  basis, 365 days per year. (The parking facility must be located
  within the following geographical area; M Street, N.W., L Street,
  N.W., 14 Street, N.W., and 15 Street N.W.). Period of Performance
  will be for one (1) year beginning April 1, 1999 through February
  29, 2000. The following FAR provisions apply to this solicitation:
  52.212-1, Instructions to Offerors-Commerical, 52.212-2 Evaluation-
  Commercial Items. All offerors are to include a completed copy
  of the provision at 52.212-3, Offeror Representations and Certifications-Commercial
  Items, with their offer. The following FAR clauses apply to
  this acquisition: 52.212-4 Contract Terms and Conditions- Commercial
  Items, 52.212-5 Contract Terms and Conditions Required to Implement
  Statutes or Executive Orders - Commercial Items, along with
  the following additional FAR clauses, 52.222-26 Equal Opportunity,
  52.222-35 Affirmative Action for Disabled and Veterans of the
  Vietnam Era, 52.222-36 Affirmative Action for Workers with
  Disabilities, 52.222-37 Employment Reports on Disabled Veterans
  and Veterans of the Vietnam Era, 52.225-3 Buy American Act
  -- Supplies. The following provision also applies to this acquisition,
  52.232-33 Mandatory Information for Electronic Funds Transfer
  Payment. Quotes submitted in response to this solicitation
  shall be submitted by March 26, 1999, 2:00 p.m. Eastern Time
  to the above address. 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. All
  responsible sources may submit a quote which will be considered.
  Contact: Robin Robinson (301) 827-7047, fax (301) 827-7101,
  Int. RRobinson@OC.FDA.gov, 
CITE: (W-070 SN307727)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
  Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Y--PHASE III - GENERAL TRADES, NEW U.S. COURTHOUSE,
  CLEVELAND, OHIO
SOL GS05P99GBC0011
DUE 052099
POC Jason Gerloff (312) 886-1542
DESC: Y PHASE 3 NEW CONSTRUCTION, U. S. COURTHOUSE, 801 SUPERIOR
  AVENUE, CLEVELAND, OHIO, NOH94001. Construction services are
  being solicited for General Trades for Phase III of the new
  U. S. Courthouse under construction in Cleveland, Ohio. General
  Trades may include but is not limited to the following: Sitework
  (including excavation and backfill, site utilities; site concrete,
  paving, landscaping, etc.); Cast in Place Concrete (including
  foundations and footings, fill for steel deck, foundation walls,
  equipment pads and bases, fill for steel pan stairs); Unit
  Masonry (concrete masonry units for interior walls, glazed
  concrete, reinforcing and anchorage); Structural Steel (fabrication
  and erection of structural steel, including steel over active
  commuter railroad); Metal Decking; Metal Fabrications (steel
  stairs, steel ladders, and pipe bollards, etc.); Metal Stairs
  (steel framed, steel pipe handrails, steel grating, and handrails
  attached); Gratings (metal bar gratings, and metal angle frames
  and supports for gratings); Ornamental Metalwork (railings,
  Muntz-metal: light frames, wall panels, lighting components,
  bar grilles and fin tube enclosures); Rough Carpentry (miscellaneous
  wood blocking, nailers and plywood); Fluid Applied Waterproofing
  (rubberized asphalt membrane system and plaza deck insulation);
  Sprayed on Fireproofing (patch and repair previously applied
  sprayed on cementitious fireproofing); Traffic Coatings (surface
  preparation and joint and crack treatment, and pedestrian traffic
  coatings for interior applications); Joint Sealers; Bronze
  Flush Doors and Frames (clad panel doors and frames, and finished
  hardware); Overhead Coiling Doors (insulation, non-insulated
  doors, operating door assemblies, and electric motor operation);
  Visual Display Boards (conference unit cabinet, tact boards,
  marker boards, and custom marker boards and tact boards); Metal
  Toilet Partitions (ceiling hung toilet compartments, and wall
  hung urinal screens); Metal Lockers (wardrobe lockers, and
  locker room benches); Fire Extinguishers and Cabinets (hand
  carried extinguishers, and mounting brackets); Postal Specialties
  (vertical mail slots, vertical mail boxes); Operable Panel
  Partitions (manually operated paired panel partitions, and
  pocket lockers); Closet Specialties (coat rods and shelves);
  Equipment (projection screens, parking control equipment, loading
  dock equipment, and food service equipment); Furnishings (shades,
  window treatment, draperies, furniture, and foot grilles);
  Security Booths (prefabricated, custom, modular pre-assembled
  steel buildings); Wheelchair lift (vertical lift and assemblies).
  Experience within the past 7 (seven) years is required performing
  as a prime contractor or subcontractor for at least 1 (one)
  high-rise building over 10 (ten) stories, with a dollar value
  more than $10 (ten) million and a minimum of two other similar
  projects. Experience includes on-site, phased construction
  coordination between prime contractors or as a subcontractor
  relative to other subcontractors and prime contractor. Close
  coordination and cooperation with the Phase II contractor and
  other Phase III contractors will be required. The experience
  required by key personnel proposed by the offeror directly
  corresponds to the experience of the contractor as described
  to include at least 5 (five) years experience on comparable
  projects. If a proposal does not meet the requirements of both
  past experience and key personnel qualifications, it will not
  be further evaluated based on price. The contractors for this
  project will be competitively chosen using negotiated procedures.
  Award will be based on the lowest-price, technically acceptable
  offer. The twenty-four (24) story building will contain office
  and federal court functions. Spaces that will be constructed
  include courtrooms and Judges' chambers, law library, general
  office, training rooms, limited function auditorium, toilet
  rooms, loading dock, lobbies/waiting areas, detention cell
  clocks, pistol range, fitness/exercise rooms, cafeteria and
  eating area. The actual release date for the Request for Proposals
  is anticipated on or around March 30, 1999. Funds are not presently
  available and award is contingent upon the availability of
  appropriated funds from which payment for contract purposes
  can be made. The performance period for Phase III from contract
  execution to project completion is approximately 26 months.
  The resulting contract type shall be firm, fixed-price. Small
  business criteria is based on the contractor's average annual
  receipts for the preceding three (3) years. The estimated value
  for the portion of construction designated General Trades (SIC
  1542 General Contractors $17.0 million) is more than $10 million.
  In accordance with the Small Business Competitiveness Demonstration
  Program, this procurement is open to all business concerns.
  Therefore, responses from both small and large business concerns
  will be considered and evaluated for selection. Small business,
  minority-owned and women-owned businesses are strongly encouraged
  to participate. Small, disadvantaged businesses must be precertified
  by the Small Business Administration in order to be considered
  for evaluation as such under the new federal regulations. Contact
  your local SBA office for further information. The Government
  recognizes the talent existing in smaller firms and encourages
  their participation in the construction of federal facilities.
  GSA anticipates the requirement to participate in a Project
  Labor Agreement for this project. In the event a large business
  is the awardee, an acceptable Subcontracting Plan must be approved
  and accepted prior to contact award. Large businesses shall
  be required to demonstrate a proactive effort to have participation
  from small, small disadvantaged, and small women-owned business
  concerns. Joint Ventures: joint ventures or firm/consultant
  arrangements will be considered and must submit an acceptable
  Joint venture agreement, which must be approved and accepted
  prior to contact award. Potential offerors having the capabilities
  to perform the services described herein are invited to request
  a copy of the Request for Proposal (RFP) by submitting a cashier's
  check or money order in the amount of $550 (five hundred and
  fifty dollars) made out to "B & L Blueprint, Inc." to cover
  the cost of the complete RFP and the drawings. All payments
  with requests should be addressed to Jason Gerloff at GSA 230
  South Dearborn St. Chicago, IL 60604-1503. If you have questions
  please contact Jason Gerloff at (312) 886-1542 or e-mail at
  Jason.Gerloff@gsa.gov. Those requesting special handling such
  as overnight, second-day or any private carrier shipment must
  provide shipping or freight labels prepaid or precoded for
  direct billing by the carrier to the addressee for five separate
  packages. The entire mailing will include three packages of
  drawings and two packages of specifications. Both drawings
  and the RFP can be viewed at the Cleveland City Hall, Office
  of Equal Opportunity, attn: Kathy Velkoff or Linda Walker,
  Room 335, 601 Lakeside Ave., Cleveland, OH 44113-1015; Construction
  Market Data 3826 West 158th Street, Cleveland, OH 44111; Dodge
  Report Scan, 1255 Euclid Ave., Cleveland, OH 44115; American
  Subcontractors Association, 2433 Manchester Road, Akron, OH
  44314; and Cleveland Builders Exchange, 981 Keystone Circle,
  STE. 1,Cleveland, OH 44131. 
CITE: (W-070 SN307689)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
  Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Y--PHASE III, HVAC, PLUMBING AND ELECTRICAL, NEW U.S.
  COURTHOUSE, CLEVELAND, OHIO
SOL GS05P99GBC0012
DUE 052099
POC Chris Parzygnat (312) 886-4109
DESC: Y PHASE 3 NEW CONSTRUCTION, U. S. COURTHOUSE, 801 SUPERIOR
  AVENUE, CLEVELAND, OHIO, NOH94001. Construction services are
  being solicited for Mechanical (HVAC), Electrical, and Plumbing
  for Phase III of the new U. S. Courthouse under construction
  in Cleveland, Ohio. All three trades are being procured as
  separate line items under one solicitation and may be awarded
  separately or in the aggregate under a single, prime contractor.
  Experience within the past 7 (seven) years is required performing
  as a prime contractor or subcontractor for at least 1 (one)
  high-rise building over 10 (ten) stories, and a minimum of
  2 (two) similar projects, with a dollar value within the ranges
  stated below for each trade. Experience includes on-site, phased
  construction coordination between prime contractors or as a
  subcontractor relative to other subcontractors and prime contractor.
  Close coordination and cooperation with the Phase II contractor
  and other Phase III contractors will be required. The experience
  required by key personnel proposed by the offeror directly
  corresponds to the experience of the contractor as described
  to include at least 5 (five) years experience on comparable
  projects. If a proposal does not meet the requirements of both
  past experience and key personnel qualifications, it will not
  be further evaluated based on price. The contractors for this
  project will be competitively chosen using negotiated procedures.
  Award will be based on the lowest-price, technically acceptable
  offer. The twenty-four (24) story building will contain office
  and federal court functions. The central A/C plant is not included
  as part of the proposed contract, but all connections and distribution
  will be required. Spaces that will be constructed include courtrooms
  and Judges' chambers, law library, general office, training
  rooms, limited function auditorium, toilet rooms, loading dock,
  lobbies/waiting areas, detention cell clocks, pistol range,
  fitness/exercise rooms, cafeteria and eating area. The actual
  release date for the Request for Proposals is anticipated on
  or around April 5, 1999. Funds are not presently available
  and award is contingent upon the availability of appropriated
  funds from which payment for contract purposes can be made.
  The performance period for Phase III from contract execution
  to project completion is approximately 26 months. The resulting
  contract types shall be firm, fixed-price. Small business criteria
  for each category is based on the contractor's average annual
  receipts for the preceding three (3) years. Estimated values
  for construction by multiple contracts are as follows: Plumbing
  (SIC 1711 Plumbing, Heating, and Air-Conditioning $7.0 million)
  from $1 to $5 million; HVAC including Building Automation Systems
  (SIC 1711 Plumbing, Heating, and Air-Conditioning $7.0 million)
  more than $10 million; and Electrical (SIC 1731 Electrical
  Work $7.0 million) more than $10 million. In accordance with
  the Small Business Competitiveness Demonstration Program, this
  procurement is open to all business concerns. Therefore, responses
  from both small and large business concerns will be considered
  and evaluated for selection. Small business, minority-owned
  and women-owned businesses are strongly encouraged to participate.
  Small, disadvantaged businesses must be precertified by the
  Small Business Administration in order to be considered for
  evaluation as such under the new federal regulations. Contact
  your local SBA office for further information. The Government
  recognizes the talent existing in smaller firms and encourages
  their participation in the construction of federal facilities.
  We anticipate the requirement to participate in a Project Labor
  Agreement between each contractor awarded under Phase 3 and
  local labor unions. Joint Ventures: joint venture or firm/consultant
  arrangements will be considered and must submit an acceptable
  joint venture agreement. In the event a large business is the
  awardee, an acceptable Subcontracting Plan must be approved
  and accepted prior to contact award. Large businesses shall
  be required to demonstrate a proactive effort to have participation
  from small, small disadvantaged, and small women-owned business
  concerns. Potential offerors having the capabilities to perform
  the services described herein are invited to request a copy
  of the Request for Proposal (RFP) by submitting a cashier's
  check or money order in the amount of $550 (five hundred and
  fifty dollars) made out to "B & L Blueprint, Inc." to cover
  the cost of the complete RFP and the drawings. All payments
  with requests should be addressed to Christine Parzygnat at
  GSA, PBS, Property Development (5PCO); 230 South Dearborn Street,
  Room 3512 - DPN 35-3; Chicago, Illinois 60604-1503. Any questions
  please call Christine Parzygnat at (312) 886-4109 or Laurel
  Soltan at (312) 353-6830. Those requesting special handling
  such as overnight, second-day or any private carrier shipment
  must provide shipping or freight labels prepaid or precoded
  for direct billing by the carrier to the addressee for five
  separate packages. The entire mailing will include three packages
  of drawings and two packages of specifications. Both drawings
  and the RFP may also be viewed at the Cleveland City Hall,
  Office of Equal Opportunity, Attn: Kathy Velkoff or Linda Walker,
  Room 335, 601 Lakeside Avenue, Cleveland, Ohio; Construction
  Market Data, 3826 West 158th Street, Cleveland, Ohio; Dodge
  Report Scan, 1255 Euclid Avenue, Cleveland, Ohio; American
  Subcontractors Association, 2433 Manchester Road, Akron, Ohio;
  and Cleveland Builders Exchange, 981 Keystone Circle, Suite
  1, Cleveland, Ohio. A preproposal conference is anticipated
  for the week of April 19th or 26th, 1998. Details will be published
  in a future edition of the Commerce Business Daily. 
CITE: (W-070 SN307694)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
  310, Atlanta, Georgia 30345
SUBJECT: Y--CONSTRUCT TERRACES
SOL 401819Q079
DUE 041699
POC Point of Contact - Contact Demetria Wilson, Contract Specialist
DESC: This requirement is being procured in accordance with the
  Simplified Acquisition Procedures. The U.S. Fish and Wildlife
  Service intends to issue a Request for Quotations (RFQ) for
  Sabine Unit Terrace Project (Phase C) construct C Phase Terraces
  to 4ft. Mean Sea Level with a crown of 10 ft. wide, 1500 and
  1875 ft. long. Contractor shall be responsible for surveying
  and layout of Terrace sites. This is not a small business set-aside
  in accordance with the latest quarterly adjustment under the
  Small Business Competitiveness Demonstration Program. The SIC
  Code is 1629. Size Standard is $17.0 Million. Estimated price
  range is between $25,000 and $100,000. Request for RFQ shall
  be in writing, stating RFQ Number 401819Q079, complete company
  name, point of contact, address, area code and telephone number,
  and facsimile number. Issue date for RFQ will be on/or about
  03/30/99. A firm fixed price purchase order will be issued,
  with a performance period of 30days from date of Notice to
  Proceed. Anticipated award date is 04/23/99. Telephone requests
  will not be accepted. Request can be faxed to 404/679-4057.
  (AC0311021-01)
CITE: (I-070 SN307703)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
  CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: Y--MAINTENANCE DREDGING, MOSS LANDING HARBOR, MONTEREY
  COUNTY, CALIFORNIA
SOL IFB NO. DACW07-99-B-0008
DUE 042699
POC Ofelia (Offel) R. Rosales, Contract Specialist, (415)977-8499.
  For Technical Information, contact Christopher (Chris) Shields,
  Specs. & Cost Engrg. Sec., (415)977-8570.
DESC: This Procurement is a l00% Set-Aside for Small Business.
  The work consists of Maintenance Dredging from Sta. 30+00 to
  52+00 of approximately 69,300 cubic yards of material to provide
  a project depth of minus 15 feet MLLW, plus 1 foot allowable
  overdepth, and disposing of all dredged material in the Designated
  Government-Furnished North Harbor Upland Disposal Area. The
  material shall be excavated in approximately 3,000 cubic yards
  increments and transported to the Upland Disposal Area for
  dewatering (the capacity of the Upland Disposal Area is approximately
  7 million gallons). Upon delivering the approximate 3,000 cubic
  yards to the Upland Disposal Area, the Contractor shall stop
  disposal for 16 days. During this time, the decant water and
  3,000 cubic yards of dredged sediments will be removed by the
  Moss Landing Harbor District. After 16 days, the Contractor
  shall again deliver another approximate 3,000 cubic yards to
  the Upland Disposal Area, then stop again for 16 days. This
  cycle shall be repeated for all material designated for the
  Upland Disposal Area. During this period, the Upland Disposal
  Area may, at the discretion of the Contracting Officer, become
  unavailable for Contractor use a maximum of 20 calendar days,
  continuously or intermittently, at no additional cost to the
  Government. The Contractor shall coordinate his dredged material
  disposal operations with the Moss Landing Harbor District,
  who is responsible for sampling, testing, and monitoring the
  decant water, monitoring and maintaining the berms and weir,
  and removing and disposal of all dredged sediments from the
  Upland Disposal Area. Request(s) for Plans, Specifications
  and Drawings, shall be in writing (on the Company's Letterhead
  showing the Company's Address, Telephone No., Facsimile No.
  and Point of Contact) along w/a Check to be received Not Later
  Than (NLT) 99 Apr 12. Charge for Solicitation Documents: $20.00
  for each CD-ROM. Make Check payable to: U.S. Army COE and mail
  to the address shown above. Estimated Cost Range of Project:
  From $500,000. to $1,000,000. NOTE: (1) The Standard Industrial
  Classification (SIC) Code for this acquisition is 1629. The
  Small Business Size Standard is $13.5 million. The number of
  employees or annual receipts indicates the maximum allowed
  for a concern, including its affiliates, to be considered small.
  Dredging: To be considered small for purposes of government
  procurement, a firm must perform at least 40 percent of the
  volume dredged with its own equipment or equipment owned by
  another small dredging concern. (2) "ATTENTION - ALL DOD CONTRACTORS,
  SEE CLAUSE "252.204-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION
  (MAR 1998)"" and (3) YEAR 2000 COMPLIANCE. 
CITE: (W-070 SN307724)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
  CA 92132-5187
SUBJECT: Y--P507 & P508 MEDICAL/DENTAL CLINIC REPLACEMENTS
SOL N68711-97-B-8239
DUE 050499
POC Chris Pino, Contract Specialist, (619)532-3263, Dorothy I.
  LeStage, Contracting Officer, (619)532-1301
DESC: DESCRIPTION OF WORK The work includes the furnishing of
  all labor, materials and equipment required to provide two
  new Medical/Dental Clinic Buildings and Ambulance Shelters.
  Each building is approximately 1,146 square meters. Each building
  is of non-combustible construction; concrete, concrete masonry,
  and steel framing. Roofing is standing seam metal roofing and
  modified bitumen built-up type, the project includes medical/dental
  casework, x-ray and audiometric rooms, carpeting, resilient
  flooring, tile flooring, medical and dental equipment, lockers,
  and toilet and shower facilities. Other major work includes
  utility improvements, associated civil, sitework, irrigation,
  landscaping, plumbing, heating, ventilating and air conditioning,
  electrical work, fire alarm system, wet-pipe fire sprinkler
  system, and incidental related work as indicated on the drawings
  and specifications. This is a public bid opening.--The estimated
  cost is between $1,000,000 and $5,000,000.--Firm Fixed Price
  Contract.--Contract duration is approximately 548 calendar
  days.--Proposals will be considered from all responsible sources.--This
  project is unrestricted.--The Standard Industrial Code is 1542
  and the annual size is $17 million. It is recommended that
  subcontracting goals reflect a minimum goal of 40% for Small
  Business, 25% for Small Disadvantaged Business and 8% for Woman
  Owned Small Businesses Subcontracting effort. In accordance
  with FAR 5.102(a)(7), availability of the solicitation will
  be limited to the electronic medium; solicitation will be available
  for download free of charge via the Internet World Wide Web
  at http://www.efdswest.navfac.navy.mil --Hard copies (paper
  sets) or CD-ROM of solicitation will not be provided by the
  Government.-The official plan holders list will be maintained
  and can be printed from the website.-All prospective offerors
  and plan rooms are encouraged to register as plan holders on
  the website.-Plan holders lists will not be faxed and will
  only be available from the website.-Registering offerers and
  plan rooms must provide a complete name, complete mailing address,
  area code and phone number, Offerer type (prime contractor,
  subcontractor, supplier or plan room), email address and size
  (large business, small business, small disadvantaged business,
  woman owned small business or other).-Notification of any changes
  (amendments) to the solicitation will be made on the Internet
  Tentative issue date is on or about 31 March 1999 with an opening/receipt
  date approximately 4 May 1999. A bid guarantee is required
  in the amount of 20% of the bid. 
LINKURL: www.efdswest.navfac.navy.mil
LINKDESC: 
  Web Page
EMAILADD: pinotc@efdsw.navfac.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-070 SN307746)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
  Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON AN UNCONTROLLED SITE IN
  PILOT, VA
SOL 362575-99-A-N088
DUE 043099
POC Lewis Nash, Real Estate Specialist, (336) 665-2863 or Brad
  Gwyn, A/E Project Manager, (336) 665-2894
DESC: The United States Postal Service is soliciting offers for
  the construction and lease of a new postal facility on an uncontrolled
  site in Pilot, VA during the period beginning March 17, 1999
  through April 30, 1999. The offeror will be required to construct
  a new facility to meet Postal Service requirements. Environmentally
  clean buildings of 2,500 - 3,500 SF will also be considered.
  The preferred area is within the community of Pilot. The net
  interior building size is 2,582 square feet with minimum site
  size of 35,000 square feet. Offers are due in this office by
  COB 4/30/99. A check in the amount of $50.00 made payable to
  "City Blue Print & Supply Co" is required for each package.
  Please reference the solicitation number (362575-99-A-N088)
  and facility name (Pilot, VA) on the check. To obtain a package,
  please send required check to City Blue Print & Supply Co.,
  1835 Eastchester Drive, High Point NC 27265-1402. Phone: 336/841-8188
  (for credit card purchase only) or FAX: 336/841-8189. PLAN
  HOLDER LISTS ARE AVAILABLE FROM CITY BLUE ONLY.
CITE: (W-071 SN307811)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
  N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL 482980-99-A-0056
DUE 040999
POC Tod Taylor, USPS Real Estate Specialist, 214/819-7243
DESC: Construction of a leased facility which will contain approximately
  4221 net interior square feet. All offers must be based on
  the site listed in the solicitation. The successful offeror
  will be required to purchase the site in accordance with the
  terms and conditions specified in the Assignable Option to
  Purchase which is included in the solicitation package. Plans
  and specifications are available by contacting CENTURY COPI-TECHNICS,
  INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
  521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
  Reference solicitation number and location. No refunds will
  be made for proposal packages.
EMAILADD: jhart2@e-mail.usps.gov
EMAILDESC: 
CITE: (W-071 SN307894)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--STONE PLACEMENT, MISSISSIPPI, ATCHAFALAYA AND OLD
  RIVER CONTROL CHANNELS, ED-99-
SOL DACW29-99-B-0063
DUE 052699
POC Sheila Enclade, (504) 862-1514
DESC:   The work consists of placement of various types of
  stone bank paving and required stone repairs at several locations
  within the limits listed on the banks of the Mississippi (Mile
  325 to Mile 8), Atchafalaya (Mile 0 to 55), and Red (Mile 6
  to Mile 10) Rivers, and Old River Control Channels. 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-071 SN307936)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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, MAIN POST OFFICE, DUNN, NC
  28334
SOL 362575-99-A-0018
DUE 043099
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
DESC: The work includes furnishing of all labor, materials, equipment,
  permits, and services necessary for and incidental to on-site
  and off-site construction of a 20,368 SF single-story, steel-framed
  structure with brick veneer walls, on a slab grade, per Postal
  Service approved plans and specifications. The site is located
  on South Clinton Avenue (US 301) across the street from the
  intersection of Clinton and Yam Streets. The estimated cost
  of the project is between $1,800,000 and $2,500,000 with construction
  completion within 270 calendar days after Notice to Proceed.
  Contractors must have all required state and local licenses
  for this type of work in the above-stated area. The Mid-Atlantic
  Facilities Service Office has a goal of 10% for minority subcontracting
  and encourages subcontracting opportunities for minority and
  woman-owned businesses. Offeror must provide, at time proposal
  is due, documentation from bonding agent stating offeror's
  bonding capability. Performance bonds in the amount of 100%
  of the contract price and payment bonds in the amount of 40%
  of the contract price will be required from the successful
  offeror within forty-eight (48) hours after notification of
  award. Requests for solicitation packages shall include a check
  or money order, which is non-refundable, in the amount of $100
  for each set, made payable to ARCADIS Geraghty & Miller. Reference
  solicitation number on check or money order. Send checks to
  ARCADIS Geraghty Miller, 2301 Rexwoods Dr., Raleigh, NC 27607-3366;
  telephone 919/782-5511. Solicitation packages will be shipped
  via Priority Mail. Plan holder lists will be available from
  ARCADIS Geraghty & Miller. 
EMAILADD: sweber1@email.usps.gov
EMAILDESC: 
CITE: (W-071 SN308025)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Natural Resources Conservation Service, 2614 NW
  43 St. Gainesville, FL 32606
SUBJECT: Y--EMERGENCY WATERSHED PROTECTION 19TH/21ST OUTFALL
  STRUCTURES, ST. JOHNS COUNTY, FL
SOL NRCS-10-FL-99
DUE 031999
POC Gene Fascher, (352) 338-9522; FAX (352) 338-9574.
DESC: Invitation for bids will be available at the site showing,
  March 16, 1999. The work consists of installing rock riprap,
  sand cement riprap and geotextile. Estimated price range is
  $25,000.00-$100,000.00. Performance time is 45 calendar days.
  A pre-bid conference is scheduled for March 16, 1999 at 10
  a.m. Meet at St. Johns County Rd. and Bridge Complex, 2740
  Industry Center Rd, St. Augustine, FL. There will be no other
  pre-bid conferences. All responsible sources may submit a bid
  which will be considered by the agency.
CITE: (M-071 SN308084)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Isle Royale National Park, 800
  East Lakeshore Drive, Houghton, MI 49931-1895
SUBJECT: Y--SANDBLAST AND PAINT THE INSIDE OF ONE WASTEWATER
  TREATMENT TANK.
SOL 1443RQ631099003
DUE 041699
POC Don Palo 906-487-7145
DESC: See Note 1
LINKURL: N/A!!
LINKDESC: 
EMAILADD: N/A!!
EMAILDESC: 
CITE: (W-071 SN308100)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--B1B MUNITIONS MANAGEMENT FACILITY, DYESS AIR FORCE
  BASE, TEXAS
SOL DACA63-99-B-0029
DUE 060999
POC Contract Specialist, Ruby Oringderff, (817)978-3476
DESC: Construct a munitions management facility. The facility
  will support operational functions, including flight supervision,
  administration munitions control and delivery, resource management,
  and trailer maintenance. Supporting facilities include utilities;
  electric service, fire protection and alarm systems; paving,
  walks, curbs, and gutters; parking and access roads; storm
  drainage; and site improvements. Bids from large business firms
  must comply with FAR Clause 52.219-9 regarding the requirement
  for submission of a Subcontracting Plan. Failure to submit
  a Subcontracting Plan and Pre-Award Information at time of
  bid opening may result in rejection of bid. The Fort Worth
  District subcontracting goals are for specified percentages
  of the contractor's total planned subcontract amount to be
  placed with the following: Small Business, 61.2%; Small Disadvantaged
  Business, 9.1%; Women-Owned Small Business, 4.5%; and HBCU/MI,
  5.5%. Estimated Cost Range: $1,000,000 to $5,000,000. SIC Code
  is 1542 and the Small Business Size Standard is $17 million.
  Duration of project is 300 days. Solicitation to be issued
  on or about 7 May 1999. Proposals due on or about 9 June 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 address: http://ebs.swf.usace.army.mil. Bidders
  should register themselves on the Internet to receive a copy
  of this solicitation (CD-ROM). NO EXPRESS MAIL PROCEDURES WILL
  BE UTILIZED ON INITIAL MAILING OF THE CD. This project is UNRESTRICTED
  and all responsible sources may submit a bid which will be
  considered by the agency 
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC: 
EMAILADD: ruby.j.oringderff@swf02.usace.army.mil
EMAILDESC: 
CITE: (W-071 SN308106)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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(MRGO), 1999 FORESHORE
  PROTECTION REPAIRS, SOUTH BANK, MILE 58.6 TO 47.3, ST. BERNARD
  PARISH, LA ED-99-036
SOL DACW29-99-B-0062
DUE 052199
POC POC Sheila Enclade, (504)862-1514
DESC: The work consists of furnishing and placing armor stone
  and geotextile for repairs to the foreshore protection along
  the south bank of the MRGO. 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-071 SN308187)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
  Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CHICAGO SHORELINE STORM DRAINAGE REDUCTION, REACH
  4, INTERSTATE 55 TO 30TH STREET
SOL DACW27-99-B-0009
DUE 050499
POC Contract Specialist, Denise Gill (502) 582-6544; Technical
  POC - Monica Krepfl (312) 353-6400, x 3016
DESC: This project consists of repair of the existing promenade
  and revetment stairs starting at Interstate 55 and running
  approximately 1900 feet south along the Chicago shoreline,
  Illinois, to approximately 26th Street. The project also includes
  construction of a steel sheet pile revetment wall from 26th
  Street and running approximately 1400 feet south to approximately
  30th Street. The revetment section is composed of a steel sheet
  pile wall incorporating a battered pile support at intervals
  along the project. The area behind the wall will be backfilled
  and capped with concrete. The estimated construction cost range
  is more than $10,000,000.  Solicitation documents will be
  available o/a 2 April 1999 and bid date is 4 May 1999, 2:00
  e.s.t. THIS PROJECT IS AVAILABLE ON COMPACT DISK (CD) ONLY.
  Project specification files are in Portable Document Format
  (PDF) and can be viewed, navigated, or printed using Source
  View. Both software are available on the compact disk. System
  requirements are: Windows 3.1 or greater, 4MB application RAM,
  4MB hard disk space, and compact disk drive. Request for solicitation
  package should be mailed to the above address, or you may fax
  request to (502) 582-5554, ATTN: Denise Gill. No telephone
  requests will be honored. Company's street address should be
  included when requesting solicitation documents. The SIC CODE
  for this procurement is 1629 and is 100% SET-ASIDE FOR SMALL
  BUSINESS FIRMS ONLY. 
CITE: (W-071 SN308197)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, One Credit
  Union Place, Suite 340, Harrisburg, PA 17110-2993
SUBJECT: Y--CONSTRUCTION OF WATER QUALITY IMPROVEMENTS AT THE
  GLENWHITE RUN SO. TRIBUTARY LOCATED IN BLAIR COUNTY, PATY
SOL NRCS-1-PA-99
DUE 050599
POC Lenora Jordan, Cont. Spec., 717-237-2224 or Roger Hager,
  Cont. Ofcr., 717-237-2224
DESC: This project consist of the following major items of work:
  1 Job Mobilization and Demobilization; 1,286 Tons Rockfill;
  400 Tons R-6 Rock; 715 LF of 6" Solid PVC Pipe; 386 LF Diversion;
  and 1 Job Permanent Seeding. Presolicitation notices will be
  used. IFB package will be available 040599. A group showing
  of the site will be held on 042099 at 10:00 a.m. Contact the
  agency for the directions to the site showing. Notice to proceed
  is expected to be 062199 with a completion date of 092199.
  The proposed contract listed here is not a labor-surplus area
  set-aside. Price range for the project is between $100,000
  and $250,000. All responsible sources may submit an offer which
  shall be considered by the agency. 
EMAILADD: ljordan@pa.nrcs.usda.gov
EMAILDESC: 
CITE: (W-071 SN308227)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
  Sources Sought
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
  Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--SALINITY CONTROL PROGRAM
SOL N/A
DUE 051399
POC Dave Trueman/Salinity Program Manager (801) 524-3753, Mike
  Ward/Contracting Officer (801)524-3761.
DESC: The Bureau of Reclamation wishes to evaluate proposals
  for reducing salinity contributions to the Colorado River.
  Such proposals may consist of measures to reduce salinity contributions
  originating from saline springs, leaking wells, irrigation
  sources, municipal and industrial sources, erosion of public
  and private land, or other sources. Reclamation will be considering
  proposals to design, construct and operate, or otherwise implement,
  salinity projects. Interested parties can obtain a hard copy
  of the request for proposal by contacting Leslie Corpening
  at (801) 524-3762. The request for proposal can also be obtained
  on the Internet at www.uc.usbr.gov. The request for proposals
  will be available on March 15, 1999. All responsible sources
  will be considered. 
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC: 
  Reclamation
EMAILADD: lduffin@us.usbr.gov
EMAILDESC: 
CITE: (W-071 SN308184)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
  Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--FABRICATE 8 HARDWALL OFFICES, BUILDING 00982
SOL N68711-99-Q-3338
DUE 040199
POC Contact Patricia A. Crom, (760) 939-4423, Contracting Officer
  V. McNeley, (760) 939-4423
DESC: NOTICE FOR SOLICITATION N68711-99-Q-3338, FIRM FIXED PRICE
  CONSTRUCTION CONTRACT TO FABRICATE 8 HARDWALL OFFICES IN BUILDING
  00982 AT THE NAVAL AIR WEAPONS STATION, CHINA LAKE, CALIFORNIA.
  Contact Patricia A. Crom at (760) 939-4423. The Estimated Cost
  Range is Under $25,000.00. The Standard Industrial Code (SIC)
  is 1542. The related small business size standard is $17.0
  Million. This project is a Small Business set-aside. Expected
  start date is 19 April 1999. Potential proposers should request
  RFP N68711-99-Q-3338 no later than 10 calendar days after publication
  in the CBD. A job walk/site visit is tentatively scheduled
  for 24 March 1999 at 8:00 a.m. You must notify Patricia A.
  Crom at (760) 939-4423 of your intention to attend the site
  visit. To obtain an Official Visitors Badge you must FAX the
  following information to Patricia at (760) 939-6535: Name;
  Solicitation Number (N68711-99-Q-3338; SSN; Drivers License
  Number and State Registration. A picture ID is required at
  the time of badging. The proposal due date is tentatively set
  at 1 April 1999. For additional information, please contact
  Patricia A. Crom at (760) 939-4423. 
CITE: (W-070 SN307683)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Chicago Housing Authority, 626 West Jackson Boulevard,
  Chicago, Illinois 60661-5601
SUBJECT: Z--DEMOLITION OF TWO BUILDINGS AT ROBERT TAYLOR HOMES
  BY BALL & CRANE TECHNIQUE. 5001 S. FEDERAL AND 5041 S. FEDERAL,
  CHICAGO, ILLINOIS.
SOL 26534
DUE 033099
POC Fred Valenzuela, Buyer, (312) 791-8500 x.4091
DESC: Demolition of two Buildings at Robert Taylor Homes by Ball
  & Crane Technique. 5001 S. Federal and 5041 S. Federal, Chicago,
  Illinois. 
EMAILADD: AValenzu@thecha.org
EMAILDESC: 
CITE: (W-070 SN307685)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
  2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REMODEL OFFICE AREA SUPPLY WAREHOUSE BUILDING #165
SOL DTCG88-99-B-QE4T19
DUE 042899
POC Contracting Officer, PAMELA M. BOSCOVICH or Program Assistant
  (510) 535-7242
DESC: CORRECTION: This action originally publicized in the CBD
  dated 3/8/99 is to correct the phone number of East Bay Blue
  Print and Supply to: (510) 261-2990, where plans and specifications
  may be ordered. All other information publicized in the original
  synopsis is correct. 
CITE: (W-070 SN307687)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property and Fiscal Office, P.O. Box 40748,
  Powell Avenue, Nashville, TN 37204-0748
SUBJECT: Z--REPAIR/MAINTAIN HANGAR, BLDG. 113, FOR THE TENNESSEE
  AIR NATIONAL GUARD AT MCGHEE TYSON AIRPORT, KNOXVILLE, TN.
SOL N/A
DUE 052799
POC Contract Specialist CW3 Sharon E. Price (615) 313-2651, or
  Contracting Officer CPT Sammy K. Beard (615) 313-2650.
DESC: The United States Property and Fiscal Office for Tennessee
  (USPFO for TN) has a requirement to Repair/Maintain Hangar,
  Bldg. 113, for the Tennessee Air National Guard (ANG) at McGhee
  Tyson ANG Base, TN, located in Knoxville, TN. Contractor shall
  provide labor, materials, equipment, and incidentals, as required
  by the contract specifications and drawings, to repair and
  maintain hangar, bldg. 113. Work shall include the following:
  1) painting of exterior; 2) replacement of interior finishes
  including acoustical ceiling, flooring, wallboard, ceramic
  tile, and interior painting; 3) replacement of the facility
  electrical distribution system; 4) modification and repair
  of the facility plumbing system; and 5) other miscellaneous
  repairs. Estimated cost of the construction is between $250,000.00
  and $500,000.00. A non-refundable deposit in the amount of
  $50.00, certified check or money order (NO COMPANY CHECKS),
  made payable to "U.S. Treasury", is required. Send deposit
  to official address at top of announcement in care of CW3 Sharon
  E. Price. Solicitation is to be issued 042799. The procurement
  is unrestricted, open to large as well as small businesses.
  The firm awarded this contract (or any DoD contract) shall
  be registered in the Central Contractor Registration (CCR)
  System in accordance with DFAR 204.7302 policy. Registration
  can be completed electronically by accessing the on-line CCR
  form at http://ccr.edi.disa.mil. This web site has instruction
  booklets available for download to assist in your registration.

EMAILADD: pricese@tn-arng.ngb.army.mil
EMAILDESC: 
CITE: (W-070 SN307691)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Zion National Park, Springdale, Utah 84767
SUBJECT: Z--RESIDENTIAL REMODLEING WINDOWS FOR "HISTORIC RESIDENCE"
SOL RFQ 1590-9-0007
POC MALINDA A. FLATRAY, PH: (435) 772-0149 fax: (435) 772-3337
DESC: POTENTIAL SOURCES SOUGHT: REMODELING, CASEMENT WINDOWS
  FOR "HISTORIC" RESIDENCE. Provide and install (14) primed wood
  casement windows with divided lights for historic park residence.
  House construction is sandstone rock (not rock veneer). All
  windows will be installed and attached to the rock forming
  the rough openings and cased. Window frames and sash are to
  be constructed of Ponderosa pine, hinges are to be concealed
  and windows are to be lockable. Weatherproofing is to be a
  double system of vinyl weatherstripping. The hardware will
  consist of stainless steel track with other hardware powder
  painted. The glass system will be two panes with a clear polyester
  film suspended and permanently sealed between them in the airspace.
  The two resulting airspaces will be filled with an inert gas
  mixture. This quotation will be ready on or about March 19th,
  1999. Experience with installation of windows for historic
  residences is required. If your company is interested in quoting,
  please provide your company name, address, phone and fax number.
  Fax your requests to: (435) 772-3337. STANDARD CLASS: 1521
  SINGLE HOME/CONSTRUCTION/REMODELING.
CITE: (W-070 SN307725)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--CONSTRUCTION OF A 1,700 SQUARE FOOT ADDITION TO A
  FISH HEALTH LABORATORY AT THE IDAHO FISH HEALTH CENTER, AHSAHKA,
  IDAHO
SOL FWS1-99-030(LFG)
DUE 050699
POC Lola F. Gannon (503) 231-6188
DESC: Work consists of furnishing all labor, equipment, materials,
  and supplies to construct a 1700 square foot single-story CMU
  addition with a wook truss roof system and single-ply membrane
  roofing, including domestic water service, underground power,
  roof top mounted heat pump, interior finishes and other related
  work at indicated in the IFB. The approximate issue date is
  April 6, l999. The issue date is an estimate only and the actual
  bid due date will be 30 days after the actual issue date. Price
  Range $100,000 - $250,000. 
CITE: (W-070 SN307734)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
  Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: Z--INTERIOR/EXTERIOR PAINTING
SOL DADW35-99-B-0003
POC Contract Specialist , Wanda Moseley - Phone 703-806-4435
DESC: The U.S. Army Military District of Washington Acquisition
  Center, Fort Belvoir, Virginia intends to issue a Solicitation
  for a Contractor to provide all labor, equipment, materials,
  and supervision for the Interior/Exterior Painting at Fort
  A.P. Hill, Virginia. This project will be Firm Fixed Price
  - Requirements Type with Performance Period for Base Year (365
  days) and Two (2) Option Years (365 days each). Work consists
  of but not limited to surface preparation and painting interior/exterior
  surfaces; installing gypsum board for new work/repair work;
  tape float and texture walls and ceilings of new and existing
  gypsum board; remove, paint and reinstall security grills;
  application of new glazing compound on wood and metal windows;
  hydro-blast/sandblast metal, masonry and concrete surfaces;
  replace deteriorated siding, trim, fascia, soffit, sills, jambs
  and wood frame material; waterseal exterior pressure treated
  wooden surfaces; remove all lead-base paint; exterior/interior
  painting of elevated water storage tanks, and calk and stain
  the exterior of log cabins. The magnitude is estimated between
  $1,000,000 and $5,000,000. The SIC Code is 1721 with a size
  standard $7.0 Million. The approximate release date is 20 May
  1999. This project is 100% Set-Aside for Small Business. NO
  E-MAILS OR FAXIMILES ACCEPTED. ALL REQUESTS FOR SOLICITATION
  PLANS AND SPECIFICATIONS ARE TO BE MAILED TO: MDW ACQUISITION
  CENTER, CONSTRUCTION/SUPPLY DIVISION, 9410 JACKSON LOOP, STE
  101, FORT BELVOIR, VIRGINIA 22060-5134. 
CITE: (W-071 SN307817)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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, 436th
  CONS Dover AFB, DE, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Z--REPLACE ROOFS, 2 DOD SCHOOLS, WELSH ELEM./DAFB MIDDLE
  SCHOOL AT DOVER AIR FORCE BASE, DELAWARE
SOL F07603-99-R8206
DUE 051099
POC James Russial, Contract Specialist, Phone (302) 677-5227,
  Fax (302) 677-2905, Email James.Russial@dover.af.mil
DESC: The project consists essentially of, but is not limited
  to, the installation of a standing seam metal roof over the
  existing built-up roof on the Dover Air Force Base Middle School/Welsh
  Elementary School. The work shall include the installation
  of glass fiber batt insulation, permanent fall protection anchors,
  metal service walkways, gutters and downspouts, underground
  drainage facilities, and demolition and removal of existing
  masonry parapet walls, and removal and/or relocation of existing
  mechanical and electrical equipment. This solicitation is a
  Request for Proposal and is issued on an unrestricted basis
  to all firms registered with the Central Contractor Registration
  (CCR). The Standard Industrial Classification (SIC) Code is
  1761. All responsive offerors will be considered by the agency.
  The contract performance period is 210 calendar days. The project
  magnitude is between $1 million and $5 million. The entire
  solicitation, including the specifications and drawings, will
  be released soley on the Dover Air Force Base, 436th Contracting
  Squadron WWW Home Page: http://www.dover.af.mil/~lg/lgc/pub/lgckbiz.htm.
  The solicitation will be available by downloading the documents
  from our home page. Paper copies will not be available. All
  prospective offerors interested in submitting a proposal on
  this solicitation must be registered with the Central Contractor
  Registration (CCR), must have a DUNS number, and register on
  the above listed WWW page. Telephone and fax requests will
  not be honored.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-99-R8206&LocID=536
LINKDESC: 
  notice
EMAILADD: James.Russial@dover.af.mil
EMAILDESC: 
CITE: (D-071 SN307818)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
  AFB, OH 45433-5309
SUBJECT: Z--REPLACE ROOF, FACILITY 30002, WPAFB OH
SOL F33601-99-R-0016
POC Nobuko Flora, ASC/PKWOEB (937) 257-6571 x 4138
DESC: CBD Submission No. 303778, dated 2 Mar 99, is amended to
  change the Solicitation  Number from F33601-B-0006 to F33601-99-R-0016.

LINKURL: http://www.pixs.wpafb.af.mil/pixs/page2.asp
LINKDESC: 
EMAILADD: floran@pkwsmtp.wpafb.af.mil
EMAILDESC: 
CITE: (W-071 SN307885)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
  MD 20771
SUBJECT: Z--FACILITY OPERATIONS AND MAINTENANCE SERVICES (FOMS)
SOL RFP5-51132-106
POC  Cheryl LeFebvre, Contract Specialist, Phone (301)286-9896,
  Fax (301)286-0247, Email Cheryl.A.LeFebvre.1@gsfc.nasa.gov
  - Cynthia Tart, Contracting Officer, Phone (301)286-7663, Fax
  (301)286-0247, Email Cynthia.L.Tart.1@gsfc.nasa.gov
DESC: NASA Goddard Space Flight Center (GSFC) plans to release
  DRAFT Request for Proposal (DRFP) RFP5-51132-106 on or about
  March 31, 1999, for the Facility Operations and Maintenance
  Services (FOMS) contract at GSFC located in Greenbelt, Maryland.
  This contract will include services for operations and maintenance
  of all GSFC facilities and collateral equipment and other related
  functions. The work shall include: planning and implementation
  of a comprehensive maintenance program covering electrical,
  mechanical, plumbing, utility services and responding to trouble
  calls. Critical to this process will be the ability to apply
  modern maintenance management techniques such as Reliability
  Centered Maintenance (RCM) strategies to determine the optimum
  mix of preventive, predictive, reactive and proactive maintenance
  practices. Another important responsibility of the Contractor
  will be the operation and maintenance of automated Management
  System (CMMS). Also included, are services to perform Plant
  Engineering and Planning and Construction Coordination and
  Quality Assurance (QA). These services are currently being
  performed under separate contracts. The Government anticipates
  phasing-in these requirements during the Base Year of the contract.
  Plant Engineering and Planning provides for the support of
  the GSFC physical plant and site utilities restoration, repair,
  rehabilitation, modification, and operation and maintenance
  programs. Construction Coordination and QA provides for basic
  work planning and scheduling services and oversight to construction
  activities. The successful offeror will provide supervision,
  personnel, labor, supplies, replacement parts and materials,
  tools, equipment, conmmunication devices, transportation and
  management strategies necessary to perform these services.
  The Government does not intend to acquire a commercial item
  using FAR Part 12. See Note 26. The SIC Code and Size Standard
  are 8744 and $20M, respectively. This acquistion is a Section
  8(a) Program set-aside. Award of a cost-plus-award-fee, performance-based
  contract is anticipated. The anticipated period of performance
  will be for five years, including a two-year base period and
  one-three year option. The DPAS rating for this procurement
  is DO-C9. An ombudsman has been appointed. See Internet Note
  "B". he solicitation and any documents related to this procurement
  will be available over the Internet. These documents will be
  in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
  4.0) format and will reside on a World-Wide Web (WWW) server,
  which may be accessed using a WWW browser application. The
  WWW address, or URL of the NASA/GSFC Business Opportunities
  page is http://procurement.nasa.gov/EPS/GSFC/class.html. Prospective
  offerors shall notify this office of their intent to submit
  an offer. It is the offeror's responsibility to monitor the
  aforementioned Internet site for the release of the solicitation
  and amendments (if any). Potential offerors will be responsible
  for downloading their own copy of the solicitation and amendments
  (if any). Any referenced notes can be viewed at the following
  URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-51132-106
LINKDESC: 
EMAILADD: Cheryl.A.LeFebvre.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-071 SN307899)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, 104 Barksdale Street, Hanscom AFB MA 01731-1806
SUBJECT: Z--MODIFY THE HEATING, VENTILATING AND AIR CONDITIONING
  (HVAC) SYSTEMS IN BUILDING 1102D, HANSCOM AFB, MA
SOL MXRD 99-0007H
DUE 040599
POC Jill Y. Graessle, Contract Specialist, 781-377-2463
DESC: The United States Air Force is requesting quotes to provide
  modifications to Heating, Ventilating and Air Conditioning
  (HVAC) Systems in Building 1102D. The work consists of demolition
  and disposal of piping and related appurtenances, pneumatic
  and electronic controls for HVAC, installation of new piping,
  air-handling unit, ductwork, new DDC controls, Testing Adjusting,
  Balancing and subsequent commissioning of the new and existing
  HVAC systems altogether and electrical wiring. The project
  involves all labor, materials, equipment, tools, transportation,
  and performance of all operations required to complete the
  aforementioned work in accordance with the drawings and statement
  of work. The magnitude of construction for this project is
  between $25,000.00 and $100,000.00. The period of performance
  for this project shall be 116 calendar days. Demolition work
  and installation of all piping, ductwork and controls shall
  commence while the air-handling unit is awaiting delivery.
  Coordination with the Contracting Officer shall be necessary
  for installation of the air-handling unit and associated controls.
  The statement of work, contract clauses and Davis Bacon Wage
  Rate for this project will ONLY be available at the following
  Internet address: http://www.herbb.hanscom.af.mil. The drawings
  can be picked up at the site visit, scheduled on or about 31
  Mar 1999, or you may pick them up at Building 1305, Third Floor,
  Hanscom AFB, MA after 28 Mar 99. All interested parties MUST
  be registered in the Central Contractor Registration (CCR)
  Database in order to receive an award. Applications for CCR
  registration may be obtained at Internet address: http://www.acq.osd.mil/ec,
  or call 1-888-227-2423. The Solicitation will be released on
  or about 28 Mar 99. Proposals will be due by 12:00 noon EST
  on 5 Apr 99 and can be mailed to ESC/PKOC, Attn: Jill Graessle,
  104 Barksdale Street, Hanscom. AFB, MA 01731-1806, or faxed
  to 781-377-4324, Attn: Jill Graessle. A site visit will be
  scheduled at a later date. Award will be made on or about 5
  Apr 99. The Government reserves the right to cancel this solicitation,
  either before or after receipt of proposals, with no obligation
  to the offeror by the Government. FUNDS ARE CURRENTLY NOT AVAILABLE
  FOR THIS REQUIREMENT. OFFERORS ARE ADVISED THAT THE COST OF
  ANY REPOSNSE TO OR OTHER COST INCURRED AS A RESULT OF THIS
  SOLICITATION IS AT THE OFFEROR'S OWN RISK. UNLESS FUNDS ARE
  MADE AVAILABLE FOR THIS REQUIREMENT, NO CONTRACT WILL BE AWARDED.
  See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: graesslej@hanscom.af.mil
EMAILDESC: 
CITE: (D-071 SN307932)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: Z--REPAIR DORMITORY, BLDG 208
SOL DAHA35-99-B-0003
DUE 042899
POC First Lieutenant Micheal N. Campbell
DESC: Remodel and make repairs to dormitory building 208, Kingsley
  Field Air National Guard Base, Klamath Falls, OR. The proposed
  scope of work is to remodel a 17,100 sq ft dormitory building
  Work shall include: Replacing siding, exterior doors and windows,
  altering the roof configuration to offer positive slope, create
  enclosed stairways, removing existing radiator system and replacing
  it with through-wall units, repair the interior floor and wall
  surfaces, installing a wet fire sprinkler system, upgrading
  electrical and lighting, repair surrounding pavement, and rehabilitate
  the surrounding grounds and landscaping. For technical information
  and site visits contact MAJ Chris Gatz (541) 885-6310. Projected
  length of construction is 180 calendar days. The construction
  contract will be firm fixed-price between $500,000 and $1,000,000.
  Bidding documents will be available on March 26, 1999 at Willamette
  Print and Blue, 3461 NW Yeon Ave, Portland, Oregon 97210, phone
  number (503) 223-5011. Bid opening will be held at the USPFO
  for Oregon, ATTN: USPFO-P, 1776 Militia Way SE, Salem, OR 97309
  on April 28, 1999 at 2:00 pm. Point of contact for contractual
  information is First Lieutenant Mike Campbell (503) 945-3929

CITE: (W-071 SN307983)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
  CA 92132-5187
SUBJECT: Z--REPAIR TEST CELL BUILDING 679, MCAS MIRAMAR, CALIFORNIA
SOL N68711-97-R-8206
DUE 042799
POC Donald Wiles, Contract Specialist (619)532-3709, Dorothy
  I. LeStage, Contracting Officer (619)532-1301
DESC: DESCRIPTION OF WORK - The work includes repairs to a jet
  engine test cell (concrete and masonry repair, painting of
  structure, repairs to acoustical system and supporting structures,
  repair of acoustical doors, replacement of thermocouples in
  the control system, construction of preservation oil system
  skid and shed, provision of instrumentation boom and T.V. monitoring
  system) and other related work, including four Option Items
  (Option Item 0001 - Secondary Monitoring Camera, Option Item
  0002 - Front Area Paving Demolition & Concrete Pavement, Option
  Item 0003 - Back Area Paving Demolition & Concrete Pavement,
  Option Item 0004 - Perimeter Area Earthwork & New A.C. Pavement).
  The work shall be located at the activity (MCAS Miramar, San
  Diego, California). The exact location will be indicated by
  the Contracting Officer. The contract is to be awarded to the
  responsible offeror who submits the proposal considered most
  advantageous to the Government considering Factor 1 - Past
  Performance (Subfactor 1.1 - Past performance of Prime Contractor,
  Subfactor 1.2 - Subcontracting Effort); Factor 2 - Technical/Management,
  (Subfactor 2.1 - Past Experience, Subfactor 2.2 - Key Personnel,
  Subfactor 2.3 - Capacity to Accomplish the Work, Subfactor
  2.4 - Project Specific Work Plan/Sequence of Operations) and
  Factor 3 - Price. When the proposal is evaluated as a whole,
  Factors 1 and 2 (Past Performance and Technical/Management)
  combined are approximately equal to Factor 3 (Price). The importance
  of price will increase if offerors in the competitive range
  are considered essentially equal in terms of technical capability,
  or if a price is so significantly high as to diminish the value
  of technical superiority to the Government. Site Visit will
  be scheduled for Tuesday, 13 April 1999 from 9:00 a.m. to 11:00
  a.m. at the ROICC Office, Building 2257 Marine Corps Air Station,
  Miramar. Immediately following the Site Visit, a Pre-Proposal
  Conference will be held from 11:00 a.m. to 12:00 p.m. at the
  same location. Proposers who wish to inspect the work on site
  and attend the Pre-Proposal Conference may do so by contacting
  Lance Smith at (619) 577-4587. Key subcontractors are encouraged
  to attend. Only one Site Visit will be offered. For additional
  information, please contact Don Wiles at (619) 532-3709, or
  fax your inquiries to (619) 532-2469, attention Don Wiles (Code
  5N02.DW). -This is not a public bid opening. -The estimated
  cost is between $1,000,000.00 and $5,000,000.00. -Firm Fixed
  Price Contract is anticipated. -Contract duration is approximately
  285 calendar days. -Proposals will be considered from all responsible
  sources. -This project is unrestricted. -The Standard Industrial
  code is 1542 and the annual size is $17 million. It is recommended
  that subcontracting goals reflect a minimum goal of 40% for
  Small Business, 25% for Small Disadvantaged Business and 8%
  for Woman Owned Small Businesses Subcontracting effort. In
  accordance with FAR 5.102(a)(7), availability of the solicitation
  will be limited to the electronic medium; solicitation will
  be available for download free of charge via the Internet World
  Wide Web at http://www.efdswest.navfac.navy.mil --Hard copies
  (paper sets) or CD-ROM of solicitation will not be provided
  by the Government.-The official plan holders list will be maintained
  and can be printed from the website.-All prospective offerors
  and plan rooms are encouraged to register as plan holders on
  the website.-Plan holders lists will not be faxed and will
  only be available from the website.-Registering offerers and
  plan rooms must provide a complete name, complete mailing address,
  area code and phone number, Offerer type (prime contractor,
  subcontractor, supplier or plan room), email address and size
  (large business, small business, small disadvantaged business,
  woman owned small business or other).-Notification of any changes
  (amendments) to the solicitation will be made on the Internet.-It
  will be the contractor's responsibility to check the website
  for any posted changes.-Tentative issue date is on or about
  29 March 1999 with an opening/receipt date approximately 27
  April 1999. 
LINKURL: http://www.efdswest.navfac.navy.mil/
LINKDESC: 
EMAILADD: wilesdr@efdsw.navfac.navy.mil
EMAILDESC: 
CITE: (W-071 SN307987)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
  Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Z--RENOVATE 4D, DOWNTOWN DIVISION
SOL IFB 509-41-99
DUE 050399
POC Mary T. Crace, Contracting Officer, (706) 731-7173
DESC: Provide all labor, material, equipment and supervision
  necessary to Renovate 4D at VA Medical Center, Downtown Division,
  Augusta, Georgia. Applicable SIC code is 1542. Estimated cost
  range is between $500,000 and $1,000,000. Bidding material
  consisting of drawings, specifications and contract forms may
  be obtained by qualified general (prime) contractors interested
  in submitting bids. Solicitation will be issued on a first-come-first-serve
  basis. Only twenty-five (25) sets of specifications and drawings
  will be available. Specifications and drawings will be furnished
  to the local Builders Exchanges. All requests for solicitation
  must be in writing. FAX requests will be accepted at (706)
  731-7172. Solicitation will be available on or about March
  31, 1999. 
CITE: (W-071 SN308010)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--B1B SUPPORT EQUIPMENT SHOP ADDITION, DYESS AIR FORCE
  BASE, TEXAS
SOL DACA63-99-B-0028
DUE 061099
POC Contract Specialist, Ruby Oringderff, (817)978-3476
DESC: This project provides for approximately 6000 added square
  feet of open work space to existing Building 5204 by expanding
  the existing east work bay. The existing bay enclosure, including
  roof, walls, and a portion of the floor will be demolished,
  and existing overhead doors will be removed. The existing wall
  dividing the work bay from the adjacent offices and support
  spaces will be sealed during construction to allow continuing
  operations and occupancy in the building. New building construction
  associated with the expansion includes drilled piers, structural
  steel roof frame with built-up roofing, re-installing overhead
  doors, and CMU masonry walls. Adjunct construction includes
  a redefined entry vestibule, an additional personnel exit door,
  exterior trash bin screening, and new exterior concrete pavement.
  Bid options include a mezzanine for light storage, a paging
  system, and reroofing the west portion of the building not
  included in the expansion. Duration of contract is 235 days.
  Bids from large business firms must comply with FAR Clause
  52.219-9 regarding the requirement for submission of a Subcontracting
  plan. Failure to submit a Subcontracting Plan and Pre-Award
  Information at time of bid opening may result in rejection
  of bid. The Fort Worth District subcontracting goals are for
  specified percentages of the contractor's total planned subcontract
  amount to be placed with the following: Small Business, 61.2%;
  Small Disadvantaged Business, 9.1%; Women-Owned Small Business,
  4.5%; and HBCU/MI, 5.5%. Estimated Cost Range: $1,000,000 to
  $5,000,000. SIC Code is 1542 and the Small Business Size Standard
  is $17 million. Solicitation to be issued on or about  11
  May 1999. Bid Opening on or about 10 June 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 address: http://ebs.swf.usace.army.mil. Bidders
  should register themselves on the Internet to receive a copy
  of this solicitation (CD-ROM). NO EXPRESS MAIL PROCEDURES WILL
  BE UTILIZED ON INITIAL MAILING OF THE CD. This project is UNRESTRICTED
  and all responsible sources may submit a bid which will be
  considered by the agency. 
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC: 
EMAILADD: ruby.j.oringderff@swf02.usace.army.mil
EMAILDESC: 
CITE: (W-071 SN308019)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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 Oakland,
  2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REMODEL OFFICE AREA SUPPLY WAREHOUSE BUILDING #165
SOL DTCG88-99-B-QE4T19
DUE 042899
POC Contracting Officer, PAMELA M. BOSCOVICH or Program Assistant,
  (510) 535-7242
DESC: DTCG88-99-B-QE4T19: REMODEL OFFICE AREA SUPPLY WAREHOUSE
  BLDG. #165. Furnish all labor material and equipment necessary
  to remodel the office spaces in the supply warehouse, Building
  165, at U. S. Coast Guard Training Center Petaluma, Petaluma,
  CA. Work includes dismantle (e) walls and reframe new walls;
  remove (e) windows, doors, electric wiring, receptacles, switches,
  lighting, and floor covering and replace with new; install
  new lavatories and shower surrounds with new plumbing. Plans
  and specifications may be ordered or picked up in person from
  East Bay Blue Print and Supply, 1745 Fourteenth Ave., Oakland,
  CA 94606. Phone: (510) 261-2990. There will be a non refundable
  fee for plans and specifications. PLANHOLDERS LISTS WILL BE
  AVAILABLE FROM EAST BAY BLUE PRINT AND SUPPLY BY FAXING YOUR
  REQUESTS TO (510) 261-6077. Estimated Range is $100,000.00
  and $250,000.00. The performance period is 90 calendar days
  after receipt of Notice to Proceed. The procurement is subject
  to the Small Business Competitiveness Demonstration Program
  and is open to large and small business participation. The
  applicable SIC code is 1542. Small business size standard is
  $17.0 million. THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED
  AND ALL RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND. For
  minority, women, and disadvantaged business enterprises: The
  Department of Transportation (DOT Office of Small and Disadvantage
  Business Utilization) has programs to assist minority, women
  owned and disadvantaged business enterprises to acquire short-term
  working capital and bonding assistance for transportation-related
  contracts. Loans are available under the DOT Short Term Lending
  Program (STLP) at prime interest rates up to $500,000 per contract
  to provide accounts receivable financing. The Bonding Assistance
  Program enables firms to apply for bid, performance and payment
  bonds up to $500,000. DOT provides an 80% guaranty on the bond
  amount to a surety against losses. For further information
  and applicable forms concerning the STLP and Bonding Assistance
  Program, call 1(800) 532-1169. Anticipated bid issue date is
  29 March 1999, with bid opening date 30 days later. PLANS ARE
  NOT AVAILABLE FROM THE COAST GUARD OFFICE. 
CITE: (W-071 SN308032)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Glen Canyon National Recreation
  Area, P.O. Box 1507, Page, Arizona 86040
SUBJECT: Z--ASPHALT PAVING
SOL 1443IB144099002
DUE 042699
POC Ted Koppenhafer (520)608-6507
DESC: Asphalt paving of boat preparation area and placement and
  compaction of Government furnished pit run material for a parking
  area. The estimated price range is $100,000 - $250,000. No
  telephone requests for this solicitation will be accepted.
  Requests may be faxed to (520)608-6506.
EMAILADD: ted_koppenhafer@nps.gov
EMAILDESC: 
CITE: (W-071 SN308050)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
  Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPAIR ROOMS 2050-2060, ENGINEERING BUILDING NO.02446,
  NAWS, CHINA LAKE, CA
SOL N68711-99-B-3319
DUE 042699
POC Gaines Witty, Contract Specialist, Phone:(760)939-4418 FAX:
  (760)939-6535
DESC: Contractor shall provide all labor, material, equipment
  and supervision for interior repair of Rooms 2050-2060. Work
  includes but is not limited to interior repair, demolition
  and/or installation of the following; concrete, metal stud
  partitions, doors and hardware, architectural finishes, HVAC
  system, piping, fire sprinklers, electrical circuits and light
  fixtures plus fire alarm system. Rooms total approximately
  28,000 SF of floor space, with-in a building occupying approximately
  240,000 SF of floor space. The work site is  inside the Michelson
  Laboratory Compound at the Naval Air Weapons Station, China
  Lake, California. This project is unrestricted, with the award
  of this project is being issued pursuant to the Small Business
  Competitiveness Demonstration Program. This acquisition is
  for a firm fixed price contract, with a $250,000 and $500,000
  estimated price range. The SIC Code is 1542. The related small
  business size standard is $17.0 million. Solicitation Issue
  Date is 26 March 1999. Potential bidders should request N68711-98-B-3319
  in writing not later than (15) calendar days after publication
  in the CBD. Prospective bidders shall be charged for the bid
  package, based on reproduction cost of plans and specifications.
  The charge for the plans and specifications is $40.00; make
  check or money orders payable to SUPERINTENDENT OF DOCUMENTS.
  DAPS will also accept Visa, MasterCard and Discover. The requests
  should be addressed to: DEFENSE AUTOMATION PRINTING SERVICE,
  ATTN: TRACY COOPER, BLDG. 02466, ROOM 3150, NAVAL AIR WEAPONS
  STATION, CHINA LAKE, CA 93555-6100. Plans and specifications
  will be available until Bid Due Date 04/26/99.  "See Note(s)
  13 and 23".
CITE: (W-071 SN308057)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
  High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--JACKSON & WASHINGTON TWPS.
SOL NRCS-67-OH-99
DUE 050699
POC Barbara S. Clayton
DESC: JACKSON & WASHINGTON TWPS, Work consists of channel clearing
  and shaping; 606 CY of loose rock riprap; 242 CY of grouted
  rock riprap; 94 CY of wire mesh gabions; and related items.
  Site is located in Jackson County, Ohio. ESTIMATED PRICE RANGE:
  $100,000 - $250,000. PERFORMANCE TIME: 40 Calendar Days, All
  responsible sources may submit a bid for review. FAX bid pkg.
  request to (614) 469-7338 or contact me via internet. NO PHONE
  CALLS PLEASE. 
LINKURL: Barbara.Clayton@oh.nrcs.usda.gov
LINKDESC: 
EMAILADD: Barbara.Clayton@oh.nrcs.usda.gov
EMAILDESC: 
CITE: (W-071 SN308059)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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 Oakland,
  2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REMODEL OFFICE AREA SUPPLY WAREHOUSE BUILDING #165
SOL DTCG88-99-B-QE4T19
DUE 042899
POC Contracting Officer, PAMELA M. BOSCOVICH or Program Assistant,
  (510) 535-7242
DESC: PRE-SOLICITATION DTCG88-99-B-623458: REHABILITATIONS FOR
  HANGER AND ADMINISTRATION BUILDINGS, USCG AIR STATION SAN FRANCISCO,
  SAN FRANCISCO, CA. Furnish all labor material and equipment
  necessary to renovate Main Hangar, rehabilitate and provide
  an addition to Administration Building, and upgrade electrical
  system in Sewage Treatment Building at U. S. Coast Guard Air
  Station San Francisco, CA. Work includes: (1) Exterior Walls:
  Repair cracks, make watertight and finish paint throughout;
  (2) Hangar Interior: Paint walls, ceiling, trusses, structural
  steel and floor of the main hangar room; (3) Metal Siding:
  Provide new insulated siding and secondary support framing,
  provide finish coats; (4) Female Locker Facility: Enlarge locker
  and toilet area; (5) Windows: Reseal and caulk exterior window
  frames; (6) Electrical Work: Provide lights and receptacles
  in the women's toilet area. . Plans and specifications may
  be ordered or picked up in person from East Bay Blue Print
  and Supply, 1745 Fourteenth Ave., Oakland, CA 94606. Phone:
  (510) 261-2990. There will be a non refundable fee for plans
  and specifications. PLANHOLDERS LISTS WILL BE AVAILABLE FROM
  EAST BAY BLUE PRINT AND SUPPLY BY FAXING YOUR REQUESTS TO (510)
  261-6077. Estimated Range is $500,000.00 and $1,000,000.00.
  The performance period is 195 calendar days after receipt of
  Notice to Proceed. The procurement is subject to the Small
  Business Competitiveness Demonstration Program and is open
  to large and small business participation. The applicable SIC
  code is 1542. Small business size standard is $17.0 million.
  THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED AND ALL
  RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND. For minority,
  women, and disadvantaged business enterprises: The Department
  of Transportation (DOT Office of Small and Disadvantage Business
  Utilization) has programs to assist minority, women owned and
  disadvantaged business enterprises to acquire short-term working
  capital and bonding assistance for transportation-related contracts.
  Loans are available under the DOT Short Term Lending Program
  (STLP) at prime interest rates up to $500,000 per contract
  to provide accounts receivable financing. The Bonding Assistance
  Program enables firms to apply for bid, performance and payment
  bonds up to $500,000. DOT provides an 80% guaranty on the bond
  amount to a surety against losses. For further information
  and applicable forms concerning the STLP and Bonding Assistance
  Program, call 1(800) 532-1169. Anticipated bid issue date is
  9 April 1999, with bid opening date 30 days later. PLANS ARE
  NOT AVAILABLE FROM THE COAST GUARD OFFICE. 
CITE: (W-071 SN308065)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
  Works, Willow Grove, PA 19090-5011
SUBJECT: Z--REPLACE UPPER ROOF, BLDG. 180 AT THE NAVAL AIR STATION
  , JOINT RESERVE BASE, WILLOW GROVE, PA 
SOL N62472-99-Q-4335
DUE 042299
POC Barbara Jennings, Procurement Technician, (215) 443-6256,
  FAX (215) 773-2150
DESC: The contractor shall supply all labor, approved material,
  equipment and supervision necessary to remove the stone ballast
  on the upper EPDM roof and install a modified bitumen roof
  system (S.B.S.), over the existing roof membrane in accordance
  with the NRCA roofing and waterproofing manual. Additional
  work shall include all flashing details and shall be done in
  accordance with NRCA details and manufacturer recommendations.
  The Standard Industrial Classification Code is 1761. This solicitation
  is unrestricted - open to large and small business concerns.
  The performance period is 60 days after contract award. This
  will be a firm-fixed price contract utilizing Simplified Acquisition
  Procedures (SAP). The estimated cost range for this procurement
  is between $25,000.00 and $100,000.00. Telephone requests will
  not be accepted. Fax'ed requests are accepted. Solicitation
  will be issued on/about April 1st, 1999.
CITE: (W-071 SN308087)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
  622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPLACE UG WIRING AND RUNWAY LIGHTS, WRIGHT ARMY
  AIRFIELD, GA
SOL W33DL$-8337-4251
POC Sandy Sander (912) 767-2445, Carolyn Barney, Contracting
  Officer (912) 767-2967
DESC: The Army requires a for Replace UG Wiring and Runway Lights,
  Wright Army Airfield, Georgia. The work primarily consists
  of furnishing all plant, labor, materials and performing all
  operations required in connection with Replace Underground
  wiring and Runway Lights at Wright Army airfield, complete
  in strict accordance with specifications and drawings. The
  work includes, but is not necessarily restricted to remove
  existing circuit conductors for Runway No 2 lights and install
  new circuit conductors and counterpoise. Remove existing runway
  lights for Runway No. 2 and install new lights. the magnitude
  of this project is between $100,00 and $250,000. The SIC for
  this project is 1731. This acquisition is unrestricted. This
  acquisition is Subject To Availability of Funds. All request
  must be in writing to the above address. When requesting a
  package please indicate the solicitation number W33DL$-8337-4251.

LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC: 
EMAILADD: barnettw@emh5.stewart.army.mil
EMAILDESC: 
CITE: (W-071 SN308111)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
  Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--FREEMAN LAKE DAM REPAIR PROJECT, HARDIN COUNTY, KY
SOL NRCS-XX-KY-99
DUE 032699
POC Mark P. Christians, USDA Representative, 606-/224-7375
DESC: Freeman Lake Dam Repair Project, located in Hardin County,
  Kentucky. Offers are due on MARCH 26, 1999, at 2:00 P.M. Eastern
  Time. The original Commerce Business Daily notice incorrectly
  stated another date. All other items remain the same.  
EMAILADD: mark.christians@usda.gov
EMAILDESC: 
  to this project.
CITE: (W-071 SN308115)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
  90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: Z--UPGRADE ELEVATORS
SOL 539-21-99
DUE 050799
POC Jim Dinwoody, 513-475-6339 or Betty Jo Dessauer, 513-475-6340
  or Sandi Magers, 513-475-6337
DESC: Contractor shall furnish all labor, materials, supervision,
  and equipment to "Upgrade Elevators", Project No. 539-97-111,
  at the Department of Veterans Affairs Medical Center, 3200
  Vine Street, Cincinnati, Ohio 45220. This project requires
  120-day acceptance period and is contingent on the availability
  of funds. Estimated cost range $500,000 and $1,000,000. This
  solicitation is issued on an unrestricted basis as applicable
  to P.L. 100-656 and is anticipated to result in a firm fixed
  price contract. Standard Industrial Classification (SIC) Code
  1796, "Installation or Erection of Building Equipment, Not
  Elsewhere Classified", applies. Solicitation to be issued on
  or about April 6, 1999. A limited number of solicitation packages
  are available and will be issued on a first come first serve
  basis. All requests for solicitation package shall be submitted
  in writing. Facsimile requests will be accepted at 513-475-6334.
  All responsible sources will be considered.
CITE: (W-071 SN308119)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
  90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: Z--UPGRADE ELEVATORS
SOL 539-21-99
DUE 050799
POC Jim Dinwoody, 513-475-6339 or Betty Jo Dessauer, 513-475-6340
  or Sandi Magers, 513-475-6337
DESC: Contractor shall furnish all labor, materials, supervision,
  and equipment to "Upgrade Elevators", Project No. 539-97-111,
  at the Department of Veterans Affairs Medical Center, 3200
  Vine Street, Cincinnati, Ohio 45220. This project requires
  120-day acceptance period and is contingent on the availability
  of funds. Estimated cost range $500,000 and $1,000,000. This
  solicitation is issued on an unrestricted basis as applicable
  to P.L. 100-656 and is anticipated to result in a firm fixed
  price contract. Standard Industrial Classification (SIC) Code
  1796, "Installation or Erection of Building Equipment, Not
  Elsewhere Classified", applies. Solicitation to be issued on
  or about April 6, 1999. A limited number of solicitation packages
  are available and will be issued on a first come first serve
  basis. All requests for solicitation package shall be submitted
  in writing. Facsimile requests will be accepted at 513-475-6334.
  All responsible sources will be considered.
CITE: (W-071 SN308121)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
  90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: Z--UPGRADE ELEVATORS
SOL 539-21-99
DUE 050799
POC Jim Dinwoody, 513-475-6339 or Betty Jo Dessauer, 513-475-6340
  or Sandi Magers, 513-475-6337
DESC: Contractor shall furnish all labor, materials, supervision,
  and equipment to "Upgrade Elevators", Project No. 539-97-111,
  at the Department of Veterans Affairs Medical Center, 3200
  Vine Street, Cincinnati, Ohio 45220. This project requires
  120-day acceptance period and is contingent on the availability
  of funds. Estimated cost range $500,000 and $1,000,000. This
  solicitation is issued on an unrestricted basis as applicable
  to P.L. 100-656 and is anticipated to result in a firm fixed
  price contract. Standard Industrial Classification (SIC) Code
  1796, "Installation or Erection of Building Equipment, Not
  Elsewhere Classified", applies. Solicitation to be issued on
  or about April 6, 1999. A limited number of solicitation packages
  are available and will be issued on a first come first serve
  basis. All requests for solicitation package shall be submitted
  in writing. Facsimile requests will be accepted at 513-475-6334.
  All responsible sources will be considered.
CITE: (W-071 SN308122)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
  90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: Z--UPGRADE ELEVATORS
SOL 539-21-99
DUE 050799
POC Jim Dinwoody, 513-475-6339 or Betty Jo Dessauer, 513-475-6340
  or Sandi Magers, 513-475-6337
DESC: Contractor shall furnish all labor, materials, supervision,
  and equipment to "Upgrade Elevators", Project No. 539-97-111,
  at the Department of Veterans Affairs Medical Center, 3200
  Vine Street, Cincinnati, Ohio 45220. This project requires
  120-day acceptance period and is contingent on the availability
  of funds. Estimated cost range $500,000 and $1,000,000. This
  solicitation is issued on an unrestricted basis as applicable
  to P.L. 100-656 and is anticipated to result in a firm fixed
  price contract. Standard Industrial Classification (SIC) Code
  1796, "Installation or Erection of Building Equipment, Not
  Elsewhere Classified", applies. Solicitation to be issued on
  or about April 6, 1999. A limited number of solicitation packages
  are available and will be issued on a first come first serve
  basis. All requests for solicitation package shall be submitted
  in writing. Facsimile requests will be accepted at 513-475-6334.
  All responsible sources will be considered.
CITE: (W-071 SN308124)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Federal Center
  Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
  10278
SUBJECT: Z--RENOVATION THE SILVIO MOLLO BUILDING, ONE ST. ANDREWS
  PLAZA, NEW YORK, NY
SOL GS-02P-99-PLC-0050
DUE 051199
POC Bernadette Archie, 212-264-2818 / Anthony S. Militello, 212-264-7355
DESC: Renovation of first and second floors at Silvio Mollo Federal
  Building, located at One St. Andrews Plaza, New York, NY. Estimated
  Cost Range is $1,000,000.00 to $3,000.000.00. This Procurement
  is Set Aside for Small Business Concerns only. Solicitation
  will be mailed on or about 4/8/99. Bid opening is on 5/11/99.
  Request for solicitations may be faxed to Bernadette Archie
  at 212-264-4808. 
CITE: (W-071 SN308196)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
  Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
  61204-2004
SUBJECT: Z--HEMI MARSH WELL, SPRING LAKE REHABILITATION AND ENHANCEMENT
  STAGE II, POOL 13, UPPER MISSISSIPPI RIVER ENVIRONMENTAL MANAGEMENT
  PROGRAM, CARROLL COUNTY, ILLINOIS
SOL DACW25-99-B-0014
DUE 050699
POC Procurement Technician, Murilene Knight, 309-794-5613, or
  Contract Specialist, Thomas Bales, 309-794-5661, or EMAIL =
  http://www.mvr.usace.army.mil/
DESC: Construction of 12 inch water well and discharge pipe,
  bedding and riprap, electrical work, and grading and seeding.
  The estimated magnitude of the proposed procurement is between
  $100,000 and $250,000. Plans and specifications will be provided
  on CD-ROM at no cost; paper copies will not be available from
  the Government. This procurement is unrestricted and all responsible
  sources may submit an offer which will be considered. The SIC
  for this solicitation is 1781. 
CITE: (W-071 SN308202)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 10--PUMP ASSEMBLY
SOL sp0760-99-Q-5580
DUE 050399
POC Michael Dejournett 619-692-3036
DESC: YPC 99048000201 NSN 1010-00-508-4287 Pump Assembly I/A/W
  Navy Department Bureau of Ordnance Drawing Number 346204 
  5 EA to M/F: (TCN) PTWB5490290014 Deliver 150 days after date
  of award 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.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, PO Box 3990, Columbus, OH
  43216-500; by Fax (614)692-2998 or call (614)692-2344. Requests
  should include the IFB/RFP/RFQ number, opening/closing date,
  NSN, Purchase Request(e.g.YPC/YPE), buyers 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.

LINKURL: http://www.dscc.dla.mil.rfq/
LINKDESC: 
CITE: (W-070 SN307699)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
  Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 13--5.56MM FRANGIBLE AMMUNITION
SOL N00178-99-R-1023
DUE 031999
POC G. R. Vaughan, Contracting Officer, Code SD105, (540)653-7478
DESC: The purpose of this amendment is to answer questions received
  as a result of the synopsis/solicitation that was posted on
  the Commerce Business Daily (CBDNet), Submission No. 301284
  on 23 February 1999. The date, place, and time for submission
  of offers remain unchanged. The questions and answers follow:
    1.Question: Are there to be lot numbers assigned to the
  deliverable 5.56 mm Frangible Ammunition in accordance with
  MIL-STD-1168A?  Answer: Yes.   2.Question: Are the Inner
  Pack and M2A1 Metal Can to be marked in accordance with MIL-STD
  129M?  Answer: Yes. Please note that a National Stock Number
  has not been assigned, and therefore that information cannot
  be included. The nomenclature for this ammunition for this
  one time buy is "5.56mm Frangible Ammunition".  3.Based on
  input from potential offerors, the delivery requirement in
  the Synopsis/Solicitation is hereby changed from all deliveries
  by 01 May 1999 to No Less Than 100,000 by 10 May 1999, and
  the balance No Later Than 30 June 1999.  
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC: 
  Site
EMAILADD: vaughangr@nswc.navy.mil
EMAILDESC: 
CITE: (W-071 SN307946)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 14--CARGO STRONGBACK
SOL N0010499QCB55
DUE 042999
POC Point of Contact - Contact Point, Darryl Small, 0211.15,
  (717)605-3992, Fax, (215)697-3161, Twx, Not-avail, Contracting
  Officer, James G Hoffman, 0211.10, (717)605-5774
DESC: NSN 7H-1450-01-352-7030, SPEC NR TDP VER 002, Qty 2 EA,
  Deliver to Usns Concord T Afs 5 Sac 207 , Contract 100 Percent
  Small Business Set Aside--Copies of the solicitation may also
  be requsted through Email at darryl_r_small@icpmech.navy.mil
  See Note 26, See Notes 1, 8,9 (ACNSPCC0311023-052)
CITE: (I-070 SN307716)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 14--DETENT ASSEMBLY
SOL SP0920-98-X-2633
DUE 041299
POC Contact: name-diane Jackson PHONE-(614)692-7631 FAX number(614)692-6911
DESC: PR-NO: YPE98194001203 NSN 1440-01-180-9046, CAGE 0RMF7
  Part No 704AS4011 CAGE 05584 Part No 704AS4011 CAGE 13672 Part
  No 704AS4011 CAGE 30003 Part No 704AS4011 CAGE 65534 Part No
  704AS4011 general description: detent housing 1; detent 1;
  release handle 1; Shear lock 1; detent Spring 1; handle Spring
  1; pin 1. 93EA Del to Mechanicsburg PA 17055 Del by 07 Apr
  99. Resolicitation due to qty increase for 9 EA to 93 EA No
  data avail all responsible sources may submit offer which DESC
  shall consider.
CITE: (I-071 SN307764)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 14--COUPLER ASSEMBLY,WA
SOL N0038399QA153
DUE 042199
POC Point of Contact - Contact Point, K Hall, 0223.03, (215)697-6548,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1430-01-035-2538-CY, Ref Nr 3275274, Qty 11 EA,
  Delivery FOB Origin--DRAWINGS NOT AVAILABLE The subject item
  requires Government source approval prior to contract award,
  as the item is flight critical and/or the technical data available
  has not been determined adequate to support acquisition via
  full and open competition. Only the source(s) previously approved
  by the government for this item have been solicited. The time
  required for approval of a new source is normally such that
  award cannot be delayed pending approval of a new source. If
  you are not an approved source you must submit, together with
  your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure and information regarding the
  Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
  http://www.navicp.navy.mil/07/home073.htm See Note 22 (ACAVI0312024-189)
CITE: (I-071 SN308035)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
  Davis Hwy, Arlington, VA 22202-3518
SUBJECT: 14--TRIDENT II (D-5) MISSILE PRODUCTION AND DEPLOYED
  SYSTEMS SUPPORT
POC Cris D. Beveridge, (703) 607-5360
DESC: This procurement provides for the production of TRIDENT
  II (D5) Missile Body and Reentry Body Hardware as well as services
  related to the support of Deployed Fleet Ballistic Missile
  (FBM) Systems. Pursuant to the authority of 10 U.S.C 2304 (c)
  (1), negotiations will be conducted with Lockheed Martin Missiles
  and Space Corp., Sunnyvale, CA 94088-3504. See Note 22.*****
CITE: (W-071 SN308195)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LFKB; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--WING ASSEMBLY, 1560010571070XE, 2-23000-29
SOL F41608-99-R-56545
DUE 051299
POC The Point of Contact is John Robbins, LFKB, Phone: 210-925-6861,
  FAX: 210-925-4485, E-MAIL: jrobbins@lfgate1.kelly.af.mil
DESC: The Government anticipates awarding a FFP three year requirements
  contract with one, one year option. Predominant Material: Multiple
  Materials. Form, Fit and function: Major Component of the T-38
  Aircraft that provides lift. All potential offerors should
  contact the buyer/PCO identified in this notice for additional
  information and/or to communicate concerns, if any, concerning
  this acquisition. If your concerns are not satisfied by the
  contracting officer, an Ombudsman has been appointed to hear
  concerns from offerors or potential offerors during the proposal
  development phase of an acquisition. The Ombudsman does not
  diminish the authority of the program director or Contracting
  Officer, but communicates Contractor concerns, issues, disagreements,
  and recommendations to the appropriate Government personnel.
  When requested, the Ombudsman shall maintain strict confidentially
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the SA-ALC Acquisition
  Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
  See Note(s) 22,26
EMAILADD: jrobbins@lfgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-071 SN307868)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, AIR
SOL SP0475-99-R-0854
DUE 050499
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Martha
  Gay/804-279-5232
DESC: Modification to Submisssion No. 285501. Closing date has
  been amended to 4 May 99. Requested delivery has been changed
  to 90 days aro FOB Origin. 
LINKURL: www.dscr.dla.mil
LINKDESC: 
CITE: (W-071 SN307903)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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 SPO46099R1349
DUE 042399
POC Janice Admas/BT961/JAPA/8042796360/FAX8042796499
DESC: ARG99040041003, NSN 1560007958594, Tip, Aircraft, Note
  26 applies, Note 23 applies, IAW Teledyne P/N 124W303-41, Unrestricted,
  Delivery is 180 DARO, Option to Ext term of contract (48 months).
  Other than Full and Open Comp (10 U.S.C. 2304(c)(1)) (sole
  source) FAR 6.302-1. Intended Sources are Gentex, Scott. 
CITE: (W-071 SN307915)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
  MCAS, Cherry Point, NC 28533-0018
SUBJECT: 15--ENGINE AIR PARTICLE SEPARATER
SOL M00146-99-Q-H201
DUE 032999
POC Jayne Bell, Purchasing Agent, 252-466-7760, or Cindy Ives,
  Contracting Officer, 252-466-5317/Fax 252-466-8492
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
  requirement for 14 each Engine Air Particle Separators P/N
  65302-12504-104; 14 each Engine Air Particle Separators P/N
  65302-12504-105; 14 each Engine Air Particle Separators P/N
  65302-12505-104; 14 each Engine Air Particle Separators P/N
  65302-12505-105; Deliver to: NADEP Receiving Officer, Cherry
  Point, NC, 120 days after date of order. Certificate of conformance
  with be required. Only written or faxed requests directly from
  requestor will be acceptable. Fax request to 252-466-8492.
  All responsible sources may submit a bid, proposal, or quotation,
  which shall be considered by this agency. As of 1 Oct 1997
  all contractors must be registered in the Central Contractor
  Registration (CCR) Database as a condition of contract award.
  Contractors may register in the CCR through the World Wide
  Web at http://www.acq.osd.mil/ec or call the DOD Electronic
  Commerce Information Center at 1-800-334-3414. See Notes 022.

CITE: (W-071 SN307977)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
  MCAS, Cherry Point, NC 28533-0018
SUBJECT: 15--ENGINE AIR PARTICLE SEPARATER
SOL M00146-99-Q-H201
DUE 032999
POC Jayne Bell, Purchasing Agent, 252-466-7760, or Cindy Ives,
  Contracting Officer, 252-466-5317/Fax 252-466-8492
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
  requirement for 14 each Engine Air Particle Separators P/N
  65302-12504-104; 14 each Engine Air Particle Separators P/N
  65302-12504-105; 14 each Engine Air Particle Separators P/N
  65302-12505-104; 14 each Engine Air Particle Separators P/N
  65302-12505-105; Deliver to: NADEP Receiving Officer, Cherry
  Point, NC, 120 days after date of order. Certificate of conformance
  with be required. No Drawing or specifications are available.
  The separators are being procured on a sole source basis from
  Donaldson Company; However , all responsible sources may submit
  a quotation which shall be considered by the agency. Only written
  or faxed requests directly from requestor will be acceptable.
  Fax request to 252-466-8492. All responsible sources may submit
  a bid, proposal, or quotation, which shall be considered by
  this agency. As of 1 Oct 1997 all contractors must be registered
  in the Central Contractor Registration (CCR) Database as a
  condition of contract award. Contractors may register in the
  CCR through the World Wide Web at http://www.acq.osd.mil/ec
  or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
  See Notes 022. 
CITE: (W-071 SN307979)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
  Columbus, OH 43216-5000
SUBJECT: 16--ACTUATOR, ELECTRO-MECHANICAL, ROTARY
SOL SP0-740-99-Q-8830
DUE 032299
POC Darla Renee Wood, DSCC-ADAB9, Contracting Officer, 614-692-4617
DESC: Numbered Note #26 applies.  YPC99014000997 NSN: 4810-01-407-0634
  Actuator, Electro-Mechanical, Rotary E/I C-17A Aircraft Approved
  sources: Whittaker Corp (79318) P/N: 152605 No data is available.
  The alternate offeror is required to provide a complete technical
  data package including data for the approved and alternated
  part for evaluation. Quantity 8 to be shipped to Robins AFB,
  GA 31098-1887. DOD LOGMARS BAR CODE MARKING IAW MIL-STD-129M,
  dated 15 Jun 93 and MIL-STD-1189B, dated 10 Aug 89. 
CITE: (W-070 SN307679)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 16--WHEEL,LANDING GEAR - AND SIMILAR REPLACEMENT PART
SOL N0038399QN199
DUE 042099
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
  (215)697-2811, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1630-01-451-8666-MH, Ref Nr 9541823-2, Qty 200 EA,
  Delivery FOB Origin--NOTE: There are no drawings or data available
  for this solicitation., See Note 22 (ACAVI0311022-184)
CITE: (I-070 SN307708)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 16--HOUSING,LINER AND S
SOL N0038399RN202
DUE 042099
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
  (215)697-2124, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-00-149-8521-LU, SPEC NR TDP VER 008, Ref Nr
  65355-12002-043, Qty 46 EA, Delivery FOB Origin--No drawings
  available The subject item requires Government source approval
  prior to contract award, as the item is flight critical and/or
  the technical data available has not been determined adequate
  to support acquisition via full and open competition. Only
  the source(s) previously approved by the government for this
  item have been solicited. The time required for approval of
  a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure and information regarding the
  Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
  http://www.navicp.navy.mil/07/home073.htm See Note 22 (ACAVI0311022-185)
CITE: (I-070 SN307709)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ACQUIRE PANEL, FAULT-FUNCTIO
SOL DAAH23-99-Q-0425
DUE 043099
POC Phil Eatherton, Contract Specialist-(256)842-7070 or Mr.
  Daniel Fuller, Contracting Officer-(256)955-9258, FAX: (256)842-7277
DESC: NSN: To Be Assigned:P/N: 145ES035-1, Noun: Panel, Fault-functio:
  Quantity 5 each, applicable to the  CH-47 Aircraft, FOB Origin
  with deliveries of 5 each to Lathrop, CA. This procurement
  requires  prequalification. All responsible sources may submit
  a proposal which shall be considered by the agency.  Justification
  for other than full and open competition is FAR 6.302-1, Only
  One Source. This proposed  contract action is for part number
  supplies for which the Government does not have specifications
  and  drawings to permit full and open competition. Approved
  source is Boeing Defense and Space Group,  Helicopter Division,
  P.O. Box 16858, Philadelphia, PA 19142 (CAGE 77272) The time
  required for  approval of new suppliers is such that award
  and delivery cannot be delayed pending approval of a new 
  source. Firms are encouraged to seek source approval in order
  to compete for future solicitations by  requesting a source
  approval request (SAR) package in accordance with the SAR web
  site which is  http://avrdec1.redstone.army.mil/agrip/. Point
  of Contact at U.S. Army AMCOM, ATTN: AMSAM-AR- E-I-F-S/Ramon
  Campos, (256) 313-4909, Bldg. 5681, Redstone Arsenal, AL 35898-5280.
  This acquisition  is subject to the availability of funds.
  Procurement history: No History for this Part. See Numbered
  Notes:  22, 23, 26.  
EMAILADD: eatherton-ph@redstone.army.mil
EMAILDESC: 
CITE: (W-070 SN307749)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--BLADE, WINDSHIELD WIPER
SOL SP0460-99-Q-BA23
DUE 050399
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
  Contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99035001028 NSN 1680-01-161-4481, blade, windshield
  wiper Rosemount Aerospace Inc CAGE59885 P/N 2315M-76-1 95 -EA
  Del to Stockton CA 95296 Del 60 DARO 128 -EA Del to New Cumberland
  PA 17070 Del 60 DARO intended sources: Rosemount Aerospace
  Inc, Sikorsky Aircraft and Emerson Electric Co. more than one
  source and unrestricted. the final contract award decision
  may be based upon A combination of price, past performance
  and other evaluation factors as described in the solicitation.
  solicitation will be made in writing. specifications, plans
  or drawings relating to the Procurement described are not available
  and cannot be furnished by the government. All responsible
  sources may submit offer which DGSC shall consider.
CITE: (I-071 SN307768)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--BARREL, ROTARY OUTPUT, ENGINE CONTROL.
SOL SP0460-99-Q-BA26
DUE 050399
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
  Contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99036000301 NSN 1615-01-095-7107, barrel, rotary
  Output, Engine Control IAW Sikorsky Acft CAGE 78286 Dwg 70301-02114
  Rev H & amcom CAGE 81996 Procurement package #70301-02114 Rev
  D DTD 30JUL93 P/N 70301-02114-104 483 -EA Del to New Cumberland
  PA 17070 Del 60 DARO 209 - EA Del to Stockton CA 95296 Del
  60 DARO more than one source and unrestricted. The final contract
  award decision may be based upon A combination of price, past
  performance and other evaluation factors as described in the
  solicitation. Solicitation will be made in writing. first article
  test required. drawing approval required. specifications plans
  or drawings relating to the Procurement described are not available
  and cannot be furnished by the Gov't. Drawings, interim Procurement
  descriptions and deviation lists may be examined or obtained
  from DSCR. All responsible sources may submit offer which DGSC
  shall consider.
CITE: (I-071 SN307769)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--ROTOR, AIR CONDITION
SOL SP0460-99-Q-BA29
DUE 050399
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
  Contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99047000625 NSN 1660-01-303-1979, rotor, Air
  condition Sikorsky Acft CAGE 78286 P/N 70550-02129-110 Rev
  P sources; Litton sys CAGE 99932 38 -EA Del to Memphis TN 38118
  Del 60 D ARO intended sources: Sikorsky Acft Corp and Litton
  sys. More than one source and unrestricted. the final contract
  award decision may be based upon A combination of price, past
  performance and other evaluation factors as described in the
  solicitation. Solicitation will be made in writing. specifications,
  plans or drawings relating to the Procurement described are
  not available and cannot be furnished by the Gov't. All responsible
  sources may submit offer which DGSC shall consider.
CITE: (I-071 SN307770)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--HANDLE, DOOR
SOL SP0460-99-Q-BA24
DUE 050399
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
  Contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99067000417 NSN 1680-01-105-1691, handle, door
  Adams Rite prods Inc CAGE 80477 P/N 4195-1 205 -EA Del to New
  Cumberland PA 17070 Del 60 DARO intended source: Adams Rite
  prods Inc. only one source and unrestricted. the final contract
  award decision may be based upon A combination of price, past
  performance and other evaluation factors as described in the
  solicitation. solicitation will be made in writing. specifications,
  plans or drawings relating to the Procurement described are
  not available and cannot be furnished by the government. All
  responsible sources may submit offer which DGSC shall consider.
CITE: (I-071 SN307773)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 16--DRUM ASSEMBLY, SERVO.
SOL SP0460-99-Q-2952
DUE 050399
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
  Contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99055000186 NSN 1650-01-116-2922, drum Assembly,
  servo Parker-Hannifin Corp Abex NWL Div CAGE 93835 P/N 2227103-1
  114 -EA Del to Corpus Christi TX 78419 Del 60 DARO 86 -EA Del
  to Stockton CA 95296 Del 60 DARO intended source: Parker-Hannifin
  Corp. only one source. Other than full and open and unrestricted.
  the final contract award decision may be based upon A combination
  of price, past performance and other evaluation factors as
  described in the solicitation. solicitation will be made in
  writing. specifications, plans or drawings relating to the
  Procurement described are not available and cannot be furnished
  by the government. All responsible sources may submit offer
  which DGSC shall consider.
CITE: (I-071 SN307785)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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 SPO46099QBA28
DUE 040599
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99036000324, NSN 1680011237645, Grip Assy, Hoist, Note
  26 applies, IAW Guardian P/N A218-966375-00, Unrestricted,
  Delivery is 107 DARO, Intended Sources are Guardian, Boeing.
CITE: (W-071 SN307867)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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 SPO46099QBA25
DUE 040599
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99059000338, NSN 1650012789173, Parts Kit, Cylinder,
  Note 26 applies, IAW Boeing P/N A02HK481-1, Unrestricted, Delivery
  is 182 DARO, Intended Source is Boeing.
CITE: (W-071 SN307871)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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 SPO46099R1537
DUE 042399
POC Janice Admas/BT961/JAPA/8042796360/FAX8042796499
DESC: YPG99040000212, NSN 1620007942624, Skid Tube Assy, Landind
  Gear, Note 26 applies, Note 23 applies, IAW Bell P/N 205-050-152-060
  Rev AL, First Article Test Required, Unrestricted, Delivery
  is 300 DARO, Intended Sources are Bell, Vanaero, Skyline, Chem.
  Option to Ext term of contract (48 months). 
CITE: (W-071 SN307875)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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 SPO46099R1618
DUE 042399
POC Janice Admas/BT961/JAPA/8042796360/FAX8042796499
DESC: YPG99063000692, NSN 166001737596, Mask, Oxygen, Pressure
  Demand, Note 26 applies, Note 23 applies, IAW Sierra DWG #
  834-75 Rev D, First Article Test Required, Unrestricted, Delivery
  is 150 DARO, Intended Sources are Gentex, Scott. Option to
  Ext term of contract (48 months). 
CITE: (W-071 SN307884)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Construction Supply Center, P. O. Box 16595,
  DSCC-PBAB, Columbus, OH 43216-6595
SUBJECT: 16--SHAFT ASSEMBLY
SOL SP0740-99Q8821
DUE 042299
POC Cheryl Offenburger, 614-692-4744, Buyer Code ADBA1
DESC: This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/.
  Request for hard copies of this solicitation will not be accepted.
   The Small Business size standard is 1000 employees. Specification,
  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: Boeing
  Helicopter (77272) 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.   PR Number: YPC99069000597
   NSN: 3040-01-236-6310 Noun: shaft assembly Cage: 77272 
   P/N: A02C2608-5 See Numbered Note 26  
CITE: (W-071 SN307914)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Construction Supply Center, P. O. Box 16595,
  DSCC-PBAB, Columbus, OH 43216-6595
SUBJECT: 16--SHAFT , STRAIGHT
SOL SP0740-99Q8815
DUE 042699
POC Cheryl Offenburger, 614-692-4744, Buyer Code ADBA1
DESC: This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/.
  Request for hard copies of this solicitation will not be accepted.
   The Small Business size standard is 1000 employees. Specification,
  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: Moog
  Torrance Inc (0ZWK8) 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.   PR Number: YPC99053001014
   NSN: 3040-01-273-3351 Noun: shaft straight Cage: 0ZWK8
  P/N: 2041828-1 See Numbered Note 26  
CITE: (W-071 SN307920)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Construction Supply Center, P. O. Box 16595,
  DSCC-PBAB, Columbus, OH 43216-6595
SUBJECT: 16--PISTON PUMP
SOL SP0740-99Q8818
DUE 042699
POC Cheryl Offenburger, 614-692-4744, Buyer Code ADBA1
DESC: This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/.
  Request for hard copies of this solicitation will not be accepted.
   The Small Business size standard is 1000 employees. Specification,
  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: Vickers
  Inc (90166) 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.   PR Number: YPC99069000604
   NSN: 4320-01-022-2228 Noun: Piston Pump Cage: 90166 P/N:
  DS-922489, 67A1357-43 See Numbered Note 26  
CITE: (W-071 SN307928)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Construction Supply Center, P. O. Box 16595,
  DSCC-PBAB, Columbus, OH 43216-6595
SUBJECT: 16--COUPLING HALF
SOL SP0740-99-Q8811
DUE 042699
POC Cheryl Offenburger, 614-692-4744, Buyer Code ADBA1
DESC: This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/.
  Request for hard copies of this solicitation will not be accepted.
   The Small Business size standard is 1000 employees. Specification,
  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 (11362) 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.
    PR Number: YPC99049000617  NSN: 4730-01-249-6569 Noun:
  Coupling Half  Cage: 11362  P/N: 15410-10AN16  See Numbered
  Note 26  
CITE: (W-071 SN307934)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--TRANSDUCER, LINEAR. ON GRUMMAN MODEL F-14 AIRCRAFT.
SOL SP0740-99-Q-8584
DUE 041699
POC Contact: name-walter Anderson PHONE-614-692-1159 FAX Number
  - 614-692-4264
DESC: PR-NO: YPC98351000675 NSN 1650-00-137-6432, CAGE 22863
  Part No GM5527 CAGE 93835 Part No 970141 CAGE 93835 Part No
  970153 transducer, linear. I/A/W Abex/NWL Aerospace part Number
  970153, or Kavlico Corp part Number GM5527. 61 -EA Del to Norfolk
  VA 23512-0001 Del by 315 days after date of award. 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 is an unrestricted
  acquisition with A 10 % preference for SDB concerns. This acquisition
  is for supplies for which the government does not possess complete,
  untrestictive, 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: Kavlico
  Corp (22863) P/N GM5527; Parker Hannifin Corp (93835) P/N 970141;
  and Parker Hannifin Corp (93835) P/N 970153. 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 evalauation factors as described
  in the solicitation. All responsible sources may submit offer
  which DCSC shall consider.
CITE: (I-071 SN307965)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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 SPO46099QBA27
DUE 040599
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99059000322, NSN 1630000562329, Cylinder Assy, Hydraulic
  Brake, Master, Note 26 applies, IAW Vickers P/N 18050-10, Unrestricted,
  Delivery is 118 DARO, Intended Sources are Vickers, Boeing.

CITE: (W-071 SN307978)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
  Columbus, OH 43216-5000
SUBJECT: 16--PUMPING UNIT, HYDRAULIC, POWER DRIVEN
SOL SP0-740-99-Q-8839
DUE 032299
POC Darla Renee Wood, DSCC-ADAB9, Contracting Officer, 614-692-4617
DESC: Numbered Note #26 applies.  YPC99043000490 NSN: 4320-01-229-6498
  Pumping unit, hydraulic, power driven Approved source: Vickers
  Inc (62983) P/N: 839102 No data is available. The alternate
  offeror is required to provide a complete technical data package
  including data for the approved and alternated part for evaluation.
  Quantity 2 to be shipped within 100 days to the FMS requirement
  address. Packaging IAW MIL-P-16789.
CITE: (W-071 SN307990)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
  Columbus, OH 43216-5000
SUBJECT: 16--PISTON AND SHOE ASSEMBLY
SOL SP0-740-99-Q-8841
DUE 032299
POC Darla Renee Wood, DSCC-ADAB9, Contracting Officer, 614-692-4617
DESC: Numbered Note #26 applies.  FPC99022000828 NSN: 4320-01-205-8342
  Piston and Shoe Assembly Approved source: Vickers Inc (62983)
  P/N: 623502 No data is available. The alternate offeror is
  required to provide a complete technical data package including
  data for the approved and alternated part for evaluation. Quantity
  2570 to be shipped within 300 days to Tracy, CA 95376-5000.
  DOD LOGMARS BAR CODE MARKING IAW MIL-STD-129M, DATED 15 JUN
  93 and MIL-STD-1189B, dated 10 AUG 89. 
CITE: (W-071 SN308008)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--FLIGHT DISPLAY UNIT
SOL F41608-99-R-74138
DUE 041199
POC The Point of Contact is EARLINE LONG-ZLOTKOWSKI, SA-ALC/LCK,
  Phone: 210.925.6837 X2636, FAX: 210.925.9020, E-MAIL: elong-zlotkowski@lcgate1.kelly.af.mil
DESC: SIZE/DIMENSIONS: 8"W x 8"H x 15"L x 37 lbs. FORM, FIT,
  AND FUNCTION DESCRIPTION: MFD displays primary flight data
  to the pilot and co-pilot. MFD operation: Primary Flight Display,
  Nav Display, Plan Position Display, Engine Display, and configuration
  display. PREDOMINANT MATERIAL OF MANUFACTURE: Metal, Glass
  CRT, Plasic (resins), Electronic Parts. 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 and 73,26
EMAILADD: elong-zlotkowski@lcgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-071 SN308093)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, ASC/GR, 2590 Loop Rd West,
  Bldg 558, WPAFB, Ohio 45433-7205
SUBJECT: 16--KC-135 REDUCED VERTICAL SEPARATION MINIMUMS (RVSM)
  PRODUCTION KITS
SOL F33657-99-R-0015
DUE 042099
POC Bill Oswald, Contracting Officer, (937) 255-1572; FAX (937)
  255-7772
DESC: KC-135 Reduced Vertical Separation Minimums Production
  Kits; RFP F33657-99-R-0015, POC: Bill Oswald, Contracting Officer,
  (937)255-1572; FAX (937)255-7772. USAF, Aeronautical Systems
  Center (ASC) is requesting proposals to fabricate and assemble
  approximately 467 KC-135 Reduced Vertical Separation Minima
  (RVSM) kits per Government provided data/drawing package. The
  KC-135 RVSM kit contractor will be required to deliver kits
  at an anticipated delivery rate of 15 per month beginning in
  December 1999. The KC-135 RVSM kit consists of an air data
  computer, two altimeters, two air speed indicators, mounting
  devices, cables, connectors, and hardware. Government provided
  data will specify a flight tested and certified air data computer,
  altimeters and air speed indicators for procurement by the
  RVSM contractor. The contractor will be required to fabricate
  mounting devices and cables per the Government provided data.
  The contractor will be responsible for the shipment of RVSM
  kits to specified CONUS locations. RVSM kits will be installed
  on KC-135 aircraft and related training devices through existing
  Government modification and maintenance programs. Therefore,
  kit installation will not be part of this effort. The contract
  contains a base year of 22 kits with three annual production
  options with target quantities of 202, 204, and 39. In addition
  the contract includes provisions for the acquisition of spares,
  simulator kits, support equipment, and extended warranty. Mr.
  Steve Plaisted has been appointed as Ombudsman to hear concerns
  from offerors, or potential offerors, during the proposal development.
  The purpose of the Ombudsman is to communicate contractor concerns,
  issues, disagreements and recommendations to the appropriate
  government personnel. Existence of the Ombudsman does not diminish
  the authority of the program director or the Contracting Officer.
  Accordingly, the Ombudsman does not participate in the preparation
  of solicitations, evaluation of proposals or the source selection
  process and therefore, for routine matters on individual solicitations
  please contact Mr. Bill Oswald, (937)255-1572. When requested,
  the Ombudsman will maintain strict confidentiality as to the
  source of concern. Should you desire to contact the Ombudsman,
  Mr. Plaisted can be reached at (937) 255-9095. RFP F33657-99-R-0015
  is available for interested sources. To receive the RFP, submit
  a written request within 15 days of the date of this notice
  to ASC/GRR, Bldg. 558, Rm. 017, 2590 Loop Road West, WPAFB
  OH 45433 or FAX (937)255-1572, ATTN: Bill Oswald, Contracting
  Officer. The RFP, with the exception of the reprocurement drawing
  package, will also be available on PIXS and can be accessed
  as follows: http://www.pixs.wpafb.af.mil/pixslibr/KC135RVSM/KC135RVSM.asp.
  This synopsis is not to be construed as a commitment on the
  part of the government to award a contract nor does the government
  intend to directly pay for any information or responses submitted
  as the result of this solicitation. Proposals are due beginning
  about 20 Apr 99 with a contemplated award date of 30 Jul 99.
  See Note 1. 
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/KC135RVSM/KC135RVSM.asp
LINKDESC: 
EMAILADD: oswaldbe@c17.wpafb.af.mil
EMAILDESC: 
CITE: (W-071 SN308114)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--TIE DOWN, CARGO, AIRCRAFT
SOL SP0475-99-R-1623
DUE 043099
POC Janice Richardson, (804)279-6336, DSCR-JUPB, fax (804)279-6078/3040
DESC: NSN: 1670-00-725-1437. Qualified Products List applies.
  Based on the Qualified Products List, Kinedyne Corporation
  (Cage 0KHZ6) is the only approved source to manufacturer this
  part. Line 0001 with a quantity of 56000 units to be delivered
  to Richmond, VA. FOB: Destination; Inspection/Acceptance: Origin.
  100% Option applies. I/A/W drawing number QPL-27260-17 dated
  6-12-97; I/A/W Spec. Number MIL-T-27260B basic dated 12-28-70,
  Amendment Number 2 dated 6-23-92, Type Number CGU-1/B Class
  2. Specifications, plans, or drawings relating to the procurement
  described are not available and cannot be furnished by the
  government. Item is not commercial. Requested delivery: 90
  days. Issue date: 3-31-99; closing date: 4-30-99.
LINKURL: www.dscr.dla.mil
LINKDESC: 
CITE: (W-071 SN308134)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--HOSE ASSEMBLY, METAL
SOL SP0740-99-Q-8866
DUE 042299
POC Giorgi Gongwer, Telephone 614-692-1075, Fax 614-693-1606
DESC: 1. nsn 4720-00-806-7874 2. item description hose assembly,
  metal 3. approved source turbo power & marine systems (11449)
  p/n 410017 4. quantity 22 ea. 5. ship to location: sw3200 tracy,
  ca 95376-5000 6. the following notes are included by reference:
  note 26 7. 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. 8. the small business size standard is
  1000 employees. 9. plans specifications, or drawings are not
  available. 10. 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: 11449 11. 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-071 SN308183)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ESC/GAK, Global Air Traffic Operations/Mobility Command
  and = Control, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 16--GATM DATA LINK SYSTEM
SOL F1962899R0028
DUE 032699
POC Mr. John E. Abisamra, Contracting Officer (781)377-9024;
  Lt = Loreen L. Lisle, Contracts Manager, (781)377-9303
DESC: Notification of Contract Action (NOCA). This CBD announcement
  constitutes a Notice of Contract Action (NOCA) of a proposed
  Data Link Simulation. Global Air Traffic Management (GATM)
  requirements for USAF aircraft present the opportunity to enhance
  Tanker Airlift Command and Control (TACC) operations on all
  AMC aircraft through the use of the = new datalink equipment
  planned as a part of GATM to meet planned = Communications,
  Navigation, and Surveillance/Air Traffic Management (CNS/ATM)
  upgrades. = To demonstrate use of this datalink system for
  the Tanker Airlift Command = and Control Center, the GATO MC2
  SPO is establishing both an aircraft and = air operations center
  (AOC) simulation facility to test and demonstrate equipment
  and procedures. The simulation facility must be fully = installed,
  integrated, and operational by 1 Apr 99 to support the established
  = schedule for EFX-99. The award=20 of a new contract to AlliedSignal
  is planned to support the acquisition = and integration of
  commercial communication equipment, cables, harnesses, = flight
  management system, equipment racks, and simulation software
  needed to establish a fully operational datalink capability
  on a simulated = aircraft in the Reconfigurable Cockpit and
  Avionics Testbed (RCAT). AlliedSignal = will be establishing
  and testing both the simulated Air Operations Center = and
  Aircraft datalink system to simulate worldwide capability.
  They will = be responsible for providing an end-to-end turnkey
  capability, including = the full avionics equipment package
  and datalink services within the time = period dictated by
  the EFX-99 schedule. =20 The contract will be awarded pursuant
  to the authority of FAR 6.302-1 = {(10 U.S.C.) 2304 (c) (1)}
  as implemented by FAR 6.302-1,only one = responsible source
  and no other source can satisfy agency requirements. The =
  components being procured from AlliedSignal are commercial
  items and thus the Government was limited to only that software
  and technical data = customarily provided to the general public
  in the acquisition of the commercial = items - Communication
  Management Unit supplies. In addition, due to the = planned
  execution of EFX-99 and the milestones established to conduct
  EFX-99, AlliedSignal is the only company who has CMU and HFDL
  equipment = available by 1 Apr 99 to provide an end to end
  turnkey simulation facility for demonstrating the AOC operations.
  Therefore, the award of this = contract to any source other
  than AlliedSignal to provide equipment necessary to = support
  this EFX-99=20 initiative would not be in the best interest
  of the Government. Furthermore, award to other than the Original
  Equipment Manufacturer exponentially increases the Government's
  risk and responsibility while causing duplication of costs
  and unacceptable delays in fulfilling requirements. The Air
  force anticipates the issuance of a contract for = the period
  from 1 April 1999 to 1 April 2000. Interested firms should
  = include the company name; address; CAGE code; a point of
  contact, size of = business (i.e., large business, small business
  small disadvantaged business, 8 = (a) concern, or small women-owned
  business); U.S. or foreign owned entity = in their response.
  In addition, any responses shall address firm's capabilities
  to perform the tasks outlined in paragraph 17 above. = Submit
  statement of qualifications, along with supporting documentation
  to: ESC/GAK, 75 Vandenberg Drive, Hanscom=20 AFB, MA 01731-2103,
  Attn: Lt Loreen L. Lisle or via electronic = transmission to:
  lislel@hanscom.af.mil or abisamraj@hanscom.af.mil Responses
  must = be received no later than 15 calendar days after the
  date of this = publication and should not exceed ten (10) pages
  on 8 =BD X 11 inch paper with type = no smaller than 10 pitch.
  An Ombudsman has been appointed to hear = concerns from offerors
  or potential offerors during the proposal and proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  = not to diminish the authority of the program director or
  contracting = officer, but to communicate contractor concerns,
  issues, disagreements, and recommendations to the appropriate
  Government personnel. When = requested, the Ombudsman will
  maintain strict confidentiality as to the source of = the concern.
  Ombudsman do not participate in the evaluation of responses,
  source selection,=20 or formulation of acquisition strategy.
  Interested parties are invited = to call the Electronic system
  Center's Ombudsman, Col Stephen Sheldon, = (781) 377-5106.
  The Ombudsman should be contacted only with issues or = problems
  that have previously been brought to the attention of the program
  = manager and/or contracting officer and could not be satisfactorily
  resolved at = that level. The proposed contract action is for
  services for which the Government intends to solicit and negotiate
  with one source under = authority of FAR 6.302-1. Interested
  persons may identify their interest and capability to respond
  to the requirement or submit proposals. This = notice of intent
  is not a request for competitive proposals. However, the Government
  will consider all responses to this notice received within
  = 15 days after release of the notice. The Government anticipates
  award of = the contract on or=20 about 1 Apr 1999. This synopsis
  does not constitute a Request for = Proposal, it does not restrict
  the government as to the ultimate acquisition = approach, nor
  should it be construed as a commitment by the Government. Request
  = you direct any questions to either Lt Loreen L. Lisle or
  John E. Abisamra. Notes 22 and 26 apply. =20
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: lislel@hanscom.af.mil
EMAILDESC: 
CITE: (D-071 SN308223)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
  Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
  Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--480 GALLON EXTERNAL FUEL TANK FOR F/A-18E/F AIRCRAFT
SOL N00421-99-R-1363
DUE 053199
POC Lori Daugherty, Contract Specialist, 301-757-6528
DESC: The Naval Air Systems Command (NAVAIR) is seeking small
  business sources who have specific past experience with, and
  the requisite/existing capability to design, develop, manufacture,
  and test filament wound composite external fuel tanks (EFTs)
  with an approximate useable capacity of 480 gallons for the
  F/A-18E/F aircraft in accordance with the conditions set forth
  in Federal Acquisition Regulation (FAR) clause 52.219-14, "Limitations
  on Subcontracting". Such small business concerns are requested
  to prepare and submit a focused document, not to exceed 10
  typed single-spaced pages in 12 point font, which details the
  following: 1) past contracts (including contract numbers and
  points of contact) for military jet external fuel tanks, 2)
  knowledge and understanding of the requirements which govern
  design of EFTs in operational and carrier-deck environments,
  3) engineering and management capabilities sufficient to synthesize
  the requirements of (2) into a workable, producible, and qualified
  design, and 4) facilities, personnel, and resources sufficient
  to manufacture and test approximately 144 tanks per year at
  a rate of 12 units per month. These documents should be sent
  via traceable means to Lori Daugherty, Contract Specialist,
  Code 2.5.5.3R, Bldg 2272, Suite 353, NAWCAD, 47123 Buse Road
  Unit IPT, Patuxent River, MD 20670-1547, and they must be postmarked
  no later than 31 March 1999. Documents may also be submitted
  via facsimile to (301) 757-6516. Information may also be submitted
  via e-mail to DaughertyLA@navair.navy.mil. Please call Lori
  Daugherty at (301) 757-6528 to confirm receipt of facsimile
  and e-mail transmittals. The failure of any small business
  to respond to this sources sought announcement does not preclude
  consideration of proposals submitted from the same during subsequent
  full and open competition. Standard Classification Code (SIC)
  3728 with a size standard of 1,000 employees applies.
EMAILADD: DaughertyLA@navair.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-071 SN308113)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 17--ADAPTER, GROUND HANDLING EQUIPMENT
SOL SP049099QN471
DUE 041999
POC BUYER Marilyn Brant Phone 804-279-3462/KO Syrl H. Ellis 804-279-3775
DESC: ypg 99027000601, 1730-01-246-9910, ADAPTER, GROUND HANDLING
  EQUIPMENT, GSE Spares inc. cage 0ZLV2, P/N 4B1000D-10. Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Government. 
  262-EA deliver to New Cumberland PA 17070-5001 deliver by 163
  days A.R.O. 231-EA deliver to Stockton CA 95296-0130 deliver
  by 163 days A.R.O. 
CITE: (W-071 SN307922)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 17--FOOT ASSEMBLY, TRIPOD JACK
SOL SPO49099QN190
DUE 032299
POC POC: Syrl Ellis, 804-279-3775 / FAX 804-279-6619
DESC: ypg98258000410 / NSN1730-01-152-4314, foot Assembly, Tripod
  Jack solicitation # SPO49099QN190  This modification is issued
  to increase the total quantity from 231 each to 429 each.

CITE: (W-071 SN308201)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 20--WINDOW
SOL sp0760-99-Q-5952
DUE 050399
POC Michael Dejournett 614-692-3036
DESC: YPC 99019001118 NSN 2090-01-221-7769 GEC-Marconi Electronic
  Systems Corp (81100) P/N KS-23365-1 15 EA Delivered to Norfolk,
  VA Deliver 150 days after date of award 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/rfq/, 15 days after this notice is
  publlished 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.rfq/
LINKDESC: 
CITE: (W-070 SN307686)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
  Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--COMMENTS REQUESTED FOR PRESSURIZED RESCUE MODULE
  SYSTEM (PRMS) FOR THE SUBMARINE RESCUE DIVING RECOMPRESSION
  SYSTEM (SRDRS
SOL N00024-99-R-4080
POC Contact, Evelyn Lamendola, 703/602-0204/Contracting Officer,
  Todd Rollins, 703/602-0204
DESC: The modification is to inform interested parties that the
  Naval Sea Systems Command (NAVSEA) had problems posting draft
  technical documentation related to the procurement of a Pressurized
  Rescue Module System (PRMS) to the Internet. The documentation
  has been posted on the NAVSEA Contracts Directorate home page
  (http://www.contracts.hq.navsea.navy.mil/home). Interested
  parties are invited to submit comments or questions to: Commander,
  Naval Sea systems Command, Code 02412, 2531 Jefferson Davis
  Highway, Arlington, VA 22242-5160, not later than 09 April
  1999. Comments and questions may also be submitted via electronic
  transmission to Lamendola_Evelyn_S@hq.navsea.navy.mil.*****

CITE: (W-071 SN307882)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Bi-State Development Agency, 707 North First Street,
  St Louis, Missouri 63102
SUBJECT: 22--INSTALLATION OF EMERGENCY GUARD RAIL
SOL ML-98-SB-2424-DR
DUE 042999
POC Ms. Deborah M. Rowey - (314) 982-1400 ext. 1363
DESC: SEALED BID (S) WANTED  The Bi-State Development Agency
  requests Bids for:  Sealed Bid ML-98-SB-2424-DR Installation
  of Emergency Guard Rail  Bi-State Development Agency is soliciting
  bids for the installation of approximately 14,200 feet of emergency
  guardrail along MetroLink's right-of-way.  PRE-BID CONFERENCE:
   March 30, 1999 10:00 a.m. Board Room - 6th Floor  BID
  OPENING: April 29, 1999 2:00 p.m.  Board Room - 6th Floor
    Copies of the solicitation may be obtained at the office
  of Bi-State Development Agency, Contracts & Procurement Department,
  (3rd Fl.), 707 North First Street, St. Louis, MO 63102. Ph.
  (314) 982-1490, Fax: (314) 982-1558.  Bids will be received
  in Contracts & Procurement Department of the Bi-State Development
  Agency, (3rd Fl.), 707 North First Street, St. Louis, MO 63102.
  Any bid received after the date(s) and time(s) referred to
  above will not be considered and will be returned to the sender
  unopened.  The Agency is committed to maximizing Disadvantaged
  Business Enterprises (DBE) participation. In connection with
  the performance of this contract, a twenty-five (25%) percent
  DBE goal has been established. All bidders are strongly encouraged
  to afford these firms the maximum opportunity to participate
  as partners. All DBE firms are invited to fully participate
  in this procurement as a primary bidder or as a partner with
  another firm.  BI-STATE DEVELOPMENT AGENCY OF THE MISSOURI-ILLINOIS
  METROPOLITAN DISTRICT  
LINKURL: www.-bi-state,irg
LINKDESC: 
EMAILADD: drowey@bsda.org
EMAILDESC: 
CITE: (W-070 SN307743)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
  1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: 23--TWO TRAVEL TRAILERS
SOL RFQ 17QR4-037-99
DUE 031899
POC Katherine Mayo, Contracting Officer 208-373-4127
DESC: Modification to change length of travel trailers from 26
  feet to 27 feet to allow for a floorplan including beds at
  both ends of the trailer for privacy. All other specifications
  remain the same.
EMAILADD: kmayo/r4_boise@fs.fed.us
EMAILDESC: 
CITE: (W-070 SN307684)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--PARTS KIT, CARBURETOR
SOL SP0750-99-Q-4381
DUE 041699
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-3234
DESC: NSN 2910-01-026-2886 YPC99068000253 Parts kit, carburetor.
  Kit consists of gaskets 16; pump 1; needle 1; seat 2; clip,
  retaing 11; washer, flat 1; ballbearing 2; cross 1; disposable
  paper gage 2. Approved sources: Walker Products Co. (07803)
  P/N 15483A; Northwestern Motor Co Inc. (44185) P/N 21653; Kem
  Mfg Co Inc. (75255) 15483A. Quantity of 2900 each to be delivered
  to an FMS requisitioner, 30 days after date of order. See note
  26. This is a total small business set-aside. The small business
  standard size is 500 employees. All responsible sources may
  submit an offer which shall be considered. This solicitation
  is not available until 15 days after publication in the CBD.
  This solicitation is available on the internet at: http://www.dscc.dla.mil/rfq/.
  Requests for hard copies of this solicitation shall not be
  accepted. Specifications, plans or drawings are not available.
  While price is 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 descried in the solicitation. 
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC: 
CITE: (W-071 SN307804)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--NOZZLE
SOL SP0750-99-Q-4382
DUE 041699
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-3234
DESC: NSN 2910-00-063-1355 YPC99064000619 Nozzle, cres material.
  Used on 1-1/2 inch exhauster assembly. Approved source: Ametek
  Inc. (53553) P/n 65S-0686J-0020. Quantity of 49 each to be
  delivered to an FMS requisitioner, 30 days after date of order.
  See note 26. This is a total small business set-aside. The
  small business standard size is 1000 employees. All responsible
  sources may submit an offer which shall be considered. This
  solicitation is not available until 15 days after publication
  in the CBD. This solicitation is available on the internet
  at: http://www.dscc.dla.mil/rfq/. Requests for hard copies
  of this solicitation shall not be accepted. Specifications,
  plans or drawings are not available. While price is 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 descried in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC: 
CITE: (W-071 SN307805)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--EXHAUST PIPES
SOL SP075099R2567
DUE 050399
POC For Information Only, Point of Contact- Name K. Seymour Phone:614-692-7765
  Fax 614-693-1630
DESC: NSN 2990-01-083-5715. EXHAUST PIPE. MANUFACTURED IAW ARMY
  TANK AUTOMOTIVE COMMAND DRAWING 19207 12255920 AND NECESSARY
  RELATED DRAWINGS. 2990-01-117-0246. EXHAUST PIPE. MANUFACTURED
  IAW ARMY TANK AUTOMOTIVE COMMAND DRAWING 19207 11677088 AND
  NECESSARY RELATED DRAWINGS. 2990-00-104-2836. EXHAUST PIPE.
  ALUMINUM COATED STEEL. MANUFACTURED IAW ARMY TANK AUTOMOTIVE
  COMMAND DRAWING 19207 11677091 AND NECESSARY RELATED DRAWINGS.
  DELIVERY SCHEDULE: 90 DAYS. DESTINATION: VARIOUS STOCK ZONES
  AND DIRECT VENDOR DELIVERY LOCATIONS; ESTIMATED ANNUAL QUANTITIES:
   2990-00-083-5717: 1594 2990-01-117-0246: 850 2990-01-104-2836:
  270 All responsibles sources may submit an offer/quote which
  shall be considered. See Note(s): 1,26. 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 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, Purchase Request Number (e.g. YPC/YPE),
  buyer's name and your complete name and address. FEDERAL, MILITARY
  AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The
  proposed procurement contains an option to extend the contract
  period one or more times at the discretion of the government.
  The total shall not exceed 4 years. This proposed procurement
  includes a family group of items within the Federal Supply
  Class 2990. 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.
   Various Increments Solicited: 2990-01-083-5715 FROM: TO:
   1 199 200 598 599 996 997 AND UP  2990-00-117-0246 FROM
  TO: 1 106 107 319 320 530 531 AND UP  2990-00-104-2836
   FROM: TO: 1 34 35 101 102 168 169 AND UP   
LINKURL: http;//www.dscc.dla.mil/rfq/.
LINKDESC: 
CITE: (W-071 SN308117)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--PARTS KIT, OIL FILLER
SOL sp0750-99-q-4417
DUE 051099
POC For information only, point of contact: rose maynard, phone:
  614-692-1375
DESC: parts kit, oil filler. nsn: 2590-00-673-2972. drawing number
  19207 8351025 and all others listed. total quantity is 80.
  inspection of supplies and packaging is at origin. issue date
  is set for april 9, 1999. 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/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 submittd to defense supply
  center columbus, attn: dscc-vtcd, p.o. box 3990, columbus,
  ohio 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 complete name and address. federal, military and commerical
  specifications cannot be provided by dscc. while price may
  be a significant factor in the evlauation 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-071 SN308144)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 28--SHAFT,PROPELLER,TUR
SOL N0038399QM153
DUE 042099
POC Point of Contact - Contact Point, Donna M Graham, 0232.11,
  (215)697-4964, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-00-333-5993-DQ, Ref Nr 6877513, Qty 64 EA,
  Delivery FOB Origin--Due to the critical nature of this item,
  this requirement is limit to RR Allison (63005). EAD Aug 1999.
  The subject item requires Government source approval prior
  to contract award, as the item is flight critical and/or the
  technical data available has not been determined adequate to
  support acquisition via full and open competition. Only the
  source(s) previously approved by the government for this item
  have been solicited. The time required for approval of a new
  source is normally such that award cannot be delayed pending
  approval of a new source. If you are not an approved source
  you must submit, together with your proposal, the information
  detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure and information regarding the
  Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
  http://www.navicp.navy.mil/07/home073.htm See Note 22 (ACAVI0311022-186)
CITE: (I-070 SN307710)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, SPECIAL GENERAL ELECTRIC CO
SOL SP0480-99-R-0887
DUE 050399
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  buyer: lamonte Thomas/BQW11/804-279-3 877. KO: J hammer/279-4935.
DESC: PR-NO: ARG98348WRD116 NSN 2840-01-204-1532, Seal, metallic,
  special General Electric CAGE 07482 P/N 9513M94G04 specifications,
  plans or drawings relating to the Procurement described are
  not available and cannot be furnished by the govt. Adequate
  data for evaluation of alternate offers is not available at
  the Procurement agency. The offeror must provide A complete
  data package including data for the approved and alternate
  part for evaluation. 1 -EA Del to (call Contracting office)
  Del 30 DVD/60 stock. Duration of contract period 60 months.
  Option to ext term of contract 48 months. NOTE 26 applies.
  QPL (NOTE 23). First article test required qualifying activity:
  Bldg 18 door 4, 8080 perimeter Rd Tinker AFB OK, 73145-8000
  dodaac: FY2033 marked for first article S attn: ddoo-sfc. Unrestricted.
  ABVM applies. More than one source. Intended sources: Electro
  methods Inc CAGE 33617, metro Machine Works CAGE 50554, slocomb
  JT CAGE 55282, Ferrotherm Co CAGE 01993, tri Industries CAGE
  16126, chromalloy Precision prod CAGE 60078, kratz wilde CAGE
  75440. Total small Business (SB) set-aside (NOTE 1). Trade
  Agreements Act (NOTE 12). Ref NOTE 26. NOTE 8 applies. Solicitation
  is for an indefinite quantity contract with guaranteed qty
  330, EST 1st yr annual 1320, not to exceed 1900, with Four
  option year periods to result in an indefinite quantity contract.
  Issue date is 04/01/99 and closing date is 05/03/99. Solicitation
  will be made in writing. Anticipated award date is 05/17/99.
  All responsible sources may submit offer which DGSC shall consider.
CITE: (I-071 SN307780)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--SUPPORT, FAN COMPONENT GENERAL ELECTRIC CO
SOL SP0480-99-R-1413
DUE 050399
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  buyer: Mary hillian/BQW05/804-279-376 8. KO: Jeffrey hammer/279-5523.
DESC: PR-NO: ARG99047WRD136 NSN 2840-00-114-0260, Support, fan
  Component General Electric CAGE 07482 P/N 1338M99G01 Rev "F"
  16 Jun 88. Specifications, plans or drawings relating to the
  Procurement described are not available and cannot be furnished
  by the govt. 1 -EA Del to (call Contracting office) Del 30
  days DVD / 60 days stock. Duration of contract period 60 months.
  Option to Inc qty 48 months. NOTE 26 applies. First article
  test required. Qualifying acticity: Defense distr Depot San
  Antonio, 280 Dover Street (Bldg 1537 door 20), SA-ALC/tielq
  508 Shop Lane Bldg 320, Kelly AFB TX 78241-6432. Unrestricted.
  ABVM applies. More than one source. Intended sources: General
  Electric 07482, International Polymer Corp 6R666 Tech Plastics
  51755, Parkway Products 68922. Ref NOTE 26 applies. Sol is
  for A guaranteed qty of 1000 and an EST annual qty of 2000;
  resulting in an indefinite quantity contract with Four optional
  one year periods. Issue date is 04/01/99 and closing date is
  05/03/99. Solicitation will be made in writing. Anticipated
  award date is 06/09/99. All responsible sources may submit
  offer which DGSC shall consider.
CITE: (I-071 SN307781)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--COVER, SUMP GENERAL ELECTRIC CO
SOL SP0480-99-R-1414
DUE 050399
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  buyer: lamonte Thomas/BQW11/804-279-3 877. KO: J hammer/279-5523.
DESC: PR-NO: ARG99047WRD137 NSN 2840-01-173-5335, cover, sump
  General Electric CAGE 07482 P/N 9340M33G03 specifications,
  plans or drawings relating to the Procurement described are
  not available and cannot be furnished by the govt. 1 -EA Del
  to (call Contracting office) Del 30 DVD/60 stock. Duration
  of contract period 60 months. Option to ext term of contract
  48 months. Unrestricted. ABVM applies. More than one source.
  Intended sources: Electro jet Tool Co 11259, lamco Industries
  11512, Berkshire Industries 07039, Tool Sales & Service 28884,
  National Aerospace Corp 33811, Union Machine 51992. Total small
  Business (SB) set-aside (NOTE 1). Trade Agreements Act (NOTE
  12). Ref NOTE 26. NOTE 8 applies. Solicitation is for an indefinite
  quantity contract with A guaranteed qty of 20, EST 1st yr annual
  40, not to exceed 60, to result in an indefini te quantity
  contract with Four optional one year periods 100% SB set aside.
  Issue date is 04/01/99 and closing date is 05/03/99. Solicitation
  will be made in writing. Anticipated award date is 05/12/99.
  All responsible sources may submit offer which DGSC shall consider.
CITE: (I-071 SN307782)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
  TX 78241-6017
SUBJECT: 28--F100/200/200/220/220E COMPRESSOR STATOR SYNCHRONIZING
  RING
SOL JT222
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
  This notice is to publicize the availability of Qualification
  Requirements for the F100/200/220/220E Compressor Stator Synchronizing
  Ring; NSN 2840-01-292-9340PT; P/N 4074572. Copy of the Qualification
  Requirements can be obtained by submitting a written or FAX
  request to the attention of Mr. Joe Torres; SA-ALC; 143 Billy
  Mitchell Blvd. Suite 3; Kelly AFB TX. 78241-6017 FAX: (210)
  925-0235. Reference JT222 on all requests.***** 
CITE: (W-071 SN307982)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 28--NOZZLE,TURBINE,TURB
SOL N0038399RM156
DUE 042199
POC Point of Contact - Contact Point, Carl Chatterton, 0232.01,
  (215)697-4384, Fax, (215)697-3161, Twx, Not-avail, Contracting
  Officer, James J Brennan, 0232, (215)697-1063
DESC: NSN 7R-2840-01-370-7154-XN, SPEC NR TDP VER 002, Ref Nr
  9526M19G16, Qty 1073 EA, Delivery FOB Origin-- THERE ARE NO
  DRAWINGS OR OTHER DATA AVAILABLE FOR THISITEM. ONLY THOSE SOURCES
  PREVIOUSLY APPROVED TO MANUFACTURE THISFLIGHT CRITICAL MATERIAL
  ARE BEING SOLICITED. The subject item requires Government source
  approval prior to contract award, as the item is flight critical
  and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure and information regarding the
  Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
  http://www.navicp.navy.mil/07/home073.htm SEE NOTE 26., See
  Note 22 (ACAVI0312024-190)
CITE: (I-071 SN308036)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--PISTON, INTERNAL COMBUSTION
SOL sp0750-99-r-2564
DUE 050399
POC robert garman/614-692-1329/fax614-692-3361 
DESC: nsn 2815-00-397-3316, description: piston, internal combustion.
  i/a/w/drawing 19207-11683943. clin 0001 lathrop, ca 232 ea.
  clin 0002 new cumberland, pa 726 ea. inspection at origin,
  supplies and packaging.all responsible sources may submit an
  offer/quote which shall be considered. see notes: #9 and #26.
  copies of this solicitation are available at the office address
  above or by faxing 614-692-2262 and will not be available until
  15 days after this notice is published in the cbd. the small
  business size standard 500 employees. written requests for
  drawings are to be submitted to defense supply center columbus,
  attn: dscc-vtcd, po box 3990, columbus, oh 43216-5000; by fax
  (614)692-2998 or call (614)692-2344. requests should include
  the 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. proposed procurement contains 100%
  option for increased quantities. while price may be a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.

CITE: (W-071 SN308139)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--CASE, TURBINE
SOL SP0480-99-Q-Y052
DUE 042199
POC Barbara Wiley, BL578, 804-279-4990, KO: Sebrina Owens, 804-279-3339
DESC: SP0480-99-Q-Y052, FPG99047000703, NSN 2840-01-195-1146,
  P/N 6047T81G05, This is a Modification to a previous advertisement
  - Qty has been increased 12 ea to 20 ea. 
CITE: (W-071 SN308231)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
  Sought
OFFADD: USCG Engineering Logistics Center, Propulsion Systems
  Contracting Branch, Code 046/58, Bldg. #31, 2nd Floor, Mail
  Stop 26, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 28--ENGINE EXCHANGE
SOL N/A
POC Point of Contact - Contract Specialist - Kathy Fields, (410)
  762-6473, Fax (410) 762-6056; Contracting Officer - Sandra
  McKay, (410) 762-6476
DESC: The U. S. Coast Guard has a requirement to establish a
  program under a contract to exchange/recodnitions USCG Cummins
  VT903M Diesel Engines with attached Twin Disc MG509 Transmissions
  for engines and transmissions that have been reconditioned.
  The objective of this program is to provide higher reliability,
  at a lower cost than that provided by industry overhaul methods.
  The VT903M and MG509 are installed on the U. S. Coast Guard
  41 foot Utility Boats. This will be an Other than Full and
  Open requirement using OEM Cummins and Twin DIsc parts only.
  A Requirments type contract for one (1) Base Year and four
  (4) Option Years is anticipated. The propulsion units known
  as VT903M - Port - NSN 2815-01-033-3050 and Starboard - 2815-01-040-2293
  will be provided to the contractor in a reusable shipping container.
  It is the government's belief that utilizing Cummins Recon
  Part No. DR280RX - Long Block in the exchange/reconditioning
  process of the VT903 is in the best interest of the Coast Guard.
  It is felt that DR280RX - Long Block offers 100% OEM exchanged/reconditioned
  parts which provides "as new" quality backed by a 3600 hour
  warranty which is equal to that offered on new engines by the
  OEM. The warranty also requires a 2 year storage, 3600 hour
  or 1 year after installation of engine. It is the Government's
  belief that only Cummins Engine Co. the manufacturer of the
  VT903M Diesel Engine, and Twin Disc, the manufacturer of the
  MG509 transmission, can furnish the required parts and ensure
  the proper fit, form and function of all its components. It
  is the Government's belief that only Cummins Recon Part No.
  DR280RX - Long Block can ensure the proper fit, form and function
  of all its components in addition to providing a more efficient
  and reliable engine assembly. Concerns having the expertise
  and required capabilities to furnish the above items are invited
  to submit complete information discussing the same in dusplicate
  within 30 days of this announcement. However, other potential
  sources desiring to furnish other than Cummins Recon DR280RX
  - Long Block and required Twin Disc parts are required to submit
  the following Information: 1) Complete and current engineering
  data to demonstrate the acceptability of the offered parts
  (i.e. salient physical, functional and serviceability characteristics)
  or 2) Data that the offered parts have been satisfactorily
  manufactured for the government of the original equipment manufacturer.
  This data must include sufficient information to allow the
  Coast Guard to evaluate the proposal relative to the above
  requirements. Concerns that respond to this notice must fully
  demonstrate the capability to accomplish the above and are
  to supply pertinent information in sufficient detail to demonstrate
  a bonafide capability to meet the requirements. No cost or
  pricing data is required. This is not a solicitation. This
  synopsis is issued pursuant to FAR 52.207(e)(3). "This notice
  is for informational purposes for Minority, Women-Owned and
  Disadvantaged Business Enterprises: The Department of Transportation
  (DOT), Office of Small and Disadvantaged Business Utilization
  (OSDBU), has a program to acquire short-term working capital
  assistance under the DOT Short Term Lending Program (STLP)
  at prime interest rates to provide accounts receivable financing.
  The maximum line of credit is $500,000. For further information
  and applicable forms concerning the STLP, call the OSDBU at
  (800) 532-1169. For further information concerning the acquisition,
  contact the contracting official listed above. (AC0311021-04)
CITE: (I-070 SN307706)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--INDICATOR ASSEMBLY, PRESSURE DIFFERENTIAL AIRMAZE
  CORP.
SOL SP0480-99-Q-7263
DUE 031999
POC Contact: for copies of RFQ solicitations, contact buyer:
  S. Claiborne/BO 671/804-279-5405 or write DSCR attn: DSCR -jlpb
  Richmond VA 23297-5879. KO: Kreylon V Crewe/2794935.
DESC: PR-NO: YPG98314000454 NSN 2945-00-869-9959, indicator Assembly,
  press Airmaze Corp CAGE 00736 P/N 200211 specifications, plans
  or drawings relating to the Procurement described are not available
  and cannot be furnished by the govt. 153 -EA Del to Texarkana
  TX 75507 Del 120 days. Unrestricted. ABVM applies. Ref NOTE
  26 sole source. Issue date is 03/12/99 and closing date is
  03/19/99. Solicitation will be made in writing and orally.
  All responsible sources may submit offer which DGSC shall consider.
CITE: (I-071 SN307766)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--BODY,PISTON ASSY; 2915-01-296-2460PT
SOL F4160899-R-44172
DUE 042299
POC The Point of Contact is Melonie Harris, LPKAF, Phone: 210-925-7624,
  FAX: 210-925-8496, E-MAIL: melonie.harris@lpkgate1.kelly.af.mil
DESC: 8"length (approx)x3"width(approx)x6"height (max),55 lbs
  (approx) 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: melonie.harris@lpkgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-071 SN307926)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--PISTON AND CRANK ASSEMBLY, FUEL VALVE
SOL SP0480-99-R-1362
DUE 050299
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: NSN 2915-00-702-5496, Piston and Crank Assembly,Fuel Valve,
  Eaton Corporation, Cage 09790, P/N 1-470-16. YPG98203000341,
  quantity requested 125 each, plus 100% option quantity FOB
  Destination, Inspection and Acceptance at Origin. Other than
  full and open competition, Unrestricted. Specifications, plans
  or drawings are not available and cannot be furnished by the
  Government. Item is not commercial, note 26. Delivery schedule:
  150 Days ARO. To request a copy of this please contact Bid
  Custodian, DSCR-JJAB, 8000 Jefferson Davis Highway, Richmond,
  VA 23297, or via fax (804)279-4165. Buyer fax number is 804-279-3123.
  Contracting Officer: Heidi Bradbury Ph: 804-279-5372.
CITE: (W-071 SN308009)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--MANIFOLD, RIGHT HAND
SOL F34601-99-R-49506
DUE 050399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2915-00-061-8892RV P/N: 563217, Fuel manifold
  and nozzle assembly, consisting of 4 clusters of 6 fuel nozzles
  protruding from the inside of a semi-circle with inlet adapter
  at one end. Approx 37 inch semi-circle configuration. Material
  is 347 stainless steel. Function is to supply fuel spray to
  burner cans for combustion. 30EA. Applicable to: Tf33 P7/100;
  C141/E3. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:30
  Apr 2001 30 ea Qualification requirements: Sources must be
  qualified prior to being considered for award. The solicitation
  will contain instructions for obtaining further information
  on this requirement. The qualification requirements for this
  item were established prior to 19 Oct 1984 and the requirements
  of FAR 9.202(A) do not apply. These qualification requirements
  apply to line item(s) 0001 The approximate issue/response date
  will be 01 APR 1999. To: United Technologies Corp, East Hartford
  Ct 06118-1888. No telephone requests. Only written or faxed
  requests received directly from the requestor are acceptable.
  All responsible sources solicited may submit a bid, proposal,
  or quotation which shall be considered. Authority: 10 U.S.C.
  2304(C)(1), Justification: Supplies (or Services) required
  are available from only one or a limited number of responsible
  source(s) and no other type of supplies or services will satisfy
  agency requirements. The proposed contract action is for supplies
  and services for which the Government intends to solicit and
  negotiate with only one, or a limited number of sources under
  the authority of FAR 6.302. Interested persons may identify
  their interest and capability to respond to the requirement
  or submit proposals. This notice of intent is not a request
  for competitive proposals. However, all proposals received
  within forty five-days (thirty days if award is issued under
  an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  as cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Note: While price will
  be a significant factor in the evaluation of offers, the final
  contract award decision may be based upon a combination of
  price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKOSS,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-7582. See Note
  (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC: 
  page
EMAILADD: dspark@tinker.af.mil
EMAILDESC: 
CITE: (I-071 SN308163)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--LEFT HAND MANIFOLD, FUEL
SOL F34601-99-R-49572
DUE 050399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2915-01-162-0920RV P/N: 799560, P/N 650917
  Fuel manifold and nozzle consists of four clusters of six fuel
  nozzles protrud- ing inside of a semi-circle and supplies a
  spray of fuel to burner cans for combustion. 83EA. Applicable
  to: Tf33-P3/5/9/102/103. Destn: Tinker Air Force Base Ok 73145-3015.
  Delivery:29 Dec 2000 83 ea Qualification requirements: Sources
  must be qualified prior to being considered for award. The
  solicitation will contain instructions for obtaining further
  information on this requirement. The qualification requirements
  for this item were established prior to 19 Oct 1984 and the
  requirements of FAR 9.202(A) do not apply. These qualification
  requirements apply to line item(s) 0001 The approximate issue/response
  date will be 01 APR 1999. To: United Technologies/Pratt & Whitney,
  West Palm Beach Fl 33410-9600. No telephone requests. Only
  written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. The proposed contract action
  is for supplies and services for which the Government intends
  to solicit and negotiate with only one, or a limited number
  of sources under the authority of FAR 6.302. Interested persons
  may identify their interest and capability to respond to the
  requirement or submit proposals. This notice of intent is not
  a request for competitive proposals. However, all proposals
  received within forty five-days (thirty days if award is issued
  under an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  as cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Note: While price will
  be a significant factor in the evaluation of offers, the final
  contract award decision may be based upon a combination of
  price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKOSS,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-7582. See Note
  (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC: 
  page
EMAILADD: dspark@tinker.af.mil
EMAILDESC: 
CITE: (I-071 SN308164)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--RIGHT HAND MANIFOLD,FUEL
SOL F34601-99-R-49573
DUE 050399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2915-01-160-6392RV P/N: 799561, P/N 650917
  P/N: 563217, Fuel manifold and nozzle consists of four clusters
  of six fuel nozzles protrud- ing inside of a semi-circle and
  supplies a fuel spray to burner cans for combustion. 65EA.
  Applicable to: Tf33-P102. Destn: Tinker Air Force Base Ok 73145-3015.
  Delivery:31 Jan 2001 65 ea Qualification requirements: Sources
  must be qualified prior to being considered for award. The
  solicitation will contain instructions for obtaining further
  information on this requirement. The qualification requirements
  for this item were established prior to 19 Oct 1984 and the
  requirements of FAR 9.202(A) do not apply. These qualification
  requirements apply to line item(s) 0001 The approximate issue/response
  date will be 01 APR 1999. To: United Technologies Corp, East
  Hartford Ct 06118-1888. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. The proposed contract action
  is for supplies and services for which the Government intends
  to solicit and negotiate with only one, or a limited number
  of sources under the authority of FAR 6.302. Interested persons
  may identify their interest and capability to respond to the
  requirement or submit proposals. This notice of intent is not
  a request for competitive proposals. However, all proposals
  received within forty five-days (thirty days if award is issued
  under an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  as cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Note: While price will
  be a significant factor in the evaluation of offers, the final
  contract award decision may be based upon a combination of
  price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKOSS,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-7582. See Note
  (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC: 
  page
EMAILADD: dspark@tinker.af.mil
EMAILDESC: 
CITE: (I-071 SN308165)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--PARTS KIT, FUEL INJECTION
SOL sp0750-99-r-2556
DUE 050399
POC robert garman/614-692-1329/fax614-692-3361
DESC: 2910-01-043-8182, parts kit, fuel injection. i/a/w/drawing
  19207-5705050. clin 0001 new cumberland, pa 616 each. inspection
  at origin, supplies and packaging. issue date 2 apr 99. response
  date 3 may 99. all responsible sources may submit an offer/quote
  which shall be considered. see note: #26. copies of this solicitation
  are available at the office address above or by faxing 614-692-2262
  and will not be available until 15 day after this notice is
  published in the cbd. the small business size standard is 500
  employees. written requests for drawings are to be submitted
  to defense supply center columbus, attn: dscc-vtcd, po box
  3990, columbus, oh 43216-5000; by fax 614-692-2998 or call
  614-692-2344. requests should include the 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. proposed
  procurement contains 100% option for increased quantities.
  while price may be a significant factor in the evaluation of
  offers, the final award decision will be based upon a combination
  of price, delivery, past performance and other evaluation factors
  as described in the solicitation. 
CITE: (W-071 SN308182)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--FILTER ELEMENT, FLUID
SOL SP0740-99-Z-4019
DUE 042299
POC Giorgi Gongwer, Telephone 614-692-1075, Fax 614-693-1606
DESC: 1. nsn 2940-00-230-2756 2. this solicitation is for an
  indefinite delivery purchase order (idpo) not to exceed one
  year or $100,000.00 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. 3. item description filter element,
  fluid 4. approved sources lister petter ltd (k0160) p/n aak81-6,
  lister-petter inc (97947)p/n 393203. 5. the following notes
  are included by reference: note 26. 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. the small business size standard is 1000 employees. 8. specifications,
  plans or drawings are not available. 9. 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: k0160,
  97947 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.  
CITE: (W-071 SN308230)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 30--CONNECTING LINK,RIG
SOL N0038399QN203
DUE 042099
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
  (215)697-3335, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-3040-00-074-2205-MH, Ref Nr 107C1553-13, Qty 15
  EA, Delivery FOB Origin, See Note 22 (ACAVI0311022-187)
CITE: (I-070 SN307711)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--REMORE CONTROL LEVEL 
SOL SP0740-99-Z-4006
DUE 032299
POC Tiffany Givens 614-692-2374
DESC: NSN 3040010820685. This solicitation is for an Indefinite
  Delivery Order (IDPO) NOT TO EXCEED ONE YEAR OR $100,000 Whichever
  occurs first. Unknown quantities and delivery locations to
  be delivered within 150 days after the date of order. All responsible
  sources may submit an offer/quote which shall be considered.
  See Notes(s):(X) 1, (X) 26. The Small Business size standard
  is 500 employees. This solicitation is not available until
  15 days after published in the CBD. Writtem requests for drawings
  are to be submitted to Defense Supply Center Columbus, ATTN;
  DSCC-VTRD,PO Box 3990, Columbus,OH 43216-5000;by Fax (614)692-2998
  or call (614)692-2344. Request should include the IFB/RFP/RFQ
  number, opening/closing date, NSN,Purchase Request Number(e.g.YPC/TPE),
  buyer,s name and your complete name and address. FEDERAL,MILITARY
  AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed
  procurement contains a 100% option to increased quantities.
  The proposed procurement contains an option to extend the contract
  period one or more times at the discretion of the government.The
  total shall not exceed two 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,deliver,past performance
  and other evaluation factors as described in the solicitation.

CITE: (W-071 SN307944)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--RING, ROD, PISTON
SOL SP0740-99-Q-8590
DUE 041699
POC Contact: name-walter Anderson PHONE-614-692-1159 FAX Number
  - 614-692-4264
DESC: PR-NO: YPC99025000738 NSN 3040-01-373-6443, CAGE 82106
  Part No 303249-3 ring, rod, piston. per Parker-Hannifin part
  Number 303249-3. 61 -EA Del to San Diego CA 92136-0000 Del
  by 209 days after date of award. 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 500 employees. Specifications,
  plans or drawings are not available. This is an unrestricted
  acquisition with A 10 % preference for SDB concerns. This acquisition
  is for supplies for which the government does not possess complete,
  unrestrictive, Technical data; therefore, the government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C. 2304 (C)(1). Approved sources are: Parker-Hannifin
  Corp (82106) P/N 303249-3. While price may be A significant
  factor in the evalauation of offers, the final award decision
  will be based upon A combiantion 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-071 SN307967)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--LIFT TRIM CYLINDER
SOL SP0760-00-Z-2005
DUE 050399
POC David Beckwith
DESC: YPC 99025000895 NSN 3040-01-288-3110 Lift Trim Cylinder
   Sternpower Marine Drives LTD (U2917) P/N 830808 Marine Drive
  Systems INC (3P473) 830808 17 EA Delivered to San Diego, CA
   5 EA Delivered to Norfolk, VA Deliver 90 Days after date
  of award. All responsible sources may submit an offer/quote
  which shall be considered. See Note (26) Copies of this solicitation
  are available at the ofice address above or by faxing 614-692-2262
  and will not be available until 15 days after this notice is
  published in the CBD. 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. While price may be a
  significant factor in the evaluation of offers, the final award
  decision will be based upon a combination of price, delivery,
  past performance and other evaluation factors as described
  in the solicitation.
LINKURL: http://www.dscc.dla.mil.rfq/
LINKDESC: 
CITE: (W-071 SN308120)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 30--GEAR CLUSTER
SOL F34601-99-Q-12189
DUE 050399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 3020-01-032-9615HS P/N: 714923, Gear, cluster
  used on CSD NSN 165001. Function: Interface with other gears
  providing a differential assy. Dia 3 in. length 4 in. Steel
  round piece with two external gears and one internal gear.
  10EA. Applicable to: Rc135. Destn: Tinker Air Force Base Ok
  73145-3015. Delivery:31 May 2000 10 ea Qualification requirements:
  Sources must be qualified prior to being considered for award.
  The solicitation will contain instructions for obtaining further
  information on this requirement. The qualification requirements
  for this item were established prior to 19 Oct 1984 and the
  requirements of FAR 9.202(A) do not apply. These qualification
  requirements apply to line item(s) 0001 The approximate issue/response
  date will be 01 APR 1999. The anticipated award date will be
  06 Jul 1999. Written procedure will be used for this solicitation.
  To: Sundstrand Aerospace, Rockford Il 61125-7002. No telephone
  requests. Only written or faxed requests received directly
  from the requestor are acceptable. All responsible sources
  solicited may submit a bid, proposal, or quotation which shall
  be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
  Supplies (or Services) required are available from only one
  or a limited number of responsible source(s) and no other type
  of supplies or services will satisfy agency requirements. The
  proposed contract action is for supplies and services for which
  the Government intends to solicit and negotiate with only one,
  or a limited number of sources under the authority of FAR 6.302.
  Interested persons may identify their interest and capability
  to respond to the requirement or submit proposals. This notice
  of intent is not a request for competitive proposals. However,
  all proposals received within forty five-days (thirty days
  if award is issued under an existing basic ordering agreement)
  after date of publication of this synopsis will be considered
  by the Government. A Determination by the Government not to
  compete this proposed contract based upon responses to this
  notice is solely within the discretion of the Government. Information
  received will normally be considered solely for the purpose
  of determining whether to conduct a competitive procurement.
  Award will be made only if the offeror, the product/service,
  or the manufacturer meets qualification requirements at the
  time of award in accordance with FAR clause 52.209-1. The solicitation
  identifies the office where additional information can be obtained
  concerning qualification requirements as cited in each individual
  solicitation. It is suggested that small business firms or
  others interested in subcontracting opportunities in connection
  with the described procurement make contact with the firm(s)
  listed. Note: While price will be a significant factor in the
  evaluation of offers, the final contract award decision may
  be based upon a combination of price and past performance factors
  as detailed in the solicitation. Note: An Ombudsman has been
  appointed to hear concerns from offerors or potential Offerors
  during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call the Ombudsman at (405) 736-3273.
  DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
  solicitation requests can be submitted to OC-ALC/PKOSS, Tinker
  AFB OK 73145-3015, FAX NUMBER (405)739-7582. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC: 
  page
EMAILADD: spinkert@tinker.af.mil
EMAILDESC: 
CITE: (I-071 SN308160)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
  OH 44135
SUBJECT: 30--HIGH POWER DC POWER SUPPLY
SOL RFQ122086
DUE 040999
POC  Alice J. Wilson, Contract Specialist, Phone (216) 433-2552,
  Fax (216) 433-5489, Email Alice.J.Wilson @grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  quotes are being requested and a written solicitation will
  not be issued. This procurement is being conducted under the
  Simplified Acquisition Procedures (SAP). 1. Output Rating:
  Shall be 0-2000 VDC, 0-100 amps 2. Output Regulation: The combined
  effect of +/-10% line variations and 100% load variations shall
  be less than +/-0.25% in the voltage and +/-0.5% in the current
  reglating mode, except in the region below 10% of rating. The
  unit shall transfer smoothly and automatically between voltage
  and current regulation. 3. Transient Response: The unit shall
  recover to within 1% of the final value within .25 seconds
  for load steps of 50% to 100% load and 100% to 50% load. Overshoot
  shall be less than 10% of rated output for the above line and
  load changes, and at initial turn-on. The unit shall be equipped
  with a soft-start capability. 4. Ripple: Output ripple Root
  Means Square (RMS) shall be less than 0.25% of rated output
  in the voltage regulated mode and 0.5% in the current regulated
  mode for any output voltage or current within the ratings except
  in the region below 10% of the output rating. 5. Remote Programmability:
  The unit shall have the capability to be remotely programmed,
  in the voltage and current regulating modes, for the following
  functions: on/off, output voltage setting, and output current
  setting. Remote programming functions shall be electrically
  isolated. Function programming shall be by externally supplied
  analog voltages. Remote voltage sensing capability is also
  required. The power supply shall have the ability to be remotely
  reset if an overvoltage or overcurrent condition occurs. 6.
  Input Voltage: The input voltage shall be 480 VAC +/-10%, three-phase
  60 Hz. A suitable ground connection shall also be provided
  on the unit. 7. Supply and Load Protection: The unit shall
  incorporate circuit breakers in the input AC line to protect
  the power circuits in case of failure, and include protection
  for loss of phase or phase rotation reversal. An adjsutable
  overvoltage crowbar shall be incorporated to protect in load
  in case of supply or programming failure. Physical Requirements:
  8. Display: The output voltage and output current shall be
  displayed on the unit via analog or digital meters. The ability
  to remotely monitor the output voltage and current levels via
  isolated analog outputs voltages is required. 9. Cooling: The
  unit shall be air clled and operate without derating over the
  range of 10 degree - 50 degree C (50 deg - 122 deg F) ambient.
  10. Load Requirements: The loads to be operated are plasma-type
  ion and Hall thruster engines. The specific loads shall be
  floating; the minimum isolation between output terminals to
  chassis ground shall be at leas 2500 vdc. The use of mulitple
  units arranged in series or parallel to achieve a higher voltage
  or higher current output shall not be considered. 11. Transportability:
  The unit(s) shall be able to be moved easily by forklift without
  incurring any damange to the unit or causing safety hazards.
  Miscellaneous: 12. Two operation and maintenance manuals shall
  be supplied by the contractor. 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
  3629 and 500, respectively. The quoter shall state in their
  quotation their size status for this procurement. All qualified
  responsible business sources may submit a quotation which shall
  be considered by the agency. Delivery to NASA GRC is required
  within 30 days ARO. Delivery shall be FOB Destination. The
  DPAS rating for this procurement is DO-C9. Quotations for the
  items(s) described above 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.
  Questions regarding this acquisition must be submitted no later
  than Friday, March 26, 1999. Quotations are due by Friday,
  April 9, 1999, 4:30 p.m. to the address specified above and
  to the attention of the point of contact. Selection and award
  will be made to the lowest priced, technically acceptable quoter.
  Technical acceptability will be determined by information submitted
  by the quoter providing a description in sufficient detail
  to show that the product quoted meets the Government's requirement.
  Quoters must provide copies of the provision at 52.212-3, Offeror
  Representation and Certifications - Commercial Items with their
  quote. See above for where to obtain copies of the form via
  the Internet. An ombudsman has been appointed - See Internet
  Note "B". It is the quoter's responsibility to monitor 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).
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ122086
LINKDESC: 
EMAILADD: Alice.J.Wilson @grc.nasa.gov
EMAILDESC: 
CITE: (D-071 SN308192)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--GEARCASE-MOTOR
SOL SP074099Q8845
DUE 050399
POC For Information Only - POC . Esther Hayden Telephone 614
  692 4727 Fax 614 692 3734
DESC: PR number YPC99067001243, NSN 3010-01-368-7659, GEARCASE
  - MOTOR. I/A/W INGERSOLL-RAND (76301) PN 39479332. 4 each to
  be delivered to JACKSONVILLE, FL 60 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
  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-RAND (76301)  While price may be significant
  factor in the evaluation of offers, the final  award decision
  will be based upon a combination of price, delivery, past performance
   and other evaluation factors as described in the solicitation.
    **SEE NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN
  OFFER/QUOTE WHICH SHALL BE CONSIDERED. 
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-071 SN308225)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--RING, BEARING, INNER
SOL SP0441-99-R-1139
DUE 042699
POC Diane Kinker, buyer, 804-279-4305, Alfreda Reid, Contracting
  Officer, 804-279-4518
DESC: This solicitation is issued for non-commercial items. NOTE
  26 applies. NSN 3110-01-146-9312, YPG98342000496, RING, BEARING,
  INNER, critical application item, unrestricted, other than
  full and open competition 10 U.S.C.2304(C)(1) FOB Destination,
  inspection/acceptance origin, source control item, GE Aircraft
  Engines (07482) P/N 9732M35P11 or P14 or P15, Approved sources
  -- MRC Bearings(38443), Torrington (21335), FAG OEM UND Handel
  AG0 (D2456), QTY 300, firm fixed price with 100% option, solicitation
  issued date 26 MAR 99, closing date 26 APR 99. To obtain copies
  of solicitation after issue date, call 804-279-3026 or fax
  804-279-4165. 
CITE: (W-070 SN307745)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--ACQUIRE BEARING PLAIN, ROD END
SOL DAAH23-99-R-0154
DUE 043099
POC Phil Eatherton, Contract Specialist-(256)842-7070 or Mr.
  Daniel Fuller, Contracting Officer-(256)955-9258, FAX: (256)842-7277
DESC: NSN: 3120-00-110-8542, P/N: 114CS123-1, Noun: Bearing,
  Plain, Rod End, Quantity 225 each,  applicable to the CH-47
  Aircraft. The Government intends to issue an Indefinite Delivery
  Indefinite  Quantity, Firm Fixed Price Type Contract with
  five consecutive ordering periods. The minimum quantity  is
  225 each, concurrent with award, and the maximum quantity is
  1025 each. Delivery will be FOB  Destination for the first
  ordering period with deliveries of 225 each to Texarkana, TX.
  and FOB Origin for  the subsequent ordering periods. This
  procurement requires prequalification. Item is a Flight Safety
  Part  which requires engineering testing. All responsible
  sources may submit a proposal which shall be  considered by
  the agency. Justification for other than full and open competition
  is FAR 6.302-1, Only One  Source or only a Limited Number
  of Responsible Sources. This proposed contract action is for
  supplies for  which the Government does not have specifications
  and drawings to permit full and open competition.  Approved
  sources are Boeing Defense and Space Group, Helicopter Division,
  P.O. Box 16858,  Philadelphia, PA 19142 (CAGE 77272) and RBC
  Transport Dynamics Corp., 313 Segerstrom Avenue,  P.O. Box
  1953, Santa Ana, CA 92702-1953 (CAGE 09455). The time required
  for approval of new  suppliers is such that award and delivery
  cannot be delayed pending approval of a new source. Firms are
   encouraged to seek source approval in order to compete for
  future solicitations by requesting a source  approval request
  (SAR) package in accordance with the SAR web site which is
   http://avrdec1.redstone.army.mil/agrip/. Point of Contact
  at U.S. Army AMCOM, ATTN: AMSAM-AR- E-I-F-S/Ramon Campos,
  (256) 313-4909, Bldg. 5681, Redstone Arsenal, AL 35898-5280.
  This  acquisition is subject to the availability of funds.
  Procurement history: 15 Jul 98, unit price $165.50,  quantity
  483 each to RBC transport Dynamics. The history provided has
  not been screened in any manner  to ascertain the actual circumstances
  of the procurement and should not be considered as a reliable
   indicator of an appropriate price level for this solicitation.
  See Numbered Notes: 22, 23, 26.  
EMAILADD: eatherton-ph@redstone.army.mil
EMAILDESC: 
CITE: (W-070 SN307750)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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, BALL ,AIRFRAME
SOL SP0441-99-R-1479
DUE 042299
POC FOR COPY OF SOLICITATION, CALL (804)279-3350 OR FAX TO (804)279-4165.
  Buyer: Roy Peay, phone (804)279-3508, FAX (804)279-6620.
DESC: This is a MODIFICATION of a previous CBD Notice (Submission
  Number 300121 published February 19, 1999). The following changes
  apply:   (1) A 100% quantity option provision is added. 
    (2) Please note that the buyer and the solicitation closing
  date have changed.
LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: gpeay@dscr.dla.mil
EMAILDESC: 
CITE: (W-071 SN307971)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: National Institute of Standards & Technology, Acquisition
  & Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
  B117, Gaithersburg, MD 20899-3572
SUBJECT: 36--DYNAMIC CONTACT MODULE
SOL 53SBNB960057
DUE 032699
POC Nick Nichols, Contract Specialist, (301) 975-6333: Romena
  R. Moy, Contracting Officer, (301) 975-4999
DESC: This action is restricted to manufactured products of Nano
  Instruments Innovation Center (NIIC) of MTS Systems Corporation
  to ensure mechanical compatibility and software continuity
  in existing National Institute of Standards and Technology
  (NIST) Nano Indenter II system. NIST intends to negotiate for
  a brand name Dynamic Contact Module System with the following
  components and minimum specifications: a) displacement resolution:
  0.0002 nm. b) Maximum indentation depth: >15 microns. c) Loading
  column mass: <100 mg. d) Typical damping coefficient: 0.02
  Ns/m. e) Typical resonant frequency: 180 Hz. F) Load resolution:
  1 nN. g) Max load: 10 mN. h) Installation and calibration included
  at no extra charge. Commercial warranty shall be included in
  the quoted price. Delivery is F.O.B. Gaithersburg, MD and is
  required six weeks after receipt of the purchase order award.
  This is a combined synopsis/solicitation for brand name only
  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. FAR clauses
  and provisions referenced in this solicitation may be downloaded
  from http://www.arnet.gov/far. This announcement constitutes
  the only solicitation, Quotations are being requested and a
  written solicitation will not be issued. Solicitation 53SBNB960057
  is issued as a request for quotations (RFQ). The solicitation
  document and incorporated provisions are those in effect through
  Federal Acquisition Circular 97-10. This action is unrestricted.
  The Standard Industrial Code (SIC) code is 3629. The small
  business size standard is 500 employees. FAR 52.212-1 Instructions
  to Offerors - Commercial Items is applicable to this solicitation.
  The Government will award a contract resulting from this solicitation
  to the responsible offeror whose offer conforming to the solicitation
  will be most advantageous to the Government, price and other
  factors considered. Other factors include the offerors ability
  to provide post sales and engineering support on a timely basis.
  Offerors shall comply with the provision at FAR 52.212-2 and
  submit a sufficient description of the items being offered
  in order to evaluate compliance with the requirements in this
  solicitation. Evaluation criteria to be included in paragraph
  (a) of the provision 52.212-2 are as follows: (1) the technical
  capability of the items offered to meet the Government's requirement;
  (2) past performance. Technical capability and past performance
  when combined are significantly more important than price.
  The clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
  items, applies to this acquisition. Also the clause at 52.212-5,
  Contract Terms & Conditions required to implement Statutes
  or Executive Orders--Commercial Items, applies to this acquisition,
  including paragraph B, subparagraphs (6) 52.222-26, (7) 52.222-35,
  (8) 52.222-36, (9) 52.222-37, (10) 52.225-3, and (15) 52.225-21,
  Alt.I, and paragraph C, subparagraphs (1) 52.222-41 and (2)
  52.222-42. Wage Determination Number 94-2103, Revision 16,
  dated June 5, 1998 is applicable to performance in the District
  of Columbia, Maryland and Virginia. Department of Commerce
  Agency-Level Protest Procedures Level Above the Contracting
  Officer, can be downloaded from the NIST Web Page located at
  http://www.nist.gov/admin/od/contract/protest.htm. Offers are
  due by 3:00 P.M. EST on March 26, 1999 and must include a copy
  of the provisions 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 & Technology,
  Acquisition & Assistance Division, Bldg. 301, Rm. B117, 100
  Bureau Drive, Stop 3572, Gaithersburg, MD 20899-3572. Faxed
  offers will not be accepted. For information, call the POC
  identified above. 
LINKURL: http://www.Nist.gov/admin/od/Contract.htm
LINKDESC: 
EMAILADD: Contract@nist.gov
EMAILDESC: 
CITE: (W-071 SN307890)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
  PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 36--BLAST BOOTH AND INSTALLATION
SOL N68836-99-T-0002
DUE 042399
POC Audra Herring, Code ACL.AH, (904) 542-1268 or Victoria West,
  Code ACL.VW, (904) 542-1253
DESC: The US Navy intends to procure one blast booth, including
  installation at Naval Station Mayport, Florida. Booth measurements
  are 12'x12'x12', 10 guage steel plating walls with rubber curtains.
  The facility must be able to operate continuously for 10-12
  hours and reclaim all medium in one hour. This is a closed
  loop system with no discharge allowed into the atmosphere.
  All responsible business concerns may request in writing a
  copy of the solicitation by mail, e-mail to FISCJAX_RFPREQUEST@JAX.FISC.NAVY.MIL
  or facsimile, (904) 542-1098. Numbered note 1 applies. 
LINKURL: www.fiscjax.com
LINKDESC: 
CITE: (W-071 SN308071)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
  Andersen AFB Guam, APO AP 96543-4040
SUBJECT: 37--AGRICULTURAL MACHINERY & EQUIPMENT -- ALAMO DOUBLE-SWING,
  REAR-MOUNT BOOM MOWER
SOL F64133-99-T0263
DUE 032299
POC SrA Chris Bullard, 36 CONS/LGCT, (671) 366-4680
DESC: Description  (i) 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.  (i) Solicitation Number
  F64133-99-T0263. This solicitation is issued as a Request for
  Quotation (RFQ).  (i) The solicitation document and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-10.  (i) This solicitation is 100%
  set-aside for small business concerns. The Standard Industrial
  Classification is 5261 Retail Nurseries, Lawn and Garden Supply
  Stores. The size standard is $5.0 million dollars.  (i) Offerors
  shall structure their quote using the following items:  Item
  Quantity Unit Description 0001 1 EA Alamo Mower. P/N DS2510401.
  Double-swing, rear-mount boom mower. Rear-mount EDS 25 Base
  Unit-25' Electronic double-swing, rear-mount boom; mower head-rotary,
  60' brush head; mount kits-Ford series. Additional order options:
  Additional operators and parts manual, special mower paint,
  safety screen kit for cab tractor-Ford 10 Series.  (i) Place
  of delivery is TCN, Defense Distribution Center, Distribution
  Depot San Joaquin, CCP Bldg 208, 700 E Roth Road, Lathrop,
  CA 95330-0130. FOB Destination.  (i) Solicitation provision
  at FAR 52.212-1, Instruction to Offerors - Commercial Items
  (AUG 1998) is hereby incorporated by reference with no addendum
  to the provision.  (i) Evaluation will be based on price
  and price related factors. Offerors submitting "equal" items
  to those identified must state so in their quotation and cite
  the manufacturer and part numbers applicable to those items.
    (i) The clause at 52.212-4, Contract Terms and Conditions
  - Commercial Items (APR 1998), applies to this acquisition
  with no addendum to this clause.  (i) The clause at 52.212-5
  (b), Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders-Commercial Items (JAN 1999), applies to
  this acquisition along with the following FAR clauses cited
  in the clause:  (3) 52.219-8, Utilization of Small Business
  Concerns (15 U.S.C. 637 (d)(2) and (3)). (6) 52.219-23, Notice
  of Price Evaluation Adjustment for Small Disadvantaged Business
  Concerns (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323)(if
  the offeror elects to waive the adjustment, it shall so indicate
  in its offer). (ii)_____Alternate I of 52.219-23. (7) 52.219-25,
  Small Disadvantaged Business Participation Program-Disadvantaged
  Status and Reporting (Pub. L. 103-355, section 7102, and 10
  U.S.C. 2323).   (10) 52.219-4, Notice of Price Evaluation
  Preference for HUBZone Small Business Concerns (Jan 1999)(If
  the offeror elects to waive the preference it shall so indicate
  in its offer). (11) 52.222-21, Prohibition of Segregated Facilities
  (Feb 1999) (12) 52.222-26, Equal Opportunity (E.O. 11246).
   (13) 52.222-35, Affirmative Action for Disabled Veterans and
  Veterans of the Vietnam Era (38 U.S.C. 4212). (10) 52.222-36,
  Affirmative Action for Workers with Disabilities (29 U.S.C.
  793). (10) 52.222-37, Employment Reports on Disabled Veterans
  and Veterans of the Vietnam Era (38 U.S.C. 4212). (10) 52.225-3,
  Buy American Act - Supplies (41 U.S.C. 10). (21)(i) 52.225-21,
  Buy American Act North American Free Trade Agreement Implementation
  Act Balance of Payments Program (41 U.S.C. 10, Pub. L. 103-187).
    (xi) Offers are due at 4 PM local time on 22 MAR 99 at the
  36 Contracting Squadron. Guam is 17 hours ahead of Pacific
  Standard Time. Mail or fax complete quote package to 36 CONS/LGCT,
  ATTN SrA Chris Bullard, Unit 14040, APO AP 96543-4040; FAX
  671 366-1103. 
EMAILADD: Chris.bullard@andersen.af.mil
EMAILDESC: 
  e-mail
CITE: (W-071 SN307790)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 39--BOOM ASSEMBLY
SOL F09603-99-Q-90051
DUE 032999
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
  information contact Darryl Turner/Lekb/[912]926-6488
DESC: Item 0001 NSN 3950-ND-160-805L P/N: 9319-D, 6ea. Applicable
  to: Crane 36c3-6-13-1. Destn: Ship to will be furnished at
  time of award. Delivery:15 Apr 1999 6 ea FAX NO: 912-926-7572
  The approximate issue/response date will be 22 MAR 1999. The
  anticipated award date will be 29 MAR 1999. Written procedure
  will be used for this solicitation. To: Regent Mfg Inc, Downey
  Ca 90241-0000. 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. See Note (s) 22.
LINKURL: http://pkec.robins.af.mil
LINKDESC: 
EMAILADD: dturner@pk.robins.af.mil
EMAILDESC: 
CITE: (I-071 SN308178)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 40--LATERAL CHAIN ASSEMBLY
SOL SP0490-99-R-1656
DUE 050399
POC Les Allan, 804-279-5528, fax 804-279-5983/KO Jeff West, 804-279-5844

DESC: YPG99022000560, NSN 4010-01-208-6402, Lateral Chain Assembly.
  I/A/W Kinedyne Corp P/N FE8128-1, Peck & Hale Inc. P/N 35MTC/1582A.
  (Note 26) Specifications, plans or drawings relating to the
  procurement described are not available and cannot be furnished
  by the Government. (Note 1) Solicitation will be in writing.
  The final contract award decision may be based upon a combination
  of price, past performance and other evaluation factors as
  described in the solicitation. Delivery 75 ARO, Qty 50, Option
  to increase qty. 100%.
CITE: (W-071 SN307876)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 40--CHAIN, STUD LINK
SOL SP0490-99-R-1577
DUE 050399
POC Les Allan, 804-279-5528, fax 804-279-5983/KO Jeff West 804-279-5844
DESC: YPG98348000239, NSN 4010-00-554-8976, Chain, Stud Link
  Flash Butt Welded, Nonmagnetic Chain size 1-1/8. This is a
  fully competitive in accordance with a military/Federal specification/standards
  and/or voluntary industry standards. See Clause 52.211-9G13
  for obtaining such data. I/A/W Spec Nr MIL-C24774. (Note 26)
  The final contract award decision may be based upon a combination
  of price, past performance and other evaluation factors as
  described in the solicitation. Qty 5 SO. Delivery 180 ARO.

CITE: (W-071 SN307981)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 40--CHAIN WELDED STEEL, ZINC COATED
SOL SP0490-99-QN489
DUE 041499
POC Les Allan, 804-279-5528,fax 804-279-5983/KO Jeff West 804-279-5844
DESC: YPG99056000444, NSN 4010-00-129-6049 Chain, welded steel,
  zinc coated trade size 1/4 inch. Fully competitive in accordance
  with military/federal specifications/standards and/or voluntry
  industry standards. Refer to clause 52.211-9G13 for obtaining
  such data. Critical application item. (Note 1) The final contract
  award decision may be based upon a combination of price, past
  performance and other evaluation factors as described in the
  solicitation. Qty 780 GA. Option to inc qty by 100%. Delivery
  90 ARO. 
CITE: (W-071 SN308011)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 41--FAN VANEAXIAL
SOL F09603-99-Q-62331
DUE 042999
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
  information contact Pat Nixon/Luka/[912]926-2478
DESC: Item 0001 NSN 4140-01-381-3221LG P/N: 89CD0103, Dim 5"
  Dia, 12" Long; material: multiple function: blower for the
  equipment rack cooler. Basic qty range 1-8 each; Option qty
  range 1-5 each. ea. Applicable to: Mc-130h Combat Talon. Destn:
  Robins Air Force Base Ga 31098-1611. Delivery:29 Jul 1999 6
  ea fax nbr: 912-926-3360 Simplified acquisition procedures
  apply Electronic procedures apply: http://pkec.robins.af.mil
  The approximate issue/response date will be 29 MAR 1999. The
  anticipated award date will be 28 MAY 1999. Electronic procedure
  will be used for this solicitation. See our Web page. First
  article test required. All potential offerors should contact
  the buyer/PCO identified above for additional information and/or
  to communicate concerns, if any, concerning this acquisition.
  If your concerns are not satified by the contacting officer,
  an Ombudsman has been appointed to hear serious concerns that
  are not resolved through established channels. The purpose
  of the Ombudsman is not to diminish the authority of the the
  program director or contracting officer, but communicate serious
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals in the source selection process. When appropriate,
  potential offerors may contact Ombudsman James Grant, Chief,
  Contract Policy Division, at 912-926-2604. Please be prepared
  to identify previous contacts made by you in an attempt to
  resolve your concern. This acquisition may/does involve technology
  that has a military or space application. The only US contractors
  who may participate are those that are certified and registered
  with DLSC (1-800-352-3572) and have a legitimate business purpose.
  US contractors must submit a copy of their current, approved
  DD Form 2345 with their request for solicitation. To request
  this certification, write to the Commander, Defense Logistics
  Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
  MI 49017- 3084 and request a copy of Department of Defense
  Form 2345 or call DLSC at the above number. The solicitation/data
  package will be mailed to the data custodian identified in
  block 3 of the DD Form 2345. The extent of foreign participation
  has not yet been determined. MOU country sources must contact
  the Contracting Officer within 15 calendar days of the date
  of this synopsis notice to receive a copy of the solicitation
  at the time it is initially issued. Issuance of the RFP will
  not be delayed to review requests from MOU country sources
  received after 15 days or from non-MOU country sources. Nothing
  in this notice contradicts other restrictions, identified in
  the synopsis notice or solicitation, regarding eligible sources
  (e.g., if this is a small-business set-aside, foreign sources
  may not participate as potential prime contractors but could,
  if otherwise eligible, participate as subcontractors). The
  Data Package for this requirement is available on CD-ROM only.
  Aperture Cards are not available for this procurement. The
  minimum set-up requirements to view this data package are as
  follows: CAN ONLY BE VIEWED WITH AUTOCAD RELEASE 14. See Note
  (s) 26 APPLY.
LINKURL: http://pkec.robins.af.mil
LINKDESC: 
EMAILADD: pnixon@pk.robins.af.mil
EMAILDESC: 
CITE: (I-071 SN308177)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 42--CONTAINER, FIBERGLASS
SOL SP056099QC414
DUE 040299
POC KO NAME: Veronica Falls, VMA02, 215-697-0306, BUYER: Same
DESC: PR-NO: YPI99008001554 NSN 4220-00-148-8603, container,
  lifeboat, I/A/W navy drawing 4382176 and Mil-c-24491. 200 -ea
  del to Richmond Va 23297 del by 27 Dec 98. 174 -ea del to San
  Diego Ca 92136-0000 del by 27 Dec 98. Specs: IAW navy drawing
  4382176. Primary Qty: 174. Deliveries to Conus (excluding Alaska).
  Delivery Schedule: 120 days. Size Standard: 500. Notes 1 and
  9 apply. To obtain a copy of this solicitation please send
  fax request to 215-697-6333. 
CITE: (W-071 SN307799)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 42--MARKER, PERSONNEL LIGHT
SOL SP056099QC382
DUE 033199
POC KO NAME: Veronica Falls, VMA02, 215-697-0306, BUYER: Same
DESC: PR-NO: YPi99063001532 NSn 4220-01-372-5190, marker, personnel
  light. Used on navys mk-5 mod0 augomatic inflatable utility
  life preserver. 5,000 -ea del to Mechanicsburg Pa 17055 del
  by 06 Nov 99. 6,800 -ea del to Tracy Ca 95376 del by 06 Nov
  99. Specs: Marker, personnel light. Used on navys auto inflatable
  utility life preserver. Primary Qty: 11800. Deliveries to Conus
  (excluding Alaska). Delivery Schedule: 90 days. Offers will
  be evaluated with a 10% preference for small disadvantaged
  business concerns. This contract action is for supplies for
  which the Government does not possess complete, unrestrictive
  technical data; therefore the Government intends to solicit
  and contract with only approved sources under the authority
  of 10 U.S.C 2304 (c)(1). Approved Sources are: Magnovolt (39686)
  Acr Electronics (18560). Drawings are not required. To obtain
  a copy of this solicitation please send fax request to 215-697-6333.

CITE: (W-071 SN307802)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
  Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
  Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 42--LIFE PRESERVERS, INHERENTLY BUOYANT
SOL N/A
POC Contact, Evelyn Lamendola, 703/602-0204/Contracting Officer,
  Thomas Bikowski, 703/602-0204
DESC: The Naval Sea Systems Command is conducting a market survey
  to determine the existence of interested sources that have
  developed an inherently buoyant, vest type, life preserver
  with a collar. The life preserver must be Commercial Off-The-Shelf
  (COTS) or a Non-Developmental Item (NDI) which is ready for
  operational evaluation. The life preserver should be performance
  Type I, certified to have a minimum buoyancy of 22 pounds (98
  Newtons) with at least 62% of the total buoyancy to the front
  of the life preserver, conform to 46 CFR 160.055 as well as
  UL 1191, and have reflective tape conforming to USCG subpart
  164.018. All interested sources should provide pertinent information
  and sufficient documentation to establish that the above requirements
  can be met. Please also provide a listing of commercial and
  military customers for whom similar life preservers have been
  demonstrated. The listing should include contract numbers,
  points of contact and a work description. Only written responses
  will be accepted. This announcement is a request for information
  only and is not a Request for Quotation (RFQ), Request for
  Proposal (RFP) or announcement of solicitation. Companies responding
  to this notice will be placed on a bidders list should the
  Navy issue a subsequent solicitation requesting proposals for
  inherently buoyant life preservers. A future competitive procurement
  for this type of life preserver is being contemplated which
  would replace the inherently buoyant life preserver currently
  used aboard U.S. Navy vessels. The Government will not provide
  payment for any material provided in response to this synopsis,
  nor will the Government return the data provided. All data
  will be for official Government use only. Responses are requested
  within 30 days after publication of this notice. Responses
  are to be addressed to the Navy Clothing Textiles Research
  Facility (NCTRF), Attn: Richard Wojtaszek, Kansas Street. Warehouse
  20-86, Natick MA 01760-0001.*****  THOMAS BIKOWSKI   

CITE: (W-071 SN307862)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
  Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
  Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 42--LIFE PRESERVERS, ABANDON SHIP, INFLATABLE
SOL N/A
POC Contact Evelyn Lamendola, 703/602-0204/Contracting Officer,
  Thomas Bikowski, 703/602-0204
DESC: The Naval Sea Systems Command is conducting a market survey
  to determine the existence of interested sources that have
  developed a manually inflatable, pouch type life preserver.
  The life preserver must be Commercial Off-The-Shelf (COTS)
  or a Non-Developmental Item (NDI) which is ready for operational
  evaluation. The life preserver should be certified to the requirements
  in Underwriters laboratories standard UL 1180 with Type II
  in water performance. All interested sources should provide
  pertinent information and sufficient documentation to establish
  that the above requirements can be met. Please also provide
  a listing of commercial and military customers for whom similar
  life preservers have been demonstrated. The listing should
  include contract numbers, points of contact and a work description.
  Only written responses will be accepted. This announcement
  is a request for information only and is not a Request for
  Quotation (RFQ), Request for Proposal (RFP) or announcement
  of solicitation. Companies responding to this notice will be
  placed on a bidders list should the Navy issue a subsequent
  solicitation requesting proposals for abandon ship, inflatable
  life preservers. A future competitive procurement for this
  type of life preserver is being contemplated which would replace
  the inflatable abandon ship life preserver currently used aboard
  U.S. Navy vessels. The Government will not provide payment
  for any material provided in response to this synopsis, nor
  will the Government return the data provided. All data will
  be for official Government use only. Responses are requested
  within 30 days after publication of this notice. Responses
  are to be addressed to the Navy Clothing Textiles Research
  Facility (NCTRF), Attn: Richard Wojtaszek, Kansas Street, Warehouse
  20-86, Natick MA 01760-0001.*****  THOMAS BIKOWSKI   

CITE: (W-071 SN307866)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--COMPRESSOR,ROTARY
SOL N0010499QLF66
DUE 042999
POC Point of Contact - Contact Point, Justin K Francis, 0213.15,
  (717)605-3598, Fax, (717)605-7317, Twx, Not-avail, Contracting
  Officer, Charles F Splawn, 0213.13, (717)605-4262
DESC: NSN 7H-4310-01-248-3144, SPEC NR TDP VER 007, Ref Nr 6309956,
  Qty 6 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
  VA , Fleet And Industrial Supply Center Pearl Harbor HI, See
  Note 9 (ACNSPCC0311023-053)
CITE: (I-070 SN307717)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--CONTROL ASSEMBLY. ON AIRSEARCH AIR COMPRESSOR.
SOL SP0740-99-Q-8729
DUE 050399
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
  4-692-4672
DESC: PR-NO: YPC99039000978 NSN 4310-01-073-6114, CAGE 70210
  Part No 206615-8 "Control Assembly. used on Air Research Compressor.
  Air Research Co. P/N 206615-8 No adequate Technical data available
  at DCSC for this solicitation." 13 -EA Del to Tracy CA 95376
  Del 90 days after date of award. 5 -EA Del to Tinker AFB OK
  73145-9013 Del 90 days after date of award. All responsible
  sources may submit an offer/quote which shall be considered.
  Please see NOTES 12, 22, 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 1500 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: (59364) 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-071 SN307848)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--ROTOR, COMPRESSOR.
SOL SP0760-99-Q-5726
DUE 041099
POC Contact: name-karen bane/meab PHONE-614-692-1373 FAX Number
  - 614-692-3028
DESC: PR-NO: YPC98317000634 NSN 4310-01-273-3693, CAGE 0AT62
  Part No 1W127267 rotor, Air Compressor. Dresser-rand CAGE 0AT62,
  part Number 1W127267. 4 -SE Del to Jacksonville FL 32212-0097
  Del by 02 Oct 99 or deliver within 60 days after award. All
  responsible sources may submit an offer/quote which shall be
  considered. See NOTE(S): 26. This solicitation will be available
  on the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
  this notice is published in the CBD. Requests for hard copies
  of this solicitation will not be accepted. Specifications,
  plans or drawings are not available. This acquisition is for
  supplies for which the government does not posses 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: OAT62.
  It is anticipated that award will be made Via A delivery order
  to an existing basic ordering agreement. While price may be
  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-071 SN307964)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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-8586
DUE 041699
POC Contact: name-walter Anderson PHONE-614-692-1159 FAX Number
  - 614-692-4264
DESC: PR-NO: YPC98351000775 NSN 4320-00-451-6886, CAGE 93835
  Part No 63494 barrel, cylinder. Abex/NWL Aerospace, CAGE 93835
  part Number 63494. 45 -EA Del to Jacksonville FL 32212-0097
  Del by 280 days after date of award. This solicitation will
  be available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
  15 days afer this notice is published in the CBD. Requests
  for hard copies of this solicitation will not be accepted.
  The small Business size standard is 500 employees. Specifications,
  plans or drawings are not available. This is an unrestricted
  acquisition with A 10 % preference for SDB concerns. This acquisition
  is for supplies for which the government does not possess complete,
  unrestrictive, Technical data; therefore, the government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C. 2304(C)(1). Approved sources are: Parker
  Hannifin Corp (93835) P/N 63494. 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-071 SN307966)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP CYLINDER COMPL
SOL N0010499QTN73
DUE 041499
POC Point of Contact - Contact Point, Tammy L Adams, 0244.5,
  (717)605-5909, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4320-01-083-7990, SPEC NR TDP VER 001, Ref Nr BS5-2349A4PC131,
  Qty 1 EA, Delivery FOB Origin, See Notes 9,22 (ACNSPCC0312025-059)
CITE: (I-071 SN308045)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--PUMP, AXIAL PISTONS
SOL F34601-99-R-12081
DUE 050399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4320-01-414-4862HS P/N: 66142-01, Item Description:
  14.5 gallons per minute, 3050.0 pounds per square inch gage,
  3690.0 revolutions per minute. Function: provides a constant
  flow of hydraulic fluid to hydraulic system components. Dimensions:
  7-13/16 inches long by 6-1/ 8 inches in diameter; weight 13.5
  lbs. Material content: Cast aluminum and stainless steel. 5EA.
  Applicable to: Ac130. Destn: Tinker Air Force Base Ok 73145-3015.
  Delivery:31 Jan 2001 5 ea Qualification requirements: Sources
  must be qualified prior to being considered for award. The
  solicitation will contain instructions for obtaining further
  information on this requirement. The qualification requirements
  for this item were established prior to 19 Oct 1984 and the
  requirements of FAR 9.202(A) do not apply. These qualification
  requirements apply to line item(s) 0001 The approximate issue/response
  date will be 01 APR 1999. To: Abex/Nwl Aerospaces, Kalamazoo
  Mi 49001-4165. No telephone requests. Only written or faxed
  requests received directly from the requestor are acceptable.
  All responsible sources solicited may submit a bid, proposal,
  or quotation which shall be considered. Authority: 10 U.S.C.
  2304(C)(1), Justification: Supplies (or Services) required
  are available from only one or a limited number of responsible
  source(s) and no other type of supplies or services will satisfy
  agency requirements. The proposed contract action is for supplies
  and services for which the Government intends to solicit and
  negotiate with only one, or a limited number of sources under
  the authority of FAR 6.302. Interested persons may identify
  their interest and capability to respond to the requirement
  or submit proposals. This notice of intent is not a request
  for competitive proposals. However, all proposals received
  within forty five-days (thirty days if award is issued under
  an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  as cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Note: While price will
  be a significant factor in the evaluation of offers, the final
  contract award decision may be based upon a combination of
  price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKOSS,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-7582. See Note
  (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC: 
  page
EMAILADD: spinkert@tinker.af.mil
EMAILDESC: 
CITE: (I-071 SN308161)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--PUMP, HYDRAULIC
SOL F34601-99-R-12148
DUE 050399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4320-01-171-0452HS P/N: 66039, P/N 66039-01
  Consists of two Aluminum Housings with a mounted flange and
  a spline drive shaft on one end with a cap secured to the other
  end with steel bolts. Contains more than fifty components.
  Function: provides hydraulic fluid and pressure to main aircraft
  system. Dimensions: 6 inches in diameter, 8 1/2 inches in length,
  weighs approximately 16 pounds. Material content: steel and
  aluminum. Application: all C130 aircraft in the "qec" or engine
  mounted locations. 176EA. Applicable to: C130. Destn: Tinker
  Air Force Base Ok 73145-3015. Delivery:27 Apr 2001 176 ea Qualification
  requirements: Sources must be qualified prior to being considered
  for award. The solicitation will contain instructions for obtaining
  further information on this requirement. The qualification
  requirements for this item were established prior to 19 Oct
  1984 and the requirements of FAR 9.202(A) do not apply. These
  qualification requirements apply to line item(s) 0001 The approximate
  issue/response date will be 01 APR 1999. To: Abex/Nwl Aerospaces,
  Kalamazoo Mi 49001-4165. No telephone requests. Only written
  or faxed requests received directly from the requestor are
  acceptable. All responsible sources solicited may submit a
  bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. The proposed contract action
  is for supplies and services for which the Government intends
  to solicit and negotiate with only one, or a limited number
  of sources under the authority of FAR 6.302. Interested persons
  may identify their interest and capability to respond to the
  requirement or submit proposals. This notice of intent is not
  a request for competitive proposals. However, all proposals
  received within forty five-days (thirty days if award is issued
  under an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  as cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Note: While price will
  be a significant factor in the evaluation of offers, the final
  contract award decision may be based upon a combination of
  price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKOSS,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-7582. See Note
  (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC: 
  page
EMAILADD: spinkert@tinker.af.mil
EMAILDESC: 
CITE: (I-071 SN308162)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
  Andersen AFB Guam, APO AP 96543-4040
SUBJECT: 47--PIPE, TUBING, HOSE & FITTINGS -- 4" DIAMETER PVC
  CONDUIT FLARED AT ONE END.
SOL F64133-99-T0255
DUE 032299
POC SrA Chris Bullard, 36 CONS/LGCT, (671) 366-4680 or SSgt Tonya
  De Saussure, 36 CONS/LGCT, (671) 366-6609
DESC: Description  (i) 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.  (ii) Solicitation Number
  F64133-99-T0255. This solicitation is issued as a Request for
  Quotation (RFQ) and shall be awarded on an all or none basis.
    (iii) The solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-10.  (iv) This solicitation is 100% set-aside
  for small business concerns. The Standard Industrial Classification
  is 5063 Electrical Apparatus and Equipment, Wiring Supplies,
  and Construction Materials. The size standard is 100 employees.
    (v) Offerors shall structure their quote using the following
  items:  Item Quantity Unit Description 0001 23800 FT PVC
  conduit. 4" diameter PVC conduit flared at one end.  (vi)
  There is no additional description for the proceeding line
  item.  (vii) Place of delivery is TCN, Defense Distribution
  Center, Distribution Depot San Joaquin, CCP Bldg 208, 700 E
  Roth Road, Lathrop, CA 95330-0130. FOB Destination.  (viii)
  Solicitation provision at FAR 52.212-1, Instruction to Offerors
  - Commercial Items (AUG 1998) is hereby incorporated by reference
  with no addendum to the provision.  (ix) Evaluation will
  be based on price and price related factors. Offerors submitting
  "equal" items to those identified must state so in their quotation
  and cite the manufacturer and part numbers applicable to those
  items.   (x) The clause at 52.212-4, Contract Terms and Conditions
  - Commercial Items (APR 1998), applies to this acquisition
  with no addendum to this clause.  (xi) The clause at 52.212-5
  (b), Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders-Commercial Items (JAN 1999), applies to
  this acquisition along with the following FAR clauses cited
  in the clause:  (3) 52.219-8, Utilization of Small Business
  Concerns (15 U.S.C. 637 (d)(2) and (3)). (6) 52.219-23, Notice
  of Price Evaluation Adjustment for Small Disadvantaged Business
  Concerns (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323)(if
  the offeror elects to waive the adjustment, it shall so indicate
  in its offer). (ii)_____Alternate I of 52.219-23. (7) 52.219-25,
  Small Disadvantaged Business Participation Program-Disadvantaged
  Status and Reporting (Pub. L. 103-355, section 7102, and 10
  U.S.C. 2323) (10) 52.219-4, Notice of Price Evaluation Preference
  for HUBZone Small Business Concerns (Jan 1999)(If the offeror
  elects to waive the preference it shall so indicate in its
  offer).   (11) 52.222-21, Prohibition of Segregated Facilities
  (Feb 1999) (12) 52.222-26, Equal Opportunity (E.O. 11246)
   (13) 52.222-35, Affirmative Action for Disabled Veterans and
  Veterans of the Vietnam Era (38 U.S.C. 4212) (14) 52.222-36,
  Affirmative Action for Workers with Disabilities (29 U.S.C.
  793). (15) 52.222-37, Employment Reports on Disabled Veterans
  and Veterans of the Vietnam Era (38 U.S.C. 4212). (16) 52.225-3,
  Buy American Act - Supplies (41 U.S.C. 10). (21)(i) 52.225-21,
  Buy American Act North American Free Trade Agreement Implementation
  Act Balance of Payments Program (41 U.S.C. 10, Pub. L. 103-187).
    (xii) Offers are due at 4 PM local time on 22 MAR 99 at
  the 36 Contracting Squadron. Guam is 17 hours ahead of Pacific
  Standard Time. Mail or fax complete quote package to 36 CONS/LGCT,
  ATTN SrA Chris Bullard, Unit 14040, APO AP 96543-4040; FAX
  671 366-1103. 
EMAILADD: chris.bullard@andersen.af.mil
EMAILDESC: 
  e-mail.
CITE: (W-071 SN307763)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. END ITEM: ACFT/ENGINE F-110-GE-400
SOL SP0740-99-Q-8752
DUE 043099
POC Contact: namedee Schneider PHONE614-692-3483 FAX Number -
  614-692-3574
DESC: PR-NO: YPC99055000301 NSN 4710-01-314-9827, CAGE 07482
  Part No 1330M23G02 CAGE 96593 Part No 1330M23G02 tube Assembly,
  Metal. General Electric Co. P/N 1330M23G02. 10 -EA Del to Mechanicsburg
  PA 17055 Del 200 days after date of award 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 the small
  Business size standard is 500 employees specifications plans
  or drawings are not available this is an unrestricted acquisition
  with A 10% preference for SDB concerns while price may be A
  significant factor in the evaluation of offers the final award
  decision will be based upon A combination of price delivery
  past performance and other evaluation factors as described
  in the solicitation all responsible sources may submit an offer/quote
  which shall be considered all responsible sources may submit
  offer which DCSC shall consider.
CITE: (I-071 SN307968)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
  Columbus, OH 43216-5000
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-99-Z-4017
DUE 042899
POC John Roeder, 614-692-2652, Fax 614-692-6271 or 3734
DESC: NSN 4710-00-789-4664, YPC99049000577. Tube Assembly. Lockheed
  Martin P/N 3P35014-101. Source inspection is required. Quantity
  is 67 each to be delivered to Tracy, CA, 90 days after date
  of the award. Approved source is: Lockheed Martin (98897).
  Specifications, plans and drawings are not available.  

LINKURL: http://www.dscc.dla.mil/b/rfq search.html
LINKDESC: 
EMAILADD: jroeder@fed.gov} : JOHN@dscc.dla.mil
EMAILDESC: 
CITE: (W-071 SN308142)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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 Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP074099Q8844
DUE 050399
POC For Information Only - POC . Esther Hayden Telephone 614
  692 4727 Fax 614 692 3734
DESC: PR number FPC99042000359, NSN 4710-01-450-4957, TUBE ASSEMBLY,METAL.
  I/A/W McDONNELL DOUGLAS (76301) PN 68A694221-1009. 333 each
  to be delivered to MECHANICSBURG PA. and 151 each to be delivered
  to TRACY CA. 200days 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
  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: McDONNELL DOUGLAS (76301)  It is anticipated
  that award will be made via a delivery order to an existing
  basic ordering agreement. While price may be significant factor
  in the evaluation of offers, the final  award decision will
  be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.
    **SEE NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN
  OFFER/QUOTE WHICH SHALL BE CONSIDERED.  
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-071 SN308220)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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 Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT
SOL SP074099Q8846
DUE 050399
POC For Information Only - POC . Esther Hayden Telephone 614
  692 4727 Fax 614 692 3734
DESC: PR number YPC99069000666, NSN 4730-01-282-8390, COUPLING
  HALF, QUICK DISCONNECT. I/A/W LOCKHEED MARTIN (04939) PNs D6857-27
  or 6857-27. 204 each to be delivered to NEW CUMBERLAND PA and
  50 each to be delivered to TRACY CA 150 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 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: LOCKHEED MARTIN (04939) 
   While price may be significant factor in the evaluation of
  offers, the final  award decision will be based upon a combination
  of price, delivery, past performance and other evaluation factors
  as described in the solicitation.   **SEE NOTE 26 ** ALL
  RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE
  CONSIDERED. 
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-071 SN308228)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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,REGULATING,TE
SOL N0010499QGB60
DUE 042999
POC Point of Contact - Contact Point, Amy E Puchalsky, 0216.4,
  (717)605-6436, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4820-01-258-4064, SPEC NR TDP VER 013, Qty 4 EA,
  Deliver to Receiving Officer Fisc Norfolk Norfolk VA , Contract
  100 Percent Small Business Set Aside--SEE NOTE 26, See Note
  9 (ACNSPCC0311023-054)
CITE: (I-070 SN307718)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--VALVE, CHECK
SOL SP0760-99-Z-2007
DUE 050399
POC David Beckwith 614-692-3455
DESC: YPC 99026000512 NSN 4820-00-529-3201 Valve, Check 137
  EA Delivered to Tracy CA 52 EA Delivered to Texarkana, TX
   Deliver 90 days after date of award All responsible sources
  may submit an offer/quote which shall be considered. See Note
  (26) Copies of this solicitation are available at the office
  address above or by faxing 614-692-2262 and will not be available
  until 15 days after this notice is published in the CBD. 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,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
  SPECIFICATONS 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. 
LINKURL: http://www.dscc.dla.mil.rfq/
LINKDESC: 
CITE: (W-070 SN307723)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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, CHECK.
SOL SP0740-99-Q-8722
DUE 050399
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
  4-692-4672
DESC: PR-NO: YPC99035002187 NSN 4820-00-442-3857, CAGE 59364
  Part No 123858-1-1 CAGE 98897 Part No 673026-101 Valve, Check
  I/A/W Allied Signal Inc part Number 123858-1-1. 44 -EA Del
  to Tracy CA 95376 Del 90 days after date of award see NOTES
  9, 22, 26. All responsible sources may submit an offer/quote
  which shall be considered. The small Business size standard
  is 1500 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: (98897) and (59364). 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-071 SN307847)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--VAVE, REGULATING, FLUID PRESSURE. MATERIAL BODY
  BRONZE, SPRING STEEL, CONNECTIONS 4 INCH FLANGED
SOL SP0760-99-Q-5728
DUE 041699
POC Contact: name-karen bane/meab PHONE-614-692-1373 FAX Number
  - 614-692-3028
DESC: PR-NO: YPC99053001178 NSN 4820-01-198-2855, CAGE 70667
  Part No ANAP929XA-201 CAGE 70667 Part No nap 929 cds-1 item
  2 CAGE 70667 Part No NAP929 4IN 35-55PSI Valve, regulating,
  fluid pressure. bronze body, outlet pressure range: 35 to 55
  PSI. 4 -EA Del to Norfolk VA 23512-0001 Del by 20 Nov 99 or
  deliver within 210 days after award. All responsible sources
  may submit an offer/quote which shall be considered. See NOTE(S):
  (1), (26). Copies of this solicitation are available at the
  office address above or by faxing 614-692-2262 and will not
  be available until 15 days after this notice is published in
  the CBD. Specifications, plans or drawings are not available.
  All responsible sources may submit offer which DCSC shall consider.
CITE: (I-071 SN307849)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR.
SOL SP0740-99-Q-8583
DUE 041699
POC Contact: name-walter Anderson PHONE-614-692-1159 FAX Number
  - 614-692-4264
DESC: PR-NO: FPC99019001076 NSN 4820-00-373-9313, CAGE 82106
  Part No 79000-3 sleeve and slide, directional Control linear.
  Parker-Hannifin P/N 79000-3. 20 -EA Del to (call Contracting
  office) Del by 120 days after date of award. See NOTE(S): 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 500
  employees. Specifications, plans or drawings are not available.
  This is an unrestricted acquisition with A 10 % preference
  for SDB concerns. This acquisition is for supplies for which
  the government does not possess complete, unrestrictive, Technical
  data; therefore, the government intends to solicit and contract
  with only approved sources under the authority of 10 U.S.C.
  2304(C)(1). Approved sources are: Parker Hannifin Corp (82106)
  P/N 79000-3. 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 evalauation factors as described in the solicitation.
  All responsible sources may submit offer which DCSC shall consider.
CITE: (I-071 SN307962)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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, SOLENOID
SOL SP0740-99-Q-8605
DUE 041699
POC Contact: name-walter Anderson PHONE-614-692-1159 FAX Number
  - 614-692-4264
DESC: PR-NO: RPC98351000888 NSN 4810-01-337-4520, CAGE 82106
  Part No 300500-1003 Valve, solenoid Parker-Hannifin, Aerospace
  Corp. (82106) P/N 300500-1003. 89 -EA Del to New Cumberland
  PA 17070 Del by 21 days after date of award. 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 500
  employees. Specifications, plans or drawings are not available.
  This is an unrestricted acquisition with A 10 % preference
  for SDB concerns. This acquisition is for supplies for which
  the government does not possess complete, unrestrictive, Technical
  data; therefore, the government intends to solicit and contract
  with only approved sources under the authority of 10 U.S.C.
  2304(C)(1). Approved sources are: Parker Hannifin Corp (82106)
  P/N 300500-1003. 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-071 SN307963)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 48--VALVE,REGULATING,FL
SOL N0038399QD087
DUE 042199
POC Point of Contact - Contact Point, Colleen Klumpp, 0221.17,
  (215)697-9379, Fax, (215)697-3161, Twx, Not-avail, Contracting
  Officer, Elizabeth A Dimperio, 0221.04, (215)697-6530
DESC: NSN 7R-4810-01-353-9209-GF, Ref Nr 2770073-114, Qty 22
  EA, Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure and information regarding the
  Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
  http://www.navicp.navy.mil/07/home073.htm The estimated award
  date is 140 days after date of synopsis. "Due to the unavailability
  of drawings or other data this requirement will be restricted
  to Parker Hannifin.", See Note 22 (ACAVI0312024-191)
CITE: (I-071 SN308037)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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 ASSEMBLY
SOL N0010499QLF75
DUE 051799
POC Point of Contact - Contact Point, Justin K Francis, 0213.15,
  (717)605-3598, Fax, (215)697-3161, Twx, Not-avail, Contracting
  Officer, Charles F Splawn, 0213.13, (717)605-4262
DESC: NSN 7H-4820-01-353-6307, SPEC NR TDP VER 017, Qty 7 EA,
  Deliver to Receiving Officer Fisc Norfolk Norfolk VA -- SOLICITATION
  REQUESTS MUST BE FAXED TO 215-697-3161. CD ROMS FOR DRAWINGS
  MUST BE ORDERED SEPARATELY BY GOING TO THE WEB HTTP://WWW.NLL.NAVSUP.NAVY.MIL/NAVICP/ORDER/.
  NOTE 26 CBD APPLIES., See Note 9 (ACNSPCC0312025-060)
CITE: (I-071 SN308046)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010499RCB37
DUE 043099
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
  (717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-01-225-5805, SPEC NR TDP VER 002, Ref Nr 144-703-040-360-036,
  Qty 120 EA, Deliveries To Various Destination--SOLE SOURCE
  PART NUMBER BUY., See Notes 9,22 (ACNSPCC0312025-061)
CITE: (I-071 SN308047)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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,REGULATING,FL
SOL N0010499T3547
DUE 043099
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
  (717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4820-01-201-2143, SPEC NR TDP VER 001, Ref Nr 73850-4,
  Qty 1 EA, Deliver to Uss Ingraham Ffg 61 --SOLE SOURCE PART
  NUMBER BUY . . . NOW DWGS AVAILABLE., See Notes 9,22 (ACNSPCC0312025-062)
CITE: (I-071 SN308048)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--VALVE-STOP CHECK
SOL SP0760-99-Z-2002
DUE 050399
POC David Beckwith 614-692-3455
DESC: YPC 99022000966 NSN 4820-00-186-3829 Valve-Stop, Check
   I/A/W Drawings NR 80064 803-4384536, Naval Sea Systems Command
   30 EA Delivered to Norfolk, VA 71 EA Delivered to Tracy,
  CA Deliver 90 days after date of award. All responsible sources
  may submit an offer/quote which shall be considered. See Note
  (26) Copies of this solicitation are available at the office
  address above or by faxing 614-692-2262 and will not be available
  until 15 days after this notice is published in the CBD. 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, 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. While price may
  be a significant factor in the evaluation of offers, the final
  award decision will be based upon a combination of price, delivery,
  past performance and other evaluation factors as described
  in the solicitation. 
LINKURL: http://www.dscc.dla.mil.rfq/
LINKDESC: 
CITE: (W-071 SN308112)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--VALVE, SHUTTLE
SOL sp074099z4012
DUE 050399
POC For Info Only, P.O.C. - Name: E. Hayden Phone: 614-692-4727,
  Fax 614-693-1608
DESC: All responsible sources may submit an offer/quote which
  shall be considered. Description: NSN 4820-01-070-9583, Valve
  Shuttle, I/A/W New Haven Mfg. (26044) PN 95126 or Allied Signal
  (55284) PN 2606018. This solicitation is for an indefinite
  Delivery Purchase Order. Contractor's are to quote based on
  the ranges cited in the solicitation. Min. order qty 33 and
  max order qty 264 to be shipped to various destination zones
  in phased increment beginning in 120 days. See Notes(s):(26).
  This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
  15 days after this notice is published in the CBD Requests
  for hard copies of this solicitation will not be accepted.
  Specifications, plans or drawings are not available. This acquisition
  is for supplies for which the Government does not possess complete,
  unrestrictive, technical data; therefore, the Government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C.2304(c)(1). Approved sources are: New
  Haven Mfg (26044)or Allied Signal (55284). While price may
  be a significant factor in the evaluation of offers, the final
  award decision will be based upon a combination of price, delivery,
  past performance and other evaluation factors as described
  in the solicitation. 
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC: 
CITE: (W-071 SN308226)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--CHECK FILL UNIT
SOL F41608-99-R-13175
DUE 050799
POC The Point of Contact is Ron Carter, LDKSG, Phone: 210 925
  4348, FAX: 210 925 6555, E-MAIL: rjcarter@ldgate1.kelly.af.mil
DESC: Check Fill Unit/NSN 4920-01-209-3076/PN 70700-77669-041
  Qty: 18 Ea Required Delivery: 30 Dec 99 Size/Dimensions: 2'
  to 6' hoses +/- Form/Fit/Function: Accesses fill ports to replensih
  or circulate appropriate fluid Predominant Material: Hoses
  and Steel Gauges Applicable to: Acft Model SH-60B/MH060G Helicopter
  Requests for solicitations are acceptable via mail, fax or
  E-mail. Telephone requests for solicitations are not acceptable.
  Make requests to the attention of Ron Carter/LDKSG. See above
  for phone and fax numbers, for mailing address and for E-mail
  address. Approved Soureces: CAGE 78286 - United Technologies
  Corp, Sikorsky Aircraft, Div Library/MS S339A 6900 N Main St,
  P O Box 9729 Stratford Ct 06497-9129 CAGE 54878 - Rotair Industries
  Inc, 964 Crescent Ave, P O Box 4098, Bridgeport Ct 06607-0098
  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: rjcarter@ldgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-070 SN307693)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-LDBC,
  Columbus, OH 43216-5010
SUBJECT: 49--GAGE, TIRE PRESSURE, SELF-CONTAINED
SOL SP075099Q4406
DUE 050396
POC Lori A. Spang (614) 692-4214/fax (614) 693-1574
DESC: PR NO: RPC99068000371, NSN 4910-01-003-9599,  Gage, Tire
  Pressure, Self-Contained. Used on the Heavy Expanded Mobility
  Tactical Truck.  I/A/W SPEC NR GG-G-91 REFNO DTD 93 SEP
  27 AMEND NR DTD TYPE NUMBER TYPE III, STYLE 3 I/A/W DWG
  NR 19207 7974576 BASIC DTD 56 JUL 01 AMEND NR G DTD 68 JUN
  17 TYPE NUMBER 7974576-1 TABULATED LIST  SEE PID DATA FOR
  TECH DATA PACKAGE (TDP) AVAILABILITY INFORMATION. IF TABLE
  A0648 IS CITED, THE OFFEROR IS REQUIRED TO PROVIDE A COMPLETE
  DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE
  PARTS FOR EVALUATION.   QUANTITY: 1665 EACH TO BE DELIVERED
  WITHIN 90 DAYS AFTER DATE OF ORDER. SHIP 856 EACH TO NEW CUMBERLAND,
  PA 17070. SHIP 809 EACH TO FRENCH CAMP, CA 95231. FULL AND
  OPEN COMPTETITION. QUOTATIONS MUST BE SUBMITTED ON THE ELECTRONIC
  BID BOARD OR IN WRITTEN FORM. 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 solicitation will
  not be accepted.  Written requests for drawings are to be
  submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD,
  PO Box 3990, Columbus, OH 43216-5000; by Fax (614) 692-2998
  or call (614) 692-2344. Requests should include the IFB/RFP/RFQ
  number, opening/closing date, NSN, Purchase Request Number
  (e.g. YPC/YPE), buyer's name and your complete name and address.
  FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
  BY DSCC.   While price may be a significant factor in the
  evaluation of offers, the final award decision will be based
  upon a combination of price, delivery, past performance and
  other evaluation factors as described in the solicitation.

LINKURL: http://www/dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-071 SN308060)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
  Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 49--ENHANCED DIAGNOSTICS AID
SOL F42620-99-R-21170
DUE 050399
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 4920-01-461-9789WF P/N: 16U90A11-813, This
  item is a enhanced diagnostic aid. 4ea. Applicable to: F-16.
  Destn: FMS Countries. Delivery:28 Apr 2000 4 ea The approximate
  issue/response date will be 01 APR 1999. To: Lockheed Martin
  Corporation, Fort Worth Tx 76101-0748. No telephone requests.
  Only written or faxed requests received directly from the requestor
  are acceptable. All responsible sources solicited may submit
  a bid, proposal, or quotation which shall be considered. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are available from only one or a limited number of
  responsible source(s) and no other type of supplies or services
  will satisfy agency requirements. The proposed contract action
  is for supplies and services for which the Government intends
  to solicit and negotiate with only one, or a limited number
  of sources under the authority of FAR 6.302. Interested persons
  may identify their interest and capability to respond to the
  requirement or submit proposals. This notice of intent is not
  a request for competitive proposals. However, all proposals
  received within forty-five days (thirty days if award is issued
  under an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. It is suggested that small business
  firms or others interested in subcontracting opportunities
  in connection with the described procurement make contact with
  the firm(s) listed. Specifications, plans, or drawings relating
  to the procurement described are incomplete or not available
  and cannot be furnished by the Government. Request for copies
  of solicitations must reference the entire solicitation number,
  including purchasing office identification number. To expedite
  your request, limit the number of individual solicitation numbers
  requested per letter to not more than 10. Don't request information
  on this requirement until after the issue date. An Ombudsman
  has been appointed to hear concerns from offerors or potential
  offerors during the proposal development phase of this acquisition.
  The purpose of the Ombudsman is not to diminish the authority
  of the program director or contracting officer, but to communicate
  contractor, concerns, issues, disagreements, and recommendations
  to the appropriate government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. Interested
  parties are invited to call Lt Col Allen H. Brody if your concerns
  are not satisfied by the contracting officer (801)777-6991.
  ATTENTION: Contractor must be registered with Central Contractor
  Registration to be eligible for contact award or payment from
  any DOD activity. Information on registration and annual confirmation
  requirements may be obtained by calling 1-888-227-2423, or
  via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/2099r21170/air2099r21170.htm
LINKDESC: 
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC: 
CITE: (I-071 SN308154)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
  Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--SUPPORT EQUIPMENT FOR CH-60S
SOL N68335-99-Q-0173
POC Mr. Robert Colot, 732-323-2475
DESC: Filter Positioner Asembly, P/N 70700-20403-046, 6 ea.,
  Aircraft Lifting Sling, P/N 70073-85000-013, 3 ea., Rotor Brake
  Locking Pin, P/N 70700-77495-041, 4 ea.,Alignmnet Locator Set,
  P/N 70700-77391-041, 2 ea. Delivery commencing 1 November 1999.
  It is intended to place an order with Sikorsky Aircraft Company
  of Stratford, CT under Blanket Ordering Agreement(BOA) N00019-96-G-0022
  or the follow-on BOA for the required items. Sikorsky Aircraft
  Company is the only source of certain essential proprietary
  data necessary to provide the required items. See note 22.
EMAILADD: colotrj@lakehurst.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-071 SN308190)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--DRILL, TWIST
SOL RFQ-5133-DRILL-TWIST-14NSNS
DUE 032299
POC Arlene Tittle, Contract Specialist, Phone (816) 926-7588,
  Fax (816) 926-3678, Email arlene.tittle@gsa.gov
DESC: THIS IS A SIMPLIFIED ACQUISITION, STANDING PRICE QUOTE
  FOR DRILL, TWIST. THE BEGIN DAE IS 04-01-99, END DATE 03-31-00.
  THE NOTICE OF PROCUREMENT RESTRICTION WILL APPLY. THESE NATIONAL
  STOCK NUMBERS ARE IAW COMMERCIAL ITEM DESCRIPTIONS A-A-2518
  AND A-A-219 DATED 12/07/87 AND NATIONAL AEROSPACE STANDARD
  NAS 907 DATED 02/14/86. THESE ITEMS WILL BE SHIPPED TO A WAREHOUSE
  DISTRIBUTION CENTER, BAR CODE MARING IS REQUIRED. THE FOLLOWING
  CLAUSES WILL APPLY: SOURCE INSPECTION: 52.246-2, 552.211-75,
  552.211-76, 552.246-70. THE REQUESTED QUANTITIES ARE ESTIMATED
  ONE YEAR QUANTITIES. MINIMUM ORDER WILL BE $150.00. COPIES
  OF COMMERCIAL ITEM DESCRIPTIONS MAY BE REQUESTED BY CALLING
  202-619-8925, FAX 202-619-8978. FOR COPIES OF THE RFQ, CHECK
  THE WEBSITE WWW.EPS.GOV.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-5133-DRILL-TWIST-14NSNS&LocID=7
LINKDESC: 
  notice
EMAILADD: arlene.tittle@gsa.gov
EMAILDESC: 
CITE: (D-071 SN308075)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools--Potential Sources Sought
OFFADD: Supply Department Indian Head Division, Naval Surface
  Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 52--SOURCES SOUGHT FOR COMMERICAL OFF THE SHELF MEASUREMENT
  SYSTEMS
SOL N/A
DUE 043099
POC Renee M. Brown, Contract Specialist, (301) 744-6635
DESC: This is not a request for proposals. This synopsis is for
  information and planning purposes only, and is not to be construed
  as a commitment by the Government. The Naval Explosive Ordnance
  Disposal Technology Division (NAVEODTECHDIV), Indian Head,
  Maryland, is searching for sources who can supply a commercially
  available off-the-shelf (COTS) measurement system (i.e. magnetometer)
  for precisely determining the intensity of magnetic field components.
  The system must measure variations in the magnetic field intensity,
  from less than one gamma to one gauss in an ambient field of
  20,000 to 100,000 gamma. The system must be versatile, applications
  range from the measurement of magnetic signatures of hand tools
  and Navy diver's gear to the measurement of time variations
  of the earth's magnetic field. The system must operate both
  in laboratory and outside environments. The system should be
  one-man portable and operate on a supply voltage of 60 Hz,
  115 volts. The system should have output terminals, so that
  magnetic field variations can be recorded. Interested entities
  may submit written responses and videotapes detailing technical
  compliance to: Indian Head Division, Naval Surface Warfare
  Center, 101 Strauss Ave., Indian Head, Maryland 20640-5035,
  Attn: Renee Brown, Code 1143E. Information submitted should
  be pertinent and specific to the technical area under consideration.
  There is no specific format or outline that your response must
  follow. It is also encouraged to submit other descriptive literature
  and any other specific and pertinent information that would
  enhance our consideration and evaluation of the information
  submitted. Firms responding should indicate whether they are
  a small business, a socially and economically disadvantaged
  business, or a woman-owned business. Please include two (2)
  copies of each response. Each response must reference the sources
  sought title and must be limited in length to 10 typed pages
  (not including the additional descriptive literature). TELEPHONE
  RESPONSES WILL NOT BE HONORED. So that your response can be
  included in our source list for all appropriate Fiscal Years
  (FY) 1999 and 2000 competitions, your response must be received
  no later than the close of business on 30 April 1999. Responses
  will be accepted after that date, but cannot be assured of
  inclusion in all appropriate source lists. 
EMAILADD: reneebrown@mail.ih.navy.mil
EMAILDESC: 
CITE: (W-070 SN307722)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 53--GRADE 8 HEX HEAD CAP SCREWS
SOL SP050099R0015
DUE 031599
POC KO NAME: S. Gravitz, NAA02, 215-697-4552, BUYER: Kathleen
  Catts, NAA02, 215-697-2468
DESC: The closing date is being extended indifinitely due to
  the filing of an Agency Level Protest. 
CITE: (W-071 SN307814)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--STUD, TURNLOCK FASTENER
SOL SP054099QH400
DUE 041699
POC KO NAME: Stephen J. Trageser, UBC01, 215-697-3061, BUYER:
  Richard Scheel, UBC03, 215-697-5610
DESC: PR-NO: YPI99050000880 NSN 5325-01-173-0382, material steel
  comp 8740 @Stud shank major diameter 0.3735 inches minimum
  .3945 in max grip length .370 in min - .380 in max 6,200 -ea
  del to Tracy Ca 95376 del by 23 Sep 99. 2,000 -ea del to New
  Cumberland Pa 17070 del by 23 Sep 99. Specs: McDonnell Douglas
  Corp (76301) P/N ST3M734-6W6. Predominant Material: Steel comp.8740.
  Size and Dimension: Stud shank major dia: .3735 in min .3945
  in max gripo length: .037 in min .380 in max. Fixed Primary
  Qty: 37,174. Offers will be evaluated with a 10% preference
  for small disadvantaged business concerns. Note 1 applies.
  Other Notes: This is an IDPO with a quantity range of 2500
  to 10,000 units from the date of the purchase order. Drawings
  are not required. To obtain a copy of this solicitation please
  send fax request to 215-697-6333. 
CITE: (W-071 SN307972)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--COUPLING, CLAMP, GROOVED
SOL SP056099QC431
DUE 031799
POC KO NAME: Kay Nobel, MAB13, 215-697-2809, BUYER: Same
DESC: PR-NO: YPI98240000059 NSN 5342-00-881-1719, retainer thickness
  0.090 inc width 1.000 in rood width 0.097 in height 0.294 in
  id 18.603 in 17 -ea del to Tinker Afb Ok 73145-9013 del by
  21 Apr 99. 28 -ea del to Jacksonville fl 32212-0097 del by
  21 Apr 99. 17 -ea del to Norfolk Va 23512-0001 del by 21 Apr
  99. 24 -ea del to Cherry Point Nc 28533-5001 del by 21 Apr
  99. 291 -ea del to New Cumberland Pa 17070 del by 21 Apr 99.
  Specs: P/N 755090-3. Primary Qty: 291. Deliveries to Conus
  (excluding Alaska). Delivery Schedule: 120. Offers will be
  evaluated with a 10% preference for small disadvantaged business
  concerns. Note 9 applies. To obtain a copy of this solicitation
  please send fax request to 215-697-6333. 
CITE: (W-071 SN308054)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
  DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 53--SUPPLY/PROVIDE PNEUMATIC GUNS AND NAILS
SOL SP3100-99-R-0020
DUE 043099
POC Elizabeth A. Wolf, Contract Specialist, 717-770-7442 or Merlene
  S. DuBose, Contracting Officer, 717-770-7107.
DESC: The Defense Distribution Depot Susquehanna (DDSP) located
  at New Cumberland, PA has a requirement for an indefinite delivery/indefinite
  auantity requirements contract to provide pneumatic guns and
  nails to both DDSP sites; New Cumberland and Mechanicsburg.
  The contractor shall provide all type of nail and supply and
  maintain the pneumatic guns for dispensing the nails. The contractor
  shall supply these istms in accordance with the terms and conditions
  in solicitation SB3100-99-R-0020. This requirement is being
  solicited as a 100% small business (SB) set-aside. Also, the
  period of performance for this contract is one base year with
  four (4) one-year option periods.
EMAILADD: ewolf@ddc.dla.mil
EMAILDESC: 
CITE: (W-071 SN308062)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: United States Air Force, Air Combat Command, ACC CONS,
  Langley AFB, VA, 130 Douglas Street, Suite 401, Langley AFB,
  VA, 23665-2791
SUBJECT: 54--TARS FIXED MOORING SYSTEM SITE MODIFICATION
SOL F44650-99-R0003
DUE 050599
POC Kathy Jackson, Contract Manager, Phone 757-764-9126, Fax
  757-764-9153, Email kathy.jackson@langley.af.mil
DESC:  Air Combat Command (ACC) Contracting Squadron intends
  to issue a Request for Proposals for Tethered Aerostat Radar
  System (TARS) Fixed Mooring System Site Modifications. This
  effort will involve modification of existing fixed mooring
  system sites to a configuration that will support 420K aerostat/L-88
  radar operations. The contract will be an indefinite delivery
  indefinite quantity contract with a guarantee of one site and
  potential for six sites total. This solicitation is a full
  and open competition. The SIC code is 3441, with a size standard
  500 employees. This will be a firm fixed price supply contract.
  The anticipated release date for the RFP is 2 APR 99, with
  a due date of 5 May 99. The RFP will be made available only
  on the Electronic Posting System website at http://www.eps.gov.
  The RFP can be accessed by following links on the EPS website
  to: Air Force, Air Combat Command, ACC CONS, TARS Fixed Mooring
  System Site Modifications. Telephonic or written requests for
  this RFP will not be honored. Once the solicitation is posted,
  it is incumbent upon the interested parties to review this
  site frequently for any updates/amendments to any and all documents
  Interested parties should submit their company names, mailing
  address, point of contact, phone number, email address, and
  business status (large business, small business, small disadvantaged
  business, small women owned business, etc.) to MSgt Jackson
  at the email address below for inclusion on the official bidder_s
  mailing list (BML). Companies who have received draft documents
  are still required to confirm their desire to be on the BML.
  Questions about this acquisition should be sent to MSgt Kathy
  Jackson, Contract Manager at kathy.jackson@langley.af.mil or
  Mr. Richard Cannella, Contracting Officer, at richard.cannella@langley.af.mil.
  See Numbered Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44650-99-R0003&LocID=206
LINKDESC: 
  notice
EMAILADD: kathy.jackson@langley.af.mil
EMAILDESC: 
CITE: (D-071 SN307856)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
  DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 54--PREFABRICATED MODULAR OFFICE AND BREAKROOM
SOL SB3100-9049-9034
DUE 041599
POC Robbie Witmer, Contract Specialist, 717-770-7126
DESC: The Defense Distribution Depot San Joaquin has a requirement
  for a modular office with a partition (12' x 32') and a breakroom
  (20' x 36') consisting of wall panels and various other items.
  This acquisition is 100% set aside for small business concerns.
  This requirement is being processed in accordance with Simplified
  Acquisition Procedures. The Standard Industrial Classification
  (SIC) code for this requirement is 3448. The small business
  size standard is 500 employees. Request for the quotation package
  may be faxed to the Contract Specialist's attention at 717-770-5689.
  Requests should include the following information (1) company
  name and mailing address, (2) telephone and facsimile numbers,
  and (3) company point of contact. All responsible small business
  concerns may submit a quotation which shall be considered by
  this agency. Quotations must be received by 3:00 EST, 15 April
  99 to be considered. NOTICE: all vendors and prospective Department
  of Defense contractors MUST BE REGISTERED IN THE DOD CENTRAL
  CONTRACTOR REGISTRATION (CCR) DATABASE to receive awards after
  MAY 31, 1998. Registration maybe done on-line at: http://ccr.edi.disa.mil.

EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC: 
CITE: (W-071 SN307877)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
  San Carlos Irrigation Project, P.O. Box 250 Coolidge, AZ 85228
SUBJECT: 54--MODULAR OFFICE UNIT
SOL 9H59SCIP007
DUE 031999
POC Ms. Mary Lou Tiznado/Contracting Officer, (520) 723-5886.
DESC: The Bureau of Indian Affairs intends to purchase one modular
  office unit for the San Carlos Irrigation Project (SCIP) Coolidge
  (Pinal County), Arizona. F.O.B.: SCIP, 13805 North Arizona
  Boulevard, Coolidge, Arizona 85228. Delivery 45-60 days after
  award of contract. The request for Quotations (RFQ) will be
  available on or about March 8, 1999. No telephone requests
  will be accepted. Only written or faxed requests. Fax number
  (520) 723-9044. This is a small business-buy Indian, set aside
  purchase. The small business size standard is 500 employees.
CITE: (M-071 SN308082)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
  San Carlos Irrigation Project, P.O. Box 250, Coolidge, AZ 85228
SUBJECT: 54--MODULAR OFFICE UNIT
SOL 9H59SCIP006
DUE 031999
POC Ms. Mary Lou Tiznado/Contracting Officer, (520) 723-5886.
DESC: The Bureau of Indian Affairs intends to purchase one modular
  office unit for the San Carlos Irrigation Project (SCIP) Coolidge
  (Pinal County), Arizona. F.O.B.: SCIP, (O&M Yard), San Carlos
  Avenue, San Carlos, Arizona 85550. Delivery 45-60 days after
  award of contract. The Request for Quotations (RFQ) will be
  available on or about 08 March 1999. No telephone requests
  will be accepted. Only written or faxed requests. Fax number
  (520) 723-9044. This is a small business-buy Indian, set aside
  purchase. The small business size standard is 500 employees.
CITE: (M-071 SN308083)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Department of Army, New England District, Corps of Engineers,
  696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: 55--LOG BOOMS
SOL DACW33-99-B-0010
DUE 050399
POC Julie Mackley (978) 318-8413
DESC: Furnish, Deliver and Install, F.O.B. Destination, U.S.
  Army Engineer District, New England, Log Booms. The destination
  points are as follows: Thomaston Dam, Black Rock Lake, and
  Northfield Brook Lake, Thomaston, Connecticut. Work is to include
  removal of the existing logboom systems at the three flood
  control projects, consisting of pressure treated and drilled
  logboom logs, galvanized chains, and cables. The contractor
  shall furnish, deliver, assemble and install new treated and
  drilled logboom logs, galvanized chains and wire rope cable
  with hardware. Work shall be accomplished by 30 September 1999.
  Solicitation requests may be faxed to (978) 318-8207. No cost
  for plans and specifications which will be available on or
  about 2 April 1999. 100% Small Business Set-Aside. The number
  of employees of a concern and its affiliates must not exceed
  500 persons. 
CITE: (W-071 SN307816)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Department of Army, New England District, Corps of Engineers,
  696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: 55--LOG BOOMS
SOL DACW33-99-B-0010
DUE 050399
POC Julie Mackley (978) 318-8413
DESC: Range for this job is: $100,000.00 - $250,000.00. 
CITE: (W-071 SN307859)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Department of Army, New England District, Corps of Engineers,
  696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: 55--LOG BOOMS
SOL DACW33-99-B-0010
DUE 050399
POC Julie Mackley (978) 318-8413
DESC: Range for this job is : $100,000.00 and $250,000.00 
CITE: (W-071 SN307863)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
  Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 56--PRODUCTION AND STOCKPILING OF ROADBASE. SOCORRO
  DIVISION ROADBASE SUPPLY, MIDDLE RIO GRANDE PROJECT, NEW MEXICO
SOL 1425-99-SI-40-1880
DUE 032399
POC Janet Johnson, (801) 524-3613, Contract Specialist, or Richard
  Kerr, (801) 524-3681, Chief Contracts Group
DESC: Change previous Sol.# 1425-99-SI-40-1880 to 1425-99-SQ-40-1880.
   The Contractor shall furnish, haul, and stockpile roadbase
  in the quantities shown in the schedule of the solicitation
  and at the locations and quantities shown in the solicitation.
  There are seven stockpile sites. All sites are shown on the
  drawings in the solicitation. Also, this will be one year
  with a one year option to extend. 
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC: 
  Reclamation
EMAILADD: jjohnson@uc.usbr.gov
EMAILDESC: 
CITE: (W-071 SN308097)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
  Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
  61204-2004
SUBJECT: 56--CONCRETE, LOCK AND DAM #18 SPILLWAY, GLADSTONE,
  ILLINOIS
SOL DACW25-99-Q-0092
DUE 041599
POC Procurement Technician, Murilene Knight, 309/794-5613 or
  Contract Specialist, Jan Krahl, 309/794-5314 or E-Mail: htp://www.mvr.usace.army.mil/
DESC: Concrete is to be delivered to Lock and Dam #18 Spillway
  on the Iowa side of the river. A set of specifications will
  be furnished at no cost. This proposed procurement is 100%
  set-aside for small businesses only. The SIC Code is 5610.

CITE: (W-071 SN308219)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: USDA Forest Service, Black Hills National Forest, RR
  2 Box 200, Custer, SD 57730
SUBJECT: 58--TELEPHONE AND VOICE MAIL SYSTEM
SOL RFQ RMAST-99-047
DUE 041699
POC Brenda Oster 605/673-2251, Joel Butzin Contracting Officer
  970/874-6613
DESC: Project consists of the purchase and installation of phone
  and voice mail systems and any needed wiring. Project is located
  at the Timber Lake Civilian Conservation Center, Clackamas
  County, OR, Mt. Hood National Forest. See Numbered Note No.
  1. 
CITE: (W-070 SN307728)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
  Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--COMMUNICATIONS
SOL N66001-99-Q-2703
DUE 032999
POC Purchasing Agent, Ms. Gail Nixon, Code D211, (619)553-4471.
  Contracting Officer, Ms. Sylvia Proffit, (619)553-3292. 
DESC: The government intends to procure on a sole source basis
  to Broadcast Microwave Services, Inc the following: 1) RF Modulator/Driver,
  150 ea. BTA-C2, 290-320MHz Supplied with test data at room
  temp, BMS p/n: 72313758000. 2) Chassis Set consisting of: 150
  ea, BMS p/n: 4413753010, BMS p/n: 4213753010, With copper fill
  tubes. ANTICIPATED AWARD DATE: NLT APRIL 9, 1999. This is a
  combined synopsis/solicitation prepared in accordance with
  the format in the Federal Acquisition Regulation, supplemented
  with information included in this notice. This solicitation
  incorporates provisions and clauses that are applicable and
  in effect through the current Federal Acquisition Circular
  (FAC) and the Defense Acquisition Circular. It is the contractors
  responsibility to be familiar with all applicable clauses and
  provisions. No RFQ will be prepared or made available. While
  price will be a significant factor in the evaluation of offers,
  the final contract award will be based on price and delivery.
  "Note 22 applies, however, all offers received within 15 days
  (in lieu of 45 days) after date of publication of original
  synopsis will be considered by the Government." See Numbered
  Notes from any Monday edition of the CBD. Interested parties
  are invited to respond to this synopsis. Please call (619)
  553-4471 or fax in quote to (619) 553-4842. Questions may be
  directed to the Purchasing Agent responsible for this action.
  The applicable Standard Industrial Code (SIC) and Size Standard
  is 3661/1000.  
CITE: (W-070 SN307752)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--PROPHET GROUND EMD
SOL N/A
POC Gary Reckeweg, Contract Specialist (732) 4271346 - Andrew
  Dellomo Contracting Officer (732) 5323569
DESC: Desc: PM Signals Warfare intends to negotiate a sole source
  EMD contract with Delfin Systems of Santa Clara, CA. The contractor
  will be responsible for developing interim PROPHET Ground
  using its DF set,  the AN/PRD-13(V)2 mounted in a HMMWV as
  well as in a dismounted manpackable role. The effort will
  consist of design and subsequent  implementation tasks including,
  but not limited to, installation of  the AN/PRD-13(V)2 in
  a HMMWV, the man-machine interface, and a vehicular antenna
  system (i.e. mast, cables, antenna, installation hardware).
  There may also be a design effort to facilitate interface 
   to the Tactical Internet. The DF system is one already procured
  by SOCOM and DA for use as a manportable system. Delfin Systems
  is currently working under SOCOM contract USZA22-98-98-0006.
  This new work will build upon the testing and characterization
  of their DF set.  The award of this contract is contingent
  upon the successful completion of the test/characterization
  of the DF set at Ft. Huachuca.  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 point of contact listed above. This  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. 
EMAILADD: reckeweg@mail1.monmouth.army.mil
EMAILDESC: 
  e-mail
CITE: (W-071 SN307945)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 58--PROCESSOR,RADAR DAT
SOL N0038399QD086
DUE 042199
POC Point of Contact - Contact Point, John Fallon, 0221.14, (215)697-1069,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Steven
  C Lackatos, 0221.01, (215)697-3723
DESC: NSN 7R-5841-01-374-2533-BC, SPEC NR TDP VER 001, Qty 6
  EA, Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure and information regarding the
  Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
  http://www.navicp.navy.mil/07/home073.htm No drawings available.
  This requirement will be awarded through Request for Quotation
  procedures. The estimated award date is 6 August 99. Due to
  the unavailability of drawings or other data, this requirement
  will be restricted to Smiths Industries., See Note 22 (ACAVI0312024-192)
CITE: (I-071 SN308038)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
  GA 31098-1638
SUBJECT: 58--RECEIVER-TRANSMITTER APPL TO APN-232 CARA SYSTEM
SOL F09603-99-R-80040
DUE 050599
POC Robert Driggers, 912-926-7060
DESC: Synopsis: This is a fixed-price contract for Receiver-Transmitter,
  applicable to APN-232 CARA, NSN 5841-01-349-9175, P/N 8010000788-1,
  7 EA. Dim: 3.5"X6.3"X8.5". Wt: 7 Lb. Function: RT generates,
  receives and tracks radar pulses. Material: Wiring, Plastics,
  metals and molded outer substance. Delivery: 30 Apr 00. The
  approximate issue date will be 5 Apr 99 with the approximate
  response date of 5 May 99. Request solicitation from Robert
  Driggers, WR-ALC/LYKD, 380 Second St, Suite 104, Robins AFB
  GA 31098-1638. Telephone 912-926-7060, FAX 912-926-7530, e-mail:
  rdrigger@pk.robins.af.mil. Only written or faxed requests received
  directly from the requester are acceptable. The request for
  solicitation should contain Company Name, Address, Point of
  Contact, Cage Code Number, Size of Business pursuant to Standard
  Industrial Classification (SIC) Code 3812 (750 employees).
  To: NAVCOM Defense Electronics, El Monte CA 91731-1997. Authority:
  10 U.S.C. 2304(C)(1), Justification: Supplies (or services)
  required are available from only one or a limited number of
  responsible sources and no other type of supplies or services
  will satisfy agency requirements. All potential offerors should
  contact the buyer/PCO identified above for additional information
  and/or to communicate concerns, if any, concerning this acquisition.
  If your concerns are not satisfied by the contracting Officer,
  an Ombudsman has been appointed to hear serious concerns that
  are not resolved through established channels. The purpose
  of the Ombudsman is not to diminish the authority of the program
  director or Contracting Officer, but to communicate serious
  contractor concerns, issues, disagreements, and recommendations
  to the appropriate Government personnel. When requested, the
  Ombudsman will maintain strict confidentiality as to the source
  of the concern. The Ombudsman does not participate in the evaluation
  of proposals or in the source selection process. When appropriate,
  potential offerors may contact Ombudsman James Grant, Chief,
  Contract Policy Division, at 912-926-2604. Please be prepared
  to identify previous contacts made by you in an attempt to
  resolve your concerns. For assistance in interpreting the CBD
  announcements, please see the CBD Reader' Guide. See Note(s)
  22, 26. 
CITE: (W-071 SN308151)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 58--AN/ARS-6(V) PERSONNEL LOCATOR SYS
SOL F09603-99-R-31078
DUE 050399
POC For copy, RFP will be published on the web:, http:// pkec.robins.af.mil
  No p aper, copies of solicitation will be sent, For additional
  information contact Patricia Ann Hess/Lbka/ [912]926-7355
DESC: Item 0001 NSN 5821-01-324-5906 P/N: 235500-7, Group B hardware.
  Options for additional quantities (up to 22) over a five year
  period. 8ea. Applicable to: C-130 Acft. Destn: Robins Air Force
  Base Ga 31098-1611. Delivery:30 SEP 1999 8 ea Item 0002 Group
  A hardware for AN/ARS-6(V) system, P/N 236194-1, basic quantity
  of 8 each. Option quantities (up to 20) may be ordered over
  a five year contract period. The approximate issue/response
  date will be 02 APR 1999. To: Cubic Defense Systems Inc, San
  Diego Ca 92128-5587. No telephone requests. Only written or
  faxed requests received directly from the requestor are acceptable.
  All responsible sources solicited may submit a bid, proposal,
  or quotation which shall be considered. Authority: 10 U.S.C.
  2304(C)(1), Justification: Supplies (or Services) required
  are available from only one or a limited number of responsible
  source(s) and no other type of supplies or services will satisfy
  agency requirements. The proposed contract action is for supplies
  and services for which the Government intends to solicit and
  negotiate with only one, or a limited number of sources under
  the authority of FAR 6.302. Interested persons may identify
  their interest and capability to respond to the requirement
  or submit proposals. This notice of intent is not a request
  for competitive proposals. However, all proposals received
  within forty five-days (thirty days if award is issued under
  an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Specifications, plans, or drawings
  relating to the procurement described are incomplete or not
  available and cannot be furnished by the Government.
LINKURL: http://pkec.robins.af.mil
LINKDESC: 
EMAILADD: pahess@pk.robins.af.mil
EMAILDESC: 
CITE: (I-071 SN308179)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--HULL PENETRATOR ASSEMBLY
SOL N0010499RFE75
DUE 042999
POC Point of Contact - Contact Point, James W Barrick, 0243.15,
  (717)605-3229, Fax, (215)697-3161, Twx, Not-avail, Contracting
  Officer, David E Snyder, 0243.11, (717)605-2367
DESC: NSN 7H-5935-01-267-5040-SS, SPEC NR TDP VER 005, Ref Nr
  1197260-1D, Qty 1 AY, Deliver to Receiving Officer Portsmouth
  NH , Contract 100 Percent Small Business Set Aside--THIS IS
  A SUBSAFE/LEVEL 1 ITEM WHICH WILL BE ACQUIRED FROM APPROVED
  SOURCES ONLY. CONTRACTS WILL BE AWARDED TO OFFERORS WHOSE INSPECTION
  SYSTEM CONFORMS TO MIL-I-45208A AS CERTIFIED BY A JOINT DCMC/NAVICP
  SURVEY TEAM. INFORMATION ABOUT THE MIL-I-45208A REQUIREMENT
  MAY BE OBTAINED FROM NAVICP, CODE 8452, P.O. BOX 2020, MECHANICSBURG,
  PA 17055-0788., See Notes 1,9 (ACNSPCC0311023-055)
CITE: (I-070 SN307719)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY M/A-COM INC
SOL SP0451-99-Q-3741
DUE 043099
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, attn: dscr-jbpa, Richmond, VA 23297-5312. (804)279-3350.
  for copies of RFQ solicitations, cont act the buyer. Darlene
  Mackie/BB832/ 804-279-4987; KO: Patricia Gwaltney/804-279-5279.
DESC: PR-NO: FPG99035001651 NSN 5995-01-393-1094, Cable Assembly,
  Radio frequency, M/A-COM Inc, CAGE 11556 and P/N 1538-8304-411.
  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 comp (sole
  source) FAR 6.302-1. Only one source. See NOTE 26. Automated
  Best Value Model applies. 91 -EA Del to Stockton CA 95296 Del
  by 90 days ARO. All responsible sources may submit offer which
  DGSC shall consider.
CITE: (I-071 SN307765)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 59--CABLE ASSY, SPECIAL GENERAL ELECTRIC CO
SOL SP0451-99-Q-3668
DUE 043099
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, attn: dscr-jbpa, Richmond, VA 23297-5312. (804)279-5280.
  for copies of RFQ solicitations, cont act the buyer. Joseph
  zable/BB735/804-279-5280; KO: PA tricia gwlatney/804-279-5279.
DESC: PR-NO: YPG99019001177 NSN 5995-00-127-7816, Cable assy,
  special, General Electric Co, CAGE 07482, P/N 7007M25G01, Simmonds
  Precision Products, CAGE 83311, P/N 710093 and cooperative
  Industries Inc, CAGE 81482 and P/N 64611. 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 comp (sole source) FAR 6.302-1. More than
  one source. See NOTE 26. ABVM applies. 13 - EA Del to Stockton
  CA 95296 Del by 165 days ARO. 12 -EA Del to Mechanicsburg PA
  17055 Del by 165 days ARO. All responsible sources may submit
  offer which DGSC shall consider.
CITE: (I-071 SN307767)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
  361, Crane, IN 47522-5001
SUBJECT: 59--LIQUID COOLING UNIT
SOL N00164-99-Q-0094
DUE 032499
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, fax
  812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR 12.6, as
  supplemented with additional information included in this notice.
  This announcement constitutes the only solicitation; quotes
  are being requested and a written solicitation will not be
  issued. This requirement is unrestricted to small businesses.
  Solicitation Number N00164-99-Q-0094 is issued as a Request
  for Quotation. Solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-10 and Defense Acquisition Circular 91-13. The
  Standard Industrial Classification Code for this procurement
  is 3829. The size standard is 500 employees. This requirement
  is for the procurement of 2 each Liquid Cooling Unit, Electro
  Impulse Laboratory Model #542002, brand name or equal in accordance
  with the following salient characteristics: a. Return pressure
  restriction less than 10 psi at return hose termination b.
  Differential Pressure Meter - 0 to 30 psi +/- 5 psi, measurement
  point at hose termination c. Adjustable Flow Control - 1.5
  gpm to 4.0 gpm d. No reservoir in Cooling Unit (will use transmitter
  reservoir) e. Flow Meter 0-5 gpm f. Coolant Hose - 15' +/-
  3" - terminate with "-16 37 degree flare female fitting g.
  Maximum dimensions of unit - 23" wide, 3' deep, 6' 6" high
  (with the 23" being the front) h. Coolant hoses coming from
  front of unit i. Polyalphaolephin (PAO) Coolant j. Return
  Temperature Gauge, 0 - 240 degrees maximum k. Heat Load approx.
  10,000 watts  l. Maximum Coolant Supply Temperature 50 degrees
  F. above ambient  m. Prime Input Power 115V, 1-Phase, 60 Hz
  less than 20 amp n. Supply Temperature Gauge, 0 - 240 degrees
  maximum o. Flow Switch Interlock closes at 1 gpm p. Full
  Flow Filter 10-20 micron q. Location of Coolant Connections
  - Front of Unit r. Environment - Indoor Laboratory s. Mode
  of Operation - Liquid to Air Heat Exchange t Air Flow Orientation
  - Inlet: Left Side, Outlet: Top u. Controls - Front of Unit
   This requirement will be a firm fixed price contract and will
  be awarded utilizing Simplified Acquisition Procedures. The
  shipping terms will be FOB destination, Naval Surface Warfare
  Center, Crane, IN with inspection and acceptance at destination,
  8 weeks after contract award. FAR Clauses/provisions 52.203-3
  Gratuities, 52.212-1 Instructions to Offerors Commercial Items,
  52.212-4 Contract Terms and Conditions Commercial items, 52-212-5
  Contract Terms and Conditions Required to Implement Statues
  or Executive Orders Commercial Items (incorporating FAR 52.203-6
  Restrictions on Subcontractor Sales to the Government, with
  Alternate I, 52.219-8 Utilization of Small Business Concerns
  and Small Disadvantaged Business Concerns, 52.222-26 Equal
  Opportunity (E.O. 11246), 52,222-35 Affirmative Action for
  Special Disables and Vietnam Era Veterans, 52.222-36 Affirmative
  Action for Handicapped Workers, 52.222-18 European Community
  Sanctions for end Products) applies to this acquisition. DFARS
  252.212-7001, Contract Terms & Conditions Required to Implement
  Statues or Executive Orders Applicable to Defense Acquisitions
  of Commercial Items (APR 1998), 252.225-7012, Preference for
  Certain Domestic Commodities and 252.227-7015 Technical Data
  Commercial Items apply to this acquisition. Offerors responding
  to this announcement must provide the information contained
  in 52.212-1, Instruction to Offerors Commercial items and must
  include a completed copy of provision, 52.212-3, Offferor Representations
  and Certifications Commercial items. The offeror should also
  provide its Commercial and Government Entity (CAGE) Code, Contractor
  Establishment Code and Tax Identification Number. SPECIAL NOTE
  The Director, Defense Procurement has revised DFARS to require
  contractors to be registered in the Central Contractor Registration
  (CCR) as a condition for receipt of contract award effective
  1 June 1998. Offerors may obtain information on registration
  and annual confirmation requirements by calling 1-888-227-2423,
  or vial the Internet at http://ccr.edi.disa.mil. For further
  detains regarding the requirements of CCR, offerors are advised
  to review the requirements of DFAR 252.204-7004 contained herein.
  252.204-7004 Required Central Contractor Registration. [As
  prescribed in 204.703], use the following clause: Required
  Central Contractor Registration (MAR 98) (a) Definitions. As
  used in this clause (1) Central Contractor Registration (CCR
  database means the primary DOD repository for contractor information
  required to the conduct of business with DOD. (2) Data Universal
  Numbering System (DUNS) number means the 9-digit number assigned
  by Dun and Bradstreet Information Services to identify unique
  business entities. (3) Data Universal Numbering System +4(DUNS+4)
  number means the DUNS number assigned by Dun and Bradstreet
  plus a 4-digit suffix that may be assigned by a parent (controlling)
  business concern. This 4-digit suffix may be assigned at the
  discretion of the parent business concern for such purposes
  as identifying sub-units or affiliates of the parent business
  concern. (4) Registered in the CCR database means that all
  mandatory information, including the DUNS number or the DUNS+4
  number, if applicable, and the corresponding Commercial and
  Government Entity (CAGE) code, is in the CCR database; the
  DUNS number and the CAGE code have been validated; and all
  edits have been successfully completed. (b)(1) By submission
  of an offer, the offeror acknowledges the requirement that
  a prospective awardee must be registered in the CCR database
  prior to award, during performance, and through final payment
  of any contract resulting from this solicitation, except for
  awards to foreign vendors for work to be performed outside
  the United States. (2) The offeror shall provide it DUNS or,
  if applicable, its DUNS+4 number with its offer, which will
  be used by the Contracting Officer to verify that the offeror
  is registered in the CCR database. (3) Lack of registration
  in the CCR database will make an offeror ineligible for award.
  (4) DOD has established a goal of registering an applicant
  in the CCR database within 48 hours after receipt of a complete
  and accurate application via the Internet. However, registration
  of an applicant submitting an application through a method
  other than the Internet may take up to 30 days. Therefore,
  offerors that are not registered should consider applying for
  registration immediately upon receipt of this solicitation.
  (c) The Contractor is responsible for the accuracy and completeness
  of the data within the CCR, and for any liability resulting
  from the Government's reliance on inaccurate or incomplete
  data. To remain registered in the CCR database after the initial
  registration, the Contractor is required to confirm on an annual
  basis that its information in the CCR database is accurate
  and complete. (d) Offerors and contractors may obtain information
  on registration and annual confirmation requirements by calling
  1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
  The Government intends to award to the responsible contractor
  whose quotation is the most advantageous to the Government
  considering price and price-related factors. The offers will
  be evaluated on the following factors: Technical specification
  compliance, past performance and price. Technical specification
  compliance and past performance are equal, and when taken together
  are significantly more important than price. The Contractor
  shall provide past performance for same/similar products/specifications
  with other Government Agencies, public or local Government
  for the past three years. If a change occurs in this requirement,
  only those offerors that respond to this announcement within
  the required time frame will be provided any changes/amendments
  and considered for future discussions and/or award. All responsible
  sources may submit an offer which will be considered by the
  agency. Submit responses to Diane Pearson via fax at 812-854-3805
  by 3:00 P.M. 24 March 1999. 
LINKURL: http://www.crane.navy.mil
LINKDESC: 
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC: 
CITE: (W-071 SN307796)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS & ADAPTERS
SOL 1PI-R-1291-99
DUE 032699
POC Lisabeth L. Day, Contract Specialist (202) 305-7304 or FAX
  (202) 305-7363/7365
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. The solicitation number is 1PI-R-1291-99 and
  this solicitation is issued as a Request For Proposals; (RFP).
  The solicitation document and incorporated provisions and clauses
  are those in effect through Federal Acquisition Circular 97-10.
  This requirement is set-aside for small business. The standard
  industrial classification code is 5065 and small business size
  standard is 500. It is the intent of this solicitation to result
  in a three year firm fixed price indefinite delivery indefinite
  quantity supply type contract. The Governments requirements
  are as follows: Line Item 0001, Adapter, UNICOR P/N ADP2957
  per drawing 13228E6250, Rev. A. Line Item 0002, Connector,
  UNICOR P/N CTR9974 per drawing 1322E6246. The guaranteed minimum
  quantity is 590 each with a maximum not to exceed 2,000 each
  over the life of the contract. Delivery is required 8 weeks
  from issuance of each delivery order. Delivery shall be FOB
  destination to Federal Correctional Institution (FCI), UNICOR,
  Federal Prison Industries (FPI), Route 37, Danbury, CT 06811-3099.
  The COTR shall be Frank Reyes, Q.A. Manager, telephone (203)
  312-5120. Provision at FAR 52.212-1, Instructions to Offerors-Commercial
  Items, applies to this acquisition. Offerors are to include
  a completed copy of the provision at 52.212-3, Offeror Representations
  and Certifications-Commercial Items, with their proposal. Clause
  52.212-2, Evaluation-Commercial Items applies. The following
  factors shall be used to evaluate offers: price and price related
  factors at 50% and past performance at 50%. FPI9999.999-9,
  Business Management Questionnaire must be completed with a
  minimum of five references of contracts that are of similar
  size and complexity. Clause at 52-212-4, Contract Terms and
  Conditions-Commercial Items apply. Clause 52.212-5, Contract
  Terms and Conditions Required to Implement Statutes Or Executive
  Orders-Commercial Items, applies, which includes 52.203-6,
  Restrictions on Subcontractor Sales to the Government, with
  Alternate I. FAR 52.204-6, Contractor Identification Number
  Data Universal Numbering System (DUNS) applies. FAR 52.219-6,
  Notice of Total Small Business Set-Aside applies. FAR 52.216-19,
  Order Limitation, applies with the minimum order limitations
  per delivery order of 10 each and a maximum order limitation
  of 2000 each. The contractor will not be obligated to honor
  a series of orders from the same ordering office, within a
  15 day period that together call for quantities exceeding the
  maximum order limitations of this item. However, the contractor
  shall honor orders exceeding the maximum order limitation unless
  the order, or orders, is returned to the ordering office within
  seven calendar days after issuance with a written statement
  expressing the contractor's intent not to ship and the reason.
  In accordance with FAR 52.216-18 Ordering, orders may be issued
  under the resulting contract from the date of award through
  three years thereafter. FAR 52.232-33 Mandatory Information
  For Electronic Funds Transfer Payment applies. Far 52.211-14
  Notice of Priority for National Defense and 52.211-15 Notice
  of Priority Rating apply. Actual DO/DX rating will be indicate
  on each delivery order. Vendors shall submit signed and dated
  proposals to UNICOR, Federal Prison Industries, 320 First St.,
  NW, 7th Fl. MMB, Washington, DC 20534, ATTN: Bid Custodian.
  If hand carried, sent Federal Express or UPS, send to 400 First
  St., NW, Washington, DC 20534. Proposals should be submitted
  on the SF1449. Proposal and certifications may also be sent
  by facsimile at (202) 305-7363/365 to the attention of the
  Lisabeth L. Day, Contracting Officer. The date and time for
  receipt of proposals is March 26, 1999 at 1:00 PM Eastern Standard
  time. Proposal must indicate solicitation No. 1PI-R-1291-99,
  time specified for receipt of offerors, name, address and telephone
  number of offeror, technical description of the item being
  offered in sufficient detail to evaluate compliance with the
  requirements in the solicitation, terms of any expressed warranty,
  price and any discount terms, remit to address, a completed
  copy of representations and certifications at FAR 52.212-3,
  and acknowledgment of all amendments, if any. All proposals
  that fail to furnish required representations and certifications
  or information or reject the terms and conditions of the solicitation
  may be excluded from consideration. Offeror must hold prices
  firm for 60 calendar days from the date specified for receipt
  of offers. Proposals or modifications to proposals received
  at the address specified for the receipt of proposals after
  the exact time specified may not be considered. Questions regarding
  requirement may be addressed in writing to Lisabeth Day. All
  forms necessary to submit a proposal as well as all clauses
  and provisions referenced in this announcement may be accessed
  at the following web site: http://www.gsa.gov/far/current.
  This cbd/synopsis and necessary forms are available on web
  site: http://www.unicor.gov/procurement/electronics/index.htm.
  A completed ACH form must be on file prior to contract award.
  Drawings are available upon written request. See Note 1 and
  Note 9  
LINKURL: www.unicor.gov/procurement/electronics.html
LINKDESC: 
EMAILADD: LDay@central.unicor.gov
EMAILDESC: 
CITE: (W-071 SN307800)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--SEMICONDUCTOR DEVICE, DIODE
SOL SP090099T7313
DUE 032599
POC David Bloomer 614-692-7407
DESC: No. 26 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.
    NSN 5961 00 781 4899  Semiconductor Device, Diode  Approved
  Sources: General Electric (01288) p/n 36C717867P4 Smiths Industries
  Aerospace (07639) p/n 36C717876P4 General Electric (30221)
  p/n A37DX68 St-Semicon (51589) p/n S6834N  Desired Delivery:
  90 Days  Delivery: 319 to AQ5 (Lathrop, CA)  All responsible
  sources may submit an offer/quote which shall be considered.
    quantity variance: 1-49, 50-99, 100-249, 250-499, 500-999
    Anticipating an IDPO contract with a 1 year option 
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC: 
EMAILADD: david_bloomer@dscc.dla.mil
EMAILDESC: 
CITE: (W-071 SN307815)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
  MD 20771
SUBJECT: 59--LIQUID HELIUM DEWAR
SOL 552-23329-920
DUE 040299
POC  Mary E. McKaig, Contract Specialist for Simplified Acquisition,
  Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
  the purchase of a liquid helium dewer with 12" x 15" high working
  space and rotatable mounting fixture/dolly, per the following
  specifications: A) Liquid helium capacity: 30 liters. B) Time
  between refills: 100 hours or more. C) Thermal blanketing may
  be used to achieve the hold time requirements, but it must
  be removable and reattachable easily when removing shields.
  D) LN2 reservoir may be used to meet the hold time requirement,
  or it may be met with vapor-cooled shields. If LN2 is used,
  it must last at least 20 hours between refills. E) If LN2 is
  used, the LN2 tank must have separate fill and vent lines.
  F) Working space for component testing shares a common vacuum
  space with the dewar. G) Working space dimensions shall be
  approximately 12" diameter x 15" high. The working space will
  be surrounded by a shield thermally and mechanically attached
  to the liquid helium tank. H) Top of working space is a plate
  (instrument mounting plate) that also is the bottom of the
  helium tank. I) This plate has a rectangular grid of blind
  bolt holes with helicoils for 8-32 screws (~0.25" deep). J)
  This plate shall be removable from the tank. K) The tank seal
  shall be made with indium wire. L) LN2 shield (or vapor cooled
  shields) must be removable so that complete access from the
  top or sides is allowed to the working space to the bottom
  of the tank. M) In addition, the outer shell shall be removable
  to allow complete access to the LN2 tank, if used. N) Each
  tank shall be removable from the dewar through the use of metal
  sealed flanges on the pumping line and through the use of removable
  supports. O) Dewar shall have a rotatable fixture/dolly, so
  that it may be rotated vertically at least 180 degrees (that
  is, with the helium tank up) and rolled freely. P) The instrument
  mounting plate and dewar must be able to support a 30-pound
  instrument. Q) Delivery must be within 8 weeks ARO. This procurement
  is being conducted under the Simplified Acquisition Procedures
  (SAP). The Government does not intend to acquire a commercial
  item using FAR Part 12. See note 26. This procurement is a
  total small business set-aside. See Note 1. The SIC Code and
  Size Standard are 3679 and 500 employees, respectively. The
  DPAS Rating for this procurment is DOC9. The anticipated release
  date of RFQ 552-23329-0000/920 is on or about 04/05/99 with
  an anticipated quote due date of on or about 04/20/99. All
  qualified responsible sources may submit a quote which shall
  be considered by the agency. An ombudsman has been appointed
  - See Internet Note "B". The solicitation and any documents
  related to this procurement will be available over the Internet.
  These documents will be in Microsoft Office Suite (Word 6.0,
  Excel 5.0, or PowerPoint 4.0) format and will reside on a World
  Wide Web (WWW) server, which may be accessed using a WWW browser
  application. The WWW address, or URL of the NASA/GSFC Business
  Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
  Prospective offerors shall notify this office of their intent
  to submit an offer. It is the offeror's responsibility to monitor
  this site for the release of the solicitation and amendments
  (if any). Potential quoters will be responsible for downloading
  their own copy of the solicitation and amendments (if any).
  Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#552-23329-920
LINKDESC: 
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-071 SN307855)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-R-1594
POC Fay Lewis-Brock/BG431/804-279-5058/fax 804-279-6095/L. McCormick/KO
DESC: PR YPG99015000847, NSN 5995-01-139-2428, Cable Assemly,
  Printed, Flexible. Source Control Item. Dynaco Corp p/n 371-2
  and Packard-Hughes Interconnect p/n 1125255-2. Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Government. 100%
  option applies. Inspection and acceptance point is destination.
  A written solicitation will issued on 12 Apr 99 with a close
  date of 12 May 99. Anticipated award date is 26 May 99. For
  copies of the RFQ solicitation, contact the Contract Specialist,
  Fay Lewis-Brock/BG431/804-279-5058. Fax 804-279-6095; Contracting
  Officer/Lynn McCormick/804-279-4230.   
CITE: (W-071 SN307887)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-R-1653
POC Fay Lewis-Brock/BG431-804-279-5058/fax 804-279-6095/L. McCormick
  Contracting Officer
DESC: PR YPG99059000847, NSN 5995-00-786-4574, Cord Assembly,
  Electrical. Critical Application Item. Specifications, plans
  or drawings relating to the procurement described are not available
  and cannot be furnished by the Government. QPL applies (see
  note 23). 100% option applies. Inspection and acceptance point
  is origin . Qty total is 10,000 each. A written solicitation
  will issued on 12 Apr 99 with a close date of 12 May 99. Anticipated
  award date is 26 May 99. For copies of the RFQ solicitation,
  contact the Contract Specialist, Fay Lewis-Brock/BG431/804-279-5058.
  Fax 804-279-6095; Contracting Officer/Lynn McCormick/804-279-4230.

CITE: (W-071 SN307930)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
  Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL N00253-99-Q-0114
POC Donald Hood, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
  one each of the following items: Power Supply, part number
  1000530-001, Power Supply, single output, part number 1000835-001,
  and Power Supply, single output, part number 1000835-005. Manufacturer,
  Rantec Microwave and Electronics. Simplified Acqusistion Procedures
  shall be used for this procurement. The solicitation shall
  be issued on or about 29 March 1999. Award shall be made on
  or about 12 April 1999. It is NUWC's intent to make an award
  sole source to Rantec Microwave and Electronics. No telephone
  request for the solicitation package will be accepted. See
  numbered Notes 22 and 26.*****
CITE: (W-071 SN307998)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
  NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS & ADAPTERS
SOL 1PI-R-1293-99 replace 1PI-R-1291-99
DUE 032699
POC Lisabeth L. Day, Contract Specialist (202) 305-7304 or FAX
  (202) 305-7363/7365
DESC: Notice is hereby given on this Amendment 0001, that Solicitation
  number 1PI-R-1291-99 for Adapter ADP2957 and Connector CTR9974
  has been changed to solicitation number 1PI-R-1293-99. All
  other terms and conditions of the solicitation remain unchanged.
LINKURL: www.unicor.gov/procurement/electronics.html
LINKDESC: 
EMAILADD: LDay@central.unicor.gov
EMAILDESC: 
CITE: (W-071 SN308001)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--ANTENNA ASSEMBLY
SOL DAAH01-99-T-0284
DUE 040299
POC AMSAM-AC-ML-AC, Lamar Taylor, Contracting Officer, 256-842-6021
DESC: Nomenclature: Antenna Assembly, PRON D19F5091, NSN: 5985-01-278-4509,
  P/N: 13056765, Quantity 23 each. One required for testing and
  approval. In addition this action will have outyear requirements.
  The ranges for the out years will be a minimum of 28 each and
  a maximum of 45 each the first out year, and a minimum of 27
  each and a maximum of 46 each the second out year. The proposed
  contract listed herein is 100% small business set aside. Destination
  to be furnished. Delivery Schedule 240 days after contract
  award. All responsible small business sources may submit a
  quotation which shall be considered by this agency. All responsible
  sources may submit a quotation, which shall be considered by
  this agency. Request solicitation package from address above,
  ATTN: AMSAM-AC-ML-AC, FAX Number 256-842-6302.  See Numbered
  Note(s): 1.  
CITE: (W-071 SN308014)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--MAST SECTION
SOL SP0920-99-R-X149
DUE 043099
POC Sharon Hall (614) 692-7654
DESC: NSN 5985-00-240-3720, Mast Section, Approved Sources: Rohrs
  Contract Mngmnt (0BEV4) P/N AB-24/GR, F and H MFG (06076) P/N
  AB-24/GR, Autodyne (05584) P/N A7325, Cresco Ind (30155) P/N
  AB24/GR, Century Metal Parts (30396) P/N SC-D-13614 type AB-24/GR,
  IBM Instrument (64354) P/N 204748420, No drawings are available,
  Products offered clause will be incorporated. Alternate offers
  must include data in their proposals for both the alternate
  item and the required item. A 12 month Indefinite Quantity
  type contract is anticipated with two 12 month option periods.
  Pricing will be requested for quantities as follows: 3500-4999,5000-9999,10000-14999,15000-20000.
  The following delivery schedule will be requested: 10,000 in
  180 days and 5000 every 30 days therafter, not to exceed 5000
  in any 30 day period. Written proposals will be required. FOB
  point is destination with inspection/acceptance at destination.
  Delivery to various Inventory Control locations (CONUS). All
  responsible sources may submit an offer which shall be considered.

EMAILADD: sharon_hall@dscc.dla.mil
EMAILDESC: 
CITE: (W-071 SN308096)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--HOUSING, CONDUIT AND COVERS
SOL 1PI-R-1289-99
DUE 032699
POC Broderick J. Stone, Contracting Officer, (202)305-7318
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-1289-99, and this solicitation is issued as
  a Request for Proposals (RFP). The solicitation shall be obtained
  at http://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 3272. This solicitation is 100% set aside
  for small business and the small business size standard is
  500 employees. UNICOR, Federal Prison Industries, Inc. intends
  to enter into a five-year, firm-fixed-price, indefinite delivery/indefinite
  quantity supply type contract for the following commercial
  item(s): 0001 - Housing, UNICOR Part # HWS2912, D,13229E6360,
  STORAGE-CONTAINER-REUSABLE, DWG# 13229E6360, 0002 - Conduit,
  UNICOR Part # CND0180, D,13228E4213, Conduit, DWG# 13228E4213.
  0003 - Cover, UNICOR Part # CVR0294, D,13228E4214, ALUMN, DWG#13228E4214.
  Funds other than the guaranteed minimum 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 United States Penitentiary,
  Lompoc, CA. Delivery orders must be delivered complete. No
  partial deliveries will be accepted. Discounts for early payment,
  if offered, will not be considered in the price evaluation.
  This is a DOC9 rated order. 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: 40
  each for line item 0001, 240 each for line item 0002 and 480
  each for line items 0003. The maximum order limitation per
  delivery order for each line item is as follows: 700 each for
  line item 0001, 4,200 each for line item 0002 and 8,400 each
  for line items 0003. The guaranteed minimum quantity for the
  term of the contract is 175 each for line item 0001, 1,050
  each for line item 0002 and 2,100 each for line item 0003.
  The maximum not to exceed for the term of the contract is 700
  each for line item 0001, 4,200 each for line item 0002 and
  8,400 each for line item 0003. The contractor will not be obligated
  to honor an order for any of 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 FAR 52.216-19,
  ORDERING, orders may be issued under the resulting contract
  from the date of award through five (5) years thereafter. In
  accordance with FAR 52.216-22 , INDEFINITE QUANTITY the contractor
  shall not be obliged to make deliveries under this contract
  after 90 days beyond the contract expiration date. Office of
  Management and Budget(OMB) No 9000-0136 which expires September
  30, 2001 applies to this solicitation under the Paperwork Reduction
  Act. The following clauses also apply to this solicitation:
  FAR 52.212-1 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, FAR 52.204-6 CONTRACTOR IDENTIFICATION
  NUMBER--DATA UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER, FAR
  52.211-15, NOTICE OF PRIORITY RATING, FAR 52.211-14, NOTICE
  OF PRIORITY FOR NATIONAL DEFENSE USE, FAR 52.219-6, NOTICE
  OF TOTAL SMALL BUSINESS SET-ASIDE and 52.211-2, AVAILABILITY
  OF SPECIFICATIONS. The telephone contact for this acquisition
  is Broderick J. Stone, Contracting Officer at (202)305-7318.
  Required delivery by the contractor to the factory is 90 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., USP
  Lompoc, 3901 Kline Blvd., Lompoc, CA 93436. 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 March 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. Incremental pricing
  will not be accepted. No incremental pricing will 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
  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 three (3) 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 Lompoc 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. See note 1 and 9.   
LINKURL: http://www.unicor.gov/procurement/electronics/index.html
LINKDESC: 
EMAILADD: bstone@central.unicor.gov
EMAILDESC: 
CITE: (W-071 SN308118)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--CONNECTOR
SOL 1PI-R-1290-99
DUE 032919
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-1290-99, and this solicitation is issued as
  a Request for Proposals (RFP). The solicitation shall be obtained
  at http://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 3678. This solicitation is 100% set-aside
  for small business. UNICOR, Federal Prison Industries, Inc.
  intends to enter into a five-year, firm-fixed-price, indefinite
  delivery/indefinite quantity supply type contract for the following
  commercial item(s): 0001 - Connector, UNICOR Part # CTR13742,
  D,13222E6258, RECEPTABLE-ASSY, FEMALE, DWG# 13222E6258. Funds,
  other than the guaranteed minimum 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 United States Penitentiary, Lompoc,
  CA. Delivery orders must be delivered complete. No partial
  deliveries will be accepted. Discounts for early payment, if
  offered, will not be considered in the price evaluation. This
  is a DOC9 rated order. 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: 40 each for line
  item 0001. The maximum order limitation per delivery order
  for each line item is as follows: 4,000 each for line item
  0001. The guaranteed minimum quantity for the contract period
  is 400 each for line item 0001 and the not to exceed maximum
  for the contract period is 4,000 each for line item 0001. The
  contractor will not be obligated to honor an order for any
  of 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 FAR 52.216-19, ORDERING, orders may be issued under the
  resulting contract from the date of award through five (5)
  years thereafter. In accordance with FAR 52.216-22 , INDEFINITE
  QUANTITY the contractor shall not be obliged to make deliveries
  under this contract after 84 days beyond the contract expiration
  date. Office of Management and Budget(OMB) No 9000-0136 which
  expires September 30, 2001 applies to this solicitation under
  the Paperwork Reduction Act. The following clauses also apply
  to this solicitation: FAR 52.212-1 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, FAR 52.204-6 CONTRACTOR
  IDENTIFICATION NUMBER--DATA UNIVERSAL NUMBERING SYSTEM (DUNS)
  NUMBER, FAR 52.211-15, NOTICE OF PRIORITY RATING, FAR 52.211-14,
  NOTICE OF PRIORITY FOR NATIONAL DEFENSE USE, FAR 52.219-6,
  NOTICE OF SMALL BUSINESS SET-ASIDE and FAR 52.211-2, AVAILIBILITY
  OF SPECIFICATIONS. The telephone contact for this acquisition
  is Broderick J. Stone, Contracting Officer at (202)305-7318.
  Required delivery by the contractor to the factory is 90 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., USP
  Lompoc, 3901 Kline Blvd., Lompoc, CA 93436. 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 March 29, 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. No incremental pricing
  will 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 offer conforms to the solicitation
  and is considered most advantageous to the Government. In accordance
  with FAR52.212-2, 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 three (3) 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 Lompoc 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. See note
  1 and 9.   
LINKURL: http://www.unicor.gov/procurement/electronics/index.html
LINKDESC: 
EMAILADD: bstone@central.unicor.gov
EMAILDESC: 
CITE: (W-071 SN308125)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
  Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 59--CONNECTOR
SOL F42610-98-Q-65405
DUE 041299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Lisa Stoker/Lmka/[801]777-6108
DESC: Item 0001 NSN 5935-00-938-7243NB P/N: 819-100-005, This
  item is used in the Mark-12 system for the minuteman missile.
  2ea. Applicable to: Mk 12. Destn: Hill Air Force Base, Ut 84056-5816.
  Delivery:30 Dec 1999 2 ea Qualification requirements: Sources
  must be qualified prior to being considered for award. The
  solicitation will contain instructions for obtaining further
  information on this requirement. The qualification requirements
  for this item were established prior to 19 Oct 1984 and the
  requirements of FAR 9.202(A) do not apply. These qualification
  requirements apply to line item(s) all All suppliers of this
  item must meet all the requirements of drawing 66D48210 cage
  07868. The approximate issue/response date will be 01 APR 1999.
  The anticipated award date will be 12 Apr 1999. Written procedure
  will be used for this solicitation. To: G & H Technology, Camarillo
  Ca 93010-0000. No telephone requests. Only written or faxed
  requests received directly from the requestor are acceptable.
  All responsible sources solicited may submit a bid, proposal,
  or quotation which shall be considered. Award will be made
  only if the offeror, the product/service, or the manufacturer
  meets qualification requirements at the time of award in accordance
  with FAR clause 52.209-1. The solicitation identifies the office
  where additional information can be obtained concerning qualification
  requirements is cited in each individual solicitation. It is
  suggested that small business firms or others interested in
  subcontracting opportunities in connection with the described
  procurement make contact with the firm(s) listed. Request for
  copies of solicitations must reference the entire solicitation
  number, including purchasing office identification number.
  To expedite your request, limit the number of individual solicitation
  numbers requested per letter to not more than 10. Don't request
  information on this requirement until after the issue date.
  An Ombudsman has been appointed to hear concerns from offerors
  or potential offerors during the proposal development phase
  of this acquisition. The purpose of the Ombudsman is not to
  diminish the authority of the program director or contracting
  officer, but to communicate contractor, concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call Lt Col Allen H. Brody
  if your concerns are not satisfied by the contracting officer
  (801)777-6991. ATTENTION: Contractor must be registered with
  Central Contractor Registration to be eligible for contact
  award or payment from any DOD activity. Information on registration
  and annual confirmation requirements may be obtained by calling
  1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
  This part must be acquired from a manufacturing sources(s)
  specified on a source control or selected item drawing as defined
  by the current version of DoD-STD-100. Suitable technical data,
  government data rights, or manufacturing knowledge are not
  available to permit acquisition from other sources, nor qualification
  testing of another part, nor use of a second source part in
  the intended application. Although, by DoD-STD-100 definition,
  altered and selected items shall have an adequate technical
  data package, data review discloses that required data or data
  rights are not in Government possession and cannot be economically
  obtained.
LINKURL: http://contracting.hill.af.mil/html/1098q65405/mis1098q65405.htm
LINKDESC: 
EMAILADD: STOKERL@HILLWPOS.HILL.AF.MIL
EMAILDESC: 
CITE: (I-071 SN308153)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
  1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--P-2 PLUG
SOL F42630-99-Q-24369
DUE 042099
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
  information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 5998-01-461-4556JB P/N: 2214302-1, This item
  is a electronic component assembly which is a part of the AGM-65
  missile system. 330ea. Applicable to: Agm-65. Destn: Hill Air
  Force Base, Ut 84056-5825. Delivery:30 Dec 1999 330 ea The
  approximate issue/response date will be 01 APR 1999. The anticipated
  award date will be 20 Apr 1999. Written procedure will be used
  for this solicitation. To: Hughes Missile Systems Company,
  Tucson Az 85734-1337. No telephone requests. Only written or
  faxed requests received directly from the requestor are acceptable.
  All responsible sources solicited may submit a bid, proposal,
  or quotation which shall be considered. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Specifications, plans,
  or drawings relating to the procurement described are incomplete
  or not available and cannot be furnished by the Government.
  Request for copies of solicitations must reference the entire
  solicitation number, including purchasing office identification
  number. To expedite your request, limit the number of individual
  solicitation numbers requested per letter to not more than
  10. Don't request information on this requirement until after
  the issue date. An Ombudsman has been appointed to hear concerns
  from offerors or potential offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor, concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to the source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call Lt Col Allen H. Brody
  if your concerns are not satisfied by the contracting officer
  (801)777-6991. ATTENTION: Contractor must be registered with
  Central Contractor Registration to be eligible for contact
  award or payment from any DOD activity. Information on registration
  and annual confirmation requirements may be obtained by calling
  1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
  The Government does not own the data or the rights to the data
  needed to purchase this part from additional sources. It has
  been determined to be uneconomical to buy the data or rights
  to the data. It is uneconomical to reverse engineer the part.
  See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q24369/com3099q24369.htm
LINKDESC: 
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC: 
CITE: (I-071 SN308157)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
  31098-1622
SUBJECT: 59--COUPLER, ANTENNA
SOL F09603-99-Q-21658
DUE 050399
POC For copy, "See WR-ALC/PK web page at http://, pkec.robins.af.mil(Ref
  Memora ndum, for Industry, Electronic Commerce, For additional
  information contact Marlene H. Humphry/Lfka/ [912]926-3427
DESC: Item 0001 NSN 5985-01-442-0942FX P/N: 9601970001, MATERIAL:
  FIBERGLASS, ELECTRONIC COMPONENTS & HARDWARE; FUNCTION: TO
  COUPLE RF ENERGEY FROM SIGNAL SOURCE TO THE ANTENNA AND BACK.
  1ea. Applicable to: F-15. Destn: DIS002. Delivery:30 SEP 1999
  1 ea Procedures, dated 20 Apr 98 also posted on this web page)".
  FAX: 912-926-7572. FMS REQUIREMENT. The approximate issue/response
  date will be 02 APR 1999. The anticipated award date will be
  30 JUL 1999. Written procedure will be used for this solicitation.
  To: Prospective Computer Analysts, Warner Robins Ga 31088 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. All potential offerors should contact the buyer/PCO
  identified above for additional information and/or to communicate
  concerns, if any, concerning this acquisition. If your concerns
  are not satified by the contacting officer, an Ombudsman has
  been appointed to hear serious concerns that are not resolved
  through established channels. The purpose of the Ombudsman
  is not to diminish the authority of the the program director
  or contracting officer, but communicate serious contractor
  concerns, issues, disagreements, and recommendations to the
  appropriate government personnel. When requested, the Ombudsman
  will maintain strict confidentiality as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of proposals in the source selection process. When appropriate,
  potential offerors may contact Ombudsman James Grant, Chief,
  Contract Policy Division, at 912-926-2604. Please be prepared
  to identify previous contacts made by you in an attempt to
  resolve your concern. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC: 
EMAILADD: mhumphry@pk.robins.af.mil
EMAILDESC: 
CITE: (I-071 SN308176)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--DISPLAY, OPTOELECTRONIC
SOL SP0960-99-R-A089
DUE 043099
POC Karen Kramer 614-692-8610
DESC: No. 26 Based upon market research, the Government is not
  using the policies contained in FAR Part 12, Acquisition of
  Commercial Items, in it's soliciation for the described supplies
  or services. However, interested persons may notify the contracting
  Officer of their interest and capability to satify the Government's
  requirement with a commercial item within 15 days of this notice.
    Approved Sources: S.T. Research Corp. (50406) P/N S-2210-D-1184
    Desired Delivery: 6 each withing 90 days, any remaining
  quantity at the rate of 6 each every 30 days thereafter. 
   All responsible source may submit an offer/quote with shall
  be considered.  Quantity Variance: 1 - 4, 5 - 9.   It is
  anticipated that a contract will result from this request and
  will contain an option for increased quantity and/or price
  break option quantity.  
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC: 
EMAILADD: Karen_Kramer@dscc.dla.mil
EMAILDESC: 
CITE: (W-071 SN308215)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--CABLE ASSEMBLY,SPEC
SOL N0010499T2634
DUE 040199
POC Point of Contact - Contact Point, April L Blodgett, 0213.5,
  (717)605-3853, Fax, (215)697-3161, Twx, Not-avail, Contracting
  Officer, Charles F Splawn, 0213.13, (717)605-4262
DESC: NSN 7H-6150-01-328-2132, SPEC NR TDP VER 006, Ref Nr 6181193-002,
  Qty 32 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
  VA --no specs or drawings available for this item., See Notes
  9,22 (ACNSPCC0311023-056)
CITE: (I-070 SN307720)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-5728
POC Sharon Glasscock/BG350/804-279-3172/L. McCormick/KO
DESC: PR NPG 99021000915, NSN 6150-01-337-5096, Cable Assembly,
  Special Purpose, Electrical. Nortech Systems Inc p/n 30003-1907AS313.
  Specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  Government. Critical Application Item. Quantity of 132. Inspection
  and acceptance point is destination, A written solicitation
  will be issued on 29 Mar 99 with a close date of 19 Apr 99.
  For copies of the RFQ solicitation, contact the Contract Specialist,
  Sharon Glasscock/BG350/804-279-3172. Fax 804-279-6095; Contracting
  Officer/Lynn McCormick/804-279-4230.   
CITE: (W-071 SN307801)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 61--CONTROLLER ASSEMBLY
SOL SP0430-00-R0708
DUE 050399
POC Michelle thomas/ZZ880/804-279-4283, Vanessa Ward/804-279-3492,
  Contracting Officer
DESC: This modification for PR# YPG98120000518, NSN 6110006025942,
  SP0430-99-R0708, Controller Assembly reflects the change from
  a RFQ(small purchase buy) to a RFP( large buy). All other terms
  and conditions remain the same. 
CITE: (W-071 SN307999)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--CONTACTOR, MAGNETIC
SOL SP0430-99-QB777
DUE 041999
POC Michele Thomas/ZZ880/804-279-4283, Vanessa Ward/804-279-3492,
  Contracting Officer
DESC: Solicitation for NSN 6110-01-367-8922, YPG98037000092,
  Contactor, Magnetic. Prestolite Electric Inc., CAGE 7E656,
  Part# JCG-6008A.QPL - FAR 52.209-1 OR 52-209-2. Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Govt. Qty is 100.
  Delivery schedule is 90 DARO. Unrestricted. The final contract
  award decision may be based upon a combination of price, past
  performance and other evauation factors as described in the
  solicitation. 
CITE: (W-071 SN308006)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-99-QB787
DUE 041999
POC Dorothy Forbes/ZZ882/804-279-3850, George King/804-279-4381,
  Contracting Officer
DESC: Solicitation for NSN 6105-00-775-6048, YPG99042000929,
  Motor, Alernating Current. Dynamic Air Engineering Inc., CAGE
  18965, Part# M31083BDC. This motor has to be supplied with
  six (6) AN5H14A bolts and one page instruction on how to install
  the replacement motor. Origin inspection required. Critical
  application item. QPL - FAR 52.209-1 OR 52.209-2. Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Govt. Incremental
  quantities: Primary: 27, 1st Alt: 38, 2nd Alt: 49. Delivery
  schedule is 91 DARO. Unrestricted. The final contract award
  decision may be based upon a combination of price, past performance
  and other evaluation factors. 
CITE: (W-071 SN308109)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-99-QB787
DUE 041999
POC Dorothy Forbes/ZZ882/804-279-3850, George King/804-279-4381,
  Contracting Officer
DESC: Solicitation for NSN 6105-00-775-6048, YPG99042000929,
  Motor, Alernating Current. Dynamic Air Engineering Inc., CAGE
  18965, Part# M31083BDC. This motor has to be supplied with
  six (6) AN5H14A bolts and one page instruction on how to install
  the replacement motor. Origin inspection required. Critical
  application item. QPL - FAR 52.209-1 OR 52.209-2. Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Govt. Incremental
  quantities: Primary: 27, 1st Alt: 38, 2nd Alt: 49. Delivery
  schedule is 91 DARO. Unrestricted. The final contract award
  decision may be based upon a combination of price, past performance
  and other evaluation factors. 
CITE: (W-071 SN308110)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
  Air Force Base Ok 73145-9106
SUBJECT: 61--AC POWER SUPPLY
SOL F34650-99-Q-0584
DUE 041299
POC For copy, See Website in Paragraph 18.,,, For additional
  information contact Gene Wahweah/Pkoaa/[405]739-4204
DESC: Requirement is for 2 each AC Power Supply, Elgar PN:1203SL-11TDS
  and 2 each 3-phase plug in Programmer, Elgar PN: PIP9023-3T.
  Anticipated award date is 19 Apr 99. Delivery of material requested
  within 90 days after award. Request for hard copies of this
  solicitation will not be accepted. See internet website for
  copy of solicitation. This solicitation will be available on
  the internet at www.tinker-contracting. com/pkobizops/supplies/active/active.htm
  15 days after notice is published in The approximate issue/response
  date will be 26 Mar 1999. The anticipated award date will be
  19 Apr 1999. Electronic procedure will be used for this solicitation.
  See our Web page. To: Elgar Corp, San Diego Ca 92121 -226.
  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.tinker-contracting.com/pkobizops/supplies/supplies.htm
LINKDESC: 
  page
EMAILADD: gwahweah@tinker.af.mil
EMAILDESC: 
CITE: (I-071 SN308167)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--DISTRIBUTION BOX
SOL SP0430-99-QB816
DUE 041999
POC Jean lanthrip/ZZ783/804-279-4479, Michele Thomas/804-279-4283,
  Contracting Officer
DESC: Solicitation for NSN 6110-01-384-6990, FPG98342000700,
  Distribution Box. Hayes Targets, Pemco Aeroplex Inc., CAGE
  34761, Part# 007-7220-29. Critical item application. Origin
  inspection required. Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Govt. Incremental quantities: Primary: 4,
  1st Alt: 5, 2nd Alt: 6, 3rd Alt: 7. Duration of contract periord
  is 60 mos. 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.
  Contractor can review RFQ(S) by accessing the internet. 
CITE: (W-071 SN308186)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--REGULATOR, VOLTAGE
SOL SP0430-99-QB799
DUE 041999
POC Jean Lanthrip/ZZ783/804-279-4479, Michele Thomas/804-279-4283,
  Contracting Officer
DESC: Solicitation for NSN 6110-00-603-2864, YPG99035002276,
  Regulator, Voltage. Reliance Electricn Co., Kato Engineering
  Div., CAGE 32770, Part# 820-66131-02. Specifications, plans
  or drawings relating to the procurement described are not available
  and cannot be furnished by the Govt. Incremental quantities:
  Primary: 8, 1st Alt: 15, 2nd Alt: 22, 3rd Alt: 29. Sole Source.
  The final contract award decision may be based upon a combination
  of price, past perfomance and other evaluation factors as described
  in the solicitation. 
CITE: (W-071 SN308194)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--REGULATOR, CURRENT
SOL SP0430-99-QB802
DUE 041999
POC Jean Lanthrip/ZZ783/804-279-4479, Michele Thomas/804-279-4283,
  Contracting Officer
DESC: Solicitation for NSN 6110-01-036-5485, YPG99022000677,
  Regulator, Current. Other requirements: wet-non PCB oil filled,
  60 HZ, 2400 volt input, 50 KW. Origin inspection required.
  Configuration control mark IAW MIL-STD-130J, dated 01 Jun 97.
  Configuration control applies. See clause 52.246-9F36 (section
  I). Specification (note 9). Qty is 2. Delivery schedule is
  60 DARO. Unrestricted. Sole source. The finalc ontract award
  decision may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.

CITE: (W-071 SN308203)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
  Sources Sought
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC SUBASSEMBLY
SOL SP0430-99-QB812
DUE 041999
POC Jean Lanthrip/ZZ783/804-279-4479, Michele Thomas/804-279-4283,
  Contracting Officer
DESC: Solicitation for NSN 6110-00-910-8262, YPG98342000698,
  Electric Subassembly. Allied Signal Aerospace Canada, CAGE
  07217, Part# 1536368. Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Govt. Incremental quantities: Primary: 16,
  1st Alt: 28, 2nd Alt: 40, 3rd Alt: 52. Delivery schedule is
  60 DARO. Duration of contract period is 60 DARO. Unrestricted.
  Sole source. 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-071 SN308212)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
  Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--SWISS PNEUMATIC LITHOTRIPTER
SOL N0016899RC03A64
POC Sharon Steiner, Contracting Officer
DESC: This mod is to correct the patent number that was previously
  noted. The patent number should read 5160336 in lieu of 80030987.

CITE: (W-071 SN307854)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
  10th Street, Indianapolis, IN 46202
SUBJECT: 65--MEDICAL GLOVES
SOL 583-49-99
DUE 042899
POC Sue Malafarina-Wallace, Contract Specialist (317) 554-0265
DESC: The Richard L. Roudebush VA Medical Center, on behalf of
  Veterans Integrated Service Network 11 (VISN 11) of the Department
  of Veterans Affairs, intends to negotiate the sole-source procurement
  of the following gloves: (a) powderfree unsterile low protein
  latex exam glove - Polymed, manufactured by Satari, (b) unsterile
  nonlatex exam glove - WIN glove, manufactured by Delta Medical,
  (c) sterile powderfree surgeon glove - Biogel M, manufactured
  by Regent Medical, (d) sterile nonlatex surgeon glove - Neotech,
  manufactured by Regent Medical. THis acquisition will be conducted
  in accordance with FAR Part 12, Commercial Items and FAR Part
  13.5, Test Program For Certain Commercial Items. This contract
  is for one year with four(4)renewal options. Only written/faxed
  requests for solicitations will be accepted. Fax: 317-554-0200.
  The SIC code is 5047 and the size standard is 100. Solicitation
  will be issued on/about 3/30/99. 
CITE: (W-071 SN307865)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--MEDICAL/SURGICAL INSTRUMENTS, EQUIPMENT & SUPPLIES
SOL RFQ 618-127-99-LK
DUE 033199
POC Linda Kelly 612-725-2183
DESC: This is a combined synopsis/solicitation. Request for Quotation
  #RFQ-618-127-99 entitled "Acuson Sequoia Echocardiology Ultrasound
  System" is hereby issued for commercial items used in echocardiology
  procedures and is prepared in accordance with the format in
  FAR Subpart 12.6 as supplemented by additional information
  included in this notice and incorporates provisions and clauses
  in effect through FAC 97-11. The SIC Code is 3841 and the small
  business size standard is considered 500 employees. This CBD
  combined announcement/solicitation constitutes the only bid
  document that will be issued. A separate written solicitation
  will not be issued. Contractors' proposals (cost and technical)
  are herein requested. A response to requirements listed below
  shall be submitted on contractor's letterhead or formal quotation
  form and must address all requirements listed in a separate
  technical proposal. Contractor's price and technical proposal
  shall contain the name, title and signature of person authorized
  to submit proposals/bids on behalf of the contractor. Descriptive
  literature for each item offered must also be included in proposal/bid
  package. An equipment evaluation may be requested by the VA
  Contracting Officer at her discretion and will be provided
  to the VA at no additional charge. Contractor must be able
  to provide equipment for evaluation within ten days of notification.
    The VA Medical Center (VAMC), Minneapolis, Minnesota, has
  identified a critical need for an ultrasound machine in our
  Cardiac Cath Lab/Echocardiology Department. However, the VAMC
  may not have enough funding at the present time to complete
  a transaction for purchase. Alternative acquisition options
  will be considered, i.e. a 12-months same as cash, a lease-to-own
  up to 48 months or possibly the purchase of used equipment
  that has been rebuilt and refurbished like new, or any combination
  of these purchase methods.   The current goal of our medical
  center is to move toward digital imaging to improve access
  to medical images, facilitate archival of images, and eventually
  reduce hardcopy printing costs. As imaging equipment is replaced
  at the VA, new equipment needs to be procured capable of working
  in a digital environment. We have chosen to incorporate the
  industry standard DICOM (diagnostic imaging and communications)
  in medicine to help enable transition to digital imaging. In
  a market survey of cardiac ultrasound equipment it appears
  that the Acuson Sequoia includes the capability to send images
  to a digital archival system and to a DICOM printer by using
  the DICOM standard. The VA's goal is to be able to use a digital
  archival system for archiving images from ultrasound machines
  and have the capability of printing DICOM images from anywhere
  on our medical information network. The ultrasound system being
  solicited is an Acuson Sequoia System or equal. If an equal
  product is bid it must contain the same salient characteristics
  in the requirements below in order to meet the VA's goals as
  listed above.   Requirements that must be addressed in proposals
  are:   (1) How your equipment will meet the VA's goal of
  a complete digital imaging, archival and printing system. Salient
  characteristics of the system the VA is procuring must contain
  or be certified as equal to the Acuson Sequoia as follows:
    (2) Dicom Storage SCU to PACS - Network transfer of images
  via DICOM 3.0 networking protocol and must be compatible with
  all system devices (PACs, printers, disk readers, etc.) 
  (3) 3V2c Adult Cardiology Transducer with transducer miniaturization
  technology - 19mm Vector(r) Array imaging format expanded multihertz(r)
  multiple frequency imaging at 3.5, 3.0, 2.5, 2.0 MHz (2-D,
  M-mode) expanded multihertz(r) multiple frequency imaging at
  2.5, 2.0 MHz, (CDV Capability) Imaging PW, HPRF and CW at 2.0
  MHz.   (4) 5V2c 14mm General Purpose Cardiology Transducer
  - microcase tranducer miniaturization technology. vector(r)
  array imaging format expanded multihertz multiple frequency
  imaging at 5.0 4.5, 3.5, 2.5 MHz (2D, M-mode) Expanded multihertz
  multiple frequency imaging at 3.5, 2.5 MHz (CDV capability)
  imaging PW, HPRF and CW at 2.5 MHz  (5) Auxiliary CW Cardiac
  Transducer Package. Non-imaging auxiliary continuous wave transducer
  to provide 11mm footprint. Supports 2.0MHz continuous wave
  doppler in a non-imaging format.  (6) C256 Echocardiography
  system coherent image formation: Coherent Image former with
  256 digital processing channels multiple beam formers space
  time resolution control magnification imaging format 2-D imaging
  M-mode vector, array imaging format doppler technologies: solo
  spectral doppler - dedicated audio frequency beam former and
  signal processing - CD quality audio - pulsed wave (PW) high
  pulse repetition frequency (HPRF), Continuous Wave (CW) and
  Auxiliary CW color doppler, Multiple Color Doppler beam formers
  - Color doppler velocity integrated ultrasound workstation
  integrated echocardiography workstation foundation for the
  digital lab expanded digital case manager for echocardiography,
  fully digital capture, review and archival system on-line acquisition
  and review random access review capabilities visually preserved
  compression live-quad image comparison format, DICOM 3.0 standard
  230MB removable magnetic-optical disk, DICOM 3.0 format output
  on board image storage imaging CINE strip CINE differential
  echo amplification image and doppler enhancement capabilities
  - spectral doppler size and time expansion - 2-D and spectral
  doppler B-color application programs store/recall function
  - rapid access to major exam categories and associated programs
  - cardiology applications pre-set programs - stress echo application
  pre-set programs and cardiac calculations package --goal directed,
  diagnostically driven software - Comprehensive with over 400
  independent measurements and 1200 calculated results - adaptive
  measurement prompting - operator programmable for inclusion
  of additional calculations integrated stress echo package -
   stress echo application specific pre-set programs - real-time,
  30Hz continuous image capture and review live-quad image comparison
  format full cardiac cycle image capture full field of view
  or region of interest - capture visually preserved JPEG compression
  comprehensive wall motion scoring package transducer technologies,
  advanced acoustics design expanded multihertz(r) multiple frequency
  imaging, three active MP transducer ports, each imaging transducer
  supports simultaneous imaging and doppler customer service
  performance monitoring - continuous monitoring and calibration
  - remote system diagnostics, ECG tracing capability audio system
  ethernet connectivity port.   (7) A minimum of a One (1)
  Year System Warranty to include all parts, labor and travel.
  Guaranteed up-time shall be more than 95%. System warranty
  shall begin upon acceptance of complete system's "turn key"
  installation.  (8) Sequoia C256 User Manual  (9) Sequoia
  C256 Service Manual  (10) DICOM Print Management SCU - Allows
  transmission of print requests to DICOM printers will guarantee
  compatibility only to DICOM devices (PACs, printers, disk readers)
    (11) Native Harmonic Imaging - provides diagnostic information
  on the difficult to image patient - preset for 2-D imaging
  of the second harmonic waveforms that naturally eminate from
  tissue without the introduction of echo-enhancement agents.
  Supported by 4V2, 5C2 and 8C4. Expanded multihertz(r) multiple
  frequency quantification package.  (12) Vascular Evaluation
  Package - support for general vascular applications adds support
  for the8L5 transducer and the 6L3 transducer.  (13) Sony
  9500 SVHS VCR - Digital frame memory allowing noiseless, crystal
  clear "freeze"   (14) Sony 5600 Color Printer - 300 dpi resolution
  30 second print time   (15) Contractor shall provide "turn
  key" installation" to include all cables and connectors to
  make the system fully operational. On-site training will be
  provided to end users.   (16) If off-site Operator Training
  and Biomedical Engineer Service and Maintenance Training are
  available, offeror shall submit terms, conditions and costs,
  if cost is included in the price of the system - offeror shall
  so state.  Delivery terms shall be FOB Destination (unless
  vendor states otherwise) to the VA Medical center, Warehouse
  (90D), One Veterans Drive, Minneapolis, Minnesota 55417. This
  will be a firm fixed price contract. Prices bid will be in
  effect for one year. Evaluations may be conducted to determine
  that products offered will meet Government's requirements.
  Evaluation factors of technical capability of the items offered
  and past performance history (include 3 references with phone
  numbers) will be considered along with price and purchase option
  determined to be the "best value" to the Government. Evaluation
  may be made with or without discussions with the offeror(s).
  The following incorporated FAR clauses and provisions are those
  in effect through FAC 97-11 and are applicable to this solicitation.
  52.212-1 Instructions to Offerors - Commercial Items; 52.212-2
  Evaluation-Commercial Items; 52.212-3 Offeror Representations
  and Certifications- Commercial Items (NOTE: Offeror must include
  a completed copy of "Offeror Representations and Certifications"
  along with his offer); 52.212-4 Contract Terms and Conditions-Commercial
  Items; 52.212-5 Contract Terms and Conditions Required to Implement
  Statutes on Executive Orders-Commercial Items. All responsible
  sources who can provide items as listed above may respond to
  this solicitation by submitting cost and technical proposals
  on their company letterhead or bid form. Technical proposal
  must furnish detailed data and information concerning their
  companies capabilities to provide items as listed in the requirements
  above along with descriptive literature for all items offered
  to: Linda Kelly, Contracting Officer (90C), VA Medical Center,
  Room 4G-107, One Veterans Drive, Minneapolis, MN 55417. For
  information, contact Linda Kelly at (612) 725-2183. Offeror's
  proposals are due by Noon on March 31, 1999. FAXed proposals
  will not be accepted.  
CITE: (W-071 SN308181)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, Code 074, Naval Hospital, Boone
  Road, Bremerton, WA 98312-1898
SUBJECT: 65--MEDICAL, BIRTHING BEDS
SOL N68095-99-Q-2002
DUE 033199
POC Judy Gitchell, 360-475-4307
DESC: The Naval Hospital, Bremerton, WA requires Three (3) Birthing
  Beds, Brand name Simmons Birthing Bed, Model #LC-BD 6000E
  or equal. Responsible sources may submit offers via: email
  - gitchellj@pnw.med.navy.mil, phone: 360-475-4307 or fax:
  360-475-4355. This announcement constitutes the only solicitation,
  proposals are being requested and a written solicitation will
  not be issued. Applicable Clauses are as follows: FAR 52.212-1
  Instructions to Offerors-Commercial, FAR 52.212-2 Evaluation-Commercial
  items, Far 52.212-4 Contract Terms and Conditions-Commercial
  Items and FAR 52.212-5 Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders-Commerical Items.
  Award is to be made under Simplefied Acquisition Procedures.
EMAILADD: gitchellj@pnw.med.navy.mil
EMAILDESC: 
CITE: (W-071 SN308207)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 66--LIQUID TRANSMITTER
SOL N0038399R0036
DUE 043099
POC Point of Contact - Contact Point, Grace R Soltis, 0225.03,
  (215)697-2583, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6680-99-940-4284-A8, SPEC NR (K0656)P/N 18-019-01,
  Qty 121 EA, Delivery FOB Origin, RDD 30--Subject requirement
  is for the REPAIR of liquid and rate transmitters. A Requirements
  contract including two Base and two Option Years is anticipated.
  DRAWINGS ARE NOT AVAILABLE. The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure and information regarding the
  Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
  http://www.navicp.navy.mil/07/home073.htm See Notes 22,23 (ACAVI0311022-188)
CITE: (I-070 SN307712)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--STATIC PRESSURE PORT
SOL SP0440-99-Q-Z072
DUE 050399
POC Contact: for copies of RFQ solicitations, contact: Chuck
  PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
  attn: AY706.
DESC: PR-NO: YPG99053001001 NSN 6610-00-019-1466, static pressure
  port Aero Instrument Co., Inc., CAGE 70134, P/N ST300-3H 64
  -EA Del to Tracy CA 95376 Del by 135 days. 86 -EA Del to Cherry
  Point NC 28533-5001 Del by 135 days. Unrestricted. See NOTE
  23. Option to extend term of contract 60 months. Intend to
  award as idpo. Please respond by hard copy RFQ only. Specifications,
  plans or drawings relating to the Procurement described are
  not available and cannot be furnished by the Gov't. The final
  contract award decision may be based upon A combination of
  price, past performance and other evaluation factors as described
  in the solicitation. All responsible sources may submit offer
  which DGSC shall consider.
CITE: (I-071 SN307771)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--METER, TIME TOTALIZING
SOL SP0440-99-Q-Z076
DUE 050399
POC Contact: for copies of RFQ solicitations, contact: Chuck
  PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
  attn: AY706.
DESC: PR-NO: YPG99053001004 NSN 6645-00-831-6826, Meter time
  totalizing, drum register, hours measurement QPL applies, origin
  inspection required. IAW spec NR MIL spec MIL-M-3971D. Basic
  DTD 81 Jun 12. Critical application item. CICA: No reset, elec,
  AC, 120 V nom, mounted. Tech data package availability: 56
  -EA Del to Mechanicsburg PA 17055 Del by 60 days. 36 -EA Del
  to Tracy CA 95376 Del by 60 days. Unrestricted. See NOTE 23.
  Option to extend term of contract 60 months. Intend to award
  as idpo. Please respond by hard copy RFQ only. Drawings, interim
  Procurement descriptions and deviation lists may be examined
  or obtained from DSCR. The final contract award decision may
  be based upon A combination of price, past performance and
  other evaluation factors as described in the solicitation.
  All responsible sources may submit offer which DGSC shall consider.
CITE: (I-071 SN307772)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--GYROSCOPE, INTEGRATI
SOL SP0440-99-R-0759
DUE 052899
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  for copies of RFQ solicitations, cont act: James Melton/AY808/804-279-6470,
  Contracting offic er: Donald W. Bailey.
DESC: PR-NO: YPG98308000657 NSN 6615-01-227-1241, gyroscope,
  integrati, solicitation has been changed from A definite delivery
  (DVD) requirement to A IQC (stock) requirement. Quantities
  have changed, solicitation number is corrected to SP0440-99-R-0759.
  Issue date corrected to 29 Mar 99, closing date 28 May 99.
CITE: (I-071 SN307779)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--COUNTER, METER
SOL SP0440-99-Q-Z073
DUE 050399
POC Contact: for copies of RFQ solicitations, contact: Karen
  HA rris/AY801/ 804-279-4510. FAX your request to (804)279 -6014,
  attn: AY801.
DESC: PR-NO: YPG99053001006 NSN 6680-00-004-4568, counter, Meter,
  electrodynamics Inc., A Talley Ind Co., CAGE 10236, P/N B16C8CD-1,
  Sundstrand Corp., Sundstrand Aerospace Power systs, P/N 104026-1.
  Critical application item. CICA: style designator B4 Electrical
  cased O/A length 0.938 IN. nominal O/A ht 1.298 IN. min. and
  1.328 IN. max O/A width 1.047 IN. min. and 1.340 IN. max register
  qty 1 register function add single register single tier figure
  qty per register 4 single register single tier numeral Display
  method drum numberal readout 0000 min. and 9999 max. single
  register single tier voltage in volts and current type 30.0
  DC Terminal type and qty 2 solder stud max. count rate any
  acceptable single register single tier mtg type for which designed
  panel single register single tier 16 -EA Del to Cherry Point
  NC 28533-5001 Del by 86 days. Unrestricted. RFQ is for idpo,
  please respond on SF18 form. See NOTE 23. Option to extend
  term of contract 60 months. Specifications, plans or drawings
  relating to the Procurement described are not available and
  cannot be furnished by the Gov't. The final contract awar decision
  may be based upon A combina tion of price, past performance
  and other evaluation factors as described in the solicitation.
  All responsible sources may submit offer which DGSC shall consider.
CITE: (I-071 SN307783)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--CASE ASSEMBLY
SOL SP0440-99-Q-Z070
DUE 050399
POC Contact: for copies of RFQ solicitations, contact: Karen
  HA rris/AY801/ 804-279-4510. FAX your request to (804)279 -6014,
  attn: AY801.
DESC: PR-NO: YPG99054000650 NSN 6680-00-097-9273, CASE Assembly,
  Transicoil Inc., Penn Airborne prods, CAGE 25805, P/N 9A97-3
  CICA: see AID, No addl data. 9 -EA Del to Tracy CA 95376 Del
  by 115 days. 11 -EA Del to Hill AFB UT 84056 Del by 115 days.
  Unrestricted. Requirement is for an idpo please respond on
  A hardcopy SF18 RFQ. See NOTE 23. Specifications, plans or
  drawings relating to the Procurement described are not available
  and cannot be furnished by the Gov't. The final contract award
  decision may be based upon A combination of price, past performance
  and other evaluation factors as described in the solicitation.
  All responsible sources may submit offer which DGSC shall consider.
CITE: (I-071 SN307784)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--SOLENOID AND LEVER
SOL SP0440-99-Q-Z071
DUE 050399
POC Contact: for copies of RFQ solicitations contact: Chuck PAR
  ker/AY706/ 804-279-3925. FAX your request to (804)2796014,
  attn: AY706.
DESC: PR-NO: YPG99059000699 NSN 6610-01-008-5256, solenoid and
  lever IAW Astronautics Corp. of America, CAGE 10138, Dwg 119594
  Rev B DTD 18 Nov 82, P/N 119594. Critical application item.
  17 -EA Del to Richmond VA 23297 Del by 175 days. Unrestricted.
  See NOTE 23. Specifications, plans or drawings relating to
  the Procurement described are not available and cannot be furnished
  by the Gov't. The final contract award decision may be based
  upon A combination of price, past performance and other evaluation
  factors as described in the solicitation. All responsible sources
  may submit offer which DGSC shall consider.
CITE: (I-071 SN307786)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--METER, TIME TOTALIZING, DIGITAL
SOL SP0440-99-Q-Z075
DUE 050399
POC Contact: for copies of RFQ solicitations, contact: Chuck
  PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
  attn: AY706.
DESC: PR-NO: YPG99059000864 NSN 6645-00-456-7653, Meter, time
  totalizing, digital, QPL applies origin inspection required.
  IAW spec NR MIL spec MIL-M-7793/10B, basic DTD 94 Nov 10 CICA:
  No reset, elec movement, AC, 115 V nom, Metal CASE W/Hermetic
  protection, flange flush mounting, 2 solder hook terminals,
  60 Hz. Tech data package availability: 85 -EA Del to Tracy
  CA 95376 Del by 90 days. 27 -EA Del to Norfolk VA 23511-3392
  Del by 90 days. Unrestricted. See NOTE 23. Drawings, interim
  Procurement descriptions and deviation lists may be examined
  or obtained from DSCR. Option to extend term of contract 60
  months. Intend to award as idpo. Please respond by hard copy
  RFQ only. The final contract award decision may be based upon
  A combination of price, past performance and other evaluation
  factors as described in the solicitation. All responsible sources
  may submit offer which DGSC shall consider.
CITE: (I-071 SN307787)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--STAFF ASSEMBLY, CENTER
SOL SP0440-99-Q-Z074
DUE 050399
POC Contact: for copies of RFQ solicitations, contact: Chuck
  PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
  attn: AY706.
DESC: PR-NO: YPG99063001608 NSN 6645-00-786-6864, staff Assembly,
  Center, Waltham Aircraft Clock Corp., CAGE 0Y4A4, P/N 22300965
  (same as P/N 23094 & P/N 201111. Critical application item.
  CICA: see AID 64 -EA Del to Tracy CA 95376 Del by 30 days.
  37 -EA Del to Norfolk VA 23511-3392 Del by 30 days. Unrestricted.
  Intend to award as idpo, please award as idpo. Option to extend
  term of contract 60 months. Specifications, plans or drawings
  relating to the Procurement described are not available and
  can not be funished by the Gov't. The final contract award
  decision may be based upon A combination of price, past performance
  and other evaluation factors as described in the solicitation.
  All responsible sources may submit offer which DGSC shall consider.
CITE: (I-071 SN307788)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-99-Q-Z069
DUE 050399
POC Contact: for copies of RFQ solicitations, contact: Karen
  HA rris/AY801/ 804-279-4510. FAX your request to (804)279 -6014,
  attn: AY801.
DESC: PR-NO: YPG99064000743 NSN 6680-01-020-5012, transmitter,
  liquid quantity, Simmonds Precision prods Inc. DBA BFGoodrich
  Aircraft integrated, CAGE 89305, P/N 4006452. Critical application
  item. Item name - transmitter, liquid quantity CICA: elec Conn
  qty 1 Terminal qty 1 Terminal type connector, receptacle actuation
  method direct float arm O/A length 15.015 IN. nominal O/A width
  4.690 IN. nominal O/A ht 5.490 IN. nominal float arm length
  7.750 IN. nominal attachment feature quantity 6 mtg method
  hole 5 -EA Del to Mechanicsburg PA 17055 Del by 163 days. 5
  - EA Del to Tracy CA 95376 Del by 163 days. Unrestricted. See
  NOTE 23. Specifications, plans or drawings relating to the
  Procurement described are not available and cannot be furnished
  by the Gov't. The final contract award decision may be based
  upon A combination of price, past performance and other evaluation
  factors as described in the solicitation. All responsible sources
  may submit offer which DGSC shall consider.
CITE: (I-071 SN307789)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
  Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: 66--ICE-FREE WIND SENSOR
SOL 52-SPNA-9-00007
DUE 052599
POC Donald M. Thompson, Contracting Officer, 301-713-2110
DESC: The NOAA Automated Surface Observing System (ASOS) program
  intends to enhance the reporting of wind data on the ASOS.
  The Government requires a low maintenance wind sensor capable
  of operating in severe outdoor environments including freezing
  and frozen precipitation events. The Government has determined
  that these fundamental requirements are best met with 1) sensors
  based on non-moving part technologies, and 2) sensors that
  are not based on thermal technologies.   The Government requires
  a sensor that is designed to measure wind speed and direction
  up to 125 knots, designated the Standard Version Ice-Free Wind
  Sensor. There is also a requirement to measure higher speed
  winds associated with tropical storms in coastal areas. This
  sensor is designated as the Enhanced Version Ice-Free Wind
  Sensor and has a requirement to measure wind speeds up to 175
  knots. The Ice-Free Wind Sensor shall be capable of reporting
  scalar, horizontal wind speed, peak wind speed, wind direction,
  and peak wind direction data based on selectable averaging
  intervals from one to thirty seconds in one second increments.
  Peak wind speed and direction averages shall be computed and
  updated once per second. The sensor shall report the maximum
  peak wind speed and the associated direction recorded since
  the last request for data.  The Government is seeking commercial
  off-the-shelf (COTS) sensors that meet the Ice-Free Wind sensor
  requirements specified above, or that, through a short term,
  low risk development effort can be redesigned to be compliant
  with all Government Ice-Free Wind sensor requirements. As part
  of the proposal evaluation process, the Government intends
  to procure up to four commercial COTS sensors from responsive
  Offerors that shall then be subjected to wind tunnel calibration
  tests, laboratory, outdoor exposure, and field tests.   This
  announcement provides information regarding the pending Request
  for Proposal (RFP) for the ASOS Ice-Free Wind sensor. The RFP
  will be released on or about March 25, 1999 with proposals
  due May 25, 1999. The RFP package will provide a succinct description
  of what is sought and information on the evaluation criteria.
    Address for the responses is the following: Annette E.
  Stevens, 1325 East-West Highway, Mail Code SAO2, Silver Spring,
  Maryland 20910 labeled "ASOS Ice-Free Wind Sensor Procurement."

CITE: (W-071 SN307803)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
  Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
  4401 Research Commons, P.O. Box 12874, Research Triangle Park,
  NC 27709
SUBJECT: 66--UPGRADE FOR EXISTING BRUKER ELECTRON SPECTROMETER
  RESONANCE EQUIPMENT
SOL 273-99-P-0006
DUE 041999
POC Contact James E. Patterson, Contract Specialist, (919)541-7821
DESC: NIEHS is interested in obtaining an upgrade for existing
  Government-owned Bruker equipment systems. The upgrade includes
  a system upgrade for the Electron Spin Resonance Spectrometer,
  Gunn Oscillator Superx Tuning Option, Super HIQ Cavity, and
  Refrigerated Heat Exchanger. Delivery shall be FOB destination
  at the NIEHS. Delivery is required by July 31, 1999 or 120
  days after award, whichever is later. All responsible sources
  may submit a proposal in accordance with the terms and conditions
  of the RFP, which shall be considered by the agency. 
CITE: (W-071 SN307806)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
  & Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
  B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--UPGRADE OF PARTICLE IMAGING VELOCIMETRY SYSTEM
SOL 53SBNB960050
DUE 032499
POC Anita Tolliver, Contract Specialist/Contracting Officer,
  301-975-6308; Fax 301-963-7732
DESC: The National Institute of Standards and Technology (NIST)
  intends to negotiate with Dantec Measurement Technology, Incorporated
  on a sole source basis under the authority of FAR Part 13.501(a)
  for the upgrade of a Dantec FlowMap Particle Imaging Velocimetry
  Processor (PIV) from PIV 2000 to PIV 2100. The upgrade shall
  also include upgrading the Flow Manager Software to Version
  3.0 and the purchase of a high power mirror arm and base. The
  upgrade of the Dantec FlowMap Particle Imaging Velocimetry
  Processor is only available from Dantec. This is a combined
  synopsis/solicitation in accordance with the format in FAR
  Subpart 12.6, as supplemented with additional information included
  in this notice. This announcement is being issued using simplified
  acquisition procedures. This announcement constitutes the only
  solicitation; a written quotation is being requested from Dantec
  Measurement Technology, Incorporated and a written solicitation
  will not be issued. The solicitation number 53SBNB960050 is
  issued as a Request for Quotation (RFQ). The Contract Line
  Item Numbers (CLIN), quantities, and unit of issue are as follows:
  CLIN 0001, Convert PIV 2000 to PIV 2100 Processor, Qty. 1 each;
  CLIN 0002, Upgrade Flow Manager Software to Version 3.0, Qty.
  1 each; CLIN 0003, High power mirror arm, Qty. 1 each; and
  CLIN 0004, Base for high power mirror arm, Qty. 1 each. The
  contractor shall deliver FOB Destination within 30 days after
  receipt of order to NIST, Building 301, Shipping and Receiving,
  100 Bureau Drive, Gaithersburg, MD 20899-0001. The applicable
  Standard Industrial Classification Code is 5063, with a size
  standard of 500 employees, however this action is unrestricted.
  The clause at FAR 52.212-1, Instructions to Offerors--Commercial
  Items applies to this acquisition. The clause at FAR 52.212-2,
  Evaluation--Commercial Items applies to this acquisition and
  the quote will be evaluated for price reasonableness. The clause
  at 52.212-4, Contract Terms and Conditions--Commercial items,
  applies to this acquisition. Also the clause at 52.212-5, Contract
  Terms & Conditions required to implement Statutes or Executive
  Orders--Commercial Items applies to this acquisition, including
  subparagraphs (1) 52.203-6, (11) 52.222-21, (12) 52.222-26,
  (13) 52.222-35, (14) 52.222-36, (15) 52.222-37, (21)(ii) 52.225-21,
  and DOC agency-level protest procedures level above the Contracting
  Officer, which is available in full text and can be downloaded
  from the NIST external web page, the Internet address is 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. The full text
  for the above FAR clauses are available at the following Internet
  address http://www.arnet.gov/far/. Also, the Year 2000 Warranty--Commercial
  Supply Items 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 product 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. The solicitation document
  and incorporated provisions are those in effect through Federal
  Acquisition Circular (FAC) 97-10. Dantec Measurement Technology,
  Incorporated shall submit by 3:00 p.m. local time on March
  24, 1999: (1) Three (3) copies of their quotation addressing
  CLINs 0001-0003, (2) Two (2) copies of their most recent published
  price list and (3) A completed copy of the provision at 52.212-3
  Offeror Representations and Certifications--Commercial Items,
  which may also be downloaded from the NIST external web page,
  at address http://www.nist.gov/admin/od/contract/repcert.htm.
  Dantec Measurement Technology, Incorporated shall submit a
  copy of their software license agreement if it applicable to
  this purchase. You are advised that the license agreement must
  comport with applicable Federal laws, regulations and otherwise
  satisfy the Government's needs. Faxed quotes will be accepted
  at (301) 963-7732. Or please mail to the National Institute
  of Standards & Technology, Acquisition & Assistance Division,
  Attention: Anita Tolliver, 100 Bureau Drive, Stop 3572, Gaithersburg,
  MD 20899-3572. Interested persons may identify their interest
  and capability (product literature or specifications) statements
  to respond to the requirement or submit quotes. This notice
  of intent is not a request for competitive quotes. However,
  the Government will consider all quotes received by March 24,
  1999. The Government anticipates awarding a purchase order
  to Dantec Measurement Technology, Incorporated before April
  9, 1999. A determination by the Government not to compete this
  requirement based upon responses to this notice is solely within
  the discretion of the Contracting Officer. For information,
  call the POC identified above. 
LINKURL: http://www.Nist.gov/admin/od/Contract.htm
LINKDESC: 
EMAILADD: Contract@nist.gov
EMAILDESC: 
CITE: (W-071 SN307976)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
  Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 66--DIGITAL SHOCK CONTROL SYSTEMS
SOL N00253-99-Q-0121
POC Susan Glasgow, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
  two turnkey digital shock control systems in accordance with
  provided specifications. Simplified Acquisition Procedures
  shall be used for this procurement. The solicitation shall
  be issued on or about 30 March 99. Award shall be made on or
  about 23 Apr 99. No telephone request for the solicitation
  package will be accepted. See numbered Notes 1 and 26.*****
CITE: (W-071 SN308002)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 66--INDICATOR,TURN AND
SOL N0038399QD088
DUE 042199
POC Point of Contact - Contact Point, Colleen Klumpp, 0221.17,
  (215)697-9379, Fax, (215)697-3161, Twx, Not-avail, Contracting
  Officer, Elizabeth A Dimperio, 0221.04, (215)697-6530
DESC: NSN 7R-6610-00-558-0399-PF, Ref Nr A51A9055-1, Qty 53 EA,
  Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure and information regarding the
  Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
  http://www.navicp.navy.mil/07/home073.htm The estimated award
  date is 140 days after date of synopsis. "Due to the unavailability
  of drawings or other data this requirement will be restricted
  to Parker Hannifin.", See Note 22 (ACAVI0312024-193)
CITE: (I-071 SN308039)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 66--INDICATOR,ATTITUDE
SOL N0038399RA096
DUE 042199
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
  (215)697-6510, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6610-01-192-2467-SR, Ref Nr 501-1239-51, Qty 30
  EA, Delivery FOB Origin--Drawings are not available from NAVICP
  Philadelphia. See Note 26. The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure and information regarding the
  Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
  http://www.navicp.navy.mil/07/home073.htm , See Note 22 (ACAVI0312024-194)
CITE: (I-071 SN308040)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
  Drive, Reston, VA 20192
SUBJECT: 66--DRAG BRAKE FOR A-55 REEL AND DRAG BRAKE REEL KIT
SOL 99HQQQ0123
DUE 042299
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
  items. This announcement constitutes the only solicitation.
  Proposals are being requested under Request For Quotes (RFQ)
  # 99HQQQ0123 posted on Electronic Commerce. Details may be
  viewed on the Department of Interior=s Business Opportunities
  Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
  a description of the items/services, quantity, delivery, and
  applicable clauses. All vendors who can meet this requirement,
  and have a valid Dun & Bradstreet Number (DUNS), are invited
  to submit electronic quotes for this posted RFQ. A written
  solicitation for this requirement will not be issued. THIS
  ACQUISITION WILL BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD
  OF $100,000.00. SIC code for this acquisition is 3825. Quotes
  are due at (4:30) (22 MAR 99). The provisions at 1452.212-1,
  Instructions to Offerors, and 1452.212-5 (or 5I), Contract
  Terms and Conditions, as they appear in the RFQ apply to this
  acquisition. Numbered note(s) 1 apply.   
LINKURL: http://ideasec.er.usgs.gov
LINKDESC: 
EMAILADD: fpeters@usgs.gov
EMAILDESC: 
CITE: (W-071 SN308070)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--COMPUTER, ENGINE(EMSC)
SOL F34601-99-R-49584
DUE 050399
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
  information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 6620-01-358-7531PR P/N: 7148M74P02, The ENSC
  is an airframe-mounted unit containing a battery, Flex/Connector
  assembly, and four electronic component assemblies (including
  digital programed CPV board). The function of the EMSC is to
  receive digital engine performance signals from the engine
  monitoring system processor (EMSP) and aircraft parameters
  from the aircraft multiplexer (MVX) bus. The main purpose of
  the EMSC is to record fault data for download. The dimensions
  are 5.0 inches in height maximum, width is 6.5 inches maximum
  and depth is 10.0 inches maximum. Material consists of aluminum
  and steel alloys-electrical wiring and sealing compounds. 3EA.
  Applicable to: F110. Destn: Tinker Air Force Base Ok 73145-3015.
  Delivery:29 Sep 2000 3 ea Qualification requirements: Sources
  must be qualified prior to being considered for award. The
  solicitation will contain instructions for obtaining further
  information on this requirement. The qualification requirements
  for this item were established prior to 19 Oct 1984 and the
  requirements of FAR 9.202(A) do not apply. These qualification
  requirements apply to line item(s) 0001 Foreign Military Sales.
  The approximate issue/response date will be 01 APR 1999. To:
  Ametek Aerospace Products Inc, Wilmington Ma 01887-2190. No
  telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
  Justification: Supplies (or Services) required are available
  from only one or a limited number of responsible source(s)
  and no other type of supplies or services will satisfy agency
  requirements. The proposed contract action is for supplies
  and services for which the Government intends to solicit and
  negotiate with only one, or a limited number of sources under
  the authority of FAR 6.302. Interested persons may identify
  their interest and capability to respond to the requirement
  or submit proposals. This notice of intent is not a request
  for competitive proposals. However, all proposals received
  within forty five-days (thirty days if award is issued under
  an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. Award will be made only if the offeror,
  the product/service, or the manufacturer meets qualification
  requirements at the time of award in accordance with FAR clause
  52.209-1. The solicitation identifies the office where additional
  information can be obtained concerning qualification requirements
  as cited in each individual solicitation. It is suggested that
  small business firms or others interested in subcontracting
  opportunities in connection with the described procurement
  make contact with the firm(s) listed. Note: While price will
  be a significant factor in the evaluation of offers, the final
  contract award decision may be based upon a combination of
  price and past performance factors as detailed in the solicitation.
  Note: An Ombudsman has been appointed to hear concerns from
  offerors or potential Offerors during the proposal development
  phase of this acquisition. The purpose of the Ombudsman is
  not to diminish the authority of the program director or contracting
  officer, but to communicate contractor concerns, issues, disagreements,
  and recommendations to the appropriate government personnel.
  When requested, the Ombudsman will maintain strict confidentiality
  as to source of the concern. The Ombudsman does not participate
  in the evaluation of proposals or in the source selection process.
  Interested parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation requests can be submitted to OC-ALC/PKOSS,
  Tinker AFB OK 73145-3015, FAX NUMBER (405)739-7582. See Note
  (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC: 
  page
EMAILADD: CMCMILL@TINKER.AF.MIL
EMAILDESC: 
CITE: (I-071 SN308166)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
  Sources Sought
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
  WV 26505-2888
SUBJECT: 66--METABOLIC TREADMILL WITH SHOCK AND CONTROLLER
SOL RQ99-015
DUE 032299
POC Brenda Goodwin, 304/285-5882; Contracting Officer, Rex S.Wolfe,
  Jr., 304/285-5883 
DESC: The National Institute for Occupational Safety and Health
  (NIOSH) is conducting a project that will investigate the underlying
  bio-mechanical and physiological mechanisms associated with
  the occurrence of musculo-skeletal disease (MSD). Equipment
  required includes Metabolic Treadmill and Gas Analyzers that
  will allow for the manipulation and control of variables related
  to the effects of exercise and conditioning on susceptibility
  of muscles to injury. A prior competitive solicitation was
  issued in the CBD on September 11, 1998 and Columbus Instruments
  was the successful offeror. We now need to purchase the following
  items manufactured by Columbus Instruments, Columbus, OH: (001)
  #1012M-4-D38, modular metabolic treadmill 4-lane with shock;
  (002) #7600-D38, ECO-OXYMAX main controller, ECO O2 + CO2;
  (003) #7603-D38, ECO-OXYMAX air supply pump; and (004) #7620-D38,
  ECO-OXYMAX chamber ventilation system (5LPM). The equipment
  being purchased at this time must be compatible with equipment
  already in use. Unless the Government is able to locate other
  sources with compatible hardware and software, and interchangeability
  of equipment, the Government intends to negotiate on a sole
  source basis with Columbus Instruments. If there are vendors
  having the capabilities necessary to meet the stated requirements,
  they are invited to submit appropriate documentation, literature,
  brochures and references demonstrating their ability to meet
  our requirement to Brenda L. Goodwin, Reference: RQ99-015,
  DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Road, Morgantown,
  WV 26505. Organizations may respond within 10 days after publication
  of this notice. This notice is issued for informational purposes.

CITE: (W-071 SN308086)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
  Sources Sought
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
  WV 26505-2888
SUBJECT: 66--OPERANT TEST CHAMBER PACKAGES
SOL RQ99-016
DUE 032299
POC Brenda Goodwin, 304/285-5882; Contracting Officer, Rex S.
  Wolfe, Jr., 304/285-5883
DESC: The National Institute for Occupational Safety and Health
  (NIOSH) is conducting a project that will investigate the underlying
  bio-mechanical and physiological mechanisms associated with
  the occurrence of musculo-skeletal disease (MSD). The approach
  will entail the use of human surrogates (rodents) that will
  make exertions a predetermined levels of force, for predetermined
  durations, at prescribed work-rest cycles, for varying periods
  (simulating those encountered in actual work environments wherein
  high incidences of MSD occur). Exertions will entail various
  movement topographies (e.g., those that entail extension, flexion,
  and torsion that systematically varied in range of motion).
  The proposed equipment will allow for the manipulation and
  control of the relevant variables of musculo-skeletal disease
  in rodents. A prior competitive solicitation was issued in
  the CBD on November 20, 1998 and MED Associates Inc. was the
  successful offeror. We now need to buy an additional eight
  chamber package and a two chamber package which will interface
  with equipment already purchased. Because the original equipment
  purchase was custom manufactured, and the equipment being purchased
  at this time must be compatible, the Government intends to
  negotiate on a sole source basis with MED Associates Inc. If
  there are vendors who feel they have the capabilities necessary
  to meet the stated requirements, they are invited to submit
  appropriate documentation, literature, brochures and references
  which demonstrated their capabilities to Brenda L. Goodwin,
  Reference: RQ99-016, DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale
  Road, Morgantown, WV 26505. Organizations may respond within
  10 days after publication of this notice. This notice is issued
  for informational purposes. 
CITE: (W-071 SN308101)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
  Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 67--BRAND NAME OR EQUAL KODABROMIDE TYPE 1594 GRADE
  3 PAPER
SOL 99CRQQ0128
DUE 032699
POC Marilyn Hutchison, MS204B, (303) 236-5900 X327
DESC: The U.S. Geological Survey, EROS Data Center, Sioux Falls,
  South Dakota, has a requirement for 300 rolls of Kodabromide
  Type 1594 Grade 3 paper to produce photo diapositive paper
  products, 9.5" x 200' roll rawstock, SP 87, Catalog No. 897-1764.
  This requirement is considered a "Brand Name or Equal" product
  manufactured by Eastman Kodak Company, 1901 West 22nd Street,
  Oakbrook, Illinois 60521. FOB: Sioux Falls, South Dakota. Quotes
  are due by COB March 26, 1999. Interested parties shall complete
  the Request for Quotation 99CRQQ00128 at the following website:
  http://ideasec.usgs.gov/, or contact Marilyn Hutchison at (303)
  236-5900, ext. 327 for additional information. 
EMAILADD: mhutchi@usgs.gov
EMAILDESC: 
CITE: (W-070 SN307690)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
  Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 67--BRAND NAME OR EQUAL AEROGRAPHIC DUPLICATING FILM,
  TYPE 4425
SOL 99CRQQ0126
DUE 032699
POC Marilyn Hutchison, MS204B, (303) 236-5900 X327
DESC: The U.S. Geological Survey, EROS Data Center, Sioux Falls,
  South Dakota, has a requirement for 250 rolls of Aerographic
  Duplicating Film, Type 4425, 9.5 x 300' roll rawstock, SP957,
  Catalog No. 158-2675, Estar Base. This requirement is considered
  a "Brand Name or Equal" product manufactured by Eastman Kodak
  Company, 1901 West 22nd Street, Oakbrook, Illinois 60521. FOB:
  Sioux Falls, South Dakota. Quotes are due by COB March 26,
  1999. Interested parties shall complete the Request for Quotation
  99CRQQ00126 at the following website: http://ideasec.usgs.gov/,
  or contact Marilyn Hutchison at (303) 236-5900, ext. 327 for
  additional information. 
EMAILADD: mhutchi@usgs.gov
EMAILDESC: 
CITE: (W-070 SN307695)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
  Salada, Yuma, Az85364
SUBJECT: 68--HYDRATED LIME
SOL 99SQ340350
DUE 033199
POC Contact Ms. Virginia Toledo, Contracting Officer at 520-343-8136;
  Bridget Gauer, 520-343-8138.
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6,
  as supplemented with additional information included in this
  notice. This announcement constitutes the only solicitation;
  proposals are being requested and a written solicitation will
  not be issued. This is Request for Quotation No. 99-SQ-34-0350
  which incorporates all provisions and clauses in effect through
  Federal Acquisition Circular No. 97-09. This is a Small Business
  Set-Aside, the SIC is 2819 and the small business size standard
  is 500 employees. The Bureau of Reclamation, Yuma Area Office,
  has a requirement for 550 short tons of Hydrated Lime over
  the next 12 month period. The lime shall be high calcium, calcium
  hydroxide content 91% or greater, passing number 200 sieve
  80% or greater, insoluble 3% or less, free moisture 1% or less,
  must meet AWWA Standard B202-93. Delivery shall be made in
  25 short tons increments with 2 deliveries per month in bulk
  with blower (pneumatic operated)truck. The Government will
  coordinate delivery three days in advance of the required delivery
  date. Documentation Required: The following data shall be supplied
  with the bid document for evaluation/approval in such detail
  that the Government can determine the suitability for service:
  Material Safety Data Sheet and Affidavit of Compliance shall
  accompany each truck load delivery. FOB is Destination. Delivery
  of the first delivery will be about or around April. Delivery
  shall be made to Bureau of Reclamation, 7301 Calle Agua Salada,
  Yuma AZ 85364. The deadline for receipt of bids is March 19,
  1999 at 4:15 p.m. Responses to this RFQ should be mailed to
  Bureau of Reclamation, Yuma Area Office, Attention: YAO-3120,
  P.O. Box D, Yuma AZ 85366. All responsible sources may submit
  a bid which shall be considered by the agency. Provision 52.212-1,
  Instructions to Offerors - Commercial applies. Provision 52.212-2,
  Evaluation - Commercial Items; Evaluation will be based on
  the lowest priced technically acceptable product by a responsible
  vendor. Provision 52.212-3, Offerors Representations and Certifications
  - Commercial Items; a completed copy of this provision shall
  be required with the bid. Clause 52.212-4, Contract Terms and
  Conditions - Commercial Items applies with no addenda to the
  clause. Clause 52.212-5, Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders - Commercial Items
  applies and the following clauses are applicable: Nos. 11,
  12, 13, 14, and 15. No DPAS has been set. Award will be made
  to the responsible offeror that provides a technically acceptable
  product at the lowest price. The offeror shall provide required
  information that demonstrates the product's ability to meet
  the minimum requirements of the specifications. See Notes:
  1 and 12.*****        
EMAILADD: VTOLEDO@LC.USBR.GOV
EMAILDESC: 
CITE: (W-071 SN307993)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Armament And Chemical Acquisition And Logistics
  Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 68--M93 GPFU, M95 GPFU, M84 GPFU, COVER ACCESS, ADAPTER,
  AIRDUCT
SOL DAAE20-99-R-0102
POC Contract Specialist: Elaine Rose (309)782-4999; PCO Joyce
  L. Klein (309)782-5051
DESC: This procurement action is for Collective Protection Equipment
   Five items: First Item is M93 Gas Particulate Filter Unit(GPFU),
   NSN: 4240-01-231-6515, Part Number: 5-19-8892; Second Item
  is M95 GPFU, NSN: 4240-01-274-6355, Part Number: 5-19-9259;
  Third Item is M84 GPFU, NSN: 4240-01-149-1719, Part Number:
  5-19-6830; Fourth Item is Cover, Access, NSN: 5340-01-196-3590,
  Part Number: 5-19-6128; Fifth Item is Adapter, Air Duct, NSN:
  4240-01-131-5206, Part Number: 5-19-6686. Award of a Five Year
  Requirements type contract is anticipated. Multiple awards
  may be made. Quantity range pricing will apply. FOB is Destination.
  Estimated issue date is 30 March 1999. This solicitation will
  be issued electronically in accordance with FAR 4.501, 5.102(a)(7)
  and 14.205-1(c) therefore hardcopies will not be provided.
  Vendors wishing an electronic copy may download it on or after
  the issue date by accessing the following address via the internet:
  http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm. CAUTION:
  This solicitation will be issued electronically as will any
  amendments thereto. Because of this, the Government is under
  no obligation and is in fact unable to maintain a bidders mailing
  list. It is therefore incumbent upon any interested parties
  to periodically access the above internet address in order
  to obtain any amendments which may be issued. Failure to obtain
  any said amendments and to respond to them prior to the date
  and time set for bid opening/receipt of proposals may render
  your bid or proposal nonresponsive and result in the rejection
  of same. Proposed contract is 100% small business set-aside.
  This solicitation incorporates a Technical Data Package (TDP)
  that cannot be provided via the internet. Vendors who need
  this TDP in order to prepare a bid or proposal are instructed
  to request same by submission of an email request to: tdpdist@ria-emh2.army.mil.
  Any said requests should contain the following information;
  CAGE Code (if available), Company Name, Point of Contact (optional),
  Street Address, City, State, Zip Code, Telephone Number. A
  TDP will be provided by normal mail after the solicitation
  has been released to the internet.    
CITE: (W-071 SN308018)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 68--CHLORODIFLUOROMETHANE, VIRGIN OR RECLAIMED MATERIAL
SOL SPO45099Q8507
DUE 040999
POC Richard Kirkland, 804-279-4188, Fax #804-279-3666
DESC: NSN 6830-00-106-1659 (50 lb. cy) and NSN 6830-00-935-9896
  (30 lb. cy), ARG98288054600, Chlorodifluoromethane, Virgin
  or Reclaimed Material, Identification Number UN1018. Long-Term
  indefinite quantity contract with base year and two opt years
  anticipated. Stock and DVD deliveries. Commercial acquisition
  procedures apply. Destination Inspection required. Delivery
  requested FOB Destination, 30 days ARO. Award may be based
  upon a combination of price, past performance and other evaluation
  factors as described in the solicitation. Solicitations will
  be issued on March 22, 1999, with a closing date of April 9,
  1999. All responsible sources may submit an offer. Please note
  this is a modification to the previous solicitation. The change
  was in block 9, solicitation number. 
CITE: (W-071 SN308140)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 68--SULFUR HEXAFLUORIDE
SOL SPO45099Q8533
DUE 041299
POC Glenda Dawson, (804) 279-3607, Fax No. (804) 279-4403
DESC: NSN 6830-00-985-7283, YPG99059000872, Sulfur Hexafluoride,
  moisture content--20 p.p.m. max, I/A/W Fed Spec BB-S-1419.
  Qty of 100 cy shipped to Richmond, VA. Origin Inspection required.
  Delivery requested FOB Destination, 90 days ARO. 100 condition
  code "F" Government furnished cylinders are available for this
  requirement. Award may be based upon a combination of price,
  past performance and other evaluation factors as described
  in the solicitation. Solicitations will be issued on March
  29, 1999, with a closing date of April 12, 1999. All responsible
  sources may submit an offer. 
CITE: (W-071 SN308188)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
  Space Center, FL 32899
SUBJECT: 70--HEWLETT PACKARD OPEN VIEW SOFTWARE
SOL RFQ-10-99-0029
DUE 031999
POC  Laura C. Blevins, Contract Specialist, Phone (407) 867-7278,
  Fax (407) 867-1029, Email laura.blevins-1@ksc.nasa.gov - David
  D. Reeves, Contracting Officer, Phone (407) 867-3999, Fax (407)
  867-1029, Email David.Reeves-1@ksc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  quotes are being requested and a written solicitation will
  not be issued. This notice is being issued as a Request for
  Quotes (RFQ) for the following: ITEM NO. 1 - Hewlett Packard
  Open View NetMetrix/UX Domain Manager (Solaris). P/N J3432A.
  Quantity: 2 each. ITEM NO. 2 - Option U00 Monthly Software
  Update Subscription. P/N J3432A. Quantity: 72 months. ITEM
  NO. 3 - UX Media Documentation Kits. Model J3443A. Quantity:
  2 each. ITEM NO. 4 - Option HOO Monthly Response Center Support.
  P/N J3443A. Quantity: 72 months. ITEM NO. 5 - Option SAF-Monthly
  Documentation Media Updates. P/N J3443A. Quantity: 72 months.
  ITEM NO. 6 - Hewlett Packard Open View NETMetrix/UX Reporter
  (Solaris). P/N J3438A. Quantity: 2 each. ITEM NO. 7 - Option
  U00 Monthly Software Update Subscription. P/N J3438A. Quantity:
  72 months. DELIVERY- Items No. 1, 3, and 6 are due to be delivered
  by April 12, 1999. The above items are required to be delivered
  FOB Destination to NASA, Kennedy Space Center, Florida. PERIOD
  OF PERFORMANCE - Period of performance is to be for a period
  of three (3) years from contract award. This procurement is
  being conducted under the Simplified Acquisition Procedures
  (SAP). The FAR provisions and clauses in the RFQ are those
  in effect through FAC 97-11. The DPAS rating for this procurement
  is DO-C-9. If the end product(s) quoted is other than domestic
  end product(s) as defined in the clause entitled "Buy American
  Act -- Supplies," the offeror shall so state and shall list
  the country of origin. The SIC code and the small business
  size standard for this procurement are 7372 and $18.0 M respectively.
  The offeror shall state in their quotation their size status
  for this procurement. All responsible business sources may
  submit a quote which shall be considered by the agency. Selection
  and award will be made on an aggregate basis to the lowest
  priced, technically acceptable offeror. Technical acceptability
  will be determined by information submitted by the offeror
  providing a description in sufficient detail to show that the
  product quoted meets the Government's requirement. Questions
  regarding this acquisition must be submitted in writing no
  later than March 17, 1999, to Laura C. Blevins by fax to 407/867-1029
  or Internet e-mail to laura.blevins-1@ksc.nasa.gov. Quotations
  are due by 4:30 P.M. March 19, 1999 to the address and identified
  point of contact specified above. The offeror shall complete
  FAR 52.212-3, Offeror Representations and Certifications -
  Commercial Items, (which may be obtained via the internet at
  URL: http://www.ksc.nasa.gov/procurement/pub/ and submit it
  as part of the quote. Offerors shall provide the information
  required by FAR 52.212-1; FAR 52.212-4; and FAR 52.212-5. The
  following identified clauses in FAR 52.212-5(b) are incorporated
  by reference: 52.222.21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
  52.225-3, 52.225-18, and 52.225-19. NFS 1852.227-86 Commercial
  Software - Licensing (December 1987) is applicable. All FAR
  Clauses may be obtained via Internet at http://procurement.nasa.gov/FAR/.
  The offeror should also provide a Commercial and Government
  Entity (CAGE) Code. Information about CAGE Codes may be obtained
  from the following URL: http://www.dlis.dla.mil/cage_welcome.htm
  By submission of its offer, the offeror represents that, if
  it is subject to the reporting requirements of 37 U.S.C. 4212(d)
  (i.e., the VETS-100 report required by FAR clause 52.222-37,
  Employment Reports on Disabled Veterans and Veterans of the
  Vietnam Era), it has submitted the most recent report required
  by 37 U.S.C. 4212(d). Quotations for the items(s) described
  above may be mailed or faxed to the identified point of contact
  should 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 should be signed by an authorized company representative.
  Offerors are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
  for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
  to submit a quotation. It is the Offeror's responsibility to
  monitor this site for the release of amendments (if any). Potential
  Offerors will be responsible for downloading their own copy
  of this combination synopsis/solicitation and amendments (if
  any). Hard copies may be obtained from the identified point
  of contact; however, the closing date is as stated in this
  combination synopsis/solicitation, inclusive of any amendments.
  Facsimile Offers are authorized; however, the Government shall
  not assume responsibility for proper transmission. FACSIMILE
  OFFERS SHALL BE FOLLOWED BY THE ORIGINALS IN THE MAIL. An ombudsman
  has been appointed - (see Numbered Note "B"). Any referenced
  notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFQ-10-99-0029
LINKDESC: 
EMAILADD: laura.blevins-1@ksc.nasa.gov
EMAILDESC: 
CITE: (D-071 SN308193)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street,
  Milford, MA 01757-3604
SUBJECT: 70--FAST ETHERNET/TOKEN RING CHASSIS
SOL DAHA19-99-T-4134
DUE 042699
POC R.W. Magnuson 9508) 968-4975 Contracting Superintendent
DESC: Segementation of the local area network (LAN),-necessary
  to minimize collisions of LAN data. The purpose is to upgrade
  LAN for ATM conversion and windows NT migration. The solicitation
  covered by this statement consists of furnishing the equipment
  necessary to upgrade the local area network as manufactured
  by Bay Networks (NORTEL). Equipment is to be delivered to Otis
  ANGB, Massachusetts. Detailed specifications are available
  upon request, either by writing to the below listed address
  or by FAX to (508) 968-4979. Proposals must be received by
  mail at 102FW/LGC/LGC Operational Contracting, 158 Reilly Street,
  Room 228, Box 8, Otis ANG Base, MA 02542-5028. This solicitation
  is being issued with an anticipated award date of 10 MAY 1999.
  Only one (1) solicitation package will be provided to each
  individual requestor on a first come first served basis. This
  is a %100 small business set-aside.           

CITE: (W-071 SN308200)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
  Sources Sought
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
  Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 70--DMSP SOLAR ANALYST WORK STATION
SOL N/A
DUE 040999
POC Contract Negotiator, 2nd Lt Damian Benigno, (310) 336-4317;
  Contracting Officer, Mr. William S. Trombetta, (310) 336-4460;
  Technical Representative, Mr. Kevin Scro, (719) 556-2792
DESC: The Solar Analyst Workstation (SAWS) will provide remote
  command and control of four Solar Electro-Optical Observing
  Network (SEON) sites. Each site will have three sensors, the
  Solar Radio Spectrograph (SRS), the Solar Radio Burst Locator
  (SRBL), and the Improved Solar Optical Observing Network (ISOON).
  These sensors will provide the Air Force data needed to analyze
  the impact of solar activity on the near-earth space environment.
  SAWS will ingest data and imagery from up to three active SEON
  sites (determined by local time-of-day and local conditions),
  provide command and control of the SEON sensors, ingest data
  and imagery from other solar monitoring sources such as SOHO,
  Yohkoh, and the planned Solar X-ray Imager. It will allow manipulation
  of data and imagery for analysis, generate warning, alert,
  and other products, and interact with the Space Environment
  Operations Center database. This effort is anticipated to be
  predominately software rehost and the development of display
  and analysis tools. A single end-item is anticipated, although
  it will consist of multiple hardware and software components.
  Delivery of the system will allow all four SEON sites, currently
  anticipated to be in Moron, Spain, Kaena Point, Oahu, HI, Learmonth,
  Australia, and Holloman AFB, NM, to distribute their data to
  a central location currently anticipated to be at Colorado
  Springs, CO. System delivery will include appropriate hardware
  and software at these five sites. This effort will also include
  the analysis and recommendation of an appropriate communications
  solution between these sites (hardware and software) to satisfy
  these requirements. Ongoing studies may cause some of the locations
  to be modified. Delivery is anticipated to be approximately
  12 months from contract award date (7 Jun 99), but offerors
  will be free to propose alternate delivery schedules consistent
  with the detailed requirements. All interested parties are
  invited to submit a statement of capabilities not to exceed
  five pages in length no later than 15 days after publication.*****

CITE: (W-071 SN307984)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Coast Guard Engieering Logistics Center, 2401 Hawkins
  Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 75--REQUIREMENT TYPE CONTRACT AWARD FOLDERS (4 ITEMS)
  FOR ONE YEAR WITH OPTIONS TO RENEW FOR FOUR ADDITIONAL YEARS
SOL DTCG40-99-B-70019
DUE 040899
POC Point of Contact - Florence Harwood, Contract Specialist,
  (410) 762-6455, James M. McGuirk, Contracting Officer, (410)
  762-6456
DESC: The due date for receipt of bids is changed to 8 April
  1999 at 2:00 PM. Facsimile offers remain unacceptable. (AC0311021-02)
CITE: (I-070 SN307704)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 81--SHIPPINF AND STORAG
SOL N0038399RG040
DUE 042199
POC Point of Contact - Contact Point, Vanessa A Porter, 0235.09,
  (215)697-2704, Fax, (215)697-3161, Twx, Not-avail, Contracting
  Officer, Rosemary A Devlin, 0235.03, (215)697-5976
DESC: NSN 1R-8145-00-260-9548-TA, SPEC NR TDP VER 005, Ref Nr
  P069-2, Qty 2981 EA, Deliver to Defense Distribt'n Depot San
  Diego San Diego CA , Contract 100 Percent Small Business Set
  Aside--Shipping and storage container is made of aluminum.,
  See Note 22 (ACAVI0312024-195)
CITE: (I-071 SN308041)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038399RG043
DUE 042199
POC Point of Contact - Contact Point, Vanessa A Porter, 0235.09,
  (215)697-2704, Fax, (215)697-3161, Twx, Not-avail, Contracting
  Officer, Rosemary A Devlin, 0235.03, (215)697-5976
DESC: NSN 1R-8145-00-260-9562-TA, SPEC NR TDP VER 006, Ref Nr
  P069-4, Qty 2397 EA, Deliver to Defense Distribt'n Depot San
  Diego San Diego CA , Contract 100 Percent Small Business Set
  Aside--Container is made of blowmolded polyethylene., See Note
  22 (ACAVI0312024-196)
CITE: (I-071 SN308042)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 81--SAND BAG 
SOL SPO45099R1655
DUE 042899
POC Shirley Bardo, (804) 279-3662, Fax # (804) 279-5838
DESC: NSN 8105-00-782-2709, YPG98344000929, Sand Bag. Qty of
  2955 pg shipped to Lathrop, CA. Destination Inspection required.
  Delivery requested FOB Destination, 150 days ARO. Award may
  be based upon a combination of price, past performance and
  other evaluation factors as described in the solicitation.
  Solicitations will be issued on March 29, 1999, with a closing
  date of April 28, 1999. All responsible sources may submit
  an offer. 
CITE: (W-071 SN308209)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
  Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 87--PROVIDE PLANT MATERIALS FOR THE PROVO RIVER RESTORATION
  PILOT PROJECT.
SOL 99-SQ-40-0106
DUE 032499
POC Contact Melynda Roberts, Contracting Officer, (801) 524-3727
DESC: Provide plant materials for the Provo River Restoration
  Pilot Project. Rooted plant materials in the form of either
  containerized plants or bare root seedlings are required. The
  trees and shrubs to be provided for the various pilot project
  components are: Alder, birch, Boxelder, Chokecherry, Cottonwood,
  Dogwood, Hawthorne, Honeysuckle, Native Raspberry, Serviceberry,
  Pacific Willow, Coyote Willow, Yellow Willow, Wood's Rose.
  To maintain the genetic integrity of the local plant community,
  plant materials must be collected within a 100 mile radius
  of Heber Valley (Wasatch County UT) and from an area with an
  elevation ranging between 4800 and 6500 feet above main sea
  level. 
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC: 
  Reclamation
EMAILADD: mroberts@uc.usbr.gov
EMAILDESC: 
CITE: (W-070 SN307748)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
  Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-99-R-M011
DUE 050399
POC Contact: Rebecca DeShields, Contract Specialist at 215-737-3470
  or Lenore Giorgianni, Contracting Officer at 215-737-5846
DESC: Mt. Home AFB (Troop Issue), Child Development Center, Contennial
  Job Corp., Idaho, Malstrom AFB (Troop Issue), NAF Service Center,
  Fairchild AFB (Troop Issue) Child Development Center, Yakima
  Training Center,Chemama India School, WA require an indefinte
  quantity of Bread and Bakery Products for delivery beginning
  01 August 1999 and ending 31 July 2000. The contract period
  will be twelve (12) months. This is an Unrestricted Acquisition.
  All material used in fabrication are to be furnished by the
  successful offeror(s). All responsible sources may submit proposals
  which will be considered by the agency. Solicitation requests
  may be transmitted via Facsimile at 215-737-3657, Attn: HFVP.
  Anticipated Solicitation Issuance Date: 02 April 1999.
CITE: (W-071 SN307997)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
  Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DIESEL LOW SULFER #2 (DF2) AND JET A-1
SOL SP0600-99-R-0073
DUE 031999
POC Mike Palese, (703) 767-9561; Ray Bone, (703) 767-9536
DESC: 17. DESCRIPTION: High Sulfur Diesel Fuel #2, DF2, NSN:
  9140-00-286-5294, Commercial Item Description A-A-52557, estimated
  quantity 98,000 USG to Monte Plata, Dominican Republic (Item
  101-34) during the period 28 Mar 99 10 Aug 99; and Jet A-1
  (w/o) additives, JA1, NSN 9130-00-753-5026, estimated quantity
  80,000 USG to Santo Domingo, Dominican Republic (Item 201-03)
  during the period 10 Apr 99 10 Aug 99. Deliveries will be FOB
  Destination, Tank Wagon (TW), with pump into 2/2,500 gallon
  and 1/2,500 gallon Hemtt Tanker(s) respectively.   This is
  a combination synopsis/solicitation for commercial items prepared
  in accordance with the format in Subpart 12.6, as supplemented
  by additional information included in this notice. This announcement
  constitutes the only solicitation; proposals are being requested
  and a written solicitation will not be issued. Those firms
  interested in submitting an offer on this synopsis/solicitation
  can request a packet which includes the full text if clauses
  incorporated by reference.  The Government contemplates award
  of a Requirements Type, Fixed Price with Economic Price Adjustment
  contract resulting from this solicitation. Product price will
  escalate / de-escalate with the Five Day Rolling Average of
  Jet Kerosene, Carib Cargo (JA1), and Gasoil, Carib Cargo (DF2)
  five days ending the day prior to the 1st and 3rd Monday of
  each month as published in Platt's Oilgram Price Report. Offer
  prices should be based on the reference price in effect 01
  March 1999. The reference prices are $0.3144 for Jet A-1 and
  $0.2889 for DF2.  Offerors' written proposals should be submitted
  in English, in US dollars per gallon and signed by an authorized
  company official. Proposals should include the following elements:
  price, price structure, applicable taxes and any offeror terms
  and conditions. Please include a completed offeror submission
  package with your offer. Proposals must be received by 3:00
  PM, local Ft. Belvoir, VA, US time on 19 March 1999. Please
  submit your offer via fax. Your fax should be addressed to
  the BID CUSTODIAN / DESC-PCC / RM 3729 / FAX # (703) 767-8506.
  Please note the solicitation number (SP0600-99-R-0073) on the
  fax.   The following clause is hereby incorporated into this
  solicitation in full text:  I1.20 CLAUSES INCORPORATED BY
  REFERENCE (JUN 1988)  This contract incorporates one or more
  clauses by reference, with the same force and effect as if
  they were given in full text. Upon request, the Contracting
  Officer will make their full text available. Also, the full
  text of a clause may be accessed electronically at these addresses:
   http://farsite.hill.af.mil/ http://www-far.npr.gov/ (FAR
  52.252-2)  Under the provisions of Clause I1.20 above, the
  following clauses are hereby incorporated into this solicitation
  by reference:  I. FAR/DFAR CLAUSES  I1.03-1 CONTRACT TERMS
  AND CONDITIONS - COMMERCIAL ITEMS (APR 1998) (FAR 52.212-4)
   I1.04 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
  STATUTES OR EXECUTIVE ORDERS - COMMERCIAL ITEMS (JAN 1999)
  (FAR 52.212-5) I1.05 CONTRACT TERMS AND CONDITIONS REQUIRED
  TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE
  ACQUISITIONS OF COMMERCIAL ITEMS (JAN 1999) (DFARS 252.212-7001)
   I28.21 TAXES - FOREIGN FIXED-PRICE CONTRACTS (JAN 1991) (FAR
  52.229-6) I33 INTEREST (JUN 1996) (FAR 52.232-17) I84 REQUIREMENTS
  (OCT 1995) (FAR 52.216-21) I115 CONTRACTOR RESPONSIBILITY
  FOR RETURNING UNDELIVERED FREIGHT (APR 1984) (FAR 52.247-16)
   L2.05 INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS (DESC AUG
  1998) (FAR 52.212-1) K1.01-9 OFFEROR REPRESENTATIONS AND CERTIFICATIONS
  - COMMERCIAL ITEMS (ALT I) (FEB 1999/OCT 1998) (FAR 52.212-3/Alt
  I) *OFFERORS ARE REQUESTED TO INCLUDE A COMPLETED COPY OF
  THIS PROVISION WITH THEIR PROPOSAL.  II. DESC CLAUSES 
  B19.02 ECONOMIC PRICE ADJUSTMENT (OVERSEAS) (DESC OCT 1993)
   C16.08-4 TURBINE FUEL, AVIATION (JET A1), WITHOUT ADDITIVES
  (DESC JUL 1998) F3 TRANSPORT TRUCK AND/OR TRUCK AND TRAILER
  FREE TIME AND DETENTION RATES (PC&S/COAL) (DESC APR 1998)
  G9.07 ELECTRONIC TRANSFER OF FUNDS PAYMENT - CORPORATE TRADE
  EXCHANGE (DFSC OCT 1997) G18 ACCOUNTING AND APPROPRIATION
  (DFSC FEB 1968) I11.01 ADMINISTRATIVE COST OF DEFAULT (DFSC
  APR 1997) I190.04 MATERIAL SAFETY DATA SHEETS - COMMERCIAL
  ITEMS (DFSC MAR 1996) I209.09 EXTENSION PROVISIONS (PC&S)
  (DFSC OCT 1994) K45 FACSIMILE INVOICING (DFSC SEP 1988) L5.01
  AGENCY PROTESTS (DESC AUG 1997) - DLAD L54 SITE VISIT (DFSC
  OCT 1992)  III. ADDITIONAL TERMS AND CONDITIONS  In addition
  to the terms and conditions noted above and in the clauses
  incorporated by reference, the following terms and conditions
  shall also be included in any resultant contract:  1. DELIVERIES.
  All deliveries shall be made on the day specified in the delivery
  order unless otherwise authorized by the receiving activity
  during normal working hours of such activity, provided that
  the Contractor shall have received the order at least 48 hours
  prior to the day so specified.  2. QUANTITIES. At the Government's
  option, quantity may be determined at the receiving activity
  on the basis of  (a) Weight, using calibrated scales; or
  (b) A calibrated meter on the receiving tank system. If the
  Government does not elect to use one of the methods in (a)
  or (b) above, the quantity shall be determined (at the Contractor's
  option) on the basis of-- (a) Calibrated meter; (b) Certified
  capacity tables. The tables must be made available at the time
  of delivery; (c) Certified tank calibration markers. Certified
  tank calibration markers will not be accepted unless the conveyance
  is full to the marker and the entire quantity is delivered;
  or (d) The net quantity determined at the loading point by
  a calibrated loading rack meter or calibrated scales. This
  quantity must be mechanically imprinted on the loading rack
  meter ticket that is generated by the loading rack meter or
  calibrated scales. If this method is used, the Government reserves
  the right to redetermine the quantity received at time of delivery
  by gauging the receiving tank before and after delivery. WATER
  BOTTOMS. (a) Every delivery must be free of all water bottoms
  prior to discharge; and (b) The Contractor is responsible
  for their removal and disposal. VOLUME CORRECTION. Volume
  correction to gallons at 60oF (or liters at 15oC) is not required.
   MEASUREMENT STANDARDS. All measurements and calibrations
  made to determine quantity shall be in accordance with the
  most recent edition of the API Manual of Petroleum Measurement
  Standards (MPMS) Outside the U.S., other technically equivalent
  national or international standards may be used. Certified
  capacity tables shall mean capacity tables prepared by an independent
  inspector or any independent surveyor.  (1) Volume XII, Table
  52, shall be used to convert cubic meters at 15oC to barrels
  of 60oF. Convert liters at 15oC to cubic meters at 15oC by
  dividing by 1,000. Convert gallons at 60oF to barrels at 60oF
  by dividing by 42. Should foreign law restrict conversion by
  this method, the method required by law shall be used. (2)
  If the original measurement is by weight and quantity is required
  in U.S. gallons, then--. (A) Volume XII, Table 58, shall be
  used to convert metric tons to U.S. gallons at 60oF. (3) API
  MPMS, Chapter 4, Proving Systems. All meters used in determining
  product volume shall be calibrated using this standard with
  the frequency required by local regulation (foreign or domestic).
  If no local regulation exists, then the frequency of calibration
  shall be that recommended by the meter manufacturer or every
  6 months, whichever is more frequent.  3. INVOICING AND PAYMENT.
  Submission of invoices for payment, PC&S deliveries. (A) Overbillings--
   (a) That are less than or equal to 0.5 percent of the quantity
  listed on the receiving document will be paid as originally
  invoiced by the Contractor when the overbilled quantity is
  solely a result of a difference in measurement techniques.
   (b) That exceed 0.5 percent of the quantity listed on the
  receiving document will be paid based on the corrected quantity
  as determined by the activity and annotated on the activity's
  receiving document. (B) Underbillings will be paid as invoiced.
   (C) Notwithstanding any permissible variation percentage,
  payment is authorized for a percentage not to exceed 120 percent
  of the ordered quantity. Payment shall be made for quantity
  within this allowable variation listed on the receiving document
  as received and accepted by the activity and invoiced by the
  Contractor. (D) DFAS-Columbus will be the payment office for
  any contract resulting from this synopsis/solicitation. 
  4. INSPECTION. In addition to the inspection and acceptance
  procedures contained in commercial clause I1.03-1, the following
  inspection procedures apply. Before trucks are released, the
  basis analysis on the trucks needs to be approved by the in
  country QAR. Delivery requires the use of a dedicated truck,
  to include dedicated discharge hoses. The QAR will witness
  the delivery from time of loading to time of discharge.  
   5. F105 - VARIATION IN QUANTITY. (APR 1984) (a) A variation
  in the quantity of any item called for by this contract will
  not be accepted unless the variation has been caused by conditions
  of loading, shipping, or packing, or allowances in manufacturing
  processes, and then only to the permissible variation shall
  be limited to ___10__ percent increase, ___10___ percent decrease.
  This increase or decrease shall apply to each delivery order.
  (FAR 52.211-16)  
LINKURL: http://www.desc.dla.mil/main/p/grfuels/dominican.htm
LINKDESC: 
EMAILADD: mpalese@desc.dla.mil 
EMAILDESC: 
CITE: (W-071 SN307916)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
  Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--JET FUEL AVIATION, JA1
SOL SP0600-99-R-0057
DUE 033099
POC Mark J. Santoro, (703) 767-9558 or Ray B. Bone, (703) 767-9536
DESC: Amendment 0001  1. The closing date and time for receipt
  of initial offers under this solicitation is hereby extended
  until Monday, March 30, 1999, 3 PM, Ft. Belvoir, VA, USA time.
   2. The estimated quantity for Item 101-03, Jet A1 to Boyuibe,
  Boliva, is hereby increased to 40,000 US gallons. 
EMAILADD: msantoro@desc.dla.mil or rbone@desc.dla.mil
EMAILDESC: 
CITE: (W-071 SN308126)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
  Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--JET FUEL, AVIATION, JA1 - QUANTITY CHANGE
SOL SP0600-99-R-0070
DUE 031699
POC Mark J. Santoro, (703) 767-9558 or Ray B. Bone, (703) 767-9536
DESC: Amendment 0001  1. The estimated quantity for Item 301-03,
  Jet A1 to a base camp near Puerto Barrios, Guatemala, is hereby
  decreased to 20,000 US gallons.  2. The minimum delivery
  quantity for Item 301-03 is established as 1,000 US gallons
  and the maximum delivery quantity for Item 301-03 is established
  as 2,200 US gallons. 
LINKURL: http://www.desc.dla.mil/main/p/grfuels/guatemala.htm
LINKDESC: 
EMAILADD: msantoro@desc.dla.mil or rbone@desc.dla.mil
EMAILDESC: 
CITE: (W-071 SN308132)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 99--LEVER, MANUAL CONTROL
SOL SP0750-99-Q-4384
DUE 043099
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-3234
DESC: NSN 2530-00-036-0297 RPC99067001110 Lever, manual control.
  Quantity of 1800 each to be delivered as follows: 900 pieces
  to be delivered to New Cumberland Pa.; 900 pieces to be delivered
  to Stockton Ca. 90 days after date of order. See note 26. This
  is a total small business set-aside. The small business standard
  size is 500 employees. All responsible sources may submit an
  offer which shall be considered. This solicitation is not available
  until 15 days after publication in the CBD. This solicitation
  is available on the internet at: http://www.dscc.dla.mil/rfq/.
  Requests for hard copies of this solicitation shall not be
  accepted. Specifications, plans and drawings are available.
  While price is 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 descried in the solicitation. 
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC: 
CITE: (W-071 SN307808)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
  VA, 23705-0215
SUBJECT: 99--PROVIDE 20,000 CUBIC YARDS OF CLEAN SOIL TO THE
  FORMER NAVAL TRAINING CENTER AND MCCOY ANNEX, ORLANDO, FL
SOL N62678-99-R-0137
DUE 040299
POC John Martin (757) 396-5041 ext. 451 FAX (757) 396-7176
DESC: AMENDMENT 0001 to Solicitation N62678-99-R-0137. Change
  CLIN 0001 Quantity to read: 14,000 vs. 20,000. Change the
  quantity through out the solication to read: 14,000 vs. 20,000
  cubic yards.
CITE: (W-071 SN307986)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: District of Columbia Government, Office of Contracting
  and Procurement, One Judiciary Square, 441 4th Street, NW,
  Suite 800 South, Washington, DC 20001
SUBJECT: 99--MISCELLANEOUS
SOL HC0C9-054119
DUE 041299
POC Richard Somwaru 202-535-1549
DESC: The Governement of the District of Columbia, Department
  of Health, Addicition Prevention and Recovery Administration
  (APRA), is seeking a qualified contractor to provide a program
  of integrated addiction and mental health treatment services
  for one hundred and fifty adult individuals who are diagnosed
   with coexisting addiction and serious mental illness. Services
  are to be provided on an 8 hour basis, 5 days per week, 12
  months per year. The program will engage clients in an array
  of structured services for a maximum of 6 hours per day. Clients
  shall be feferred to the program following a standardized assessment
  by a central gatekeeper staffed by addition treatment and mental
  health professionals. 
CITE: (W-071 SN307996)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--MAINPROP GAS TURBIN
SOL N0010499RTN72
DUE 043099
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 0000-LL-TRP-3202, Ref Nr 1114684, Qty 1 EA, Delivery
  FOB Origin--""THERE ARE NO SPECS OR DRAWINGS AVAILABLE FOR
  THIS SOLICITATION."", See Notes 9,22 (ACNSPCC0312025-063)
CITE: (I-071 SN308049)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
  Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 99--PARACHUTE SYSTEM
SOL USZA99-99-Q-0121
DUE 031599
POC Purchasing Agent, Thelma Escobar, (757) 433-7960, Ext. 228
  or Contracting Officer, Mrs. Betty Conner, (757) 433-7960,
  Ext. 204.
DESC: This is a combined Synopsis/Request for Quotation 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 Request for
  Quotation; proposals are being requested and a separate written
  request for quotations will not be issued. The solicitation
  incorporates provisions and clauses in effect through Federal
  Acquisition Circular 90-41. This Request for Quotation is not
  a Small Business-Small Purchase Set-Aside in accordance with
  FAR 52.219-14. Item Requested Clin 0001 Reserve Pilot Chute
  for Javelin Harness and Container System, color black, 6 ea.;
  Clin 0002 Reserve Deployment Bag for Javelin J-3 Container,
  4 ea.; Clin 0003 Reserve Ripcord for Javeline J-3 Container,
  4 ea.; Clin 0004 Cut-A-Way Handle for Javelin J-3 Container,
  4 ea.; Clin 0005 Tube Stows for standard lines, 100 pk., Clin
  0006 Sky Log, Parachutist Log Book, can log up to 6 jumps per
  page, 35 ea.; Clin 0007 F-111, 34" Pilot Chute, Color White,
  BOC Deployment Type, Orange Plastic Handle, 10 ea.; Clin 0008
  Tube stows for Micro-lines, 50 ea., Clin 0009 Parachutist Log
  Book, Log up to 150 jumps, 100 ea.; Clin 0010 Replacement Lenses
  for Factory Diver Helmet Clear, 25 ea.; Clin 0011 Replacement
  Lenses for Oxygen Helmet Clear, 15 ea.; Clin 0012 Camera Helmet
  Sidewinder w/flip-up lenses to be used w/PC-1, Platinum size
  Large, 8 ea, size Medium 2 ea.; Clin 0014 Wide Angle Lenses
  Kinko, size .50 to be used with PC-1, 10 ea.; Clin 0015 PC-1
  Digital Camera to be used W/sidewinder, 10 ea.; Clin 0016 Helmet
  Carry Bag, color black, 25 ea.; Clin 0017 Parachute Carrying
  Bag 11x20x24 Mt-1x Bag, color silver, 50 ea. Price should include
  delivery. Please fax your request to (757) 433-7954.
CITE: (M-071 SN308069)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Air Force, Air Education and Training Command,
  Luke AFB Contracting Squadron, AZ, 14100 W. Eagle Street, Luke
  AFB, AZ, 85309
SUBJECT: 99--ASBESTOS AND LEAD ABATEMENT PROJECT AT GILA BEND
  AFAF
SOL F02604-99-Q0161
DUE 032599
POC James Key, Contract Specialist, Phone 602) 856-7172 x258,
  Fax (602) 856-4992, Email james.key@luke.af.mil - Al Zero,
  Specialized Flight Chief 56CONS/LGCV, Phone (602) 856-3432,
  Fax (602) 856-4992, Email
DESC: This is a combined synopsis/solicitation for commercial
  services prepared in accordance with the format in FAR subpart
  12.6 as supplemented with the additional information included
  in this notice. This announcement constitutes a solicitation;
  proposals are being requested and a written solicitation will
  not be issued. This solicitation, No. F02604-99-Q0161 is issued
  as a Request for Quote (RFQ). This solicitation document and
  incorporated provisions and clauses are those in effect through
  Federal Acquisition Circular 97-2. Notice: This acquisition
  is restricted totally as a small business set-aside; SIC: 8999;
  Size Std: $5 million dollars. All responsible sources may submit
  a quote, which shall be considered. MANDATORY SITE VISIT: A
  MANDATORY SITE VISIT IS SCHEDULED FOR 19 Mar 1999 at Gila Bend
  AFAF Main Gate. Please arrive no later than 10:00 AM for access.
  Item: DESCRIPTION OF WORK The Asbestos abatement project is
  located in southwestern Arizona approximately 3 miles south
  of Gila Bend, off of State Route 85 on Gila Bend AFAF. The
  project is located in Maricopa County. DESCRIPTION OF WORK
  - Abate asbestos containing material (ACM) and lead based paint
  in facilities 42, 61, 62, 90, 93, 95, 100, 101, 102, 103, 104,
  105, 106, 107, 108, 109, 110, 111, 112, 113, 114, 115, 116,
  117, 118, 119, 120, 121, 122, 124, 126, and 128. Dispose of
  ACM at an approved landfill. Comply with all County, State
  and Federal standards for asbestos removal. EXISTING SITE CONDITIONS:
  The project is situated within federal lands on an active Air
  Force installation. There are overhead utilities and adjacent
  facilities at the site. Independent companies and the U.S.
  Air Force still utilize Gila Bend AFAF for operations. Considerations
  shall be made to preserve their ability to function al and
  operational. GOVERNMENT FURNISHED REPORT: Asbestos Sampling
  Report. The Contracting Officer is providing the contractor
  with an Asbestos Sampling Report based on samples taken by
  the Government and analyzed at a testing laboratory. This report
  constitutes a representation of what is believed to be a complete
  identification of the asbestos containing material associated
  with a facility or site, and be definitive to the degree that
  the contractor may use the report to determine initial project
  requirements. This report is not a certification of total scope
  identification. The asbestos report can be obtained by reviewing
  the requirement posting on the EPS web site http://www.eps.gov
  .The contractor shall remain responsible for notification to
  the contracting officer (CO) of any additional suspected asbestos-containing
  materials discovered during the execution of the contract.
  Monitoring: The government may employ a Certified Industrial
  Hygienist (independent of that required to be employed by the
  contractor) to monitor air quality, project procedures, and
  to ensure the contractor is in compliance with applicable federal,
  state, and local regulations. PEFORMANCE PERIOD: Thirty (30)
  days from Notice to Proceed. RECORD KEEPING: The contractor
  shall provide to the CO the written records or manifests verifying
  receipt of the quantity received (volumes and weights, as necessary)
  of each shipment at each disposal facility, and verification
  of proper disposal. When notification of receipt of any shipment
  is not received within ten (10) days of departure of the waste
  from the site, the contractor shall immediately notify the
  CO. Also, the contractor shall contact the disposal facility
  to determine the status of the shipment and resolve the discrepancy.
  The clauses at: FAR 52.212-4, Contract Terms and Conditions--
  Commercial Items applies to this acquisition, Reference FAR
  52.212-4 para (c) is hereby tailored as follows: (c) Changes.
  Changes in the terms and conditions of this contract may be
  made only by written agreement of the parties with the exception
  of administrative changes such as changes in paying office,
  appropriations data, etc., which may be changed unilaterally
  by the Government. Reference 52.212-4 paragraph (g)(8) is to
  read as follows: (g) Invoices will be handled in accordance
  with the Prompt Payment Act (31 U.S.C. 3903) and Office of
  Management and Budget (OMB) Circular A-125, Prompt Payment.
  Contractors are encouraged to assign an identification number
  to each invoice; The clauses at: 52.212-5 CONTRACT TERMS AND
  CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL
  ITEMS applies to this acquisition includes FAR 52.203-6 Restrictions
  on Subcontractor Sales to the Government with Alternate 1,
  clause 52.219-8 Utilization of Small Business Concerns and
  Small Disadvantaged Business Concerns, clause 52.219-14 Limitation
  on Subcontracting (15 U.S.C.637 (a) (14), clause 52.222-26
  Equal Opportunity; clause 52.222-35 Affirmative Action for
  Special Disabled and Vietnam Era Veterans, clause 52.222-36
  Affirmative Action for Handicapped Workers, clause 52.222-37
  Employment Reports on Special Disabled Veterans and Veterans
  of the Vietnam Era (38 U.S.C.4212), 52.222-41 Service Contract
  Act of 1965, As Amended (41 U.S.C.351, et seq.) Contract clause
  DFARS 252.212-7001 Contract Terms and Conditions Required to
  Implement Statutes or Executive Orders Applicable to Defense
  Acquisitions of Commercial Items applies to this solicitation
  with addenda incorporating, clause 252.225-7001 Buy American
  Act and Balance of Payment Program and 252.227-7015 Technical
  Data--Commercial Items. Addendum to 52.212-5 for additional
  contract clauses that apply are: 52.223-3 Hazardous Material
  Identification and Material Safety Data, 52.223-5 Pollution
  Prevention and Right-to-Know Information, 52.246-4 Inspection
  Of Services--Fixed-Price, 5352.214-9000 Smoking in AETC Facilities,
  252.204-7004 Required Central Contractor Registration, 252.232-7009
  Payment by Electronic Funds Transfer (CCR). The DoL wage determination
  can be obtained by reviewing the requirement posting on the
  EPS web site http://www.eps.gov. Offers shall be submitted
  in writing and received not later than 4:30 PM local time,
  25 Mar 99. Arizona does not observe Daylight Savings Time.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-99-Q0161&LocID=509
LINKDESC: 
  notice
EMAILADD: james.key@luke.af.mil
EMAILDESC: 
CITE: (D-071 SN308094)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: 99--TRAINING
SOL 1-011-H.1071
DUE 032799
POC  Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
  Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
  for AND ORDER FOR THE INTERNATIONAL FINANCIAL MANAGEMENT PROGRAM
  TRAINING FOR NASA LANGLEY RESEARCH CENTER. This procurement
  is being conducted under the Simplified Acquisition Procedures
  (SAP). NASA/LaRC intends to purchase the items from KATHY VAN
  SCOYOK, NORFOLK, VA. THE AUTHORITY FOR THIS PROCUREMENT: ONLY
  KNOWN SOURCE AVAILABLE. The Government does not intend to acquire
  a commercial item using FAR Part 12. See Note 26. Interested
  firms have 15 days from the publication of this synopsis to
  submit in writing to the identified point of contact, their
  qualifications/capabilities. Such qualifications/capabilities
  will be used solely for the purpose of determining whether
  or not to conduct this procurement on a competitive basis.
  Responses received after the 15 days or without the required
  information will be considered nonresponsive to the synopsis
  and will not be considered. A determination by the Government
  to not compete this proposed effort on a full and open competitive
  basis, based upon responses to this notice is solely within
  the discretion of the Government. Oral communications are not
  acceptable in response to this notice. All responsible sources
  may submit an offer which shall be considered by the agency.
  An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-011-H.1071
LINKDESC: 
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC: 
CITE: (D-071 SN308102)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
  (DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
  VA 22060-6220
SUBJECT: 99--WRITING, EDITORIAL AND DESIGN SERVICES
SOL SP4700-99-SS-0015
DUE 032699
POC same as original
DESC: same as original 
CITE: (W-071 SN308205)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: A--ASAS BLK II
POC J. HOLLAND, CONTRACT SPECIALIST, 732-532-1109, A. MATEJKA,
  CONTRACTING OFFICER, 732-532-1109
CNT DAAB07-94-C-A515/P00063
AMT $58,424,665.00
DTD 022699
TO Lockheed Martin Corp., Lockheed Martin Mission Systems, 12257
  State Hwy 121, Littleton, CO 80127
LINKURL: http://hollandj@mail1.monmouth.army.mil
LINKDESC: 
EMAILADD: http://hollandj@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-071 SN307904)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
  Parkway, Rome, NY 13441-4514
SUBJECT: A--ANTICIPATORY SYSTEM FOR PREVENTATION IW READINESS
  ASPIRE
POC Marie E. Viscelli, Contract Specialist, A/C 315, 330-1954
CNT F30602-99-C-0014
AMT $243,472.00
LINE N/A
DTD 030899
TO SAIC, 10260 Campus Point Drive, San Diego CA 92121
CITE: (W-071 SN307937)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--PERFORM SIMULATED SPACE ENVIRONMENTAL TESTING ON
  THIN POLYMERIC FILMS
POC  Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
  Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Sandra
  M. Glenn, Contracting Officer, Phone (757)-864-2413, Fax (757)
  864-8863, Email S.M.GLENN@larc.nasa.gov
CNT L-9162
AMT $59,418
DTD 031199
TO The Boeing Company, Phamton Works, PO Box 3999, Seattle, WA
  98112
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC: 
  Awards Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC: 
CITE: (D-071 SN308098)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Management Services Center (10FT), 400 15th Street,
  SW,, Auburn, WA, 98001
SUBJECT: B--B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-98-SW-8999-B
POC Yvonne Salas, Contracting Officer, Phone (253) 931-7082,
  Fax (253) 931-7174, Email yvonne.salas@gsa.gov - Sandra Whallon,
  Contracting Officer, Phone (253) 931-7062, Fax (253) 931-7174,
  Email sandra.whallon@gsa.gov
CNT GS-10F-0048J
AMT $7500000
DTD 031599
TO IT Corporation, 11499 Chester Road, Cincinnati, OH
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0048J&LocID=8
LINKDESC: 
  notice
EMAILADD: yvonne.salas@gsa.gov
EMAILDESC: 
CITE: (D-071 SN308017)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Management Services Center (10FT), 400 15th Street,
  SW,, Auburn, WA, 98001
SUBJECT: B--B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-SW-98-8999B
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
  Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Sandra Whallon,
  Contracting Officer, Phone (253) 931-7062, Fax (253) 931-7174,
  Email
CNT GS-10F-0032J
AMT $5000000
DTD 020299
TO The Mangi Environmental Group, Inc., 701 W. Broad Street,
  Falls Church, VA 22046
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0032J&LocID=8
LINKDESC: 
  notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC: 
CITE: (D-071 SN308066)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Labor, Procurement Services Center,
  200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: B--STUDIES OF THE IMPACT OF REGULATIONS
POC Leonard L. Bednar, Contract Negotiator, (202) 219-6445, Phyllis
  R. McMeekin, Contracting Officer, (202) 219-6445
CNT J-9-F-9-0012. The solicitation number was RFP L/A 98-21.
AMT $7,476,005
LINE N/A
DTD 030899
TO DynCorp Information & Enterprise Technology, Inc., 2000 Edmund
  Halley Drive, Reston, Virginia 20191-3436
CITE: (I-071 SN308147)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Dept of Treasury, U.S. Customs Service, Field Procurement
  Services Group, 6026 Lakeside Blvd, Indianapolis, IN 46278
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY ARCHITECTURAL/ENGINEERING
  CONTRACT FOR USCS CANINE ENFORCEMENT TRAINING CTR, FRONT ROYAL,
  VA & OTHER LOCATIONS
POC Patricia Startzman, Contract Specialist, 317-298-1180, ext
  1120; Contracting Officer, Lee Sullivan, 317-298-1119
CNT Tc-I-99-004
AMT $0
LINE 22
DTD 030499
TO The Marshall Group, ltd., 11250 Roger Bacon Dr, Suite 11,
  Reston, VA 20190
CITE: (I-071 SN307989)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 913 AW/LGC, 1051 Fairchild St, Willow Grove Air Reserve
  Station, Willow Grove, PA 19090-5203
SUBJECT: C--OPEN-END ARCHITECT-ENGINEER SERVICES
POC C. T. Schoenherr, (215) 443-1056
CNT F36700-99-D-0001
AMT NTE $250,000
LINE All
DTD 022299
TO Quad Three Group, Incorporated, 37 North Washington Street,
  Wilkes-Barre, PA 18701
CITE: (W-071 SN308072)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: D--INFO TECH SERV
POC DENNIS PEKAR, (810)5748085
CNT DAAE0798DQ201T004T00401
AMT $280,000
DTD 021799
TO NCI INFORMATION SYSTEMS, 8260 GREENSBORO DR STE 400 MCLEAN,
  VA 22102
CITE: (D-070 SN307738)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: D--INFO TECH SERV
POC DENNIS PEKAR, (810)5748085
CNT DAAE0798DQ201T003T00302
AMT $780,000
DTD 021799
TO NCI INFORMATION SYSTEMS, 8260 GREENSBORO DR STE 400 MCLEAN,
  VA 22102
CITE: (D-070 SN307739)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: D--ADPE CONFIGURAT
POC JAY LENTZ, (810)5745973
CNT DAAE0796CQ211P00006
AMT $712,176
DTD 020399
TO SILICON GRAPHICS COMPUTER SYST, 39001 WEST TWELVE MILE ROA
  FARMINGTON HIL, MI 483312903
CITE: (D-070 SN307740)

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

PART: CONTRACT AWARDS
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--AIR DEFENSE SYSTEMS INTEGRATOR (ADSI) DESIGN, DEVELOPMENT,
  INTEGRATION, MAINTENANCE, AND ENGINEERING/TECHNICAL SERVICES
POC Contract Specialist: Wendy Harrison, (619) 524-7194, FAX
  (619) 524-2730; Contracting Officer: Eleanor Summers, (619)
  524-7175
CNT N00039-99-C-3130
AMT $12899143
DTD 031199
TO Advanced Programming Concepts, Inc., 7004 Bee Cave Road, Austin,
  TX 78746
EMAILADD: harriso@spawar.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-070 SN307753)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Management Services Center (10FT), 400 15th Street,
  SW,, Auburn, WA, 98001
SUBJECT: H--H--LABORATORY TESTING AND RELATED SERVICES, TFTP-98-HY-873B
POC Cheryll Sundberg, Contracting Officer, Phone (253) 931-7892,
  Fax (253) 931-7174, Email cheryll.sundberg@gsa.gov - Sandra
  Whallon, Contracting Officer, Phone (253) 931-7062, Fax (253)
  931-7174, Email
CNT GS-10F-0050J
AMT $7500000
DTD 031599
TO Battell, Duxbury Operations, 397 Washington Street, Duxbury,
  MA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0050J&LocID=8
LINKDESC: 
  notice
EMAILADD: cheryll.sundberg@gsa.gov
EMAILDESC: 
CITE: (D-071 SN308021)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Management Services Center (10FT), 400 15th Street,
  SW,, Auburn, WA, 98001
SUBJECT: H--H--LABORATORY TESTING AND RELATED SERVICES, TFTP-98-HY-873B
POC Cheryll Sundberg, Contracting Officer, Phone (253) 931-7892,
  Fax (253) 931-7174, Email cheryll.sundberg@gsa.gov - Sandra
  Whallon, Contracting Officer, Phone (253) 931-7062, Fax (253)
  931-7174, Email
CNT GS-10F-0029J
AMT $4000000
DTD 020199
TO Analytica Alaska, Inc., 811 W. 8th Avenue, Anchorage, AK 99501
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0029J&LocID=8
LINKDESC: 
  notice
EMAILADD: cheryll.sundberg@gsa.gov
EMAILDESC: 
CITE: (D-071 SN308034)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
  Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: J--MAINTENANCE AND REPAIR OF HVAC EQUIPMENT AND SYSTEMS
  AT U.S. NAVY FLEET HOSPITAL, BARRIGADA, GUAM, M.I.
POC Ms. Rosita Dejapa, Contract Specialist, Tel. No. (671) 339-8098
  or Ms. Leilani A. Guzman, Contracting Officer, Tel. No. (671)
  339-5120
CNT N62766-98-D-9050
AMT $56,059.00
LINE 0001
DTD 031099
TO Modern International, Inc., P.O. Box 9070, Tamuning, Guam
  96931
CITE: (W-070 SN307756)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
  Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
  HI 96818-3296
SUBJECT: J--REQUIREMENTS CONTRACT FOR MAINTENANCE AND REPAIR
  SERVICES FOR LOW PRESSURE AIR COMPRESSORS AT BUILDING 149,
  PEARL HARBOR NAVAL SHIPYARD, PEARL HARBOR, HAWAII
POC Contact: Shari Lillie, (808) 474-3385; Contracting Officer:
  A. Yuen, (808) 474-3385
CNT Contract No. N62742-99-D-2145/RFP No. N62755-97-R-9008
AMT $248,438
LINE 0001
DTD 031099
TO Atlas Copco Compressors Inc., 300 Roundhill Drive, Unit 5,
  Rockaway, NJ 07866-1227
CITE: (W-071 SN308074)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
  Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: J--OVERHAUL/MODERNIZE GAS FIRED OVEN
POC D. Moulton, Code 533.3G 207-438-2567
CNT N00102-99-M-0808
AMT $26,100.00
DTD 031199
TO Heat Brand, 43 Franklin Street, East Hartford, CT 06108
CITE: (W-071 SN308129)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
  Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--PERFORM CARE, MAINTENANCE AND SURVEILLANCE AND PACKING,
  CRATING AND HANDLING OF AMMUNITION STOCK AT A GOCO
POC Contract Specialist: Dawn Thornbloom (309) 782-3491, Contracting
  Officer: Sharon R. Brown (309) 782-3612
CNT DAAA0994G0006/0065-00004
AMT $310,000.00
LINE N/A
DTD 031099
TO Hercules Aerospace Company, Radford Army Ammunition Plant,
  Route 114, P.O. Box 1, Radford, VA 24141-0100
CITE: (W-071 SN307850)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
  Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--MONITOR GROUND WATER AT HAZARDOUS WASTE MANAGEMENT
  UNITS AT A GOCO
POC Contract Specialist: Dawn Thornbloom (309) 782-3491, Contracting
  Officer: Sharon R. Brown (309) 782-3612
CNT DAAA0994G0006/0143
AMT $429,473.00
LINE N/A
DTD 031099
TO Hercules Aerospace Company, Radford Army Ammunition Plant,
  Route 114, P.O. Box 1, Radford, VA 24141-0100
CITE: (W-071 SN307858)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
  Office of Job Corps, Atlanta Federal Center, 61 Forsyth Street,
  S.W., Room 6T95, Atlanta, Georgia 30303
SUBJECT: M--OPERATION OF MISSISSIPPI JOB CORPS CENTER
POC Wilma Stone, Contract Specialist or Melvin Collins, Contracting
  Officer 404/562-2372
CNT 28-99-002-43
AMT $13,306,247
LINE 001
DTD 040199
TO DEL-JEN Inc. 28441 Highridge Road, Suite 401, Rolling Hills
  Estgates,CA 90274
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC: 
EMAILADD: wstone@doleta.gov
EMAILDESC: 
CITE: (W-071 SN307906)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Management Services Center (10FT), 400 15th Street,
  SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
  SERVICES (MOBIS), TFTP-98-SC-874
POC Yolanda Trevino, Contract Specialist, Phone (253) 931-7090,
  Fax (253) 931-7174, Email yolanda.trevino@gsa.gov - Michael
  Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
  Fax (253) 931-7174, Email
CNT GS-10F-0052J
AMT $7500000
DTD 031599
TO Applied Management Systems, 6116 Executive Blvd, Suite 440,
  Rockville, MD
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0052J&LocID=8
LINKDESC: 
  notice
EMAILADD: yolanda.trevino@gsa.gov
EMAILDESC: 
CITE: (D-070 SN307692)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Management Services Center (10FT), 400 15th Street,
  SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
  SERVICES (MOBIS), TFTP-ML-980874-B
POC Sandra Church, Contract Specialist, Phone (253) 931-7077,
  Fax (253) 931-7174, Email sandy.church@gsa.gov - Michael Lewis,
  Supervisory Contract Specialist, Phone (253) 931-7582, Fax
  (253) 931-7174, Email
CNT GS-10F-0051J
AMT $1300000
DTD 031599
TO DATEX, Inc., 7700 Leesburg Pike, Suite 1150N, Falls Church,
  VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0051J&LocID=8
LINKDESC: 
  notice
EMAILADD: sandy.church@gsa.gov
EMAILDESC: 
CITE: (D-070 SN307696)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: General Services Administration, Federal Supply Service
  (FSS), Management Services Center (10FT), 400 15th Street,
  SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
  SERVICES (MOBIS), TFTP-98-SC-874
POC Carol McKenzie, Contracting Officer, Phone (253) 931-7887,
  Fax (253) 931-7174, Email carol.mckenzie@gsa.gov - Michael
  Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
  Fax (253) 931-7174, Email
CNT GS-10F-0054J
AMT $10000000
DTD 031599
TO Mele Associates, 7428 Westmore Road, Rockville, MD 20850
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0054J&LocID=8
LINKDESC: 
  notice
EMAILADD: carol.mckenzie@gsa.gov
EMAILDESC: 
CITE: (D-070 SN307698)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
  SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: R--OPERATION & MAINTENANCE OF M W BOUDREAUX MEMORIAL
  VISITOR CENTER AND CLARENCE CANNON POWER PLANT ACCESS AREA,
  MARK TWAIN LAKE, MONROE CITY, MISSOURI
POC Contracting Officer GAIL T. EVANS (314) 331-8522 Contract
  Specialist Barbara J. Jarman (314) 331-8514 (Site Code DACW43)
CNT DACW43-99-C-0406 DACW43-99-B-0203
AMT $29,686
DTD 021899
TO STEVE BUCKMAN, 715 PARK STREET, MONROE CITY, MO 63456
EMAILADD: Barbara.J.Jarman@mvs02.usace.army.mil
EMAILDESC: 
CITE: (A-070 SN307742)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Environmental Protection Agency, 726 Minnesota Avenue,
  Kansas City, KS 66101
SUBJECT: R--INTERPRETING AND GENERAL CLERK I SERVICES
POC Anthony LaMaster, (913) 551-7228, Contracting Officer.
CNT 9K0573TTTA
AMT $50000
LINE 001--Interpreter hourly rate of $30.00, 002--General Clerk
  I hourly rate of $12.00 and 003--Mileage at .30
DTD 022399
TO Lori Colwell, 2750 N. 109th Street, Kansas City, 66109
CITE: (M-071 SN308078)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: R--ENG SERVICES APP TO TO THE F-15 AIRCRAFT
CNT F09603-96-G-00270020, F09603-99-R-21015
AMT $1,225,000
DTD 030899
TO Mcdonnell Douglas Corp, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-071 SN308173)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
  Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER FROM ARUBA TO CHARLESTON, SC AND PORT TAMPA,
  F.
POC EDWINA GIBBS
CNT N00033-99-C-5120
AMT $250,000.00
DTD 030499
TO Consultured de Navagacion c/o MJLF, 2187 Atlantic St. Stamford,
  CT 06902
EMAILADD: edwina.gibbs@SMTPGW.msc.navy.mil
EMAILDESC: 
CITE: (W-071 SN307907)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
  Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER FROM SCOTLAND TO MED - ONE LOAD PORT TWO DISCHARGE
POC EDWINA GIBBS
CNT N00033-99-C-5118
AMT $470,000.00
DTD 030299
TO VITOL c/o MJLF, 2187 Atlantic St. Stamford, CT 06902
EMAILADD: edwina.gibbs@SMTPGW.msc.navy.mil
EMAILDESC: 
CITE: (W-071 SN307921)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
  Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER FROM SCOTLAND TO MED - THREE LOAD PORTS TWO
  DISCHARGE
POC EDWINA GIBBS
CNT N00033-99-C-5119
AMT $480,000.00
DTD 030299
TO St. Shipping Inc. of Saarnen c/o Shipping & Finance 380 Madison
  Ave. New York, NY 10017
EMAILADD: edwina.gibbs@SMTPGW.msc.navy.mil
EMAILDESC: 
CITE: (W-071 SN307925)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
  Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER FROM HOUSTON TO YANBU
POC EDWINA GIBBS
CNT N00033-99-C-5116
AMT $407,075.00
DTD 022699
TO Maritime Emiliana St. c/o Shipping & Finance 380 Madison Ave.
  New York, NY 10017
EMAILADD: edwina.gibbs@SMTPGW.msc.navy.mil
EMAILDESC: 
CITE: (W-071 SN307929)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
  Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TUG AND BARGE FROM HAWAII TO JOHNSTON ISLAND
POC EDWINA GIBBS
CNT N00033-99-C-5115
AMT $204,400.00
DTD 022399
TO Hawaii Interisland c/o Shipping & Finance 380 Madison Ave.
  New York, NY 10017
EMAILADD: edwina.gibbs@SMTPGW.msc.navy.mil
EMAILDESC: 
CITE: (W-071 SN307931)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
  Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER FROM KOREA TO JEBEL ALI
POC EDWINA GIBBS
CNT N00033-99-C-5114
AMT $343,500.00
DTD 021999
TO ADNATCOc/o MJLF 2187 Atlantic St. Stamford, CT 06902
EMAILADD: edwina.gibbs@SMTPGW.msc.navy.mil
EMAILDESC: 
CITE: (W-071 SN307935)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer in Charge, Facillities Support Contracts; Navy
  Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: W--ANNUAL AUTOMOBILES AND LIGHT TRUCKS CLOSED-END LEASE
  (WITHOUT MAINTENANCE) FOR VARIOUS ACTIVITIES (SCHEDULES I AND
  III)
CNT N00187-99-D-6908
AMT $3,217,440.00
LINE 0001 AND 0003
DTD 031299
TO Capitol Leasing Services, Inc., 2275 Halfday Road, Suite 350,
  Bannockburn, IL 60015
EMAILADD:  dferrer@pwcnorva.navy.mil
EMAILDESC: 
CITE: (D-071 SN307909)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer in Charge, Facillities Support Contracts; Navy
  Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: W--ANNUAL AUTOMOBILES AND LIGHT TRUCKS CLOSED-END LEASE
  (WITHOUT MAINTENANCE) FOR VARIOUS ACTIVITIES (SCHEDULE II )
CNT N00187-99-D-7597
AMT $5,254,600
LINE 0002
DTD 031299
TO Lark Leasing, Inc., 2844 N. Cicero Ave., Chicago, IL 60641
EMAILADD:  dferrer@pwcnorva.navy.mil
EMAILDESC: 
CITE: (D-071 SN307917)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer in Charge, Facillities Support Contracts; Navy
  Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: W--ANNUAL AUTOMOBILES AND LIGHT TRUCKS CLOSED-END LEASE
  (WITHOUT MAINTENANCE) FOR VARIOUS ACTIVITIES (SCHEDULE IV)
CNT N00187-99-D-7598
AMT $801,800.00
LINE 0004
DTD 031299
TO MARSHALL FORD, P.O. BOX 815, MARSHALL, VA. 20116
EMAILADD:  dferrer@pwcnorva.navy.mil
EMAILDESC: 
CITE: (D-071 SN307919)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
  Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - MAIN OFFICE, SLEETMUTE,
  AK 99668
POC Bryant Schroeder , Real Est.Spec. (303-220-6528) or Craig
  Auth, Arch/Eng. (303-220-6521)
CNT 072976-98-A-0087
AMT $43,800/annum
LINE n/a
DTD 031099
TO Alaska Building Structures, P.O.Box 241265, Anchorage,AK 99524-1265
  (907-274-6998)
CITE: (W-071 SN307943)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service,
  P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: X--LEASE AWARD
POC G.W. Emge, (303) 236-7250, ext. 352
CNT LCO13529
AMT $5,225,735.55
DTD 030199
TO Paragon DTC Properties, LLC, 1200 17th Street, Suite 2660,
  Denver, CO 80202
LINKURL: http:cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: gemge@gsa.gov
EMAILDESC: 
  e-mail
CITE: (W-071 SN308064)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
  N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AUSTIN, TX 78704-9998 - SOUTH CONGRESS STATION, NEW
  CONSTRUCTION OWNED PROJECT
POC Tony Regojo, Project Manager, 214/819-7216
CNT 482980-99-B-0341
AMT $2,944,178.75
LINE N/A
DTD 030999
TO K-W Construction, Inc., P.O. Box 1784, San Marcos, TX 78667-1784,
  Telephone: 512/353-5900
CITE: (W-071 SN307881)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
  City, Utah 84119
SUBJECT: Y--PALMYRA/DIAMOND CAMPGROUND-DIAMOND FORK BRIDGE PROJECT
  ON THE UINTA NATIONAL FOREST
POC Contracting Officer Karen A. Goodsell, 801/975-3442
CNT IFB 50-84N8-9-008
AMT $147,004.90
DTD 031199
TO Dale Cox Contracting, Inc., 405 East 200 So. Manti,UT 84642
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC: 
CITE: (W-071 SN307902)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
  MS 39180-3435
SUBJECT: Y--DECP, BATUPAN BOGUE WATERSHED, HOFFA CREEK (BS-93-10),
  GRENADA COUNTY, MS
POC Shirley M. Wilson 601-631-5349
CNT DACW38-99-C-0012
AMT $619,570.00
DTD 030499
TO Procon, Inc., P.O. Box 1897, Brandon, MS 39043
LINKURL: http://www.mvk.usace.army.mil/
LINKDESC: 
  for this project
EMAILADD: billy.j.bagwell@mvk02.usace.army.mil
EMAILDESC: 
  Email
CITE: (W-071 SN308051)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Office of Facilities Management
  (18), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: Y--ENVIRONMENTAL IMPROVEMENTS, VAMC, PITTSBURGH, PA
POC William Lasley, Jr., (202) 565-6280; Contracting Officer,
  Larkin S. Hobbs, (202) 565-5840.
CNT Project No. 646PE2400, Contract No. V101AC0164
AMT $11,426,500.00
DTD 020599
TO Poerio, Incorporated, 9401 McKnight Road #306, P.O. Box 11036,
  Pittsburgh, Pennsylvania 15237
CITE: (M-071 SN308077)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
  P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--REHABILITATION OF COMPOSITE BUILDING, USCG AIR STATION
  SITKA, ALASKA
POC J. H. O'Malley (907)4463-2417
CNT DTCG87-99-C-643030
AMT $1,994,610.00
DTD 031199
TO TY-MATT, INC., P.O. Box 6920, Ketchikan, Alaska 99901
LINKURL: http://www.alaska.net/~uscgceuj
LINKDESC: 
EMAILADD: jo'malley@cgalaska.uscg.mil
EMAILDESC: 
CITE: (W-070 SN307754)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
  Fairchild AFB, WA 99011-9403
SUBJECT: Z--AIRFIELD PAVEMENT MARKING AND RUBBER REMOVAL
POC Michelle Smid, Contract Administrator, Barbara Hicks, Contracting
  Officer
CNT F4561399C0005
AMT $108052.50
LINE 0001
DTD 031299
TO American Striping Inc. 2114 Bispham Rd., Ste. 9 Sarasota FL
  34231
LINKURL: http://www.fairchild.af.mil
LINKDESC: 
EMAILADD: michelle.smid@fairchild.af.mil
EMAILDESC: 
CITE: (W-071 SN308053)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
  M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPLACE ROOF, BUILDING 1180 AT NSWC, DAHLGREN, VA
POC Lillian Suggs, Contracting Officer, 540-653-3363
CNT N62477-98-C-2708
AMT $63,652.00
DTD 031099
TO Montage, Inc., 3636 16th Steet, NW, Suite AG50, Washington
  DC, 202-483-6722
CITE: (W-071 SN308073)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 910 AW/LGC (AFRES), YARS,
  3976 King Graves Rd, Vienna, OH 44473-0910
SUBJECT: Z--UPGRADE VEHICLE WASH RACK, BLDG 515
POC Helen Jordan, Contracting Officer, (330) 609-1306 or FAX
  (330) 609-1042
CNT F33630-99-C-0005
AMT $67,634.00
LINE 0001
DTD 031199
TO Hambrick Inc, 1185 Stratford Place, PO Box 3735, Alliance
  OH 44601-7735
CITE: (W-071 SN308090)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
  1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REHABILITATION OF SHORE PROTECTION
POC P. J Korenchen, 216-902-6218
CNT DTCG83-99-N-3AC035
AMT $89,860.00
LINE B1,B2
DTD 031299
TO Grading Specialists, Inc., P. O. Box 531130, Forestville,
  MD 20753
CITE: (W-071 SN308095)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
  1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REHAB HVAC SYSTEM AT USCG ISC PORTSMOUTH, VA
POC Faye Arnold, (216) 902-6219
CNT DTCG83-99-C-3WF115
AMT $60,578.00
LINE Basic
DTD 031299
TO Noel Systems, Inc., 1320 Valley Rd., Richmond, VA 23222-5411
CITE: (W-071 SN308128)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--SAFING VALVE,DUCT A
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
  Fax, (215)697-3161, Twx, Not-avail
CNT N0038395GM120EQAV, Sol Nr N00104-99-Q-LD26, NIIN 012272375
AMT $44,793
LINE N/A
DTD 032099
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 (ACNSPCC0311023-049)
CITE: (I-070 SN307713)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--REPAIR PARTS KIT, TURRET TRAVERSING LOCK.
SOL 99TH91-52-P-0700
CNT SP0750-99-M-R745
AMT $26,347.37
LINE 0001
DTD 031299
TO Barge L and Associates Inc DBA FOB Detroit 8749 Grinnell Ave
  Detroit MI 48213
CITE: (I-071 SN307958)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
  300 Highway 361, Crane, In 47522-5001
SUBJECT: 13--FIN RELEASE BAND KITS
POC Ms. Millie Strawn, telephone 812-854-3733
CNT N00164-99-D-0006
AMT $278342.20
LINE 0001AA, 0001AB, 0001AC, AND 0001AD
DTD 022599
TO Leatherwood electronics & Mfg. inc., 4355 Dorchester Road,
  Charleston SC 29405
LINKURL: www.crane.navy.mil
LINKDESC: 
CITE: (W-071 SN308213)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, ENGINE BLEED AIR
SOL SP0411-99-Q-EE32
CNT SP0411-99-M-EB71
AMT $35,200.00
LINE 0001 THROUGH 0003
DTD 031099
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-071 SN307775)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FITTING ASSY, RACK
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
  Fuller, Contracting Officer, 256-955-9258
CNT DAAH23-99-P-0294
AMT $99,540.00
LINE 0001AA
DTD 031299
TO Hill Industries, Inc., Hill Aerospace and Defense Division,
  19734 Dearborn Street, Chatsworth, CA 91311-6599
CITE: (W-071 SN308031)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--SEAT AND DISK VALVE. ON DIRECTIONAL CONTROL
SOL SP0740-99-Q-6296
CNT SP0740-99-M-HA41
AMT $32,401.60
LINE 0001
DTD 031299
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
  7044 North Hollywood CA 91609-0510
CITE: (I-071 SN307826)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--ACCUMULATOR, HYDRAULIC
SOL SP0740-99-Q-5834
CNT SP0740-99-M-KS04
AMT $49,241.10
LINE 0001
DTD 031299
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-071 SN307828)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--CYLINDER, GAS STORAGE. END ITEM: LAMPS MARK III
SOL 99TG73-22-P-0700
CNT SP0740-99-M-9555
AMT $63,000.00
LINE 0001
DTD 031199
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-071 SN307836)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--SWIVEL, ASSEMBLY.
SOL 99T294-32-P-0700
CNT SP0740-99-M-3566
AMT $35,100.00
LINE 0001 THROUGH 0002
DTD 031299
TO Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
  Beach VA 23464-2662
CITE: (I-071 SN307959)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PRESSURE PLATE --1630010690092
CNT F42630-99-C-0111, F42630-99-R-22490
AMT $373,599
DTD 030899
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
  Street, South Bend In 46628-1373
CITE: (I-071 SN308155)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
  Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SPRING ASSEMBLY --1620004512023
CNT F42630-99-C-0127, F42630-99-Q-22507
AMT $174,720
DTD 031099
TO All Tools Inc, 7500 Associate Ave, Cleveland Oh 44144-1105
CITE: (I-071 SN308156)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
  2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 19--19 - SHIP BASED DEPLOYABLE PURSUIT BOATS
POC LCDR Orie Davis, Contract Specialist, Phone (202) 267-0531,
  Fax (202) 267-4019, Email odavis@comdt.uscg.mil - Scott Palmer,
  Contracting Officer, Phone (202) 267-2489, Fax (202) 267-4019,
  Email
CNT DTCG23-99-C-201003-DTCG23-99-R-201003
AMT $809132
LINE CLIN0001
DTD 030599
TO FOUNTAIN POWERBOATS 1653 WHICHARDS BEACH RD WASHINGTON, NC
  27889
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG23-99-C-201003-DTCG23-99-R-201003&LocID=14
LINKDESC: 
  notice
EMAILADD: odavis@comdt.uscg.mil
EMAILDESC: 
CITE: (D-071 SN308204)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
  , PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--SEAL RING ASSEMBLY
POC Contact Point, Janet C Machamer, 846.1, (717)605-2373, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0010499G80005000, Sol Nr N00104-98-R-AE27, NIIN 011117804
AMT $395,444
LINE N/A
DTD 032099
TO John Crane Marine Usa , Buffalo Grove ,IL 60089-0000 (ACNSPCC0311023-050)
CITE: (I-070 SN307714)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
  Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
  Philadelphia, PA 19112-5083
SUBJECT: 20--HARDWARE SUBMARINE ANTENNA PARTS
POC Linda Stiemke, Contract Specialist, (215)897-1355
CNT N65540-99-M-0343
AMT $25521.00
DTD 031199
TO Scandia Manufacturing Co., Inc.; 480 Brunswick St, Baltimore,
  MD 21223 
CITE: (W-071 SN307873)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
  Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 20--SHAFT SLEEVES - LEVEL 1 
POC D. Moulton, Code 533.3G 207-438-2567
CNT N00102-99-M-0805
AMT $57,700.00
DTD 031299
TO Wisconsin Centrifugal 905 E. St. Paul Ave, Waukesha, WI 53188
CITE: (W-071 SN308005)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--PITCH,FEEDBACK,MECH
POC Contact Point, Tonya L Nearhood, 02
CNT , (717)605-6042, Fax, (717)605-1039, Twx, Not-avail, Contracting
  Officer, James A Komaromy, 0212, (717)605-2854 12. N0010499PDD27,
  Sol Nr N00104-99-Q-DB51, NIIN 012763510
AMT $34,095
LINE N/A
DTD 032199
TO Tano Corp , New Orleans ,LA 70181-1265 (ACNSPCC0312025-057)
CITE: (I-071 SN308043)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--SHAFT, TRANSFER, TRANSMISSION.E/I 2320010478743
SOL 98T611-02-P-0700
CNT SP0750-99-M-0656
AMT $72,002.40
LINE 0001
DTD 031299
TO B T M C CORPORATION 5810 Columbus Pike Lewis Center OH 43035
CITE: (I-071 SN307824)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--TORSION BAR, SUSPENSION.
SOL SP0750-99-Q-2663
CNT SP0750-99-M-R726
AMT $57,942.00
LINE 0001 THROUGH 0002
DTD 031299
TO United Defense LP Steel Products Div 2101 W 10th St P.O.Box
  1030 Anniston AL 36201-4223
CITE: (I-071 SN307843)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--SHAFT, TRANSFER, TRANSMISSION.E/I 2320010478743
SOL SP0750-99-Q-1035
CNT SP0750-99-M-0657
AMT $77,686.80
LINE 0001
DTD 031299
TO B T M C CORPORATION 5810 Columbus Pike Lewis Center OH 43035
CITE: (I-071 SN307947)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--SEAT VEHICULAR (LEFT HAND).
SOL 99TB82-02-P-0700
CNT SP0750-99-M-0614
AMT $26,083.20
LINE 0001AA THROUGH 0001AC
DTD 031299
TO Stewart and Stevenson Services Inc 5000 Interstate 10 W Sealy
  TX 77474
CITE: (I-071 SN307949)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--CUSHION ASSEMBLY, SEAT.
CNT SP0750-99-M-P703
AMT $99,738.50
LINE 0001 THROUGH 0002
DTD 031199
TO West Mfg Co Inc 910 Eldridge Dr Hagerstown MD 21740-6842
CITE: (I-071 SN307954)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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 WILLIAM VANTREASE, (810)5747833
CNT DAAE0799DT4030490
AMT $31,171
DTD 022399
TO GOODYEAR TIRE & RUBBER CO, 1144 E MARKET ST D709 AKRON, OH
  443160001
CITE: (D-070 SN307735)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
POC CATHY HAM, (810)5745171
CNT DAAE0798DT1462154
AMT $37,668
DTD 022599
TO MICHELIN NORTH AMERICA INC, P.O.BOX 19001 GREENVILLE, SC 296029001
CITE: (D-070 SN307737)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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 DAAE0798DT1832332
AMT $29,192
DTD 022399
TO GOODYEAR TIRE & RUBBER CO, 1144 E MARKET ST D709 AKRON, OH
  443160001
CITE: (D-070 SN307741)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 28--ADAPTER BEARING, TURBINE
CNT SP0480-99-D-0043
AMT $57,810.00
LINE 0001 THROUGH 0003
DTD 030999
TO Ripa Engineering Co. 9848 Owensmouth Ave. Chatsworth, CA 91311
CITE: (I-071 SN307778)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE.
CNT SP0750-99-C-2732
AMT $454,878.40
LINE 0001 THROUGH 5001AB
DTD 031299
TO Minowitz Mfg Co 27941 Groesbeck Hwy Roseville MI 48066-2756
CITE: (I-071 SN307948)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
  , PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--DEFLECTOR,OIL
POC Contact Point, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Janet C
  Machamer, 846.1, (717)605-2373
CNT N0010499CAA04, Sol Nr N00104-99-Q-AB07, NIIN 005965344
AMT $135,150
LINE N/A
DTD 020699
TO Argo Turboserve Corp , Virginia Beach ,VA 23455-3651 (ACNSPCC0312025-058)
CITE: (I-071 SN308044)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--RADIATOR, ENGINE COOLANT. ON 15KW TACTICAL
SOL SP0750-99-Q-3337
CNT SP0750-99-M-4488
AMT $28,742.40
LINE 0001 THROUGH 0002
DTD 031299
TO Dynamics Corp of America Fermont Div 141 North Ave Bridgeport
  CT 06606-5195
CITE: (I-071 SN307837)

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

PART: CONTRACT AWARDS
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--FILTER ELEMENT, INTAKE AIR CLEANER
POC For information only, Point of Contact, Will Chavez, DSCC-LCE,
  (614) 692-1288.
CNT SP0750-99-D-7432
AMT $15,375.00
DTD 030999
TO United Air Filter Inc. 1331 S 55th Ct Cicero, IL 60650 
CITE: (W-071 SN308104)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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, SPUR
SOL SP0770-98-Q-MG31
CNT N00383-95-G-M120-YM91
AMT $88,881.65
LINE 0001AA THROUGH 0001AG
DTD 031299
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
  W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-071 SN307827)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL SP0740-99-Q-7689
CNT SP0740-99-M-KS07
AMT $37,953.50
LINE 0001
DTD 031299
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-071 SN307829)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--CYLINDER, ACTUATING, LINEAR. (BARREL ASSEMBLY)
SOL SP0740-97-Q-3026
CNT SP0740-99-M-PL22
AMT $59,367.00
LINE 0001
DTD 031199
TO Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
  Euless TX 76040-7012
CITE: (I-071 SN307830)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR, STEEL.6.160 IN.O/A LENGTH, 1.464
CNT SP0740-99-M-KR99
AMT $94,694.85
LINE 0001 THROUGH 0002
DTD 031199
TO Rolls-royce Gear Systems Inc 6125 Silver Creek Dr P.O.Box
  680910 Park City UT 84068
CITE: (I-071 SN307834)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--GEARCASE-MOTOR. OVERALL LENGTH 2.219 INCHES,
SOL SP0740-99-R-3074
CNT SP0740-99-C-1863
AMT $430,332.00
LINE 0001 THROUGH 0005
DTD 031299
TO Electric Indicator Co Inc Elinco Waterbury Div 567-1 S Leonard
  St Waterbury CT 06708
CITE: (I-071 SN307838)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--CYLINDER ASSEMBLY, ACTUATING, LINEAR
CNT SP0740-99-M-PL38
AMT $60,336.00
LINE 0001 THROUGH 0002
DTD 031299
TO Hannon Hydraulics Inc 625 N loop 12 Irving TX 75061-8711
CITE: (I-071 SN307950)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--SHAFT, SHOULDERED, ASSY
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
  Fuller, Contracting Officer, 256-955-9258
CNT DAAH23-99-C-0062
AMT $91,500.00
LINE 0001AA
DTD 022599
TO Apex Manufacturing Company, Inc., 7358 Radford Avenue, N.
  Hollywood, CA 91609
CITE: (W-071 SN308033)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--ROLLER, BEARING, AIRCRAFT
POC Frederick L. Thompson, Contracting Officer, 256-955-9253
CNT DAAH23-99-C-0077
AMT $420,974.40
LINE 0001AB
DTD 031299
TO Roller Bearing Company of America, 400 Sullivan Way, West
  Trenton, NJ 08628-7430
CITE: (W-071 SN308135)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 39--60K LOADER PRODUCTION, INCORPORATION OF --3930014090339CT
CNT F09603-94-C-0338P00042, F09603-98-R-70138
AMT $220,917
DTD 031199
TO Systems & Electronics Inc, 201 Evans Lane, St Louis Mo 63121-1126
CITE: (I-071 SN308172)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
  Rd, Kansas City, MO 64131
SUBJECT: 41--FSC 4110 AWARD UNDER MAS
POC Pamela Waters, 816/823-1290
CNT GS-21F-0005J
AMT $125,000 (5-yr)
LINE SIN's 639-1D, 639-2D
DTD 031199
TO W. B. Brawley Company, 102 Eastwood Road D2-B, Wilmington,
  NC 28403
CITE: (W-070 SN307732)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
  PA. 19145-5099
SUBJECT: 42--HARNESS, SAFETY
SOL SP0100-99-
CNT SP0100-99-C-5041
AMT $267,085.98
LINE 0001AA THROUGH 0001BA
DTD 031299
TO Summit Associates 10910-H Southlake Court Richmond, VA. 23236-3914
CITE: (I-071 SN307793)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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, ROTARY, 13GPM HYDRAULIC STEERING.
SOL SP0750-99-Q-2882
CNT SP0750-99-M-8486
AMT $32,773.44
LINE 0001 THROUGH 0003
DTD 031199
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-071 SN307831)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--VACUUM PUMP, ROTARY
SOL 98THJ6-82-P-0700
CNT SP0760-99-M-R566
AMT $62,883.00
LINE 0001
DTD 031199
TO Cld handling Systems, Inc 7522 reliance Street Worthington,
  OH 43085
CITE: (I-071 SN307840)

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

PART: CONTRACT AWARDS
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--SCREEN, BYPASS FILTER
POC For information only, Point of Contact -- Will Chavez, Contract
  Specialist, (614) 692-1288.
CNT SP0750-99-D-7426
AMT $26,973.39
DTD 030899
TO Fairey Arlon Inc., 1360 Grandview Pkwy, P.O.Box 807, Sturtevant,
  WI 53177-0807.
CITE: (W-071 SN308130)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
CNT SP0740-99-M-LX80
AMT $26,339.45
LINE 0001
DTD 031099
TO Titeflex Corp Sub of Bundy Corp 603 Hendee St P.O.Box 90054
  Springfield MA 01139
CITE: (I-071 SN307821)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--ADAPTER, STRAIGHT, TUBE TO HOSE. CRES MATL.
SOL 99TA86-62-P-0700
CNT SP0740-99-M-HA66
AMT $26,867.90
LINE 0001
DTD 031199
TO Fournier Rubber & Supply Company P.O. Box 548 Columbus, Ohio
  43216-0548
CITE: (I-071 SN307825)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
CNT SP0740-99-M-PL40
AMT $26,203.80
LINE 0001 THROUGH 0002
DTD 031299
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-071 SN307833)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. SELF-SEALING,
SOL SP0740-99-Q-5487
CNT SP0740-99-M-9562
AMT $64,134.00
LINE 0001
DTD 031199
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
  Triggs St Los Angeles CA 90022
CITE: (I-071 SN307841)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0750-99-Q-1216
CNT SP0750-99-M-E480
AMT $85,644.64
LINE 0001 THROUGH 0004
DTD 031199
TO Carter Ground Fueling Co Div of Carter J C Co Inc 671 W 17TH
  St Costa Mesa CA 92627
CITE: (I-071 SN307842)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--FITTING, STOP.
SOL SP0740-99-Q-5423
CNT SP0740-99-M-LX86
AMT $29,274.41
LINE 0001 THROUGH 0002
DTD 031199
TO Parker-Hannifin Corp Stratoflex Div Symetrics Opn 3353 Old
  Conejo Rd Newbury Park CA 91320-2162
CITE: (I-071 SN307844)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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.
CNT N00383-96-G-004D-UBLM
AMT $153,186.00
LINE 0001
DTD 031299
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
  P.O.Box 516 Saint Louis Mo 63103
CITE: (I-071 SN307952)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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-6652
CNT F34601-97-G-0002-UBQG
AMT $49,440.00
LINE 0001AA THROUGH 0002AB
DTD 031299
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
  Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-071 SN307955)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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-1450
CNT N00383-99-G-015B-UB02
AMT $80,968.45
LINE 0001
DTD 031299
TO D F P Mfg Corp 40 Keyland CT Bohemia NY 11716
CITE: (I-071 SN307957)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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, OIL, SCAVENGE COOLER
SOL 98TW56-92-P-0700
CNT SP0740-99-M-KS05
AMT $50,406.65
LINE 0001 THROUGH 0004
DTD 031299
TO Corry Mfg Co 519 W Main St Corry PA 16407-1798
CITE: (I-071 SN307960)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-99-Q-6282
CNT SP0740-99-M-LX88
AMT $31,811.55
LINE 0001 THROUGH 0002
DTD 031199
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
  3951 North Hollywood CA 91605
CITE: (I-071 SN307961)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
  CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 48--VALVE, REGULATI
POC WENDY JACQUES, (810)5747234
CNT DAAE0796DT0100040
AMT $55,022
DTD 021899
TO STRATEGIC PROCUREMENT SERVICES, 2 MADISON RD FAIRFIELD, NJ
  07004
CITE: (D-070 SN307736)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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, LINEAR, DIRECT.
SOL SP0740-99-Q-6253
CNT SP0740-99-M-6752
AMT $55,539.00
LINE 0001AA THROUGH 0001AD
DTD 031199
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
  Blvd Pacoima CA 91331-1609
CITE: (I-071 SN307822)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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, LINEAR, DIRECTIONAL CONTROL
SOL 98TGE5-32-P-0700
CNT SP0740-99-M-PL68
AMT $61,985.00
LINE 0001 THROUGH 0002
DTD 031299
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
  Blvd P.O.Box 39787 Griffith Sta Los Angel Los Angeles CA 90039-1106
CITE: (I-071 SN307823)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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, SOLENOID
SOL 99TC77-32-P-0700
CNT SP0740-99-M-9609
AMT $29,576.68
LINE 0001
DTD 031299
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-071 SN307832)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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, SOLENOID. 30 VOLTS DC. MATERIAL:
SOL SP0740-99-Q-6873
CNT SP0740-99-M-QS45
AMT $61,268.00
LINE 0001
DTD 031299
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
  Blvd Pacoima CA 91331-1609
CITE: (I-071 SN307835)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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, SOLENOID(SHUT OFF VALVE ELECTRO HYDRAULIC
SOL SP0740-99-Q-6806
CNT SP0740-99-M-9571
AMT $73,872.00
LINE 0001 THROUGH 0002
DTD 031299
TO EG and G Wright Components Inc 1920 RT 96 P.O.Box 160 Phelps
  NY 14532
CITE: (I-071 SN307839)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, TEMPERATURE.
SOL SP0760-99-Q-4610
CNT SP0760-99-M-6226
AMT $34,905.00
LINE 0001 THROUGH 0002
DTD 031299
TO Engineered coil Co DBA Marlo Coil 6060 Hwy PP P.O.Box 171
  High Ridge Mo 63049
CITE: (I-071 SN307845)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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, LINEAR, DIRECTIONAL
CNT SP0740-99-M-PL29
AMT $29,120.00
LINE 0001
DTD 031299
TO BFGoodrich Co The Ice Protection System 1555 Corporate Woods
  Pky Uniontown OH 44685-8799
CITE: (I-071 SN307846)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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, SOLENOID.. .1-1/2 IN.VALVE SIZE, NORMALLY
SOL SP0760-98-Q-1176
CNT SP0760-99-M-B769
AMT $62,700.00
LINE 0001 THROUGH 0002
DTD 031199
TO Good J F Co 112OO Madison Ave Cleveland OH 44102
CITE: (I-071 SN307951)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 48--DISK, VALVE. (STEEL). IN #NP692-1 10 INCH
SOL 98TGX6-12-P-0700
CNT SP0760-99-M-J687
AMT $36,366.00
LINE 0001
DTD 031199
TO Pioneer Valve & Fitting Co. Inc Brooklyn, NY 11206-3200
CITE: (I-071 SN307953)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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, DIAPHRAGM, STOP
CNT SP0760-99-M-E440
AMT $36,394.50
LINE 0001 THROUGH 0005
DTD 031299
TO Cla-Val Co Div of Griswold Industries 1701 Placentia St Costa
  Mesa CA 92627-4475
CITE: (I-071 SN307956)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE HYDRALIC; P/N 13V600-6; 9 EA --4820009788886HS
CNT F34601-99-M-0378, FD2030-98-0-6268
AMT $27,315
DTD 031199
TO Grimes Aerospace, Po Box 247, Urbana Oh 43078-9482
CITE: (I-071 SN308159)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--BUTTERFLY VALVE; P/N 105492-12; 165 EA --4810012558056YQ
CNT F42600-98-G-0001SD09, FD2030-98-1-0102
AMT $1,749,825
DTD 031099
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
  Tempe Az 85285 2200
CITE: (I-071 SN308168)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--SELECTOR SET; P/N 300320-101; 23 EA --4810011879276HS
CNT N00383-96-G-005DSD91, FD2030-99-0-6110
AMT $44,505
DTD 031199
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
  Irvine Ca 92606-4917
CITE: (I-071 SN308170)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
  Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--LAP ASSEMBLY; P/N 300310-101; 10 EA --4810011879275HS
CNT N00383-96-G-005DSD92, FD2030-99-0-6152
AMT $103,420
DTD 031199
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
  Irvine Ca 92606-4917
CITE: (I-071 SN308171)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
  , PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CAPACITOR,FIXED,PAP
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
  Fax, (215)697-3161, Twx, Not-avail
CNT N0010499G70015034, Sol Nr N00104-99-Q-BF59, NIIN 013932298
AMT $25,910
LINE N/A
DTD 032099
TO Rome Security Devices Inc , Rome ,NY 13440-7421 (ACNSPCC0311023-051)
CITE: (I-070 SN307715)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
SOL SP0960-99-Q-A139
CNT SP0960-99-M-3664
AMT $31,040.49
LINE 0001 THROUGH 0002
DTD 031199
TO Summit Industries Inc 4545 Gateway Circle Dayton OH 45440-1711
CITE: (I-070 SN307757)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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--CONNECTOR, RECEPTACLE
CNT SP0935-99-M-3057
AMT $28,046.85
LINE 7001
DTD 031199
TO Southern Automotive Wholesalers Inc 597 N Saginaw St Pontiac
  MI 48342
CITE: (I-070 SN307758)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-99-Q-A069
CNT DAAH01-94-G-S003-UB17
AMT $44,178.00
LINE 0001
DTD 031199
TO Raytheon Co Raytheon Systems Co 350 Lowell St Andover MA 01810
CITE: (I-070 SN307759)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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, GAS TURBINE
SOL SP0930-98-Q-A543
CNT SP0930-99-M-3282
AMT $57,600.00
LINE 7001 THROUGH 7007
DTD 031199
TO NMP Corp 12402 E 60TH St P.O.Box 35493 Tulsa OK 74153-0493
CITE: (I-070 SN307760)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-99-Q-1841
CNT SP0960-99-M-3648
AMT $39,200.00
LINE 0001 THROUGH 0002
DTD 031199
TO Oai Inc 6960 E 12TH St Tulsa OK 74112
CITE: (I-070 SN307761)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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 ASSEMBLY
SOL SP0930-99-Q-A185
CNT SP0930-99-M-3547
AMT $76,807.87
LINE 0001 THROUGH 0003
DTD 031199
TO Saint Switch Inc 950 E State Ave P.O.Box 604 Saint Charles
  IL 60174-0604
CITE: (I-070 SN307762)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE
SOL SP0451-99-Q-F522
CNT SP0451-99-M-6360
AMT $33,798.57
LINE 0001 THROUGH 0002
DTD 030599
TO General Dynamics Land Systems Tallahassee OPNS 2930 Commonwealth
  Blvd Tallahassee FL 32303
CITE: (I-071 SN307777)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
  361, Crane, IN 47522-5001
SUBJECT: 59--CROSS FIELD AMPLIFIERS
POC Ms. Martha Bishop, Code 1163WG, telephone 812-854-3699; Mr.
  Richard Colvin, Contracting Officer
CNT N00164-99-C-0025 (N00164-98-R-0123)
AMT $1,978,985.00
LINE n/a
DTD 031099
TO Litton Systems, INc., Electron Devices Division, 1035 Westminister
  Drive, Williamsport, PA 17701
LINKURL: http://www.crane.navy.mil
LINKDESC: 
EMAILADD: bishop_m@crane.navy.mil
EMAILDESC: 
CITE: (W-071 SN307797)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: 59--LHGXA W/SPARES KIT, OPTION
POC D. Baldwin, Contract Specialist, 732-532-3926, T. Kordower,
  Contracting Officer, 732-427-6095
CNT DAAB07-95-C-A273/P00030
AMT $2,017,552.00
DTD 022699
TO Harris Corp., Government Communications System, Palm Bay Rd.
  Melbourne, FL 32902
LINKURL: http://baldwind@mail1.monmouth.army.mil
LINKDESC: 
EMAILADD: http://baldwind@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-071 SN307912)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
  Air Force Base Ca 95652-1060
SUBJECT: 59--ANTENNA --5985012558033
CNT F04606-99-D-0036, F04606-99-R-41001
AMT $150,000
DTD 031099
TO Ail Systems Inc, Dm Antenna Technology, 455 Commack Rd, Deer
  Park Ny 11729-4505
CITE: (I-071 SN308158)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 59--ANTENNA --5985014237339JH
CNT F09603-99-M-0438, F09603-99-Q-33111
AMT $51,603
DTD 030999
TO Dayton-Granger Inc, 3299 Sw 9th Ave, P O Box 350550, Fort
  Lauderdale Fl 33315-3000
CITE: (I-071 SN308174)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
  Center, Research Development and Engineering Center, Redstone
  Arsenal, AL 35898-5000
SUBJECT: 59--TRANSDUCER SIGNAL CONDITIONING SYSTEM
POC Name:Raymond L. Shores:phone:256-876-3432:e-mail:shores-rl@redstone.army.mil:office:AMSAM-AC-RD-AX
CNT DAAH01-99-P-0167
AMT $46,540.00
DTD 031299
TO Pacific Instruments, Co., 215 Mason Circle, Concord, California
  94520
CITE: (W-071 SN308185)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--STACK, STATOR, WOUND
SOL SP0430-98-R-1481
CNT F34601-98-G-0008-TYH1
AMT $933,282.00
LINE 0001AA THROUGH 0001AL
DTD 031099
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
  7002 Rockford IL 61125-7002
CITE: (I-071 SN307774)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-99-Q-C331
CNT SP0411-99-M-EB80
AMT $37,880.00
LINE 0001 THROUGH 0010
DTD 031099
TO Axion Corp 317 Nick Fitcheard Rd P.O.Box 5418 Huntsville AL
  35806
CITE: (I-071 SN307776)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
  Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 61--STATION SERVICE TRANSFORMERS FOR MORROW POINT AND
  CRYSTAL POWERPLANT MONTROSE, COLORADO
POC Contact Janet Johnson, (801) 524-3613, Contract Specialist,
  or Richard Kerr, (801) 524-3681, Chief, Contracts Group
CNT 1425-99-CS-40-1410
AMT $60,690.00
LINE All
DTD 030899
TO Power Engineering Corp., 13351 Gary Owen Drive, Rapid City,
  SD 57702-6137
LINKURL: http://ideasec.usgs.gov
LINKDESC: 
  Reclamation
EMAILADD: jjohnson@uc.usbr.gov
EMAILDESC: 
CITE: (W-071 SN307994)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--FSS 65 II D, MEDICAL EQUIPMENT AND SUPPLIES
POC Darlene McGary (708) 786-5246
CNT V797P-3467k
AMT $125000
LINE D19C
DTD 031099
TO Moor Instruments, Inc., 501 Silverside Road, Suite 66, Wilmington,
  DE 19809
CITE: (W-071 SN307892)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--PHARMACEUTICALS
POC Fran DeRosa (708) 786-4954
CNT V797P-5371X
AMT $100,000.00 (Four Year Estimate)
LINE 42-2B & 42-5
DTD 040199
TO Reese Pharmaceutical, 10617 Frank Avenue, Cleveland, OH 44106
CITE: (W-071 SN308020)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--DENTAL EQUIPMENT AND SUPPLIES
POC Charles Dukes, Jr. (708) 786-5199 and Michael Hill (708)
  786-5193
CNT Contract No. V797P-3688k
AMT Est. Amt. $975,000
LINE N/A
DTD 040199
TO Dentsply Tulsa Dental, 5001 E. 68th Street, Suite 500, Tulsa,
  OK 74136
EMAILADD: Michael.Hill@med.va.gov
EMAILDESC: 
  e-mail.
CITE: (W-071 SN308085)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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--PHARMACEUTICALS
POC Jose Rodriguez (708) 786-4952
CNT V797P-5370X
AMT $125,000.00 (Five Year Estimate)
LINE 555-7
DTD 031299
TO Retractable Technologies, Inc., 522 Lobo Lane, Little Elm,
  TX 75068
CITE: (W-071 SN308191)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/ldkaa; 485 Quentin Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--VOLTAGE CALIBRATOR--RE:FD2050-99-Q-31508
POC albert solis 210-925-7661
CNT f41608-99-f-0048
AMT $285,450.00
LINE 0001
DTD 030599
TO wavetek corp 9145 balboa ave san diego ca 92123
EMAILADD: albert.solis@ldgate1.kelly.af.mil
EMAILDESC: 
CITE: (D-070 SN307681)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
  Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--SPECTROSCOPY SYSTEM
POC Marlena Kohler, Contract Specialist (760) 939-1181
CNT N68936-99-C-0047
AMT $256,060
LINE 0001-0004
DTD 030999
TO NICOLET INSTRUMENT CORP, 5225 VERONA RD. MADISON, WI 53711
CITE: (I-071 SN308148)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
  Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--THERMAL ANALYSIS 5000
POC Marlena Kohler, Contract Specialist (760) 939-1181
CNT N68936-99-M-0345
AMT $29,500
LINE 0001-0005
DTD 030199
TO TA INSTRUMENTS INC 109 LUKENS DR, NEW CASLTE, DE 19720
CITE: (I-071 SN308149)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Department Indian Head Division, Naval Surface
  Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 68--2-NITRODIPHENYLAMINE 
POC Karen Tindley, Contract Specialist, (301) 744-6385
CNT N00174-99-C-0025
AMT $600,000.00
DTD 031299
TO Medical Isotopes, Inc. 9 Valleyview Road, Pelham, NH 03076
CITE: (W-071 SN308198)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
  Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--DISK DRIVES AND ACCESSORIES
POC Barbara M. Walters, SD18, 540-653-4904 or E.J. Carter, SD18,
  540-653-4504
CNT N00178-99-M-5096
AMT $45,225.00
LINE 0001-0009
DTD 030999
TO Unitec Systems Inc, 17911 Sky Park Circle, Ste E., Irvine,
  CA 92614-6322
EMAILADD: waltersbm@nswc.navy.mil
EMAILDESC: 
CITE: (W-071 SN308127)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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 - Mark Brady, Contracting
  Officer, Phone (817) 978-3711, Fax (817) 978-8672, Email mark.brady@gsa.gov
CNT GS07F-0194J
AMT $125000
LINE 375-341,342,363,364,365,391,393
DTD 040199
TO Spartan Chemical Company, Inc. 1110 Spartan Drive Maumee,
  OH 43537
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0194J&LocID=3
LINKDESC: 
  notice
EMAILADD: rita.hatley@gsa.gov
EMAILDESC: 
CITE: (D-071 SN307933)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
  Rd, Kansas City, MO 64131
SUBJECT: 80--8030/8040-WORLDWIDE MULTIPLE AWARD SCHEDULE 80,
  PART III, SECTION A, SEALANTS, ADHESIVES & CORROSION PREVENTATIVES/PRESERVATIVES
POC SHARON ARNETT, 816/926-5845
CNT GS-06F-0010J
AMT $125,000
LINE 2
DTD 031599
TO Global Encasement, Inc., 132 32nd St., Union CityND ST., UNION
  CITY, NJ 07087
CITE: (W-070 SN307726)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
  Rd, Kansas City, MO 64131
SUBJECT: 80--8030/8040-WORLDWIDE MULTIPLE AWARD SCHEDULE 80,
  PART III, SECTION A, SEALANTS, ADHESIVES & CORROSION PREVENTATIVES/PRESERVATIVES
POC Sharon Arnett, 8l6/926-5845
CNT GS-06F-0008J
AMT $125,000
LINE 3
DTD 030199
TO Pacific Corrosion Control Corporation, 950 Shore Crest Road,
  Carlsbad, CA 92009
CITE: (W-070 SN307729)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
  Rd, Kansas City, MO 64131
SUBJECT: 80--8030/8040 WORLDWIDE MULTIPLE AWARD SCHEDULE 80,
  PART III, SECTION A, SEALANTS, ADHESIVES & CORROSION PREVENTATIVES/PRESERVATIVES
POC Sharon Arnett, 8l6/926-5845
CNT GS-06F-0009J
AMT $125,000
LINE 1
DTD 030599
TO Innovative Products Methods Concepts (IMPC), 431 Barn Swallow
  Lane, Allentown, PA 81404
CITE: (W-070 SN307731)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
  PA. 19145-5099
SUBJECT: 83--FASTENER TAPE, HOOK AND LOOP, SYNTHETIC
CNT SP0100-99-C-5047
AMT $465,285.90
LINE 0001AA THROUGH 0002AA
DTD 031199
TO Ykk /USA/ Inc northeast Div 1251 Valley Brook Ave lyndhurst
  NJ 07071
CITE: (I-071 SN307794)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
  PA. 19145-5099
SUBJECT: 83--BUCKLES, CLASS 1, SOLID POLISHED BRASS
CNT SP0100-99-M-CA73
AMT $45,619.20
LINE 0001AA
DTD 031199
TO Urschel Tool Corporation 43 navajo Street Cranston, r.i. 02907
CITE: (I-071 SN307795)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
  PA. 19145-5099
SUBJECT: 83--FASTENER TAPE, HOOK AND LOOP, SYNTHETIC
CNT SP0100-99-C-5049
AMT $135,780.00
LINE 0001AA
DTD 031199
TO Velcro USA Inc. 406 Brown Ave. P.O. Box 5218 Manchester, NH
  03108
CITE: (I-071 SN307820)

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

PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: BAA--GOVERNMENT-INDUSTRY AIRCRAFT ARRESTING HOOK SYMPOSIUM
DESC: The Naval Inventory Control Point, Philadelphia will be
  hosting a Government-Industry Aircraft Arresting Hook Symposium
  on April 7, 1999. Interested companies are invited to attend
  this event to be held at the Naval Inventory Control Point,
  700 Robbins Avenue, Philadelphia, PA. The purpose of this conference
  is to jointly explore alternative and innovative contracting
  strategies for the procurement of aircraft arresting hooks
  in support of the F/A-18C/D, F-14, EA-6B, E2/C2, S-3, and T-2
  aircraft. Among the possible contract types to be discussed
  are multi-year, long term contracts featuring level loading
  and the pre-positioning of long lead-time forgings. An objective
  of the symposium is to solicit industry ideas on how to re-engineer
  the procurement process for these hooks. NAVICP is looking
  forward to working with committed contractors that wish to
  enter into long term commitments of arresting hooks in a highly
  demanding environment. The NAVICP will be selecting qualified
  contractor (s) to partner with the Government that will be
  dedicated to making the Navy's arresting hook supply status
  a win-win program for both business partners. Industry attendance
  is requested. Inquiries for additional information may be directed
  to Katherine Rachubinski, (215) 697-2813. 
CITE: (W-071 SN307819)

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

PART: SPECIAL NOTICES
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
  Road North, Windsor, CT 06006-0300
SUBJECT: CONTRACTOR PRE-QUALIFICATION FOR CONSTRUCTION RENOVATION
  OF FORT POINT STATION, BOSTON, MA AND CENTRAL SQUARE STATION,
  CAMBRIDGE, MA 
DESC: The Windsor Facilities Service Office, 6 Griffin Road North,
  Windsor, CT will be prequalifying contractors to perform construction
  renovation projects at the two following postal facilities:
  Central Square Station, Cambridge, MA - This project consists
  of renovations and modifications to the existing 48,000 sf
  building on Massachusetts Avenue. Interior renovations and
  modifications will be made to the basement, first and second
  floor. The project also includes a new roof, a new loading
  platform extension and new mechanical and electrical systems.
  Fort Point Station, Boston, MA - This project consists of the
  phased renovation of approximately 25,000 sf of space in the
  General Mail Facility located at 25 Dorchester Avenue. The
  scope includes renovation of the Fort Point Station Post Office
  into a new Postal Retail Store as well as the relocation and
  renovation of other postal operations. The work will include
  carpentry, flooring, ceilings, finishes, security, electrical,
  mechanical, plumbing, fire protection and roofing. The estimated
  project cost range for each project is $3.4 million to $4.3
  million dollars. Packages are available at no cost from the
  Windsor Facilities Office, 6 Griffin Road North, Windsor, CT
  06006-0300 beginning Monday, March 15, 1999. Requests for a
  package must be made in writing to the above address, attention
  Laura Biagetti. Telephone requests will not be honored. Completed
  pre-qualification packages ae due back to the Windsor Facilities
  Office no later than Thursday, April 15, 1999. 
CITE: (W-071 SN307900)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
  Road, Columbia, MD 21045
SUBJECT: INTELLIGENCE COMMUNITY COLLABORATION CONFERENCE -MAY
  11-14, 1999-VIRGINIA BEACH, VA
DESC: SUBJ: INTELLIGENCE COMMUNITY COLLABORATION CONFERENCE
    The Intelligence Community is pleased to announce the 4th
  Annual Collaboration Conference and Technology Exposition:
  "Collaboration: Make it Real" to be held from May 11-14, 1999
  at the Founder's Inn and Conference Center in Virginia Beach,
  VA. The focus of this year's conference is making collaboration
  a reality. We'll hear from speakers not only from within the
  Intelligence Community, but also from private industry. Among
  this year's speakers are: Mr. John Dahms, Intelligence Community
  CIO Ms. Jessica Lipnack, Collaboration Pioneer, noted author
  and CEO for NetAge, Inc. Ms. Kathy Harris, a leading expert
  in Knowledge Management, Gartner Group Mr. John Gannon, ADCI/A&P
   Mr. David Coleman, a top consultant in Groupware, Collaboration
  and Knowledge Webs, and Managing Director of Collaborative
  Strategies, Inc.  Our speakers will provide us with information
  gained from their personal experience and from their study
  of industry knowledge and innovation. Two of the speakers will
  facilitate panel discussions, providing the opportunity for
  more focused interaction with conference attendees. Additionally,
  to provide you with practical application to the speakers'
  content, there will be vendors on hand to provide collaboration
  tools, tutorials, and workshops with hands-on experience.
   One of the highlights of this year's conference will be a
  Knowledge Management Interoperability Center or "KMIC" live
  demonstration. The KMIC will feature cutting-edge, state-of-the-art
  electronic conferencing and collaboration (ECC) technologies
  in support of data, audio, video, security, and knowledge management.
  As best a non-secure facility will accommodate, the KMIC will
  simulate live intelligent environments where these new ECC
  technologies can be used to enable the real-time interactive
  communication of knowledge information. The KMIC demonstration
  will run concurrently with conference panel sessions and during
  exposition hours. You won't want to miss this demonstration!
    This conference will provide you with the current trends
  around collaboration and practical ways to actually make it
  happen. Last year's conference drew 400 people from the Intelligence
  community. For more information, including conference agenda
  and online registration, please visit our website at www.ncsievents.com.
  You may also contact the NCSI Conference Manager, Christie
  Guillen at (301) 596-8899, ext. 202.  The 4th Annual Intelligence
  Community Collaboration Conference and Technology Exposition
  is sponsored by: Central Intelligence Agency (CIA) National
  Imagery & Mapping Agency (NIMA) Defense Intelligence Agency
  (DIA) National Security Agency (NSA) Joint Intelligence Virtual
  Architecture (JIVA) National Intelligence Council Intelligence
  Community CIO  Intellink Management Office       
LINKURL: http://www.ncsievents.com
LINKDESC: 
EMAILADD: mail@ncsievents.com
EMAILDESC: 
CITE: (W-071 SN307939)

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

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
  Program, 4031 University Dr. Enterprise Center, Fairfax, VA
  22030-4444
SUBJECT: FEDERAL PROCUREMENT CONFERENCE
DESC: Tuesday, April 6, 1999   Congressman Jim Moran in cooperation
  with George Mason University Procurement Technical Assistance
  Program will sponsor a Federal Pprocurement Cconference at
  the DLA Headquarters in Fort Belvoir on 6 April 1999 from 8:30AM
  to 3:30PM. In addition to Congressman Moran, distinguished
  speakers include LTG Glisson Director of Defense Logistics
  Agency, RADM Jenkins Deputy for Acquisition & Business Management
  to the Assistant Secretary of the Navy (RD&A), Mr. Mike McHale
  SBA Assistant Administrator for Procurement Policy Government
  Contracting Office, Ms. Terri Dickerson Acting Associate Administrator,
  SBA Mr. Dean Erwin Director of Fairfax ECRC, and Mr. Chuck
  Popelka General Services Administration Office of IT Acquisition.
     Emphasis will be placed on the technology environment
  and new programs small businesses need to understand in order
  to do business with the government. Among other agencies included
  in the program are the Defense Logistics Agency, Fairfax ECRC,
  Environmental Protection Agency, Department of Interior, Department
  of Treasury, General Services Administration, the National
  Institute of Health, the US Army Military District Washington,
  The Naval Air, Sea, and Facilities Systems Commands, US Marine
  Corps, US Air Force, and a number of large prime contractor
  companies.  Information will be targeted towards small business,
  but all businesses will benefit from the discussion of the
  SBA's SDB Certification and HUBZONE programs, DOD's EMALL and
  Y2K initiatives and GSA's Federal Supply Schedule presentation.
  A panel of large and small contractors, including Unisys and
  Lockheed Martin, will discuss "What works, and what doesn't
  in obtaining subcontracts". Registration fee for this event
  is $25.00 per person, which includes attendance, refreshments
  and a boxed lunch. For more information or to register your
  company for attendance, please call the PTAP Congressman Jim
  Moran Event hotline at 703-279-3350, or to register online
  go to the PTAP web site at: http://www.gmu.edu/gmu/PTAP. 

LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC: 
EMAILADD: ptapmail@gmu.edu
EMAILDESC: 
CITE: (W-071 SN307973)

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

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
  Program, 4031 University Dr. Enterprise Center, Fairfax, VA
  22030-4444
SUBJECT: HOW TO SUCCESSFULLY COMPLETE AND SUBMIT AN IT MULTIPLE
  AWARD SCHEDULE SOLICITATION
DESC: Procurement Technical Assistance Program at the Enterprise
  Center, 4031 University Dr., 2nd Floor-Training Room, Fairfax,
  VA. Wednesday March 31, 1999, 9:00 am-4:00 pm.  This all
  day workshop is designed to give step by step procedures for
  completing the ADP Multiple Award Schedule Solicitation. Suggestions
  will be made for how the offer should be put together when
  it is submitted to GSA. Additionally, a birds eye view of the
  acquisition process will be presented, as well as an overview
  of the ADP Acquisition Center. The instructor for this workshop
  will be Mary Rogers, an independent Consultant and formerly
  Director of Vendor/Customer Relations with GSA. The fee for
  this one-day training will be $150.00, lunch included.  To
  register, please E-mail to: ptap@gmu.edu or FAX (703) 352-8195
  or call (703) 277-7700. For on-line registration, please visit
  the Home Page of Procurement Technical Assistance Program at
  http://www.gmu.edu/gmu/PTAP
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC: 
EMAILADD: ptap@gmu.edu
EMAILDESC: 
CITE: (W-071 SN308013)

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

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
  Program, 4031 University Dr. Enterprise Center, Fairfax, VA
  22030-4444
SUBJECT: HANDS-ON INTERNET FOR GOVERNMENT CONTRACTORS
DESC: Procurement Technical Assistance Program at the Enterprise
  Center, 4031 University Dr., 2nd Floor-Training Room, Fairfax,
  VA. Wednesday March 31, 1999, 6:30 pm-9:30 pm.  A hands-on
  course covering some of the sites useful for government contractor
  personnel involved in market research and opportunity identification
  in the Federal arena. Each participant will receive a disk
  containing bookmarks (Netscape compatible) listed by the PTAP
  as useful Internet sites for contractor use. Class size will
  be limited by number of PC's available for the session. This
  course will be taught by Jim Regan, Director of PTAP.  To
  register, please E-mail to: ptap@gmu.edu or FAX (703) 352-8195
  or call (703) 277-7700. For on-line registration, please visit
  the Home Page of Procurement Technical Assistance Program at
  http://www.gmu.edu/gmu/PTAP
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC: 
EMAILADD: ptap@gmu.edu
EMAILDESC: 
CITE: (W-071 SN308015)

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

PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, National Acquisition
  Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: VA/DOD MODALITY INTERFACE DICOM CONFORMANCE REQUIREMENTS
DESC: COMPLIANCE SURVEY FORMAT AVAILABLE FOR VA/DOD MODALITY
  DICOM CONFORMANCE REQUIREMENT. The Department of Veterans Affairs
  and the Department of Defense have issued a joint Modality
  Interface DICOM Conformance protocol, to be effective on July
  17, 1999. Based on industry comments at a recent workshop in
  Silver Springs, MD, it was determined that vendors of medical
  imaging modalities should be surveyed to determine the most
  realistic compliance schedule for the various requirements
  detailed in the conformance protocol. The survey is available
  in electronic format (MS Excel spreadsheet) from Mr. Herman
  Oosterwijk of OTech or to Ms. Pat McKay of the VA National
  Acquisition Center. You may receive the survey by emailing
  your request to either herman@otechimg.com or to patricia.mckay@med.va.gov
    The completed survey must be returned to Herman Oosterwijk
  by March 29, 1999. Vendor information will be kept confidential.
  Summary results will be provided to the VA and DoD contracting
  elements to determine whether an extension of the July 17,
  1999 implementation date for the Modality Interface DICOM Conformance
  requirement is justified. 
CITE: (W-071 SN308023)

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

PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, National Acquisition
  Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: VA/DOD MODALITY INTERFACE DICOM CONFORMANCE REQUIREMENTS
DESC: COMPLIANCE SURVEY FORMAT AVAILABLE FOR VA/DOD MODALITY
  DICOM CONFORMANCE REQUIREMENT. The Department of Veterans Affairs
  and the Department of Defense have issued a joint Modality
  Interface DICOM Conformance protocol, to be effective on July
  17, 1999. Based on industry comments at a recent workshop in
  Silver Springs, MD, it was determined that vendors of medical
  imaging modalities should be surveyed to determine the most
  realistic compliance schedule for the various requirements
  detailed in the conformance protocol. The survey is available
  in electronic format (MS Excel spreadsheet) from Mr. Herman
  Oosterwijk of OTech or to Ms. Pat McKay of the VA National
  Acquisition Center. You may receive the survey by emailing
  your request to either herman@otechimg.com or to patricia.mckay@med.va.gov
    The completed survey must be returned to Herman Oosterwijk
  by March 29, 1999. Vendor information will be kept confidential.
  Summary results will be provided to the VA and DoD contracting
  elements to determine whether an extension of the July 17,
  1999 implementation date for the Modality Interface DICOM Conformance
  requirement is justified. 
CITE: (W-071 SN308026)

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

PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, National Acquisition
  Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: VA/DOD MODALITY INTERFACE DICOM CONFORMANCE REQUIREMENTS
DESC: COMPLIANCE SURVEY FORMAT AVAILABLE FOR VA/DOD MODALITY
  DICOM CONFORMANCE REQUIREMENT. The Department of Veterans Affairs
  and the Department of Defense have issued a joint Modality
  Interface DICOM Conformance protocol, to be effective on July
  17, 1999. Based on industry comments at a recent workshop in
  Silver Springs, MD, it was determined that vendors of medical
  imaging modalities should be surveyed to determine the most
  realistic compliance schedule for the various requirements
  detailed in the conformance protocol. The survey is available
  in electronic format (MS Excel spreadsheet) from Mr. Herman
  Oosterwijk of OTech or to Ms. Pat McKay of the VA National
  Acquisition Center. Vendors of X-Ray, CT, MRI, Nuclear Medicine,
  and Ultrasound may receive the survey by emailing your request
  to either herman@otechimg.com or to patricia.mckay@med.va.gov
    The completed survey must be returned to Herman Oosterwijk
  by March 29, 1999. Vendor information will be kept confidential.
  Summary results will be provided to the VA and DoD contracting
  elements to determine whether an extension of the July 17,
  1999 implementation date for the Modality Interface DICOM Conformance
  requirement is justified. 
CITE: (W-071 SN308027)

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

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
  Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: JOINT DOD ADVANCE PLANNING TO (TRAINING AND SIMULATION)
  INDUSTRY
DESC: The U.S. Army Simulation, Training and Instrumentation
  Command (STRICOM), the U.S. Naval Air Warfare Center Training
  Systems Division (NAWCTSD), and the U.S. Air Force Training
  Systems Product Group (USAF TSPG) will provide briefings for
  industry to develop a better understanding of long range research,
  development and procurement projections, in addition to how
  the commands operate their organizations. U.S. Army, U.S. Navy,
  U.S. Marine Corps, and U.S. Air Force commands which sponsor
  and employ training equipment will also provide presentations
  on future initiatives. The program is designed to provide the
  defense industry an opportunity to become better informed about
  an important part of our national training and simulation requirements..
   April 21-23, 1999, Clarion Plaza Hotel, Orlando, FL. Call
  NTSA, Barbara McDaniel, (703) 247-2569, e-mail to bmcdaniel@ndia.org,
  or visit website http://www.trainingsystems.org for program
  and registration information. Refer to meeting #91M. 
LINKURL: http://www.trainingsystems.org/Events
LINKDESC: 
EMAILADD: bmcdaniel@ndia.org
EMAILDESC: 
  this or other activities of the National Training Systems Association.
CITE: (W-071 SN308055)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
  Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--ARMY INTERNATIONAL ACTIVITIES
DESC: The Defense Supply Service - Washington on behalf of the
  Deputy Under Secretary of the Army for International Affairs
  intends to execute a bridge modification under Contract No.
  DASW01-97-D-0103 to extend the period of performance from 15
  April through 14 July 1999 (three-month base period) with three
  (3) one-month options. Pursuant to FAR 6.302-1, the cost-plus-fixed
  fee modification will be negotiated on a sole source basis
  with AB Technologies, In., 1600 Beauregard Street, Suite 300,
  Alexandria, VA 22311-1720. The bridge modification will provide
  the Army a means to continue analytic and administrative support
  services to the Office of Army International Affairs and other
  elements of Headquarters, Department of the Army, to examine
  the roles and alternative strategies for employing and managing
  Army International Affairs. Supporting tasks address a functional
  review of Army International Activities, recommended policy
  development, resource management, multinational force compatibility
  and operational concerns. Support also includes assisting in
  the development of Army International Affairs policy and on
  politico-military (military to military) security assistance,
  Defense Cooperation in Armaments, foreign liaison and international
  commemorations program issues. This notice of intent is not
  a Request for Proposals. A Statement of work is not available
  for this acquisition; however, Solicitation DASW01-99-R-0008
  is to be issued. 
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC: 
EMAILADD: beaslmc@hqda.army.mil
EMAILDESC: 
CITE: (W-071 SN308143)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, New Brunswick Laboratory,
  Building 350, 9800 S. Cass Ave., Argonne, Il 60439-4899
SUBJECT: FILTERED AIR ENSLOSURE SYSTEM
DESC: The New Brunswick Laboratory (NBL) intends to purchase
  one filtered air enclosure system, including the following:
  light fixtures, complete wiring, doors, HEPA filter/blower
  modules for Class 100, control and monitor panel, shipping,
  and installation. This is a Simplified Acquisition with an
  estimated value of less than $50,000. 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 constitutes
  a request for proposal with a reference number of 14051. All
  correspondence in response to this solicitation must have this
  reference number on the bottom of each page. This solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-07 Addendum.
  Delivery of filtered air enclosure system will be coordinated
  with the delivery of an instrument. Delivery (FOB destination)
  is expected to take place not later than 30 days from the date
  of purchase order. Payment of invoices will be by electronic
  means. The successful vendor is required to complete an automated
  clearing house (ACH) vendor/miscellaneous payment enrollment
  form.The following are General Specifications of Filtered Air
  Enclosure for New Brunswick Laboratory Room C110 1. Dimensions
  of the enclosure shall be 18 x 14 feet. A 4 x 6 foot anteroom
  shall be included as an integral part of the main filtered
  air enclosure. The anteroom may be partially enclosed within
  the above dimensions, as shown in the accompanying figure,
  (figure and full text of this announcement available at http://www.nbl.doe.gov/
  under procurement notices) or as a separate room attached to
  the main enclosure. The anteroom shall be placed within the
  northeast corner of the structure. The exterior enclosure wall
  facing the south side of Room C110 will be placed 3.5 feet
  from the existing room wall; the exterior enclosure wall facing
  the west side of Room C110 will be placed approximately 2 feet
  from the existing room wall. The enclosure shall be free standing
  and supported from the floor. Structural supports to joists
  may be used. The framework shall be treated anodized aluminum,
  epoxy-coated steel, or superior material with adjustable feet/vibration
  isolaters under the support legs. The completed structure must
  allow for subsequent installation of fire sprinklers within
  the enclosure. 2. The air particulate quality shall be Class
  100 (Federal Standard 209E) or better using HEPA filters (rated
  >99.99% efficient for particles to 0.3 micrometer). Blower
  modules shall have variable-speed/multiple-speed controllers.
  Specifications of the blower modules shall be equivalent to
  an Envirco MAC10 low energy unit with a work output rating
  of approximately 550 Btu/hour (voltage: 120/60/1; 1.5 amps
  full load). A minimum of ten HEPA blower modules shall be used
  in the enclosure. 3. The maximum height available for installation
  of the enclosure with associated HEPA blower modules in New
  Brunswick Laboratory room C110 is: 105". This value is measured
  from the floor to base of ceiling ductwork. All structures
  and apparatus of the filtered air enclosure shall fit within
  these limits, with sufficient room for air intake. An architectural
  schematic drawing of room C110 can be provided. The ceiling
  grid shall be a conventional T-grid fabricated of coated aluminum
  with appropriate gaskets/seals. Ceiling blank tiles shall be
  comparable or better than Armstrong type 1721 with an acoustic
  performance NRC value of 0.55 or better. 4. Clear Plexiglas
  ( 1/4" acrylic) viewing panels, including Plexiglas panels
  in the doors, shall be used along at least two sides of the
  enclosure and throughout the anteroom to maximize viewing capability.
  The cost of optional one-half vision panels for the entire
  enclosure should be quoted to reduce cost. If plastic-coated
  (aluminum) wall panels are used, they should have a smoke rating
  (ASTM-E-84; NFPA255) of 20 or less, flame spread 0-25, and
  a fire rating (ASTM-E-84) value of 5 or less. 5. Fluorescent
  cleanroom-rated lighting fixtures and switches shall be included
  to produce a well-illuminated room. Four-lamp electrical ballast
  (T8 cool white lamps) fixtures shall be used; one in the anteroom
  and six in the main cleanroom. 6. All necessary wiring and
  switches for the enclosure shall be included. Installation
  cost for 120 volt electrical outlets to be placed along each
  interior wall of the enclosure shall be quoted separately.
  Manufacturer/supplier shall provide details of electrical power
  requirements. A conventional device (magnehelic gauges or electronic
  equivalents) for monitoring air pressure within the main enclosure
  and anteroom shall be included. A single electrical connection
  to the main power supply is desired. Purchaser will be responsible
  for connecting the unit to a disconnect tied to the main electrical
  power supply in the building. The disconnect will be mounted
  on the south wall of room C110, three feet from the enclosure.
   7. Installation and shipping shall be included in the unit
  cost. 8. Manufacturer/supplier shall provide evidence of experience
  in fabricating and/or installing similar enclosures, and a
  list of references.9. The following minimum tests (IES RP-CC-006)
  shall be provided following installation: filter integrity,
  velocity/uniformity, airborne particle count, sound, lighting,
  and temperature. Terms and Conditions - Simplified Acquisitions
  (Other Than Commercial Items)This purchase is made under the
  Federal Acquisitions Regulations (FAR) Part 13 - Simplified
  Acquisitions Procedures. As such, the Terms and Conditions
  (FAR 52.213-4) as prescribed in FAR 13.302-5(d) apply.Terms
  and Conditions--Simplified Acquisitions (Other Than Commercial
  Items) (Aug 1998)  (a) The Contractor shall comply with the
  following Federal Acquisition Regulation (FAR) clauses that
  are incorporated by reference:  (1) The clauses listed below
  implement provisions of law or Executive order: (i) 52.222-3,
  Convict Labor (Aug 1996) (E.O. 11755). (ii) 52.233-3, Protest
  After Award (Aug 1996) (31 U.S.C. 3553).  (2) Listed below
  are additional clauses that apply: (i) 52.225-11, Restrictions
  on Certain Foreign Purchases (Aug 1998). (ii) 52.232-1, Payments
  (Apr 1984). (iii) 52.232-8, Discounts for Prompt Payment (May
  1997).(iv) 52.232-11, Extras (Apr 1984). (v) 52.232-25, Prompt
  Payment (Jun 1997).  (vi) 52.232-33, Mandatory Information
  for Electronic Funds Transfer Payment (Aug 1996).  (vii) 52.233-1,
  Disputes (Oct 1995). (viii) 52.244-6, Subcontracts for Commercial
  Items and Commercial Components (Oct 1995).(ix) 52.253-1, Computer
  Generated Forms (Jan 1991).  (b) The Contractor shall comply
  with the following FAR clauses, incorporated by reference,
   unless the circumstances do not apply: (1) The clauses listed
  below implement provisions of law or Executive order:(i) 52.222-20,
  Walsh-Healey Public Contracts Act (Dec 1996) (41 U.S.C. 35-45)
  (Applies tosupply contracts over $10,000 in the United States).
  (ii) 52.222-26, Equal Opportunity (Apr 1984) (E.O. 11246) (Applies
  to contracts over $10,000). (iii) 52.222-35, Affirmative Action
  for Disabled Veterans and Veterans of the Vietnam Era (Apr1998)
  (38 U.S.C. 4212) (Applies to contracts over $10,000).  (iv)
  52.222-36, Affirmative Action for Workers with Disabilities
  (Jun 1998) (29 U.S.C. 793) (Applies to contracts over $10,000).
  (v) 52.222-37, Employment Reports on Disabled Veterans and
  Veterans of the Vietnam Era(Apr 1998) (38 U.S.C. 4212) (Applies
  to contracts over $10,000).  (vi) 52.222-41, Service Contract
  Act of 1965, As Amended (May 1989) (41 U.S.C. 351, et seq.)
  (Applies to service contracts over $2,500). (vii) 52.223-5,
  Pollution Prevention and Right-to-Know Information (Apr 1998)
  (E.O. 12856)(Applies to services performed on Federal facilities).
   (viii) 52.225-3, Buy American Act--Supplies (Jan 1994) (41
  U.S.C. 10) (Applies to supplies, and to services involving
  the furnishing of supplies, if the contract was-- (A) Under
  $25,000; or  (B) Set aside for small business concerns, regardless
  of dollar value). (2) Listed below are additional clauses that
  may apply: (i) 52.209-6, Protecting the Government's Interest
  When Subcontracting with ContractorsDebarred, Suspended, or
  Proposed for Debarment (July 1995) (Applies to contracts over
   $25,000). (ii) 52.211-17, Delivery of Excess Quantities (Sept
  1989) (Applies to fixed-price supplies).  (iii) 52.247-29,
  F.o.b. Origin (Jun 1988) (Applies to supplies if delivery is
  f.o.b. origin).  (iv) 52.247-34, F.o.b. Destination (Nov 1991)
  (Applies to supplies if delivery is f.o.b. destination). (c)
  FAR 52.252-2, Clauses Incorporated by Reference (Feb 1998).
  This contract incorporates one or more clauses by reference,
  with the same force and effect as if they were given in full
  text.Upon request, the Contracting Officer will make their
  full text available. Also, the full text of a clause may be
  accessed electronically at this/these address(es): www.arnet.gov/far/pdf-home.html
  or www.arnet.gov/far/loadmain52.html  (d) Inspection/Acceptance.
  The Contractor shall tender for acceptance only those items
  that conform to the requirements of this contract. The Government
  reserves the right to inspect or test any supplies or services
  that have been tendered for acceptance. The Government may
  require repair or replacement of nonconforming supplies or
  reperformance of nonconforming services at no increase in
  contract price. The Government must exercise its postacceptance
  rights-- (1) Within a reasonable period of time after the defect
  was discovered or should have beendiscovered; and (2) Before
  any substantial change occurs in the condition of the item,
  unless the change is due tothe defect in the item. (e) Excusable
  delays. The Contractor shall be liable for default unless nonperformance
  is causedby an occurrence beyond the reasonable control of
  the Contractor and without its fault ornegligence, such as
  acts of God or the public enemy, acts of the Government in
  either its sovereign or contractual capacity, fires, floods,
  epidemics, quarantine restrictions, strikes,unusually severe
  weather, and delays of common carriers. The Contractor shall
  notify the Contracting Officer in writing as soon as it is
  reasonably possible after the commencement of any excusable
  delay, setting forth the full particulars in connection therewith,
  shall remedy such occurrence with all reasonable dispatch,
  and shall promptly give written notice to the Contracting Officer
  of the cessation of such occurrence. (f) Termination for the
  Government's convenience. The Government reserves the right
  toterminate this contract, or any part hereof, for its sole
  convenience. In the event of suchtermination, the Contractor
  shall immediately stop all work hereunder and shall immediately
  cause any and all of its suppliers and subcontractors to cease
  work. Subject to the terms of this contract, the Contractor
  shall be paid a percentage of the contract price reflecting
  the percentageof the work performed prior to the notice of
  termination, plus reasonable charges that the Contractor can
  demonstrate to the satisfaction of the Government, using its
  standard recordkeeping system, have resulted from the termination.
  The Contractor shall not be required to comply with the cost
  accounting standards or contract cost principles for this purpose.
  This paragraph does not give the Government any right to audit
  the Contractor's records. The Contractor shall not be paid
  for any work performed or costs incurred that reasonably could
  have been avoided. (g) Termination for cause. The Government
  may terminate this contract, or any part hereof, for cause
  in the event of any default by the Contractor, or if the Contractor
  fails to comply with any contract terms and conditions, or
  fails to provide the Government, upon request, with adequateassurances
  of future performance. In the event of termination for cause,
  the Government shall not be liable to the Contractor for any
  amount for supplies or services not accepted, and the Contractor
  shall be liable to the Government for any and all rights and
  remedies provided by law. If it is determined that the Government
  improperly terminated this contract for default, suchtermination
  shall be deemed a termination for convenience. (h) Warranty.
  The Contractor warrants and implies that the items delivered
  hereunder are merchantable and fit for use for the particular
  purpose described in this contract. (End of clause) Questions
  concerning this action may be directed to Kathryn Papenfuss
  by FAX at 630-252-4023; or email kathryn.papenfuss@ch.doe.gov
  on or before noon on April 12, 1999.  
LINKURL: http://www.nbl.doe.gov under Procurement Notices
LINKDESC: 
EMAILADD: Kathryn.Papenfuss@ch.doe.gov
EMAILDESC: 
CITE: (W-071 SN308150)

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

PART: SPECIAL NOTICES
OFFADD: George Mason University, Telecommuting and Training Centers,
  4031 University Drive, Suite 110, Fairfax, VA 22030
SUBJECT: THE BELTWAY- MEGA HEADACHES IN NORTHERN VIRGINIA
DESC: The Mixing Bowl, I-66 and the Bridge! Construction means
  mega headaches for you and your employees. Bad now and getting
  worse! More commercial business and federal agencies in the
  greater Washington metropolitan area are turning to the 17
  telecenter network in Virginia, Maryland, and West Virginia
  as a viable, cost-effective alternative to home-based telecommuting
  and traditional options. Workstations are becoming premium
  space. We're booking more telecenters tours, scheduling on-site
  briefings, and signing more commercial and federal users. Commercial
  business and key agencies already see telecenters as a key
  piece of the Beltway commuting puzzle. Call us (703.279.3300)
  now or drop us a note (Telework@gmu.edu). We've made it even
  easier for you and your managers to tour facilities, schedule
  briefings at your offices, get answers, and register your employees.
  We can help design telework and telecommuting programs, provide
  training support, and accomodate telework project teams. The
  perfect answer- George Mason University's Telework Centers
  at Fairfax, Herndon, and Sterling! State-of-the-art computers
  and support equipment, professional office environment, friendly
  staff, and great rates!  www.gmutelework.com (effective March
  26, 1999) Member of the Washington Metropolitan Telework Centers.

LINKURL: http://www.gmutelework.com
LINKDESC: 
EMAILADD: telework@gmu.edu
EMAILDESC: 
CITE: (W-071 SN308206)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, PBS, Federal Center
  Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
  10278
SUBJECT: TWO PHASE DESIGN-BUILD AFRICAN BURIAL GROUND INTERPRETIVE
  CENTER, 290 BROADWAY, NEW YORK, NY
DESC: The General Services Administration, Northeast and Caribbean
  Region has invited the following most highly qualified firms
  to compete in Phase Two of the African Burial Ground Interpretive
  Center Solicitation No. GS-02P-97-CUC-1000:  1) Design & Production
  Inc. 2) H.J. Russell & Company 3) IDI Construction Company,
  Inc. 4) Promatech, Inc. 5) StudioWorks UAI, a Joint Venture.
LINKURL: http://r2.gsa.gov
LINKDESC: 
EMAILADD: warren.hall@gsa.gov
EMAILDESC: 
CITE: (W-071 SN308216)

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

PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
  12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: REQUEST FOR INFORMATION, SEISMIC, ACOUSTIC OR MAGNETIC
  SENSORS
DESC: The Directorate of Combat Developments (DCD), US Army Intelligence
  Center and Fort Huachuca, Fort Huachuca, Arizona, is seeking
  information from industry and government concerning the availability
  of SEISMIC, ACOUSTIC OR MAGNETIC SENSORS suitable for employment
  in combat or military operations other than war such as peacekeeping.
  DCD is particularly interested in devices which provide on-board
  processing of acoustic signatures. Conceptually these devices
  would have to remain operational for at least one week of routine
  use in denied areas and broadcast information to a central
  C2 facility/apparatus. This request is unrestricted in the
  sense that we seek systems capable of operating on land, underground,
  in water and overhead. Relatively small size is an important
  consideration in this request for information. Point of contact
  for this information request is CPT James C. Barlow, telephone
  area code (520) 538-7217, barlowj@huachuca-emh1.army.mil. 
EMAILADD: barlowj@huachuca-emh1.army.mil
EMAILDESC: 
CITE: (W-071 SN308217)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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. 01-9112 - RCP SEALED BID - MISCELLANEOUS PROPERTY
DUE 040799
POC Bruce Butters, Sales Contracting Officer; Phone: (616) 961-5438
DESC: SALE NO. 01-9112 - RCP SEALED BID - Miscellaneous Property
LINKURL: http://www.drms.com
LINKDESC: 
  Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC: 
CITE: (W-070 SN307676)

[Commerce Business Daily: Posted in CBDNet on March 11, 1999]
[Printed Issue Date: March 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. 01-9113 - RCP SEALED BID - MISCELLANEOUS PROPERTY
DUE 040799
POC Antonia Johnson, Sales Contracting Officer; Phone: (616)
  961-7182
DESC: SALE NO. 01-9113 - RCP SEALED BID - Miscellaneous Property
LINKURL: http://www.drms.com
LINKDESC: 
  Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC: 
CITE: (W-070 SN307678)

[Commerce Business Daily: Posted in CBDNet on March 12, 1999]
[Printed Issue Date: March 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. 01-9119 - RCP SEALED BID - HARDWARE
DUE 041599
POC Marlowe Burns, Sales Contracting Officer; Phone: (616) 961-7293
DESC: Sale No. 01-9119 - RCP Sealed Bid - Hardware 
LINKURL: http://www.drms.com
LINKDESC: 
  Sales Office
EMAILADD: mburns@drms.dla.mil
EMAILDESC: 
CITE: (W-071 SN307886)