Commerce Business Daily 1999

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

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--CODE 913, CLIMATE AND RADITION BRANCH SUPPORT
SOL RFP5-12497-256
DUE 100599
POC Cynthia A. Dean, Contracting Officer, Phone (301) 614-5606,
Fax (301) 614-5619, Email Cynthia.Dean.1@gsfc.nasa.gov - Isabell
Watts, Contract Specialist, Phone (301) 614-5591, Fax (301)
614-5619, Email iwatts@pop200.gsfc.nasa.gov
DESC: Request for Proposal (RFP)5-12497/256 anticipated release
date is changed to "on or about August 20, 1999 with an anticipated
proposal due date of October 5, 1999."
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-12497-256
LINKDESC:
EMAILADD: Cynthia.Dean.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-228 SN368029)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--AIR FORCE INTELLIGENCE REQUIREMENTS ENGINEERING
SOL F30602-99-R-0178
POC Bonnie Goetz, Contract Specialist, Phone (315) 330-2008,
Fax (315) 330-8080, Email goetzb@rl.af.mil
DESC: Reference Commerce Business Daily publication, dated 10
Aug 1999. The Draft Request for Proposal is posted on the World
Wide Web Electronic Posting System (EPS) at http://www.eps.gov.
Select "EPS For Vendors". At Agency, USAF, Click on "Offices".
At Office, Air Force Materiel Command, click on "Locations".
At Location, AFRL, Rome Research Site, Rome, NY, click on "Posted
Dates".
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F30602-99-R-0178&LocID=1142
LINKDESC:
notice
EMAILADD: goetzb@rl.af.mil
EMAILDESC:
CITE: (D-228 SN368034)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: A--STRICOM BROAD AGENCY ANNOUNCEMENT
SOL N/A
POC Leslie Kennedy, Contract Specialist, (407) 380-4043, FAX
(407) 380-4164 or (407) 381-8992
DESC: Through STRICOM Broad Area Announcement 97-02 under Part
I - Research Interests, paragraph 3 - INSTRUMENTATION, TARGETS
AND THREAT SIMULATORS RESEARCH. The US Army Simulation, Training
and Instrumentation Command (STRICOM), is aggressively pursuing
developing breadboard prototype transceivers to validate the
Flexible Interoperable Transceiver (FIT) Datalink Standard.
The Standard will be used to define the interoperable characteristics
of the transceivers to be used at the DOD test and training
ranges. The Standard was developed over the past couple of
years by the Flexible Interoperable Transceiver (FIT) project
Technical Working Group (TWG) members. Recently the Standard
was sent out on the Web and CBD to let industry make comments.
STRICOM is now looking for partners in industry to develop
breadboard prototype transceivers built to the protocols identified
in the Standard to validate and mature the Standard. Funds
are limited to fabricate the breadboards and will require some
investment by industry to develop the prototype transceivers
and demonstrate their capability compared to the FIT Datalink
Standard. The transceivers will be evaluated at various T&E
and training sights as well as the company's facility. It is
desired that enough transceivers be built to demonstrate the
compatibility of the different modulation techniques identified
in the Standard, and that industry will continue to work with
STRICOM to mature the Standard. Offerors are encouraged to
submit white papers prior to submitting proposals. The white
papers will be reviewed to determine that the proposed effort
is within scope and interest of this solicitation. Subsequently,
offerors will be notified whether or not their white paper
was favorably received. Favorable review of a white paper does
not constitute selection of the proposed effort for contract
award and will not establish a binding commitment for the government
to fund the effort. Proposals will be evaluated by a technical
review board using at least the following criteria: overall
engineering and technical merit, understanding of the problem,
cost, applicability to the T&E and training community, technical
experience and education of personnel performing the work,
and background or past experience of the offeror in the radio
communication field. White papers must be received at STRICOM
no later the 15 September 1999. Favorable notification of white
papers will be accomplished by 30 September 1999. Final proposals
will be required no later than 30 October 1999. Anticipated
contract award date by 30 November 1999. Send White papers
to: US Army Simulation, Training and Instrumentation Command,
ATTN: AMSTI-ITTS-I (E. Meadows), 12350 Research Parkway, Orlando,
FL 32826. Send proposals to : Naval Air Warfare Center Training
Center Division, ATTN: Code 27534 (L. Kennedy), 12350 Research
Parkway, Orlando, FL 32826. Note: It is expected that non-government
personnel, who have signed non-disclosure agreements, will
participate in the technical review of white papers and/or
proposals submitted in response to this announcement. Also
note that this is not a new synopsis for a new BAA. This synopsis
refers to Part I Research Interests, paragraph 3 of the current
STRICOM/ARI BAA 97-02 issued 1 October 1996 and expires 30
September 2001 and relates to a particular area of interest
to STRICOM. If you are in receipt of the BAA, there is no need
to request an additional copy in order to respond to this synopsis.

CITE: (W-228 SN368015)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: A--MOUT ADVANCED CONCEPT EXCURSION
SOL CBD001-99-S-MOUT
DUE 090199
POC Dr Ken Parham 508 233 4796
DESC: The MOUT ACTD Advanced Concept Excursion (ACE):Demonstration
of Emerging Technologies for MOUT Applications The Military
Operations in Urban Terrain (MOUT) Advanced Concept Technology
Demonstration (ACTD) joint program, under the auspices of the
Soldier and Biological Chemical Command, the U.S. Army TRADOC
Dismounted Battlespace Battle Laboratory and the U.S. Marine
Corps Warfighting Laboratory, announces a unique opportunity
for industry and government agencies to demonstrate emerging
technologies that have significant MOUT application. This event,
called the Advanced Concept Excursion (ACE), provides a venue
in which MOUT-related science and technology (S&T) products
can be demonstrated to a carefully selected panel of military
personnel comprised of senior NCOs and field grade officers
possessing considerable MOUT knowledge and experience. This
"User Jury" will rate the advanced technologies for expected
significant military utility in the MOUT environment. The demonstrations
will take place during 1QFY00 at the McKenna MOUT site, Fort
Benning, GA. The purpose of ACE is to support S&T investment
strategy for future, high payoff MOUT capabilities. Thus, we
seek technologies that provide a significant increase to existing
capabilities, or are revolutionarily new, and can transition
from S&T in the 2000-2005 timeframe and then be fielded in
the 2005-2015 timeframe. Because ACE is technology/capability
driven, not requirements driven, such technologies may address
the full spectrum of operations within a MOUT environment.
Consequently, they are not limited to the suite of specific
requirements that the MOUT ACTD is addressing (see website
indicated below for general MOUT ACTD information). Furthermore,
consideration of technologies is not constrained by current
doctrine, with the exception of violation of current human
use policy or treaties. Candidate technologies must meet the
following criteria to be considered for ACE:For all candidate
technologies:(1) they must have MOUT application (2) they
must apply to at least one Battlefield Operating System (BOS)
[The BOSs are: Maneuver; Command and Control; Combat Service
Support; Fire Support; Mobility and Survivability; Air Defense;
and Intelligence](3) they must be applicable to Brigade level
and below(4) the developer will bear the cost of development
and getting the product tothe demonstration In addition to
meeting the four criteria above, if the technology is hardware
or equipment:(1) it must be at the breadboard/brassboard level(2)
it must still require a minimum of 2-3 years additional RD&E
investment to achieve a mature capability In addition to meeting
the four criteria above, if the technology is a simulation
that is to be used with a recognized force-on-force simulation
model:(1) it must have readily compatible data for use in a
recognized force-on-forcesimulation model (2) it must not require
source code modification for demonstration It must be noted
that there is no obligation on the part of the Government to
enter into any type of contractual arrangement with any of
the entities for any of the candidate technologies submitted.
The application procedure for each candidate technology will
involve submission of a short questionnaire (not exceeding
two pages) that addresses the information noted above as well
as other pertinent information. The cut-off date for submission
is 1 Sep 99. Agencies interested in taking advantage of this
extraordinary opportunity to influence the ultimate customers,
Soldiers and Marines, by showcasing new technologies that address
future capabilities for optimal performance in the MOUT environment
should call up the following website: http://mout.actd.org
Upon entering the website, follow these instructions to access
the ACE questionnaire:(1) Click on the word "DOCUMENTS" located
in the menu to the left. This will lead you into a login page.(2)
Ignore the login and password boxes at the top, then click
on the lower box that reads "ANONYMOUS LOGIN". This will lead
you into a public access page with a table of contents for
public access documents. [Note: Before entering the public
access page, a "Security Information" window may appear. If
it does, click on "continue" at the bottom of the window.](3)
Scroll down to subheading "F. Advanced Concept Excursion (ACE)"
and click on the title. This will lead you into a document
information page.(4) Click on the document title "ACE Technology
Candidate Submission Form" located under "Related Documents".
This will lead you into a file name page.(5) Click on the file
name "aceform.doc". This will automatically launch the file
into Microsoft WORD on your computer. [Note: Before launching
the file, a security window may appear. If it does, click on
"OPEN IT " located at the lower third of the window. Then click
on "OK" at the bottom of the window.] (6) Once you access the
file, save it onto your computer, then fill out the questionnaire
according to the instructions on the introductory page. The
questionnaire can also be obtained by contacting the MOUT ACE
Coordinator: Dr. Kenneth R. Parham Natick Soldier Center/
SBCCOM ATTN: AMSSB-RSC-MA(N) Natick, MA 01760-5056Tel 508-233-4796;
DSN 256-4796; Fax (508) 233-4358 Email kparham@natick-amed02.army.mil

LINKURL: http://mout.actd.org
LINKDESC:
EMAILADD: kparham@natick-amed02.army.mil
EMAILDESC:
CITE: (W-228 SN368064)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--THE EPIDEMIOLOGY OF LATE-ONSET GROUP B STREPTOCOCCAL
(GBS)
SOL SS-NICHD-DESPR-99-22
POC Lynn Salo: 301-435-6962
DESC: The National Institute of Child Health and Human Development
proposes to study the determinants of risk for late-onset Group
B Streptococcal Disease (GBS) (onset 7-89 days of age). The
proposed study will require 140 cases in a geographically defined
population. Baylor College of Medicine, Houston, Texas, has
collected 110 cases with an annual occurrence of 30 cases.
Because they are accruing approximately 30 cases a year, it
is feasible for them to meet our sample size requirements within
a one year study period. Any source who thinks they have the
ability to meet the required sample size within one year, should
prepare a short capability statement. In addition, WESTAT,
Inc., Rockville, Maryland, a data coordinating center, has
developed the instruments for the study and has developed a
system to monitor the adequacy of the data. By contracting
with WESTAT, it will allow us to complete the data collection
within one year. Any source who thinks they have the instruments
and monitoring system in place to allow the data collection
within one year, should prepare a short Capability Statement.
These statements should be sent to: Mrs. Lynn Salo, Contract
Specialist, NICHD/OAM/CMB, Executive Blvd., Room 7A07, 6100
Executive Blvd., MSC 7510, Bethesda, Maryland 20892-7510. If
sending by overnight carrier, the last two address lines are:
6100 Executive Blvd., Rockville, Maryland 20852. E-mail and
FAX responses are acceptable. Responses are due 45 days from
the publication of this announcement. (See Numbered Note 22)

LINKURL: http://www.nih.gov
LINKDESC:
EMAILADD: ls59u@nih.gov
EMAILDESC:
CITE: (W-228 SN368084)

[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: B--ENERGY AUDIT
SOL M67400-99-T-3271
DUE 082799
POC Contracting Officer, Marylani C. Grant- 011-81-611-745-7140/3495;
FAX 011-81-611-745-0969
DESC: The Regional Contracting Officer, Okinawa Japan intends
to issue a sole source award to Pearson Engineering, 437 South
Yellowstone Drive, Madison, WI 53719-3339 for an energy audit.
Authority: 10.U.S.C. 2304(C)(1). Justification: Services required
are available from only one or a limited number of responsible
sources and no other type of services or supplies will satisfy
agency requirements. The proposed contract action is for services
for which the Government intends to solicit and negotiate with
only one, or a limited number of sources under the authority
of FAR 6.302-1. This notice of intent is not a request
for competitive proposals. However, all proposals received
by 3:00 P.M. 27Aug99 will be considered by the Government.
A determination not to compete this proposed contract based
upon responses to this notice is solely the discretion of the
Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Required services are for the
period covering 15Sep99 through 14Sep00. This RFQ has zero
percent set-aside for small business. Payment terms are net
30 days after receipt of invoice. Th Government requires the
best commercial warranty offered to the general public. USMC
Regional Contracting office has a firm fixed price requirement
for an Energy Audit of various buildings, i.e. Data Processing
Center, Telephone Exchange, Dining Facility, Bank, Club and
Quarters located on MCB Butler, Camp Foster, Okinawa, Japan.
For additional information contact Ms. M. C. Grant at 011-81-611-745-7140/3495
or FAX 011-81-611-745-0969.
EMAILADD: grantmc@mcbbutler.usmc.mil
EMAILDESC:
CITE: (W-225 SN367817)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS- NOT R&D
SOL RFQ-NCI-90162
DUE 090299
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: The National Institutes of Health, National Cancer
Institute(NCI) plans to procure services from BioServe Biotechnologies,
P.O. Box 17140, Baltimore, MD 21203 to extract DNA from blood
clot samples of persons with and without lung cancer (approximately
727 samples). The study is associated with a ZO1 project for
molecular epidemiology of lung cancer. In the overarching ZO1
study, biomarkers of lung cancer risk involving alcohol related
risk factors are being identified. NCI has available blood
cot samples, an appropriate DNA source, that are available
for this study. Appropriate scientifically verified extraction
procedures shall be used to obtain quality DNA from the aforementioned
blood clots. BioServe is the only organization known to NCI
researchers that has DNA extraction methods for blood clots
scientifically peer reviewed and positive results published
in available scientific literature. Without such review and
publication, unreviewed methods may affect the integrity of
the overall study results. This is not a request for competitive
quotation. However, if any interested party believes it possesses
this capability and can perform the above requirement, it may
submit a statement of capabilities. The statement of capabilities
and any other information furnished must be in writing and
must contain material in sufficient detail (including evidence
of peer review and valid scientific publication of methodology
data) to allow NCI to determine if the party can perform this
requirement. Capability statements must be received in the
contracting office by 3:00 p.m. EST, on September 2, 1999.
If you have any questions, please contract Cynthia Brown, Purchasing
Agent on (301) 402-4509. 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.

CITE: (W-228 SN368155)

[Commerce Business Daily: Posted in CBDNet on August 14, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--KOREAN WAR POW-MIA RESEARCH IN CHINA
SOL DASW01-99-Q-0408
DUE 083199
POC T. J. Davies, E-mail: davietj@hqda.army.mil
DESC: The Defense Supply Service-Washington, on behalf of the
Defense Prisoner of War-Missing Personnel Office (DPMO), is
seeking sources who can conduct research and obtain documentation
to determine the status of personnel missing from the Korean
War and the Cold War. The proposed contractor must have unique
and specialized knowledge of the mission of DPMO and the Korean
War. The anticipated period of performance is 120 days from
the date of award; however, if there are a number of remaining
sites to be visited, and the quality and usefulness of documents
provided during the initial period prove supportive of the
Government's needs, the contract could be extended in one-year
increments. The proposed contractor must have access to China
and first hand knowledge of individuals, repositories and archives
with information from sources that remain inaccessible to the
DPMO and the U.S. Government. The proposed contractor must
have the capability to access sites, review information and
obtain documents that directly support DPMO in determining
the status of personnel that remain missing from the Korean
War. REQUIRED SKILLS/KNOWLEDGE: The contractor must: demonstrate
access to individuals, sites, and files located in the People's
Republic of China (PRC) that are not accessible by U.S. Government
personnel; have language capability to communicate verbally
with individuals providing information and the capability to
translate documents and provide synopses of discussions and
visual media; provide evidence of prior knowledge of, and understanding
of, the requirements; and provide supporting documentation
demonstrating ability to perform assigned tasks. All interested
parties must submit a capability statement (curriculum vitae)
describing their ability to meet this requirement. Electronic
mail responses only. All responses must be received by 12:00
noon EST, 31 August 1999.
EMAILADD: davietj@hqda.army.mil
EMAILDESC:
CITE: (W-226 SN367841)

[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: C--ALTERATIONS AND MODERNIZATION PROJECT AT THE FEDERAL
BUILDING, 536 S. CLARK, CHICAGO, IL
SOL GS05P99GBC0020
POC Cecelia A. Morris, Contracting Officer 312-353-9780/Camdon
Hindes, Technical 312-353-5984
DESC: Please note on page one under STAGE I should read:
The Key Design individuals and their associated Architect-Engineer
(A/E) firms who will develope the philosophy, design intent
and conceptual design for this building herein identified as
the "A/E Design Firm." Please note on page two under STAGE
I Should read: (4) Lead Designer Portfolio (2) relevant
projects in lieu of (3).
EMAILADD: cecelia.morris@gsa.gov
EMAILDESC:
e-mail
CITE: (W-225 SN367767)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: University of California, Los Alamos National Laboratory,
P.O. Box 1663, Mail Stop M986, Los Alamos, New Mexico 87545
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES FOR FACILITIES CONSTRUCTION
AND MODIFICATION AND PROCESS DESIGN
SOL C3029RFP9-CX
DUE 092199
POC Richard M. Munson, 505/665-2634
DESC: Los Alamos National Laboratory Request for Proposal C3029RFP9-CX
for architect-engineering services for construction and modification
of non-reactor nuclear facilities and non-nuclear facilities
and for process design will be available approximately August
18, 1999 at http://bus.lanl.gov/bus5/vendor/solicitations/a-e/default.htm.
Up to three task ordering subcontracts are anticipated to be
awarded for services to be provided over an initial subcontract
term of 5 years.
LINKURL: http://bus.lanl.gov/bus5/vendor/solicitations/a-e/default.htm
LINKDESC:
EMAILADD: rmunson@lanl.gov
EMAILDESC:
CITE: (W-228 SN368124)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, FCC & E Section, Mailstop (K-71), 2920 Brandywine
Road, Atlanta, GA 30341-4146
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY TASK ORDER
CONTRACT FOR A-E DESIGN SERVICES, MULTIPLE PROJECTS
SOL 1999N00240
DUE 092099
POC Laurie Johnson, Contract Specialist, (770) 488-2617
DESC: Architect-Engineer services are required for the design
of multiple projects for the Centers for Disease Control and
Prevention (CDC) in Atlanta, Georgia. Facilities will be located
at the CDC's Chamblee Campus (Buford Highway) and the Edward
R. Roybal Campus (Clifton Road) in Atlanta. Scope of work includes
laboratory planning, architectural, mechanical, electrical,
plumbing, fire protection, structural, civil and any other
required disciplines to perform pre-design studies, program
development, investigations and evaluations, design and construction
document production, cost estimates, construction phase services,
building commissioning services, participation in an independent
value engineering process, and other related services for the
listed project types. The CDC provides the requisite support
and service facilities to foster and maintain a state-of-the-art
public health environment. Such facilities may include but
are not necessarily limited to Bio-safety Levels II, III, and
IV research laboratories and laboratory support functions,
animal housing, office buildings, conference facilities including
auditoria and food service, parking structures, campus utility
and infrastructure, hazardous material storage facilities and
central utility plants. Projects may include new construction
and/or major renovation and modernization as follows: (1) Laboratory
Support, Building 15, Roybal Campus; (2) Infectious Disease
Lab, Building 18, Roybal Campus; (3) Scientific Communications
Center, Roybal Campus; (4) Approximately 1 - 12 Office Buildings
with associated parking at the Roybal and Chamblee Campuses;
(5) Environmental Health Lab, Building 110, Chamblee Campus;
(6) Lab Support Building Modernization, Building 6, Roybal
Campus; (7) Lab Modernization, Building 1 South, Roybal Campus;
(8) Lab/Office Modernization, Building 1 Main, Roybal Campus;
(9) Biosafety Level IV Lab Modernization, Building 15, Roybal
Campus; (10) Office Modernization, Building 3, Roybal Campus;
(11) Security Buffer Infrastructure, Chamblee Campus. These
projects will range between $9,000,000 to $120,000,000 in construction
cost. The government anticipates that the approximate construction
cost of 50% of the projects may range in size from $9,000,000
to $25,000,000, 40% from $25,000,000 to $80,000,000, and 10%
from $80,000,000 to $120,000,000. Architect-Engineer firms
will be required to work with a Construction Manager (at risk)
firm at the completion of the Schematic Design Phase stage.
Architect-Engineer firms must agree to accept a relationship
of trust and confidence and covenants with the Government to
furnish the A-E's reasonable skill and judgement and to cooperate
with the Construction Manager Contractor in furthering the
interests of the Government. The purpose of this procurement
is to select firms highly qualified to provide these architectural-engineering
services. Due to the variety of projects anticipated, the selected
firms must possess a wide range of professional services and
experience in architecture and engineering for the research
facilities and the general types of facilities listed above.
Design teams will be required to demonstrate considerable experience
in designing research laboratory facilities for infectious
disease and for toxic and carcinogenic research and for office,
conference, parking structures, and infrastructure related
facilities. Experience must include an in-depth knowledge of
related complex laboratory processes, scientific equipment,
laboratory mechanical systems, containment laboratory design
and must have a working knowledge of the CDC/NIH's Biosafety
in Microbiological and Biomedical Laboratories (BMBL) standards
and the American Association for Accreditation of Laboratory
Animal Care (AAALAC) standards. All members of the A/E team
shall have the ability to produce all drawings and text documents
using the most current CDC software standards. Currently drawings
are produced using AUTOCAD release 14 using CDC layering standards;
all text documents are produced using Corel WordPerfect 8;
and all spreadsheets are produced using Excel 97. Firms will
be evaluated based on the following criteria and associated
weight factors: (I) Professional Qualifications (35%). Minimum
response shall include, but not be limited, to the relevant
experience and qualifications of key personnel related to the
types of facilities noted above; and the experience of the
proposed team members working together. (II) Firm's Past Performance
on Similar Projects (25%). Minimum response shall include,
but not be limited to: a. Past performance on similar contracts
with Government agencies maintaining project schedules and
project budgets. b. Past performance on similar contracts with
private industry maintaining project schedules and project
budgets. c. Demonstration of user satisfaction with quality
of work. d. Demonstration of having successfully worked on
similar projects with a Construction Manager at risk. (III)
Proven Team Experience with Listed Building Types (20%). Minimum
response shall include, but not be limited to: a. Team experience
and technical competence including complex engineering concepts
and innovative design. (IV) Organization of Proposed Team (20%).
Minimum response shall include, but not be limited to: a. Organizational
structure and demonstrated ability to organize and manage similar
contracts. b. Management plan reflecting coordination of disciplines,
quality control, and controls to maintain project schedule
and construction costs. (V) Location: ONLY prime firms and
their major consultants (architecture, civil engineering, structural
engineering, and MEP engineering), with the exception of the
laboratory planning consultant, having established production
offices within a fifty mile radius of Atlanta, Georgia will
be considered for this procurement. Selected firms shall be
required to possess the necessary permits, registration and
licenses that may be required to carry out the tasks ordered
under this contract. This is a multiple award, indefinite delivery/indefinite
quantity task order contract. Task orders will be competed
among those firms obtaining contracts based on technical qualifications
relative to the specific project. Award of this contract is
anticipated approximately February 2000, for a base period
of three (3) years with three (3) optional one-year extensions.
The base 3 year period is estimated for $30,000,000 in fees
and each one year option period is estimated at $10,000,000.
The Government intends to make multiple awards. A guaranteed
minimum amount of $10,000 will be ordered for each successful
firm. Architect-Engineer selection procedures will be used
in accordance with Part 36 of the Federal Acquisition Regulations
(FAR) and selection will be non-project specific. Following
an initial evaluation of the qualification and performance
data submitted, interviews will be conducted, and three or
more firms considered to be the most highly qualified will
be awarded a contract. Firms desiring consideration are invited
to submit a letter of interest along with ONE copy each of
completed SF 254 (SF 254 must be provided for prime firm and
each consultant firm) and SF 255. All SF 254s must be current
reflecting a date not more than one year from the date of this
notice. A maximum of ten sheets of supplemental information
responding to the specific criteria plus five representative
photographs or graphic examples of relevant projects will be
permitted. Responses are due by 2:00 p.m. (local time) on September
20, 1999. Submittals received after this date and time are
considered late and will not be considered. Small Business
firms are encouraged to participate. Firms are advised that
as required by FAR 52.219-9, a large business successful offeror
will be required to submit for approval, a subcontracting plan
outlining which portions of the work to be subcontracted will
be awarded to small businesses, small disadvantaged businesses,
women-owned small businesses, and HUBZone small businesses.
This plan is not required with the submission of SF 254s and
SF 255s, but an acceptable subcontracting plan must be agreed
upon prior to contract award to any large business. Additional
information relative to the above specific projects is not
available and requests for same will not be considered. Site
visits will not be arranged during the submittal period. This
is not a request for proposal. SIC Code 8712.
CITE: (I-228 SN368267)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: D--COMPUTER SOFTWARE CONVERSION DATABASE SYSTEM
SOL DAAG60-99-T-0207
DUE 083099
POC Teresa A. Hillegas 914-938-4490
DESC: Provide and install hardware and software for information
scanning, indexing, storage and retrieval system in the Memorial
Affairs Office. For copy of RFQ, fax request to 914-938-5855.
Please provide company name, address, point of contact and
phone/fax numbers. Site visit 23 August 1999, 3:00 pm, at Directorate
of Contracting, West Point, NY 10993. 100% set aside for small
business. See Numbered Note 1. All reponsible small businesses
may submit a quote which shall be considered.
EMAILADD: yt8175@exmail.usma.edu
EMAILDESC:
CITE: (W-228 SN368048)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: D--ON-SITE COMPUTER MAINTENANCE AND REPAIR
SOL RFQ H-32-99
DUE 092499
POC Yvonne Caldera, (915) 832-4716
DESC: The International Boundary & Water Commission, United States
Section & Mexico, United States Section, (USIBWC) has a requirement
for ON-SITE computer maintenance and repair service for its
headquarters office located in El Paso, Texas, another location
in El Paso, TX, its locations in Las Cruces, NM, Presidio,
TX, and Ft. Hancock, TX. This requirement is 100% set aside
for very small businesses. The applicable very small business
size standard is no more than 15 employees and has average
annual receipts that do not exceed $1.0 million. Small business
firms are also encouraged to request the bid package since
award will be made to a small business should no very small
business firm be available. The applicable SIC for the procurement
is 7378. The size standard for small business is $18 million.
Please contact Yvonne Caldera at (915) 832-4716 for copies
of the bid package.
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: pamahrens@ibwc.state.gov
EMAILDESC:
CITE: (W-228 SN368050)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: D--IMPLEMENTING ENVIRONMENTALLY PREFERABLE PURCHASING
SOL PR-DC-99-02581
POC Susan D. Meisner, Contracting Officer, meisner.susan@epa.gov
DESC: The US Environmental Protection Agency, under the simplified
acquisition procedures of FAR Part 13, intends to issue a sole
source purchase order to Interactive Technologies Group, Inc.,
for an interactive web- and Windows-based multi-media training
and resource tool to guide Federal employees through a process
which will result in the acquisition of more environmentally
preferable products and services. This acquisition is for the
second phase of development of this tool and will result in
delivery of the General Training tool and the "How to do EPP"/Pioneer
Training tool and all applicable documentation. The SIC Code
for this acquisition is 7379. NO SOLICITATION IS AVAILABLE.
All interested parties must respond within 15 calendar days
of the date of this announcement. Interested vendors must provide
detailed information on their capabilities to respond to the
requirements stated above. Any response(s) failing to provide
the aforementioned data but instead choosing to submit a routine
letter requesting a copy of the RFP will be ignored. Responses
to this synopsis must be in writing. PHONE CALLS WILL NOT BE
ACCEPTED.
EMAILADD: meisner.susan@epa.gov
EMAILDESC:
e-mail
CITE: (W-228 SN368068)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--MAINTENANCE CONTRACT FOR THE INTERMEC PERSONAL DATA
ENTRY DEVICES AND SCANNERS
SOL SP4700-99-Q-0039
POC Ms. Brenda Geist, (703) 767-1179, Facsimile (703) 767-1183
DESC: This synopsis notice is issued to extend the solicitation
indefinitely pending response to vendor questions received
to date and a better description of the requirement.
CITE: (W-228 SN368125)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--THERMAL SYNTHESIZER SYSTEM (TSS) MAINTENANCE AND
ENHANCEMENT
SOL 99179ES1
DUE 090799
POC Donald L. Ward, Contract Specialist, Phone (281) 483-7553,
Fax (281) 483-2138, Email donald.l.ward1@jsc.nasa.gov - Linda
F. Riviera, Contracting Officer, Phone (281) 483-0136, Fax
(281) 483-2138, Email linda.f.riviera1@jsc.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). SEE ATTACHMENT "A"
For Statement of Work. The provisions and clauses in the RFQ
are those in effect through FAC 97-11. The SIC code and the
small business size standard for this procurement are 7371
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 JSC is required within 21 days ARO.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Quotations for the items(s) described
above are due by 2:00 PM CDT September 7,1999 and may be mailed
or faxed to Lyndon B. Johnson Space Center; Attn: Linda Riviera
Code BJ23 (FAX (281) 483-2138); 2101 NASA Road 1; Houston,
TX 77058 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. Compliance with Veteran' Employment
Reporting Requirement (Feb 1999): 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 mnost recent report required by 37 U.S.C. 4212(d). FAR
52.212-5 is applicable and the following identified clauses
are incorporated by reference. 52.222-3 Convict Labor (E.O.
11755) 52.233-3 Protest after Award (31 U.S.C. 3553) 52.203-6
Restrictions on Subcontractor Sales to the Government, with
Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402). 52-222-21
Prohibition of Segregrated Facilities (Feb 1999) 52.222-26
Equal Opportunity (E.O. 11246) 52.222-35 Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212) 52.222-26 Affirmative Action for Workers with Disabilities
(29 U.S.C. 793) 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212) 52.225-3 Buy
American Act - Supplies (41 U.S.C. 10) 52.232-33 Payment by
Electronic Funds Transfer - Central Contractor Registration
(31 U.S.C. 3332) Questions regarding this acquisition must
be submitted in writing no later than 2:00 PM CDT August 25,
1999. Selection and award will be made to the lowest priced,
technically acceptable quoter. Technical acceptability will
be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor the following Internet
site for the release of amendments (if any): http://procurement.nasa.gov/EPS/JSC/class.html
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note B. Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#99179ES1
LINKDESC:
EMAILADD: donald.l.ward1@jsc.nasa.gov
EMAILDESC:
CITE: (D-228 SN368173)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--PURCHASE OF MERCATOR SOFTWARE AND SUPPORT/TRAINING
SOL SP4700-99-M-0475
DUE 082699
POC Ms. Brenda Geist, (703) 767-1179
DESC: This requirement is a sole-source set-aside to TSI International
and is published for informational purposes only in accordance
with Federal Acquisition Regulation Paragraph 5.207(c)(2)(xiv).
The request for Mercator software (Enterprise Open Edition
Server, Design Workstation, support, training, etc.) is specifically
needed to support a DLSC initiative that uses MQSeries (for
data transport) and Oracle RDBMS (the data target). DSIOC-IM
has been tasked by DLSC-IB to purchase and install TSI Mercator
software product on an HP V2250 (12 processor platform, using
HP-UX 11.0). This is in support of the Business Systems Modernization
effort to put a data transformation capability in place for
the Decision Support Database and a data warehouse. Questions
concerning this requirement may be submitted to Ms. Brenda
Geist, Contract Specialist, (703) 767-1179.
CITE: (W-228 SN368226)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: D--TELEVISION CABLE OR SATELITE SERVICES
SOL 534-8-00
DUE 091399
POC Linda E. Egnor (843) 577-5011 Ext. 7212
DESC: Provide television cable services or satelite television
services for the Medical Center to include patient rooms for
the period of October 1, 1999 through September 30, 2000 with
four option years. SIC 4841
CITE: (W-228 SN368248)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: D--PAGER LEASING AND AIR TIME SERVICES
SOL RFP 673--12-00
DUE 082599
POC Debra Dodson (813) 972-7588
DESC: Solicitation Notice is hereby amended to include additional
information regarding FAR 52.212-2 EVALUATION, COMMERCIAL ITEMS.
(1) Past Performance information is one indicator of an offeror's
ability to perform the contract successfully. The currency
and relevance of the information, source of information, context
of the data, and general trends in contractor's performance
will be considered. Contractor shall provide: 1) at least four
(4) references which will have first-hand knowledge of performance
relative to type of service as specified in the Statement of
Work and contract conditions. References shall include company
name, address, point of contact, and phone number. 2) Description
of business operation, such as customer service practices,
length of time in business, etc. (2) Technical Capabilities
such as transmission frequency/speed (response time) for each
type of pager, paging system information. (3) Pager Replacement
Plan: Offeror shall indicate replacement costs for lost or
damaged pagers, detail whether or not spare pagers will be
provided and/or proposed "switchout" plan for replaced pagers.
Existing company literature supporting the above evaluation
factors will be accepted. Due date is extended to 8/25/99
CITE: (W-228 SN368339)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: D--SUPPORT FOR INTERNATIONAL/DOMESTIC SPECTRUM MANAGEMENT/TELECOMMUNICATION
AGREEMENTS
SOL F49642-99-QN-114
DUE 082399
POC Natalie Bedwell, Contract Specialist, Phone 202-767-7932,
Fax 202-767-7812, Email natalie.bedwell@bolling.af.mil - Lynne
Radtke, Contract Specialist, Phone 202-767-7935, Fax 202-767-7812,
Email
DESC: This action is in support of the original Synopsis for
Solcitation F4964299QN114, that was previously posted on 08/02/99.
This publication serves as an announcement stating that the
SIC Code has been changed from "7379" to read "4812", due to
the necessity for wireless communications and spectrum analysis
services in accordance with the original solicitation. Note:
This is for informational purposes only.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-99-QN-114&LocID=207
LINKDESC:
notice
EMAILADD: natalie.bedwell@bolling.af.mil
EMAILDESC:
CITE: (D-228 SN368345)

[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Interior, National Business Center,
Acquisition and Property Management Branch, Code D-2940, 7301
W. Mansfield Avenue, Denver, CO 80235-2230
SUBJECT: D--AUTOMATED SOFTWARE TOOLS TO VALIDATE, VERIFY AND
TEST THE FEDERAL PERSONNEL & PAYROLL SYSTEM
SOL N/A
DUE 102999
POC Steve Rawlings, Contracting Officer, 303-969-7226
DESC: The National Business Center (NBC) within the Department
of Interior (DOI) is issuing this request for information for
automated software tool(s) to validate, verify, and test a
very large, complex mainframe based administrative system.
The system is the Federal Personnel and Payroll System (FPPS),
and it resides on a 3270 IBM mainframe and is written in Adabas/Natural.
The FPPS processes approximately 150K accounts within the DOI,
Social Security Administration, and other government entities.
Users update the database via on-line screens; the system accepts
on-line or batch timesheet submission; and the payroll calculation
is processed as a batch job. Reports are generated to the clients,
and the clients also have the capability to create ad hoc queries.
Due to the number of accounts and complexity of FPPS, it
has become necessary to have an independent review of FPPS
application changes, before the changes are migrated to the
production environment. The purpose of NBC regression testing
is to validate that these changes have not negatively impacted
the data and/or output, and to ensure that the overall integrity
of FPPS has not been compromised. The testing and validation/analysis
is to be accomplished within a limited window of time and with
limited system and human resources. The NBC is seeking automated
tool(s) to assist in performing the tasks defined above.
The functions of an automated tool to perform regression testing
should include the following capabilities: Modify data for
special testing and capture keystrokes, Capture screens and
compare the layouts, Compare the data results and produce a
difference record, Compare the output results (reports) and
produce a difference record, Provide statistical information
to include projected risk assessment statistics, and Manage
change control. After a compare process has been executed,
the same tool should allow the data to be massaged/queried
for analysis purposes by business analysts. The tool must be
transportable and be easily maintained and used by a non-programmer.
Although FPPS runs on an IBM mainframe, the NBC is seeking
options to accomplish the regression testing on other platforms
(Intel/Windows-NT is preferred). The NBC is also in the process
of transferring FPPS into a client/server environment. The
automated tools should be able to provide similar capabilities
on applications in a client/server environment. Interested
sources may respond by submitting product literature, specifications,
price lists or any information that may assist the NBC in determining
if such products exist in the market. Please send information
by October 29th, 1999, to Steve Rawlings, Contracting Officer,
NBC, 7301 W. Mansfield Ave., D-2940, Denver, CO 80235, by email
to steve_d_rawlings@nbc.gov or by fax to 303-969-7166.
EMAILADD: steve_d_rawlings@nbc.gov
EMAILDESC:
CITE: (W-225 SN367777)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Naval Sea Systems Detachment(NSSSD), 2231 Crystal Drive,
Suite 201A, Arlington, VA 22202-3716
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES--POTENTIAL SOURCES
SOUGHT
SOL N/A
POC Contract Specialist, CHUCK FINDLEY, (703) 602-6644, Contracting
Officer, CLAYTON H. STONE, (703) 607-3490
DESC: This is a sources sought synopis. This sources sought requests
information needed prior to release of any resultant solicitation.
Details follow. Please be sure to read this entire synopsis.
OFFERORS MUST SUBMIT A LETTER OF INTEREST THAT CERTIFIES QUALIFICATIONS
CITED BELOW, PROVIDE A RESUME OF ONE IN EACH OF THE KEY SERVICE
CATEGORIES, AND INCLUDE A ONE PAGE SUMMARY OF PAST PERFORMANCE
IN THE KEY SERVICE CATEGORIES. BASED ON THIS LETTER SUBMISSION,
QUALIFIED OFFERORS WILL RECEIVE INFORMATION THAT FURTHER AMPLIFIES
ANY RESULTANT SOLICITATION. OFFERORS MAY SUBMIT THIS LETTER
ANYTIME AFTER THE RELEASE OF THIS SOURCES SOUGHT SYNOPSIS,
BUT NOT LATER THAN 14 WORKING DAYS FROM THE RELEASE DATE OF
THIS ANNOUNCEMENT. OFFERORS MEETING THE BASIC QUALIFICATION
REQUIREMENTS MAY BE INVITED TO PROVIDE ORAL PRESENTATIONS AS
PART OF THE TECHNICAL EVALUATION PROCESS. COST AND TECHNICAL
WORKSHEETS WILL FORM OTHER ELEMENTS OF THE PROPOSAL. EXPECTED
PERIOD OF PERFORMANCE IS 18 MONTHS WITH TWO ADDITIONAL PRICED
OPTIONS FOR 12 MONTHS EACH. ANTICIPATED RELEASE DATE FOR ANY
RESULTANT SOLICITATION IS 30 SEPTEMBER 1999. THIS IS NOT A
REQUEST FOR PROPOSALS, AND IN NO WAY OBLIGATES THE GOVERNMENT
IN AN AWARD OF ANY CONTRACT. THIS SOURCES SOUGHT SYNOPSIS CONTAINS
THE MOST CURRENTLY AVAILABLE INFORMATION. THIS INFORMATION
IS SUBJECT TO CHANGE AT ANY TIME. On behalf of the Program
Executive Officer for DD 21, the Naval Sea Systems Support
Detachment (NSSSD)is seeking offerors to provide: (1) maintenance
and operational support for secure Information Technology (IT)
systems and work environment for approximately 135 program
office personnel; (2) upgrades to the IT systems and work environment;
(3) security products and services; and, (4) data management
and transfer products and services. A facility (located in
Crystal City, Arlington, VA) and IT equipment will be furnished
as GFE for the period of the contract and certain accreditation
and other documentation shall be provided as GFI. Offerors
may be required to assume lease agreements for some equipment.
Offerors are also required to provide their own secure facility
for some of the security and data services. Offerors are expected
to provide services in the following categories: (1) AIS C&A
Products and IT Management (Key Area); (2) LAN Administration;
(3) Help Desk Support; (4) Procurement Support; (5) Daily IT
Management; (6) Senior IT Management (Key Area); (7) Personnel
Clearances and Access Control; (8) Security Management (Key
Area); (9) Visitor Control; (10) Document and Media Control;
(11) Data Transfer; and, (12) Project Management (Key Area).
Offerors, on date of potential award, must: (a) be able to
supply personnel holding Top Secret Clearances with current
(less than five years old) SSBI's that have been favorably
adjudicated to meet the DCID 1/14 critieria; (b) have a Top
Secret facility clearance issued by Defense Security Service
under the National Industrial Security Program Operating Manual
(NISPOM); (c) have their own facility acceptable to the cognizant
accrediting authority, meeting DCID 1/21 requirements; (d)
having IT systems accredited in accordance with DCID 6-3, NISPOM,
DOD Overprint to NISPOM, and be available in the Washington,
D.C. National Capital Region; (e) not be under foreign ownership
or control; (f) be able to immediately assume operation of
the IT systems; and, (g) not be participating with the DD 21
Shipbuilding Alliance including any competing DD 21 Team at
any levels of subcontracting for the duration of any resultant
IT services contract discussed herein. Offerors meeting the
basic requirements will receive additional instructions on
obtaining any resultant solicitation. Address all responses
to the Point of Contact referenced above.
CITE: (W-228 SN368127)

[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: F--ALMANOR MECHANICAL THIN FY99
SOL RFQ 06-99-139
DUE 092499
POC Miley Sutherland, Contracting Officer, 530-252-6621; for
a copy of the solicitation contact Margaret Forrest, Procurement
Assistant, 530-233-8756.
DESC: The Almanor Ranger District, Lassen National Forest intends
to acquire services to perform mechanical thinning of trees
from 3 inches DBH to 29.9 inches DBH to construct defensible
fuel profile zones, thinning of overstocked plantations and
natural stands, thinning of scattered pockets of residual trees
inside of timber sale units. There is an estimated 400 acres.
A Site Visit has been schedule for September 1, 1999 at 9:00
a.m. Participants will meet at the Almanor Ranger Station,
900 Highway 36, Chester, California. Desired start work date
is September 27, 1999. Contract time is one year. Solicitation
to be released on, or about, August 20, 1999. Award will be
based upon; price, experience, past performance, understanding
of the requirement, and compliance with instructions. This
acquisition will be performed under FAR Part 12. SIC 0851.
See Numbered Note 1.
EMAILADD: msutherland/r5_lassen@fs.fed.us
EMAILDESC:
CITE: (W-225 SN367801)

[Commerce Business Daily: Posted in CBDNet on August 14, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--HARVEST/TRANSPORT SEEDLINGS FOR GRADING, PACKAGING
AND STORING AND WEED SEEDLING BEDS, BOISE NATIONAL FOREST
SOL RFP R4-02-00-01
DUE 100799
POC Harlan F. Johnson, Contracting Officer; Request for Solicitation,
Ethel Hill, 208-373-4150
DESC: Harvest and transport seedlings from Lucky Peak Nursery
seedbeds to Seedling Processing Facility for grading, packaging
and storage services. Maintain designated seedlings beds at
Lucky Peak Nursery in a weed-free-state. The project is located
at Lucky Peak Nursery, northeast of Boise, Idaho. Travel east
out of Boise on Highway 21 to milepost 16.5; turn right at
the Nursery entrance. Lift & pack will be conducted during
fall (November)and in spring (March). Weeding will be conducted
during the spring and summer (April, May, June, July and August).
Contract time will be one base year with optional renewal for
two additional year periods. See numbered note #1.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-226 SN367853)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: G--VCCATIONAL ASSESSMENT AND REHABILITATION SERVICES
SOL 608-81-99
DUE 082699
POC Sherye Phillips (603) 626-6510
DESC: Provide Vocational Assessment and Rehabilitation Services
for veterans who require them. Services shall include: Phase
I - Individual Interview and Vocational Assessment; Phase 2
- Synthesis of Initial evaluation toward a Vocational Action
Plan; and Phase 3 - Initial Evaluation Services without Test
Administration. Multiple awards will be made under a consolidated
contract for the VA Medical Centers located at Manchester,
NH and White River Junction, VT. The term of the contract will
be 1 base year, with 3 renewable, pre-priced option years.
Requests for the solicitation must be in writing, on firm's
letterhead, including a contact point. Requests may be faxed
to (603) 626-6577.
CITE: (W-227 SN367983)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: G--SOCIAL SERVICES - REHAB. PLANNING/PSYCHOLOGICAL ASSESSMENT
SERVICES
SOL RFQ 69D-312-99
DUE 091399
POC Bruce Blackburn, Contracting Officer (414) 902-5402
DESC: Provide evaluation and planning services for disabled veteran
beneficiaries of the VA Regional Officer, Vocational Rehabilitation
and Counseling Division, Milwaukee, WI for one year beginning
approximately 10/1/99. This requirement has two additional
one-year performance periods at the option of the Government.
Hard copy and electronic versions of the solicitation will
be available on or about 8/16/99. Requests for hard copy solicitations
must be submitted in writing. The charge for hard copy solicitations
is $5.00 in advance. Checks to be made payable to Department
of Veterans Affairs. No telephone or fax requests will be accepted.
Electronic solicitations may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued to this solicitation will also be available at this
URL. Offerors are advised that they are responsible for obtaining
amendments.
CITE: (W-228 SN368001)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: G--WELCOMING BABY PROGRAM
SOL DAKF24-99-B-0023
DUE 092099
POC Contracting Officer, ANNA M. GILES, 318-531-2353
DESC: Contractor shall make initial contact with military parents
of newborns at Bayne-Jones Army Community Hospital, Fort Polk,
and/or home located in either Vernon or Beauregard Parishes,
Louisiana, either prior to or immediately following birth of
baby, schedule home visits, educate parents in child development,
parent-child relationships/bonding, etc. An estimated 1,224
visits are anticipated during a fiscal year. Contract period
will be 1 Oct 99 - 30 Sep 00 with 4 one-year option periods.
Antipated award date is 27 Sep 99. Please provide your DUNS
and CAGE Code with your request for the solicitation. Solicitation
will be e-mailed to those providing e-mail addresses but must
be returned in paper copy for public bid opening scheduled
for 2:30, 20 Sep 99. See Numbered Note 1.
EMAILADD: gilesa@polk-emh2.army.mil
EMAILDESC:
CITE: (W-228 SN368213)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: G--MILITARY YOUTH MISNISTRY SERVICE
SOL DAPC49-99-Q-0108
DUE 082799
POC Julia Milam (907) 384-7104 or Bobby Crittenden (907)394-7203,Contact
may be made by FAX at (907)384-7118.,
DESC: Notice of Intent to place an order with Military Community
Youth Ministries for Nonperonal Services to provice professional
expertise for military youth support,to include: Senior & Middle
School Organization & Direction. Bible Study Meetings. Planning
& Volunteer Training. Youth Outreach. Week-end retreats. Adult/Parent
Support. For 1 year period. 1 September 1999 thru 30 September
2000.
EMAILADD: milamj@richardson-emh2.army.mil
EMAILDESC:
of Contracting, Ft. Richardson, Alaska.
CITE: (W-228 SN368214)

[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: J--MAINTENANCE SERVICES ON STERILIZING EQUIPMENT
SOL 531-1-00
DUE 092099
POC Pamela J. Pope (208) 422-1158 - Linda Liquin (208) 422-1137
DESC: Contractor to furnish all necessary labor, materials, parts
and travel to perform scheduled preventative maintenance and
emergency call back services to all sterilizers located on
the VA Medical Center, 500 West Fort St., Boise, Idaho. All
prospective bidders must request bidding information in writing
or via fax to (208) 422-1139 to attention of Pamela J. Pope.
The solicitation will be available on or about August 20, 1999.

CITE: (W-225 SN367797)

[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 18, 1999]

CITE: (W-225 SN367800)

[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 18, 1999]

CITE: (W-225 SN367802)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: J--MAINTENANCE AND REPAIR OF ELEVATORS
SOL 608-82-99
DUE 092499
POC Sherye Phillips (603)626-6510
DESC: Provide full service maintenace for elevators located at
the VA Medical Centers at Manchester, NH and White River Junction,
VT. This will be a consolidated contract for these two Medical
Centers. The contract term will consist of 1 base year and
4 renewable, pr-priced option years. Requests for solicitation
must be in writing on firm's letterhead including a point of
contact. Requests may be faxed to (603) 626-6577. SIC Code
is 3534 and Size Standard is 500 employees.
CITE: (W-227 SN367985)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: J--SCINTILLATION CAMERAS
SOL RFP 10N3-220-99
DUE 091699
POC Cynthia McClarin (718) 584-9000 ext. 4323
DESC: VISN 3 Network Acquisition Program has a requirement to
provide all labor, materials, parts, travel etc. necessary
to perform full service and preventative maintenance on the
Nuclear Medicine Scintillation Cameras located at the VA NJ
Health Care System, E. Orange Campus and Lyons Campus. A commercial
items contract will result form this solicitation for one year
from October 1, 1999 through September 30, 2000 with four (4)
one year option to renew periods. Concerns with the ability,
qualifications and expertise to perform above requirement are
to request solicitation RFP 10N3-220-99 via fax @ (718) 579-3313,
attn: Cynthia McClarin, Contract Specialist. Issue date is
on 8/31/99. Due date is 9/16/99.
CITE: (W-228 SN368012)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: J--MAINTENANCE, OPERATIONS, AND RECURRING SUPPORT SERVICES
FOR BASE TELECOMMUNICATIONS SYSTEM, NETWORK CONTROL CENTER,
AND SWITCHBOARD OPERATIONS AT COLUMBUS AFB MS
SOL F34608-99-R-0005
DUE 102299
POC BILLY BOYKIN, Contracting Specialist, Phone 405 734 9399,
Fax 405 734 9220, Email billy.boykin@tinker.af.mil - CYNTHIA
DATES, Contracting Officer, Phone 405 734-9399, Fax 405 734
9220, Email
DESC: The 38 LS/LGCO, Contracting Flight, has a requirement for
nonpersonal services for operations, maintenance and recurring
support services of the Base Telecommunications System (BTS),
Network Control Center (NCC), and Switchboard Operations (SO)
at Columbus AFB MS. DO NOT request a hard copy of this solicitation.
The RFP will be electronically issued using the electronic
posting system. The proposed contract is for a six month base
period and four six month option periods totaling approximately
30 months. For the BTS - The DCO switch is an NTI Meridian
1, Option 81, Release 21. The switch is equipped with 2234
analog and 270 digital lines, wired for 3677 analog and 300
digital lines, and has digital trunks. Also included are a
main distribution frame, inside and outside cable plant, ancillary
equipment, and customer premise equipment. For the NCC - Four
Top Secret positions are required as part of the NCC personnel
staffing. The NCC operates network and system management equipment
to perform configuration, fault, performance, security, and
accounting management operations on C4 (Command, Control, Communications,
and Computer) systems. Network equipment includes Cisco routers,
BayNetwork and 3COMM Ethernet hubs/concentrators, Cisco and
SunSpare switches, Pairgain and Codex modems, and approximately
2000 PCs/laptops. For Switchboard Operations - 24 hrs a day,
7 days a week, 365 days per year. Foreign participation is
permitted only at the subcontractor level. Copies of the solicitation
will be provided to foreign firms only in order that they may
pursue subcontracting opportunities. All responsible domestic
offerors may submit proposals. Sources responding to this synopsis
must indicate when registering electronically, whether they
are large or small, disadvantaged or a women-owned business.
For this acquisition, a concern will be considered small under
SIC 7378 with size standard of $18,000,000.00. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in this 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. 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 Colonel Lee H. Hughes, Commander's
Staff, ESC/CX at (617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
contracting officer and could not be satisfactorily resolved
at that level. No telephone requests for this RFP can be accepted.
The RFP will be paperless and will be released using the Electronic
Posting System (EPS) via the WWW (http://www.eps.gov/cgi-bin/WebObjects/EPS?Acode=P&LocID=982).
The RFP will contain files in MS Word 7.0 and MS Excel 7.0.
DO NOT request any documents in writing. You may register on
EPS to be notified of any amendments, changes, etc. Offerors
should submit all questions or comments relative to the solicitation
electronically to billy.boykin@tinker.af.mil or cynthia.dates@tinker.af.mil.
All proposals must be submitted in hard copy per the proposal
preparation instructions in Clause L-800 of the solicitation.
The solicitation will be issued (available to download) approximately
07 Sep 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-R-0005&LocID=982
LINKDESC:
notice
EMAILADD: billy.boykin@tinker.af.mil
EMAILDESC:
CITE: (D-228 SN368045)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 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--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT, REPAIR/OVERHAUL
PITCH TRIM ASSMEBLY
SOL DTCG38-99-Q-S00020
DUE 083199
POC Linda Stein, Contract Specialist, (252) 335-6791
DESC: This is a combined synopsis/request for quotation 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 request
for quotation; proposals are being requested and a written
request for quotation/solicitation will not be issued. The
request for quotation incorporates provisions and clauses in
effect through Federal Acquisition Circular 97-12. This is
an unrestricted procurement for repair of the following item:
CLIN (1): NSN: 6615-01-158-5987, P/N: 70410-22760-051, Pitch
Trim Assembly, QTY: 8 each. The Standard Industrial Classification
Code is 3728. The Coast Guard does not own, nor can it provide
the drawings or specifications for this item. The Coast Guard
intends to negotiate with the Original Equipment Manufacturer
(OEM), Sikorsky Aircraft Corporation, as the only known NAVICP-PICA
certified source of supply. Offerors, other than the OEM, must
possess NAVICP-PICA certification as a certified source of
supply and must provide proof of such prior to contract award.
Information regarding NAVICP-PICA certification may be obtained
from NAVICP (Code 073), 700 Robbins Blvd., Philadelphia, PA
(215)697-1236). Items are to be delivered to USCG, Aircraft
Repair & Supply Center, Receiving Section, Bldg. 63, Elizabeth
City, NC 27909-5001. AR & SC Quality Assurance Section will
perform inspection and Acceptance. Closing date and time for
receipt of offers is 31 August 1999 close of business. Facsimile
Offers are acceptable and may be forwarded via Fax Number:
(252) 335-6791. FAR provision 52.212-2 does not apply in that
award will be made to the offeror who submits the lowest price
meeting the USCG's requirements. Offerors are instructed to
include a completed copy of FAR provision 52.212-3, "Offeror
Representations and Certifications Commercial Items", with
their bib. If a copy of this certification is needed, it may
be requested by calling the contact number identified above.
Offers may be submitted on company letterhead stationery indicating
the nomenclature, part number, unit price and extended price
for the items offered; plus the FOB point, and any discount
offered for prompt payment, the business size standard and
any minority classification. A Company representative authorized
to commit the company must sign the offer. The following
FAR provisions and clauses apply to this request for quotation
and are incorporated by reference. FAR 52.212-1 Instructions
to Offerors Commercial Items (June 1999) FAR 52.212-2 Evaluation
Commercial Items (Jan 1999) FAR 52.212-3 Offeror Representations
and Certifications Commercial (June 1999) Items FAR 52.212-4
Contract Terms and Conditions Commercial Items (May 1999)
FAR 52.212-5 Contract Terms and Conditions Required to Implement
(May 1999) Statutes or Executive Orders Commercial Items
FAR 52.222-26 Equal Opportunity (Feb 1999) FAR 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of (Apr 1998) the
Vietnam Era FAR 52.222-36 Affirmative Action for Workers with
Disabilities (June 1998) FAR 52.222-37 Employment Reports
on Disabled Veterans and Veterans (Jan 1999) of the Vietnam
Era FAR 52.225-3 Buy American Act Supplies (Jan 1994) Defense
Priorities and Allocations System Rating DO-A1. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts interest at
the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
e-mail
CITE: (W-228 SN368054)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: J--CORRISION REPAIR, CONTROL AND PREVENTION
SOL M00681-99-R-0017
POC Otis C. Beckwith (760) 725-8451
DESC: J023. (Previous pre-solicitation notice: 336165).Corrosion
repair, control, and prevention on the Critical Combat Essential
Equipment (CEE) focusing on the High Mobility Multiwheeled
Vehicle (HMMWV) on like variants and specific trailer variations.
The acquisition is a firm-fixed requirements type with a base
year plus four (4) option years, under the provisions of FAR
Part 12. This is an unrestricted procurement. Requests for
the solicitation documents should be in writing. Anticipated
issue date is 27 August 1999.
CITE: (W-228 SN368087)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1100, Room 107, Stennis Space Center, MS 39529-5004
SUBJECT: J--REFURBISHMENT OF NRL HORIZONTAL ARRAY AND ARRAY RECOVERY
SYSTEM
SOL N00173-99-Q-6002
DUE 091099
POC Contract Specialist, Richard D. Sewell, Code 3235:RS; Contracting
Officer, Patricia A. Lewis, Code 3235 (228)688-5784
DESC: 17. The Naval Research Laboratory (NRL-SSC) intends to
negotiate a contract on the basis of Other Than Full and Open
Competition IAW 10 USC 2304(c)(1) with C & M Technology, Inc.,
Old Saybrook, CT, for refurbishment of both the NRL Horizontal
Array and the associated Array Recovery System. Tasks associated
with this effort shall include the following: For tasks associated
with Array refurbishment, the Contractor shall (1) provide
and install 32 new CM100HP hydrophones, (2)intersperse an additional
32 CM100HP hydrophones with the existing phones to provide
1.25 meter spacing between hydrophones for increased spatial
resolution; (3) provide and install 4 new upper and lower tile/heading
packages with pressure sensors to allow vertical use; (4) replace
array cable and restore all conductors to original operating
condition; (5) restore hair fairing to original condition along
the length of the array; (6) replace all connectors with new
connectors; and (7) pressure test and calibrate the array upon
completion. Tasks associated with refurbishment and revision
of the existing Array Recovery System shall include the following:
The Contractor shall (1) provide and install a new stand and
reel to accommodate fiber optic umbilical cable plus two acoustic
arrays with sufficient capacity to hold the umbilical plus
250m of 2.5""diameter array cable with an additional 3" of
clear flange; (2) provide for level wind and remote control
options for uniform stowage of the umbilical cable; (c) provide
a 40HP motor to ensure against overheating during system recovery;
and (4) provide for operation on 230/460 VAC, 3 phase, 60 Hz.
power. No telephone requests will be accepted in response to
this notification. All responsible sources are invited to identify
their interest and capability to respond to this requirement.
Only written information received directly from requestors
will be considered.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
EMAILADD: ssccontracts@nrlssc.navy.mil
EMAILDESC:
CITE: (W-228 SN368103)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 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--CRANE WAY ALIGNMENT
SOL M67004-99-R-0022
POC Gerald S. Byrd, Contract Specialist, Code 891-2, (912)439-6762
DESC: (i) THIS IS A COMBINED SYNOPSIS/SOLICITATION IAW FAR 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSAL ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. (ii) The solicitation number for this acquisition
is M67004-99-R-0022 and is issued as a Request for Proposal
(RFP). Proposals are requested consisting of pricing and technical
capabilities for crane way alignment of the 75 and 30-ton overhead
cranes within the Maintenance Center aboard the Marine Corps
Logistics Base, Albany, Georgia. Technical proposals shall
augment with a sufficiently detailed description of plans or
alternative approaches to meet this requirement. (iii) This
RFP incorporates provisions and clauses in effect through the
1997 Federal Acquisition Circular 97-12. (iv) N/A. (v)
A Firm-Fixed-Price contract will be issued that meets or exceeds
the requirements as listed in paragraph (vi) in support of
the following Contract Line Item Number (CLIN). CLIN 0001
Vertical and Horizontal Laser Alignment of the 30 ton Runway,
one each, and the 75 ton Runway, one each. The scope and
work requirements for CLIN 0001 are listed in paragraph (vi).
The desired completion date for this effort is 30 days or less.
If the offeror can provide completion sooner than the 30 days
requested, offeror should propose this lessor duration and
will become a significant factor in the contract evaluation
criteria for award. (vi) Successful completion of this
contract will require: 1. Vertical and Horizontal Laser
Alignment of both the 30 ton and 75 ton runways upon completion
will meet all applicable Crane Manufacturers Association of
America (CMAA), crane manufacturer's, state and federal safety
performance requirements. The expressed minimum acceptable
tolerances are: A. Crane Span  (L) Measured at
Crane Wheel Contact Surface: Maximum L = L + A , Minimum
L = L - A Overall Tolerance: L 50' 100' A = 3/8" Maximum Rate of Change: " IN
20'-0" B. Straightness (B): +B  -B Overall Tolerance:
B = 3/8" Maximum Rate of Change: " IN 20'-0" C. Elevation
(C): +C   -C Overall Tolerance: C = 3/8"
Maximum Rate of Change: " IN 20'-0" D. Top Running Transverse
Rail to Rail Elevation (D) on Span L and Transverse Girder
to Girder Elevation Under Running (D) on Span L: Overall
Tolerance: L 50' < 100' D = 
" L > 100' D =  3/8" Maximum Rate of Change: " IN
20'-0" In case of conflict with the tolerances from recognized
sources, the tolerance that is expressed in terms allowing
the least deviation will take precedence. The contractor will
be required to supply certification that runways meet all applicable
crane manufacturer's, CMAA, state, national safety and performance
requirements. 2. Contractor will install safety cables
on each side of crane runways. Cables will meet all OSHA requirements.
3. Contractor will provide and install new runway girder
to column tie backs on both runways. 4. Contractor will
remove existing welded runway clips, furnish and install new
runway clips. 5. All work will be accomplished during non-production
hours. The available work hours consist of 5:30 PM until 6:30
AM Monday through Saturday and 5:30 PM Saturday until 6:30
AM Monday. Cranes must be fully operational during production
hours. 6. Contractor will furnish all necessary and/or required
safety equipment and observe all state, federal safety regulations.
(vii) Alignment services will be performed aboard the Marine
Corps Logistics Base, Albany, Georgia. Inspection and acceptance
for alignment services shall be performed at destination by
Maintenance Center, Building 2200 engineering point of contact
or his representative. (viii) FAR provision 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. The SIC
Code is 8711 with a size standard of 2.5M in annual receipts.
The Government intends to evaluate offers and award without
discussions with offerors. Therefore, the offeror's initial
offer should contain the offeror's best terms both in price
and technical standpoint. However, the Government reserves
the right to conduct discussions if later determined by the
Contracting Officer to be necessary. The following addendum
applies: Addendum 1) Offeror's written proposals shall address
the following areas: technical, management, past performance,
price and delivery, price-related factors, supplying all information
identified in this solicitation as follows: Technical: Offeror
shall provide convincing evidence that its proposed effort
will meet all technical requirements as described in paragraph
(vi). Management: Offerors shall briefly describe their proposed
management approach for: a) meeting the scope and work requirements
specified in paragraph (vi). b) providing all necessary crane
way alignment certifications and safety equipment specified
in paragraph (vi). Past Performance: Offeror should provide
information regarding successful past performance on similar
engineering alignment service contracts to provide assurance
of the offerors ability to meet the scope and work requirements
specified in paragraph (vi). Cost: Offerors "Best" price for
all of the alignment services specified in paragraph (vi).
(ix) FAR provision 52.212-2, Evaluation-Commercial items,
is applicable to this acquisition. Tailor paragraph (a) as
follows: [insertion one] Technical, management, past performance,
price, delivery, and price related factors considered in descending
order of importance as listed here. [insertion two] Also, when
all other factors are combined they are more important than
price. A superior technical proposal may be selected if its
higher price is justified by additional technical features
offered in comparison to a lower priced technically acceptable
proposal. Furthermore, the Government may reject any or all
offers if such action is in the public interest and waive informalities
and minor irregularities in offers received. (x) FAR provision
52.212-3, Offeror Representations and Certifications-Commercial
Items, is applicable to this acquisition. Complete this provision,
and submit with offer. (xi) FAR clause 52.212-4, Contract
Terms and Conditions-Commercial Items, is applicable to this
acquisition. (xii) FAR clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, is applicable to this acquisition. (xiii) Technical
acceptability will be determined by information submitted by
the offeror providing a description in sufficient detail that
documents the offerors ability to perform successfully the
specified engineering alignment services described in this
requirement. Department of Labor Wage Determination 94-2131(4)
applies for Machinery Maintenance Mechanics; 23530 at $16.69
per hour. All responses to this RFP shall be in writing. Include
Federal Tax Identification Number (TIN) and Central Contractor
Registration number (CCR) with your offer. (xiv) DO-S10
(xv) N/A (xvi) The closing date for receipt of offers
is 1300 EDST on the 15th day after the date this notice is
published in the Commerce Business Daily. In the event that
the 15th day falls on a Saturday, Sunday or a Federal holiday,
the period extends to 1300 EDST on the next day that is not
a Saturday, Sunday of Federal holiday. Responses sent via U.S.
Mail shall be sent to: Ms. Carol McConnell, Contracts Department
Code 890-2, P. O. Drawer 43019, Marine Corps Logistics Base,
Albany, Georgia 31704-3019. Responses sent by overnight delivery
service shall be sent to: Contracts Department (Code 890-2),
Bldg. 3700, Third Floor, Room #303, MCLB, Albany. GA 31704-1128.
(xvii) Point of Contact for this requirement is Gerald S.
Byrd, Contract Specialist, Phone Number: (912) 439-6762. Contracting
Officer, Mr. Larry F. Pendley, (912) 439-6761.
CITE: (W-228 SN368194)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: J--PM&R OF ATL ULTRASOUND SYSTEM
SOL 534-7-00
DUE 082999
POC Linda E. Egnor (843) 577-5011 Ext. 7212
DESC: Preventive maintenance and emergency repair of the Advanced
Technology Laboratories Ultrasound System, Model UM9HDI for
ther period of October 1, 1999 through September 30, 2000 with
four option years. Bid packages will be available on 8/19/99.
CITE: (W-228 SN368200)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
e-mail
CITE: (W-228 SN368201)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: J--CLEANING OF SUPPLY AND EXHAUST DIFFUSERS/REGISTERS
SOL IFB 553-49-99
DUE 091699
POC Linda Townsend-Green - 313-576-3012 or Barbara Lupo - 313-576-3737
DESC: Provide to the Department of Veterans Affairs,John D.Dingell
Medical Center Detroit, Michigan services that require cleaning
of supply and exhaust diffusers/registers. The VAMC Detroit,requires
that the vendor provide all labor,equipment,material and supervision
to clean the Medical Center's supply,exhaust and return diffusers
and registers. Request for bid packages must be in writing
by mail or faxed addressed to the contracting officer. Request
must include the bid number, company name, address, contact
person, telephone number and fax number. Our fax number is
313-576-1077.
CITE: (W-228 SN368203)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: J--MAINTENANCE FOR DRYER EXHAUST DUCT CLEANING SERVICES
SOL F41636-99-Q0709
DUE 091599
POC Cathy Garcia, Contract Specialist, Phone (210)671-1724, Fax
(210)671-3179, Email cathy.garcia@lackland.af.mil - Oscar Fernandez,
Contract Specialist, Phone (210)671-1750, Fax (210)671-5064,
Email
DESC: 37th Contracting Squadron Lackland Air Force Base, TX 78236-5253.
Synopsis for RFQ F41636-99-Q0709. This is a synopsis for commercial
items. This announcement constitutes only the synopsis only.
A written solicitation will be available on 23 Aug 99 for issuance
by request. This procurement is restricted to 100% small business.
All responsible small businesses may submit a request for the
entire solicitation package via fax. The requested solicitation
document, will incorporate provisions and clauses that are
in effect through the Federal Acquisition Circular 97-13. SIC
7623. Contractor shall provide non-personal services, all personnel,
equipment, tools, materials, supervision, and other items and
services necessary for Dryer Exhaust Duct Cleaning as defined
in this Statement of Need (SON) included in this solicitation,
at Lackland AFB TX, Lackland Annex, and Wilford Hall Medical
Center (WHMC). Period of Performance: Basic Year 01 Oct 1999
thru 30 Sep 2000; First Option Year 01 Oct 2000 thru 30 Sep
2001; Second Option Year 01 Oct 2001 thru 30 Sep 2002; Third
Option Year 01 Oct 2002 thru 30 Sep 2003; Fourth Option Year
01 Oct 2003 thru 30 Sep 2004. The complete Statement of Need
(S0N, Bid Schedule, Technical Exhibit 1, Technical Exhibit
2, and list of provisions and clauses can be obtained by written
request to Cathy E. Garcia fax 210-671-3360. Contractor must
quote on all items listed. FOB: Destination for delivery is
Lackland AFB, TX. All interested parties must be registered
with the Central Contractor Registration (CCR)as prescribed
in DFARS 252.204-7004 & 252.232-7009. CCR can be obtained by
accessing the Internet address http://ccr.edi.disa.mil or by
calling 1-888-227-2423. The CCR number must be obtained before
award can be made. Once contractors have received full solicitation
package, submit written offers via fax (oral offers will not
be considered), on solicitation F41636-99-Q0709 to Cathy E.
Garcia. The due date for all quotes will be 15 Sep 99 by 4:00
p.m. Awards will be based on the lowest price.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-99-Q0709&LocID=466
LINKDESC:
notice
EMAILADD: cathy.garcia@lackland.af.mil
EMAILDESC:
CITE: (D-228 SN368220)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--MAINTENANCE OF SOFTWARE LICENSE/UPGRADE
SOL N00421-99-Q-5791
DUE 090699
POC Linda Wright, Contracting Officer, (301) 757-2523
DESC: This is a notice of intent to negotiate with Verity, Inc,
894 Ross Dr, Sunnyvale, CA 94089 on an other than full and
open competitive basis to purchase software maintenance license
renewal of Relevant Products. The government intents to negotiate
on a sole source basis with Verity, Inc, as Verity Search97
Information Server 3.0 now provides several advanced search
capabilities, such as clustering, summariztion and query-by-example
(QBE). Search97 Information Server offers a foundation for
advanced add-on capabilities such as IntelliServ and Agent
Server which are Verity"s information dissemination and entreprise
knowledge management solutions. Maintenance is to take place
at Naval Air Warfare Center Aircraft Division, Patuxent River,
Maryland for a period of performance October 1, 1999 through
September 2000. Written request for copies of Request for Quotation
may be faxed to (301) 757-8959 to the attention of Linda WRight.
All responsible sources may submit a quotation which will be
considered buy the agency. See Number Note(s): 1.
EMAILADD: wright_linda%pax9@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-228 SN368221)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: J--MAINTENANCE: MAINTENANCE REQUIREMENTS FOR AN EXISTING
HONEYWELL ALARM SYSTEM
SOL SP041099Q0149
DUE 091799
POC Patsy Bargo, Contract Specialist (804) 279-4555 fax
DESC: The Defense Supply Center Richmond intents to issue a purchase
order to Honeywell Inc. to provide continued maintenance service
for an exisiting Honeywell Alarm System. In accordance with
FAR 6.302-1, a Justification For Other Than Full and Open Competition
(JOFOC) has been certified, justified and approved for Honeywell
Inc. This requirement will be accomplished through the Simplified
Acquisition rules under FAR 13 dated December 15, 1994. This
notice of intent is not a request for competitive quotes. No
solicitation is available. The closing date is Sep 17, 1999.

CITE: (W-228 SN368259)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: J--REPAIR ITEMS
SOL F42600-99-Q-80216
DUE 092499
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Christy Smittle/Lhk/[801]777-8689
DESC: The government intends to establish a contract for repair
of the following items. Item 0001, Circuit Card Assy, NSN:
5998-01-112-2729ZA, P/N: 226080G1, 1 Ea. Item 0002, Circuit
Card Assy, NSN: 5998-01-112-2782ZA, P/N: 226142G1, 1 Ea. Item
0003, Telescope Sub Assembly, NSN: 6650-01-164-0191ZA, P/N:
226259P1, 1 Ea. Item 0004, Camera Subassembly, NSN: 6720-01-220-4389ZA,
P/N: 226735G1, 1 Ea. Delivery: 60 Days ARO. Destn: Hill AFB
Ogden Utah 84056 The Contractor shall furnish all facilities,
parts, materials, data, equipment and services required to
dissemble, inspect, repair as necessary, upgrade, reassemble,
align and functionally test each item(s), returning the item(s)
to a serviceable condition. The approximate issue/response
date will be 03 SEP 1999. The anticipated award date will be
24 Sep 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Litton Systems Ind, . To: Hughes Danbury
Optical Systems, Danbury CT. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Lt Col Allen H. Brody if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil !!
CITE: (I-228 SN368275)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR F-16 ASYMMETRY BRAKE
SOL F42620-99-R-25198
DUE 100499
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a requirements type
contract for repair of the F-16 Asymmetery Brake. Work shall
be accomplished IAW Appendix A and C of the basic contract.
Request coverage for a 5 year period of performance. Item 0001,
Asymmetry Brake Repair, NSN: 1680-01-168-9396WF, P/N: 2022072-4-
1, 1200 Ea. Delivery: 30 Days after receipt of repairable end
item. Destn: Various Destinations To include all necessary
reports and data. The contractor shall provide all labor, parts/material
and equipment to accomplish this effort. The approximate issue/response
date will be 03 SEP 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Moog Torrance
Inc, Torrance CA. 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. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil !!
CITE: (I-228 SN368280)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR F-16 550 TRANSPARENCIES
SOL F42620-99-R-25257
DUE 100499
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The government intends to establish a requirements type
contract for the essential repair of F-16 550 Transparencies.
Work shall be accomplished IAW appendices A and C. Request
coverage for a 5 year period of performance. Item 0001, 550
Knot A/C FWD Transparency, Clear, NSN: 1560-01-462-4551WF,
P/N: 5004550-11, 1560-01-380-1357WF, P/N: 5004550-01, Repair/Update
To: 1560-01-462-4551WF, P/N: 5004550-11. 48 ea. Item 0002,
550 Knot B/D FWD Transparency, Clear, NSN: 1560-01-463-3907WF,
P/N: 5005550-11, 1560-01-380-4653WF, P/N: 5005550-01, Repair/Update
To: 1560-01-463-3907WF, P/N: 5005550-11. 45 ea. Item 0003,
550 Knot A/C FWD Transparency, ITO, NSN: 1560-01-462-2040WF,
P/N: 5004550-09, 1560-01-375-1430WF, P/N 5004550-03, Repair/Update
To: 1560-01-462-2040WF, P/N 5004550-09. 250 ea. Item 0004,
550 Knot B/D FWD Transparency, ITO, NSN: 1560-01-462-2041WF,
P/N: 5005550-09, 1560-01-374-9424WF, P/N 5005550-03, Repair/Update
To: 1560-01-462-2041WF, P/N 5005550-09. 80 ea. Item 0005, Remove
Barrier Coating, Detail inspect for Bolt Holt Cracks-any transparency.
450 ea. Delivery: 25 per month beginning 15 days after receipt
of assets. Item 0006, Preliminary inspection and/or rejection
of any transparency. 600 ea. Delivery: 45 per month beginning
15 days after receipt of assets. Deliveries: Various Destinations:
Various To include all report and data. The contractor shall
furnish all facilities, parts, material, data equipment and
services required to disassemble, test each item. The approximate
issue/response date will be 03 SEP 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Texstars
Inc, Grand Prairie Tx 75050-2552. 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. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Lt Col Allen H. Brody if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil !!
CITE: (I-228 SN368281)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--RELOCATE HVAC CONTROLS BLDG 507
SOL F42650-99-B-0010
DUE 091399
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Van Dusenberry/Pkoeb/[801]775-2375
DESC: Relocate HVAC Controls Bldg 507 HAFB. The approximate issue/response
date will be 02 SEP 1999. Electronic procedure will be used
for this solicitation. See our Web page. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil !!
CITE: (I-228 SN368299)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--REFURBISH WEATHER DECK SURFACE
SOL DTCG80-99-Q-3FA899
DUE 082599
POC SK1 D. E. Whiteside (757) 628-4662
DESC: This is a synopsis of a requirement for commercial service
prepared in accordance with the format in FAR subpart 12.6,
as supplemental with additional included in the notice. A written
solicitation will be issued upon request. This is a request
for quotation (RFQ) number DTCG80-99-Q-3FA899. This solicitation
document will incorporate provisions clauses that are in effect
through Federal Acquisition Circular 97-10 The standard industrial
classification code is 3731 and the size standard is 1000
employees. The requirement is for the following: To provide
labor and materials required to refurbish weather deck surfaces.
Accordance with technical specification that will be provided
upon request. The government will award a contract resulting
from this solicitation to the responsible offeror whose conforming
to the solicitation will be most advantageous to the government,
price and other factors considered. The following factors shall
be used to evaluate offer: price, Required delivery Date The
proposed contract listed here will be award as part of the
Small Business Competitiveness Demonstration Program. Offers
are due on August 25, 1999, 1200 to: Commander (VPL-3)MLCLANT,
300 East Main Street, Suite 600, Norfolk, Va 23510-9102 Attn:
SK1 D.E. Whiteside. For additional information on the above
requirement phone (757) 628-4662 of Fax request for information
to (757) 628-4677."This notice is for informational purpose
for minority, Women-Owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-terms Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line or credit is $500.00.
For further Information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169, for information concerning
the acquisition, contact the contracting official listed above.

CITE: (W-228 SN368306)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: K--MODIFY OLD NUMBERING BLOCKS
SOL RFQ-29-816SS
POC Rosher Gilbert, Purchasing Agent, Phone (202) 874-2203, Fax
(202) 874-3135, Email rosher.gilbert@bep.treas.gov - Jennifer
Sellers, Contracting Officer/Manager, Phone (202) 874-3148,
Fax (202) 874-3135, Email
DESC: The Bureau of Engraving & Printing (BEP) intends to procure
services to modify approximately 128 old Numbering Blocks,
which are proprietary to the manufacturer, Atlantic Zeiser.
This procurement action is for supplies and services in which
the Government intends to solicit and negotiate with only one
source under the authority of the FAR 6.302 and 13.106-1. See
numbered note 22. The resulting purchase order will not exceed
the simplified purchase threshold. The procedures set forth
in FAR Part 13.106-3 shall be used.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-29-816SS&LocID=142
LINKDESC:
notice
EMAILADD: rosher.gilbert@bep.treas.gov
EMAILDESC:
CITE: (D-228 SN368319)

[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: N--PROVIDE AND INSTALL PUBLIC ADDRESS SYSTEM
SOL DE-RQ08-99NV13632
DUE 091399
POC Diane Rodriguez, Purchasing Agent, (702) 295-1080; Beverly
Colbert, Contracting Officer, (702) 295-1466
DESC: (i) This is a combined synoposis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) The solicitation number is DE-RQ08-99NV13632,
REQUEST FOR QUOTATION (RFQ). (iii) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12. (iv) This solicitation
is 100% set-aside for small businesses. The Standard Industrial
Classification Code is 1542. Size Standard is $17M (average
of total sales over three years can not exceed the size standard
specified). (v) The contractor shall provide all materials,
labor, and transportation necessary to provide a 125 unit Public
Address (PA) System in the Nevada Support Facility (NSF), in
accordance with the approved Title II drawings (see website;
drawings are in AutoCad v.13). (vi) The following is the specification
for the installation of the PA system units: -Install 125,
10 watt, 70 volt ceiling speakers; -Install 125 electrical
boxes for the speakers; -Connect the PA system in with the
telephone system. The PA system must be able to be activated
from the Security Access Control Station in the main lobby
of the NSF, and from the Executive Secretary's Station in the
Manager's Office [Wing 2D](via the telephone system); -Install
12, 60 watt amplifiers; -Install 12, control modules for amplifier
(1/zone); -Core drill at communication closets and outside
smoking areas; supply 3/4 in. diameter conduit with supports;
-Add pullboxes; seal conduit openings; -For the secured wings
each speaker must be grounded. All construction will follow
the approved Title II drawings. The PA system is to be installed
in the general employee area of the building excluding the
enclosed offices and conference rooms. The design and installation
must include stubbing to allow for expansion to the enclosed
offices and conference rooms at a later date. All work will
comply with the NSF Hazard Analysis and the DOE LOCKOUT/TAGOUT
procedures, and OSHA General Industry Standard 1910.132. Mobilization
will occur based on the contractor schedule. The NSF is a secured
facility and requires a DOE/NV sign-in and/or escort for any
work to be done. The point of contact (POC) will be the DOE
Lead Project Engineer, Engineering & Assest Management Division
(EAMD). Coordination with the POC is required prior to the
contractor's arrival to perform work in order to avoid delays
in gaining access to the NSF. If the contractor does not coordinate
with the established POC prior to arrival at the NSF and access
is denied, the Government will not be liable for the costs
of that trip (see website for NSF Hazard Anaylsis and DOE Lockout/Tagout
procedures). Contractor is required to provide as-built drawings
as soon as practicable after completion of the installation
of the system. Acceptance of the PA system will take place
after the contractor has demonstrated to the Government that
the PA system is completely operational. (vii) Delivery Point
for PA system and installation is the NSF at 232 Energy Way,
North Las Vegas, NV, 89030. Acceptance will be at destination.
Delivery date will be based upon offeror's proposed completion
schedule. (viii) The FAR provision 52.212-1, Instructions
to Offerors--Commercial Items (JUN 1999), applies to this acquisition
and the following addenda to the provision paragraphs: (b)(4)
In addressing the technical portion of this RFQ, the offeror
must provide make/model of PA system components to be provided
and how they plan to accomplish work; schedule; bill of materials;
and labor plan. (b)(11) An SF 1449 is not included in the
solicitation. Please go to the website identified below for
a copy of the SF 1449 which must be signed and returned with
quote. (ix) Refer to provision at 52.212-2, Evaluation--Commercial
Items(JAN 1999): the evaluation factors are technical approach,
past performance and price. Technical approach/past performance
when combined are equal in value to price. (x) Offeror is
to complete and return provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items (JUN 1999)[go to website
for copy of the clause] (xi) The clause at 52.212-4, Contract
Terms and Conditions--Commerical Items (MAY 1999) is applicable
to this solicitation. (xii) The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes and Executive
Orders--Commercial Items (MAY 1999) is applicable as amended.
(go to website for copy of the clause) (xiii)-(xiv) N/A (xv)
Numbered Note 1 is applicable. (xvi) JOB-SITE TOUR is scheduled
for September 1, 1999, at 10:00 a.m., at the NSF. No other
tours will be offered. Please fax your attendance request to
(702) 295-5305, Attn: Diane Rodriguez. The offeror will not
be able to tour the job-site if he/she has failed to make reservations.
QUOTES are due by September 13, 1999, at 4:30 pm, pacific standard
time, at 232 Energy Way, North Las Vegas, NV, 89030, for handcarried
or courier delivered packages, or P.O. Box 98518, Las Vegas,
NV, 89193-8518, for packages arriving by USPS, to the attention
of Diane Rodriguez. (xvii) Any questions can be referred to
Diane Rodriguez, Purchasing Agent, at (702) 295-1080.
LINKURL: http://www.nv.doe.gov/business/procurement/solicit.html
LINKDESC:
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC:
CITE: (W-225 SN367810)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Federal Correctional Institution, Post Office Box 723,
Edgefield, South Carolina 29824
SUBJECT: N--INSTALLATION OF SEWAGE GRINDER SYSTEM
SOL RFQ 462-0020
DUE 082399
POC Terri Tharp, Contract Specialist, (803) 637-1500, Ext. 1339
DESC: The Federal Bureau of Prisons, Federal Correctional Institution,
Edgefield, South Carolina, is issuing an Amendment to Solicitation:
RFQ 462-0020. The amendment is to extend the required due date
of quotes until August 23, 1999 at 2:00 p.m.
EMAILADD: ttharp@bop.gov
EMAILDESC:
CITE: (W-228 SN368030)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: N--SOUND EQUIPMENT SUPPLY AND INSTALLATION
SOL 10-02340
DUE 093099
POC Barbara J. Scott, Simplified Acquisition Specialist, Phone
(310) 286-6717, Fax (301) 286-0357, Email Barbara.J.Scott.1@gsfc.nasa.gov
- Lamont Hames, Program Manager Office of Small and Disadvantaged,
Phone (202) 358-0644, Fax (202) 358-3261, Email lamont.hames@
hq.nasa.gov
DESC: This is an amendment to solicitation #10-02340. The proposal
due date has changed from COB, September 7, 1999 to COB, September
30, 1999.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#10-02340
LINKDESC:
EMAILADD: Barbara.J.Scott.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-228 SN368240)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: P--DEMOLISH HANGARS AND CONSTRUCT SECURITY WALLS, BLDGS
1027 AND 1028, FAIRCHILD AFB, WA
SOL DACA67-00-B-0001
DUE 110299
POC Contract Specialist Lorraine Kuniyuki (206) 764-6805 (Site
Code DACA67)
DESC: Demolish Maintenance Hangar 1028, approximately 40,000
SF, down to the slab. Retain the existing slab (which will
be used for vehicle parking in the future). Demo will include
removal of asbestos-containing materials and lead-based paint.
Following hangar demolition, construct approximately 300 LF
of CMU block security wall (antique linen in color, per the
standard details provided) along the runway side of the former
hangar concrete slab. Optional work to include demolishing
Maintenance Hangar 1027, approximately 35,000 SF, down to the
slab. Retain the existing slab. Following demolition, construct
approximately 300 LF of CMU block security wall (antique linen
in color, per the standard details provided) along the runway
side of the former hangar concrete slab. AVAILABILITY: This
Solicitation will be issued as an Electronic Bid Set (EBS)
on CD-Rom format only. EBS CD-ROM disks with plans and specs
available on or about 1 Oct 99 at no charge per set. EBS CD-ROM
disks will be issued on a first come, first served basis until
supply is exhausted. No phone requests accepted. Refer to IFB
Number DACA67-00- B-0001 when ordering. Requests MUST BE IN
WRITING and be received before bid documents will be mailed.
Requests may be made: (1) by fax to (206) 764-6817, (2) by
e-mail to: plans-room-cenws-ct@usace.army.mil, or (3) by completing
the web request form for the solicitation listed at http://www.nws.usace.army.mil/cntrct/sindex_no.htm
an additional confirmation copy of your request need not be
mailed. Please be sure to include if you are a Prime, Sub or
Plans Room. EBS CD-ROMs may be picked up from the Plans Room
Monday thru Friday between the hours of 7:30 AM and 3:30 PM.
Submit requests by 23 Sep 99. Estimated dollar value is in
the range of $100,000 to $250,000 and completion period is
60 days. Standard Industrial Classification Code is 1795. Project
is open to both large and small business. For the purpose of
this procurement a concern is considered a small business if
its average annual receipts are $7 million or less. Visit the
Corps of Engineers web sit at http://www.nws.usace.army.mil,
for additional contracting opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: lorraine.kuniyuki@usace.army.mil
EMAILDESC:
CITE: (A-228 SN368139)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Northrop Grumman, Commercial Aircraft Division, P.O.
Box 655907, Dallas, TX 75265-5907
SUBJECT: P--SCRAP METAL & TRAILER
SOL S4420A-0039
DUE 091499
POC Peggy Hull (972) 946-5850
DESC: 1. LOT 1 - Steel/Aluminum Tooling Fixtures/Dollies, Metal
Platforms, Steps, Misc. Hardware, to be sold as scrap. Also
a Power Paper Drill. Consists of approximately 1,129 items.
Bid per CWT. 2. LOT 2 - Talbert Trailer, appx. 72' long,
18' wide w/10 Michelin Tires 10.00R20 XZA. Consists of 1 item.
Bid per LOT. 3. The total approximate acquisition cost of
all items is in excess of $4,606,825. 4. Material is located
at 9314 W. Jefferson, Dallas, Texas. 5. Call for an appointment
to inspect material (Monday through Friday, 7:30 a.m. until
2:30 p.m.) from 23 August to 13 September 1999. Bid opening
scheduled 14 September 1999 at 1:00 p.m.
CITE: (W-228 SN368352)

[Commerce Business Daily: Posted in CBDNet on August 14, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: Q--CARDIOLOGY SERVICES
SOL 608-78-99
DUE 092899
POC Sherye Phillips, Contracting Officer (603) 626-6510
DESC: Contractor to provide professional cardiology services
in support of patient care. He/she shall provide those activities
appropriate for a Clinical Section Director of Cardiology.
shall provide technical direction, oversight and general support
of cardiology care. Contractor shall provide a cardiac rehambilitation
program for the Medical Center. A Contractor's employee must
be present at the VA facility and must be actually performing
the required services for the period specified in the contract.
An Outpatient Cardiology clinic shall be conducted at the Medical
Center twice weekly, 4 hours per clinic. On site physician
attendance to see patients at the request of a Medical Center
physician. This will also include but not be limited to consultations
on preoperative patients scheduled for surgery the next day
and for pos-operative patients as requested by Medical Center
physician. Maximum response time of six (6) hours for patients
scheduled for surgery the following day. Contract period is
for one base year with 3, pre-priced option years Requests
for solicitation must be in writing, on firm's letterhead,
including a point of contact. Requests may be faxed to (603)
626-6577.
CITE: (W-226 SN367859)

[Commerce Business Daily: Posted in CBDNet on August 14, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: Q--GASTROENTEROLOGY SERVICES
SOL 608-79-99
DUE 092899
POC Sherye Phillips, Contracting Officer (603) 626-6510
DESC: Contractor to provide Gastroenterology services to include
the following: A Gastroenterology Outpatient Clinic shall be
held either 4 times per week for 4 hours per clinic or 2 times
per week for 8 hours per clinic; provide upper and lower endoscopy
procedures in an Operating room setting; provide on-call visit
to the hospital, if available; a Contractor's employee must
be present at the Medical Center and must be actually performing
the required services; a record keeping system of Contractor
hours worked shall be established. The contract period will
consist of one base year, with 3, pre-priced option years.
Requests for solicitation must be in writing, on firm's letterhead,
including a point of contact. Requests may be faxed to (603)
626-6577.
CITE: (W-226 SN367861)

[Commerce Business Daily: Posted in CBDNet on August 14, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Region II, 26 Federal
Plaza, Room 4010, New York, NY 10278
SUBJECT: Q--MEDICAL REVIEW SERVICES (PSYCHIATRY)
SOL RFQ 99-52004
POC Andrew Argiro, Contract Specialist, Tel: 212-264-2766, Fax:
212-264-2964
DESC: The Social Security Administration, Region II, seeks the
services of a licensed psychiatrist to review Social Security
Disability Claims. There is no patient contact. Services (approximately
8 hours per week) are to be performed on-site at the Federal
Building in Manhattan. Request for Quotation is estimated to
be issued on approximately August 30, 1999 with responses due
September 21, 1999. This acquisition is being conducted under
Federal Acquisition Regulation (FAR) subpart 13.5 - Test Program
for Certain Commercial Items. Contract will be for approximately
eight months with 2 one-year option periods. This is a 100
% small business set aside. All responsible sources may submit
a quotation which shall be considered by the agency. All requests
for solicitations must be in writing.
CITE: (W-226 SN367862)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: Q--SUPPLEMENTAL POOL NURSES
SOL 629-34-99
DUE 092399
POC Ronelda Brister, Contract Specialist, (504) 589-5945
DESC: Contractor to provide Med/Surg/Psych and Registered Nurses
to supplement staffing at the Veterans Affairs Medical Center,
New Orleans, LA in accordance with the terms and conditions
of the solicitation. This is a requirements type contract to
supplement staffing in the critical care and Med/Surg/Psych
areas on an as-needed basis. Estimated projected annual need
for critical care nurses is 19,200 hours and 10,000 hours for
Med/Surg/Psych nurses. Solicitation issue date is 8/26/99 and
bid opening date is 9/23/99 at 11:00am Central Time. Only five
(5) awards to the lowest aggregate bidders will result from
this solicitation. All requests for solicitation documents
must be in writing. No fax bids will be accepted.
CITE: (W-228 SN368153)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: Q--ONCOLOGY SERVICES
SOL RFQ 175-0017-0
DUE 092199
POC Sherry Sparkman or Debra J. Roberts (417) 837-1700.
DESC: Contractor to provide professional services in Oncology;
cancer and cancer related diseases to incarcerated patients
at the U.S. Medical Center for Federal Prisoners in Springfield,
MO. The contractor shall provide comprehensive medical evaluation
and treatment. Contractor must have a Medical Degree from an
accredited school of medicine. Contractor must have matriculated
from an M.D. approved residency program in Oncology. Contractor
must be board certified or board eligible and be credentialed
for services at St. John's or Primrose Medical Hospitals located
in Springfield, MO. Quotation available 9/3/99 by written request.
Quotation to include base year and two options years. Period
of performance for the base year 10/1/99 to 9/30/00. Contractor
must be available every other Friday, or as needed. Estimated
sessions per visit is 12 for base and option years. Security
Requirements.
CITE: (M-228 SN368251)

[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: R--WAREHOUSE SUPPORT SERVICES AT THE SOUTHWESTERN DISTRIBUTION
CENTER IN FORT WORTH, TX
SOL 7FXPI-W7-99-S028-N
DUE 081799
POC Joe Dunne, Contracting Officer, Phone (817)978-2690, Fax
(817)978-4366, Email joe.dunne@gsa.gov - Joe Dunne, Contracting
Officer, Phone (817)978-2690, Fax (817)978-4366, Email joe.dunne@gsa.gov
DESC: THIS NOTICE CONSITITUTES AMENDMENT NO.1 TO THE COMBINED
SYNOPSIS/SOLICITATION FOR WAREHOUSE SUPPORT SERVICES. THE PURPOSE
OF THE AMENDMENT IS TO SET THIS PROCUREMENT ASIDE 100% FOR
SMALL BUSINESSSES. THE DUE DATE FOR RECEIPT OF OFFERS IS NOT
EXTENDED This is a combined synopsis/solicitation for commercial
items prepared in accordance wit the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice, This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for Proposals under Solicitation
No. 7FXPI-W7-99-S028-N, Warehouse support services for the
Southwestern Distribution Center (SWDC) in Fort Worth, TX.
The contract period is October 1, 1999 through April 30, 2000.
Offerors are advised that the successful contractor must have
3 years continuous experience in federal supply service depot
support operations. The solicitation document and incorporated
provisions and clauses are those in effect through Acquisition
Circular 97-02. This Solicitation is 100% set-aside for small
business. The line items of the contract are as follows: CLIN
001 Material Handling Laborer, CLIN 002 Warehouse Specialist,
CLIN 003 Lead Warehouse Specialist. Offerors are advised that
the hours of operations for the SWDC are Monday through Friday
7:00 AM through 5:00 PM and services may be required during
any of those time periods. The vendor will provide all administration
and supervision necessary for the above service through an
on-site manager at the SWDC. Offerors are requested to submit
pricing for the above Line Items on an hourly basis. Task Orders
will be issued from time to time under the contract for specific
deliverables. Delivery and acceptance will be at the SWDC,
Fort Worth, TX. The provisions at 52.212-1 Instructions to
Offerors - Commercial applies to this acquisition. The provisions
at 52.212-2, Evaluation - Commercial Items is applicable to
this acquisition. The evaluation criteria will be demonstrated
past performance with a minimum of three years continuos experience
in federal supply service depot support operations and price.
Offerors are advised to submit a completed copy of the provisions
at 52.212-3 Offeror Representations and Certification - Commercial
Items. FAR clause 52.212-4 Contract Terms and Conditions -
Commercial Items, applies to this acquisition. Clause 52.212-5
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders - Commercial Items, applies to this acquisition.
The following FAR clauses cited in Clause 52.212-5 are applicable
to this acquisition: 52.203-6 Restriction on Subcontractor
Sales to the Government with Alternate I, 52.219-8 Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns, 52.219-14, Limitations on Subcontracting, 52.222-26
Equal Opportunity, 52.222-35 Affirmative Action for Disabled
Veterans and Vietnam Era Veterans, 52.222-37 Affirmative Action
for Workers with Disabilities, 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. The Contractor
agrees to comply with the FAR clauses in paragraph (c ) of
FAR Clause 52.212-5, applicable to commercial services, which
the Contracting Officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to the acquisitions of commercial
items or components as follows: FAR clause 52.222-41 Service
Contract Act of 1965, as Amended, 52.222-43 Fair Labor Standards
Act and Service Contract Act - Price Adjustment (for Multiple
Year and option Contracts) 52.222-47 SCA Minimum Wages and
Fringe Benefits Applicable to Successor Contract Pursuant to
Predecessor Contractor Collective bargaining Agreement. Department
of Labor Wage Determination No. 94-2513, Revision 14, Revised
06/01/99 is hereby incorporated into this contract. Offers
are due at the address shown above in item 7 no later than
4:00 PM CST, August 17,1999. Contac the Contracting Officer
J.D. Dunne, Jr at (817) 978-2690 for information regarding
this solicitation. All responsible sources may submit an offer
which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=7FXPI-W7-99-S028-N&LocID=3
LINKDESC:
notice
EMAILADD: joe.dunne@gsa.gov
EMAILDESC:
CITE: (D-225 SN367771)

[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Los Alamos National Laboratory, PO Box 1663, Mail Stop:
D442, Los Alamos, NM 87545
SUBJECT: R--TRANSIMS-LANL COMERCIALIZATION DEVELOPMENT PROCESS
SOL 06873-SOL-99-4R
DUE 101499
POC Brad Kemp 505-667-0880
DESC: This solicitation is conducted by the University of California
(the University) which is the Management and Operating Contractor
for the Los Alamos National Laboratory (LANL) under Government
Contract W-7405-ENG-36. The broad objective of this effort
is to identify and overcome the factors that inhibit the routine
use of TRANSIMS-LANL technologies in the transportation planning
market, and to effect the transition of TRANSIMS technologies
from research and development to routine operational use in
transportation planning. The constituents of the transportation
planning market are: Customers - transportation planning organizations
(TPOs) that wish to transition from using current methods and
models to the TRANSIMS technologies; and Suppliers - a "TRANSIMS"
business infrastructure, comprising software developers and
vendors, subject matter experts, consultants, services companies,
and others that support the Customers' TRANSIMS technology
needs. Under this procurement, the UNIVERSITY-as the primary
TRANSIMS developer and partner with DOT-will fund a single
source to begin transitioning TRANSIMS technologies to the
commercial marketplace. This procurement is intended to promote
the timely evolution of a TRANSIMS market in which TRANSIMS
products and services are cost-effective and routinely available
from multiple sources on terms consistent with commercial business
practices and provide value beyond current-generation methodologies
and approaches to transportation analysis and planning. The
source selected to execute this development and deployment
of TRANSIMS may be a single entity, or a team headed by a single
entity. Because of the broad nature and technical challenges
represented in this procurement, Offerors are encouraged to
form teams, but a team shall be headed by a single entity that
shall serve as Prime Contractor. The intent of the TRANSIMS
Commercialization Process is to develop and deploy a new capability
to support a broad range of TPOs in performance of commonly
required analyses.
LINKURL: http://bus.lanl.gov/bus5/vendor/solicitations/transims/default.htm
LINKDESC:
EMAILADD: bradkemp@lanl.gov
EMAILDESC:
CITE: (W-225 SN367798)

[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--PREPARATION OF HUD'S RENT COMPARABILITY STUDIES (RCS)

SOL B-ATL-01060
DUE 091099
POC Ann M. Tucker at (404) 331-5001, extension 2569
DESC: The U.S. Department of Housing and Urban Development (HUD)
is seeking to put in place purchase order(s) for preparation
of HUD's Rent Comparability Studies (RCS) of properties for
which HUD has entered into Section 8 subsidy contracts for
HUD's South Carolina State Office. Any businesses wishing to
perform these RCS must be State Certified General Appraisers
licensed in the state of South Carolina. The geographical areas
covered by this Request for Quotations (RFQ) are the Southern,
Northwest, Central and Northeast regions of South Carolina
(a list delineating the counties that comprise each of these
areas will be included in the RFQ). The projected performance
period of the purchase order(s) will be September 30, 1999
through September 30, 2000. HUD may extend the period of performance
for an additional one-year period. The total value of the purchase
order(s) will not exceed $100,000.00. Multiple awards may be
made as a result of this RFQ to be issued on or about August
27, 1999. Copies of the RFQ will be made available upon requests.
Our fax number is (404) 730-3426, ATTN: Ann Tucker. This is
a small business set-aside.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page.
EMAILADD: Ann_M._Tucker@hud.gov.
EMAILDESC:
CITE: (W-225 SN367811)

[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: R--PRODUCTION OF BIBLIOMETRIC INDICATORS
SOL RFP SRS 99-026
DUE 101299
POC Philip M. King, 703-306-1242
DESC: The National Science Foundation (NSF) is required by statute
to submit to the President and Congress biennially a statistical
report on science and engineering in the United States. This
report, "Science & Engineering Indicators (S&EI)," was first
produced in 1972; the latest in the series will be released
in the year 2000. Responsibility for preparing the S&EI volumes
rests with the Division of Science Resources Studies, which
uses data from various sources, most notably its own on-going
surveys of R&D funding and personnel. The S&EI contains measures
of scientific output derived from scientific literature and
covers bibliometric variables, such as scientific articles
by field and country, sector of performance, national and international
co-authorship, citations in scientific literature and patents,
and relations to the GDP. Over the years, the S&EI volumes
have been based largely on science literature data derived
from the Science Citation Index (SCI), which is owned and compiled
by the Institute for Scientific Information of Philadelphia,
PA. The SCI database includes not only citations to articles,
but also the articles as well, thereby enabling the possibility
of quantitative impact analyses of scientific work. NSF is
seeking innovative approaches to the creation of the science
literature-based output indicators necessary for the S&EI volumes,
and is seeking proposals for powerful, economical, and compelling
characterizations of the policy-relevant variables of its choosing
(further described in the solicitation). These may be realized
either by continuing to work with the SCI database to improve
the production process and the final products or by using different
databases and creating new forms of indicators as specified
in the Statement of Work. The required services are for the
production of S&EI: 2002 and S&EI: 2004. All sources are invited
to participate in this procurement. The applicable SIC is 7379-Computer
Related Services, N.E.C., and the small business size standard
is average annual receipts not exceeding $18M for the past
three complete fiscal years. Small disadvantaged business (SDB)
participation evaluation factors [i.e., SDB participation goals
(FAR 19.1202) or SDB price evaluation adjustment (FAR 19.1101)]
will be applied in the proposal evaluation process, as appropriate.
RFP SRS 99-026 is expected to be released on August 30, 1999
and will be available for downloading from the NSF Web site
at http://www.nsf.gov/bfa/cpo/contract/sol.htm. Prospective
offerors will be required to submit its past performance information
(as described in the solicitation) by September 28, 1999. Interested
parties that intend to download the solicitation or otherwise
participate in the procurement are strongly encouraged to provide
by email or letter (addresses included elsewhere in this notice)
the name, address, and telephone numbers for the company or
entity and a point-of-contact. NSF intends to provide any further
information pertaining to this solicitation to those entities
that provide the requested information, unless a supplemetal
CBD notice is warranted. Although it is intended that interested
parties obtain a copy of the solicitation by downloading it
from the Web site cited above, written requests for the solicitation
will be honored. Telephonic requests for copies of the solicitation
will not be honored.
LINKURL: http://www.nsf.gov/bfa/cpo/contract/sol.htm
LINKDESC:
EMAILADD: pking@nsf.gov
EMAILDESC:
via e-mail.
CITE: (W-225 SN367815)

[Commerce Business Daily: Posted in CBDNet on August 14, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: R--PROFESSIONAL SERVICES
SOL N/A
DUE 082799
POC Karen L. Staubs - Purchasing Agent (703) 648-7393
DESC: The U.S. Geological Survey (USGS) anticipates making an
award to AMERICAN GEOLOGICAL INSTITUTE (AGI) to support the
creation, development, and organization of the infrastructure
for the 2nd Annual Earth Science Week. AGI possess sceintific
data on various Earth Sciences and data on past Earth Science
Week publications that rendor it uniquely qualified to prepare
this year's event. This announcement is for informational purposes
only; no formal RFQ will be issued. Any vendor who may have
access to the scientific data maintained by AGI is invited
to provide an affirmative response to this notice. An affirmative
response must include, but no limited to, evidence of their
ability to obtain the subject data, pricing, references, and
additional information indicating a bona fide ability to meet
this requirement. Any potential response must be received by
August 27, 1999. Responses must be through e-mail at kstaubs@usgs.gov.
No telephone requests will be accepted.
CITE: (W-226 SN367836)

[Commerce Business Daily: Posted in CBDNet on August 14, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Indian Health Service, Headquarters West/Contracting
Office, 5300 Homestead Road NE, Albuquerque, NM 87110-9999
SUBJECT: R--AUTOMATED DIABESTES REPORT
SOL 180-99-0002/JA
POC Janice Arthur, (505) 248-4112
DESC: The Indian Health Service (IHS) intends to award a 12-month
SOLE SOURCE contract using the authority of the Buy Indian
Set-Aside, 25 U.S.C. 47, to the National Indian Council on
Aging, Inc., Albuquerque, New Mexico, to develop and provide
audotmated diabetes reports for five demonstration facilities;
implement the automated diabetes reporting system; establish
delivery system for the report; and evaluate the project. This
procurement is a SOLE SOURCE and NO solicitation is available.
Anticipated award date is o/a September 1, 1999. See Numbered
Note 22.
EMAILADD: Janice.Arthur@mail.ihs.gov
EMAILDESC:
CITE: (W-226 SN367849)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Facilities Engineering Command Contracts Office,
Washington Navy Yard, 1435 Pendellton Avenue SE Suite 3000,
Washington, DC 20374-5063
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES AND CONSTRUCTION
FOR WATERFRONT AND OCEAN FACILITIES
SOL N47408-99-R-3930
DUE 083199
POC Peggy L. Hake, (202) 433-5310
DESC: This procurement will be UNRESTRICTED. Project execution
and construction support services to be provided by the Contractor
to the Ocean Construction Division if the Naval Facilities
Engineering Service Center-East Coast Det., Code 55. The emphasis
of the required support will be for the inspection, installation,
maintenance and repair of waterfront and ocean structures,
moorings, bridges, and cable related projects throughout the
world. This support may be required in the form of project
management, economic impact studies or analysis, scheduling,
feasibility studies, engineering analysis, facility design,
preparation of project plans and specifications, geotechnical
and bathymetric surveys, underwater inspections, cable static
and dynamics analysis, failure analysis and recovery of damaged
structures, positioning and navigation services, installation
planning; fabrication of project components; installation and
repair of moorings and cable projects, provision of installation
work platform(s), personnel and equipment; project logistical
support, field inspection, quality control; preparation of
project technical reports and drawings, preparations of required
permit documentation; and preparation of bi-monthly detailed
(and summary) project cost and management progress reports.
Technical competence of the Contractors for inspection, installation,
maintenance and repair of waterfront and ocean structures,
moorings, bridges, submarine pipeline and submarine cable related
projects construction, marine operations, and marine equipment
utilized in mooring and cable projects is critically important
to this effort. This effort is being solicited on a indefinite
delivery/ indefinite quantity basis with Cost Plus Award Fee
(CPAF) provisions. The contract will be awarded for one base
one-year ordering period with four one-year options periods.
This office anticipates awarding several contracts to firms
whose offers represent the best overall expected value to the
Government, cost and other factors considered. Proposals will
consist of an offer and capability information. Offers will
consist of: 1. Completed Standard Form 33; 2. Request for Proposal
(RFP) Section B, Supplies or Services and Costs, 3.Complete
Small Business/Small disadvantaged Business Participation Plan;
4. RFP Section K, Representations and Certifications and Other
Statement of Offerors; 5. Complete Compensation Plan for Professional
Employees; 6. Complete Cost Proposal in accordance with Section
L of the RFP and 7. Other information such as Disclosure Statements,
if the contractor and/or subcontractor are subject to Cost
Accounting Standards. (Items 1-4 will be contained in an Offer
Booklet provided as a tool to the offerors in the RFP by this
office). The merits of the offer will be determined on the
basis of acceptability and proposed costs; acceptability will
be determined on an offerors ability to meet the material terms
of the solicitation. In the interest of time and cost to all
parties, this office will eliminate offerors whose offer is
determined unacceptable or whose costs are considered unreasonable
or unrealistic. Capability information will consist of written
and oral information and will be evaluated on basis of experience,
past performance, understanding of the Government's requirements,
ability to compensate professional employees fairly and properly
to ensure a stable, high quality, productive workforce, and
compliance with the RFP instructions. Experience, past performance
and Professional Employee Compensation Plans will be evaluated
based on written information provided by offerors. The offerors
understanding of the Government's requirement will be evaluated
based on an oral interview of the offerors representative by
the Government's evaluation team. This office will use the
assessment of an offeror's capability to develop a level of
confidence assessment rating. Selection of the successful contractor
will be based upon the overall best value to the Government.
The draft Statement of Work entitled "WINDSOC Statement of
Work" and "Draft Personnel Requirements" is expected to be
available in Microsoft WORD 97 at the following Internet address
on 18 August 1999. (http://gandalf.cbcph.navy.mil/navfacco/.
All responsible firms capable of providing the required support
are invited to request the solicitation. All requests must
be received IN WRITING, clearly showing the RFP No. N47408-99-R-3930-,
the requestor's name, address, telephone number, point of contact,
and e-mail address. Request should be addressed to Peggy L.
Hake, Contract Specialist, (202) 433-5310, Naval Facilities
Engineering Command Contracts Office, Code 83, 1435 Pendleton
Avenue., Suite 3000, Washington Navy Yard, Washington, D.C.
20374-5063. Faxed requests are acceptable at (202) 433-5244.
We will NOT verify receipt of Faxes by telephone nor by return
FAXes. Faxed request should NOT be followed up with mailed
originals. E-mail requests are highly encouraged at the following
address; hakep@NFESC.navy.mil. The target date for releasing
the RFP, on the above listed web site, is 31 Aug 1999. At this
time there are no plans to provide the RFP in hard copy via
regular mail; therefore, requests that do not clearly specify
an e-mail address will not be honored. No telephone requests
for the RFP will be accepted.
LINKURL: http://gandalf.cbcph.navy.mil/navfacco/
LINKDESC:
EMAILADD: hakep@nfesc.navy.mil
EMAILDESC:
CITE: (W-228 SN367997)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--RECRUITMENT AND RETENTION OF HEALTH PROFESSIONALS
IN RURAL AND UNDESERVED AREAS
SOL 99-OA-A74436
POC Sarah Bueter (301) 443-5352; Fax (301) 443-5462
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the National Rural
Recruitment and Retention Network, Room 109 Bradely Memorial,
1300 University Avenue, Madison, WI 53706. This procurement
shall be processed in accordance with the Simplified Acquisition
Procedures of Part 13 of the Federal Acquisitions Regulations.
The purpose of this purchase order is to prepare a prospectus
for the recruitment and retention of health professionals in
rural and undeserved areas. The contractor shall continue to
develop the Rural Recruitment and Retention Network (3R Net.)
web site and present developing information about the program
at various meetings and health professions conferences. Also,
the contractor must develop a final report which describes
the program's progress, its future goals, and recommendations
made by the 3R Net Strategic Planning Committee. The period
of performance for this project is one (1) year. The National
Rural Recruitment and Retention Network is deemed the only
responsible source capable of providing required work and services.
A Justification for Other than Full and Open Competition is
on file. This announcement is for information only. No solicitation
is available. See Note 26.
CITE: (W-228 SN368006)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: R--WEATHER OBSERVATION SERVICES
SOL DTFA05-00-QVL
DUE 082399
POC Nadene C. Fontano Contracting Officer (718) 553-3080
DESC: The Federal Aviation Administration (FAA), Eastern Region,
is currently reviewing and opening up their Qualified Vendor's
List (QVL) for Weather Observation Services to interested contractors.
Current Contractors will be sent a letter to update their
previously submitted applications no later than August 23,
1999, These contractors are advised that they should contact
Nadene Fontano at telephone No. 718-553-3080 if they do not
receive correspondence from this office. A response is mandatory
to remain on the QVL. All new contractors interested in receiving
an application form should submit a request via fax to Nadene
Fontano, Contracting Officer, at 718-995-5685 by COB August
23, 1999. Requests received after that time will not be accepted.
Contractors will be evaluated on the following criteria: Past
Performance, Management Plan and Financial Capability. FAA,
Eastern Region, anticipates soliciting one project for Weather
Observation Service at Morgantown, WV to be effective October
1, 1999 through September 30, 2000 with four (4) one year option
periods. Morgantown is an eight-hour facility. Offers will
be accepted from only those individuals on the QVL. Placement
of a company on a QVL does not guarantee a request for offer
or award of a contract to a company. Any vendor whose performance
becomes deficient or is determined unacceptable may be removed
with cause from the QVL by written notice at any time.
CITE: (W-228 SN368025)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: R--COMMUNITY EVENTS COORDINATION SERVICES
SOL F49642-99-QT328
DUE 090699
POC Patti Reger, Contract Specialist, Phone 202-767-7944, Fax
202-767-7814, Email patti.reger@bolling.af.mil - Diane Dade,
Contract Specialist, Phone 202-767-7939, Fax 202-767-7812,
Email
DESC: The 11th Contracting Squadron/LGCN, Bolling AFB, DC, intends
to procure on a sole source basis, a firm fixed-price purchase
order from Creative Event Development, 12259 Montego Plaza,
Dallas, TX 75230, to provide the Air Force Community Centers
with an overall strategy to improve programming and development
of four turn-key special events for use in Air Force Community
Centers located in eighty five sites in the United States and
overseas. Each special event plan will include research in
supplies, costs and availability to ensure feasibility of ideas
on Air Force installations. The contractor is required to be
a Certified Special Events Professional (CSEP); possess a minimum
of five years experience providing training and consultation
to military Morale, Welfare and Recreation (MWR) programs;
and, five years of developing and implementing special events
in civilian communities. Authority is 10 U.S.C. 2304(c)(1).
The SIC Code assigned to this project is 7999. Note 22 applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-99-QT328&LocID=207
LINKDESC:
notice
EMAILADD: patti.reger@bolling.af.mil
EMAILDESC:
CITE: (D-228 SN368035)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: R--DOD/USO NAJEE TOUR: ITALY, GREECE, SPAIN, TURKEY
SOL F49642-99-QT318
DUE 090399
POC Dana Taylor, Copper Cap, Phone (202)767-7942, Fax (202) 767-7812,
Email DTaylor@bolling.af.mil - Patti Reger, Contract Specialist,
Phone 202-767-7944, Fax 202-767-7814, Email patti.reger@bolling.af.mil
DESC: The 11th Contracting Squadron/LGCN, Bolling AFB, DC, intends
to procure on a sole source basis a contract with USO Celebrity
Entertainment, USO World HQ, 1008 Eberle Pl. SE, Suite 301,
Building 220, Washington DC 20374-5096 for entertainer Najee
for a tour of the Mediterranean Circuit from 6 September to
16 September 1999 to the Armed Forces Professional Entertainment
Office. The show locations are Italy, Greece, Spain and Turkey.
The Authority is 10 USC 2304 (c)(1). The SIC Code assigned
to this project is 7929. Fax responses are acceptable at (202)
767-7814. No telephone inquiries will be accepted. See Numbered
Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-99-QT318&LocID=207
LINKDESC:
notice
EMAILADD: DTaylor@bolling.af.mil
EMAILDESC:
CITE: (D-228 SN368065)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 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--DEVELOP CURRICULA AND TRAINING MATERIALS FOR PRIMARY
CARE PROVIDERS ON RUSSIA ON SUBSTANCE ABUSE PREVENTION.
SOL 99M006049
POC Larry Pope,Contracts Spec.301-443-8826,Joe Pirrone,Contracting
Officer,301-443-8826
DESC: The Office of Policy and Program Coordination/SAMHSA through
the General Acquisitions Branch/PSC intends to award a sole
source Simplified Acquisition to Lev Sverdlov, Ph.D., Med
Sci.D. to develop curricula and training materials for primary
care providers in Russia and the Newly Independent States (NIS)
on substance abuse prevention that are relevant to the culture,
orientation and background of the Russian primary care provider.
The period of performance shall be five months. The contractor
shall identify concepts, approaches and documents requiring
special adjustment, modification or explanation to make them
culturally relevant to Russian primary care providers while
keeping the Russian version true to the American original.
The Contractor shall attend the American International Health
Alliance conference in Washington, D.C. in November, 1999
with Russian primary care providers to secure input and revise
chapters and related materials. Contractor shall secure Comprehensive
comments in both English and Russian, as well as develop a
graphic computer design of the text. The anticipated award
date is September 2, 1999. No solicitation is available.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-228 SN368079)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: R--BASIC REAL ESTATE TERM CONTRACTS TO SERVICE THE ALLEGHENY
AREA, STATES OF OHIO, PENNSYLVANIA, DELAWARE AND SOUTHERN NEW
JERSEY
SOL 232098-99-A-0093
DUE 091099
POC D. Tokasz, 410-997-6214 or Peter Arend, 410-997-6204
DESC: The contract for Real Estate Services, with no guaranteed
amount, will be for two years, with individual work orders
being issued. Work includes, but is not limited to: site identification,
preparation of feasibility studies, market surveys, appraisals,
lease evaluations, lease negotiations, property inspection
reports, leasing of alternate quarters, and leasing built-to-suite
quarters. Each work order will be negotiated as an individual
project. Work orders for any one project cannot exceed $50,000.00,
and the annual limit is $200,000.00 for each 12-month contract
period. The contract may be renewed for three, one year periods.
The total amount of work ordered over the five-year period
may not exceed $500,000.00. Firms that have the qualifications
to perform the services are invited to request a solicitation
package from the below noted office. The completed forms must
be postmarked by September 10, 1999 to the following: D. W.
Tokasz, Purchasing Specialist, PO Box 701 (10500 Little Patuxent
Parkway, Suite 200, Columbia, MD 21045-3509), Columbia MD 21045-0701.
The selection will be conducted through evaluation of experience
and qualifications. Rates and compensation may be negotiated.
Consideration will be given to interested firms responding
to this advertisement in accordance with the instructions that
are in the proposal package. Participation of Minority-Owned
Businesses is encouraged. 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
solicitation. No other general notification for this project
will be made. Submissions will not be retained or returned.

EMAILADD: dtokasz@email.usps.gov
EMAILDESC:
e-mail to request a package
CITE: (W-228 SN368108)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: R--Y2K HISPANIC OUTREACH AND PUBLIC AWARENESS ASSISTANCE
SOL 9.6480.0008
POC Janet C. Strong 202-205-6622
DESC: R--The Small Business Administration intends to enter into
a contract on a sole source basis with Latina Syle Magazine
to assist in the Y2K Hispanic Outreach and Public Awareness
Campaign. The contractor shall develop a nationwide outreach/education
program on Y2K issues targeting the Hispanic small business
community. This effort will be for a base year only. Note
22.
CITE: (W-228 SN368160)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--OTHER INFANT DEATH-AN EVOLUTION OF SIDS PROGRAMS-A
STATE/LOCAL DIDS/ID PROGRAM PERSPECTIVE
SOL 99-MCHB-66A(mjs)
DUE 090399
POC Mary Jean Skinnr, 301-443-5237
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE-SOURCE basis with the Association
of SIDS and Infant Mortality Programs, Minnesota Sudden Infant
Death Center, Children's Hospitals and Clinics, 2525 Chicago
Avenue South, Minneapolis, Minnesota 55404 to prepare for a
pre-conference meeting to be held prior to the Association
of SIDS and Infant Mortality Programs' National Conference
scheduled for March 2000 in California. The pre-conference
will address what is meant by expanding State/Local SIDS programs
to include "other infant deaths." In preparation for this pre-conference
meeting the contractor shall take the lead in the selection
of a planning committee, facilitate the planning committee's
meetings via conference calls, and produce a background report
on their findings/recommendations. Travel and accommodations
shall be made for approximately 25 participants of the pre-conference.
The contractor shall lead and facilitate the pre-conference
meeting and prepare a report which includes an executive summary.
The period of performance is one year. This announcement is
for information only. A Justification for Other Than Full and
Open Competition is on file. The award shall be made using
simplified acquisition procedures. See note 26.
CITE: (W-228 SN368197)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--PROCESS SERVERS
SOL JECIV-99-0005
DUE 102999
POC Miles Stroman (202) 307-1969
DESC: The Department of Justice, Procurement Services Staff
intends to issue a solicitation for the Civil Division which
will require the Contractor to assume the duties of the United
States Central Authority in the processing and serving documents
presently handled by the Department pursuant to the Hague Service
Convention, the Inter-American Convention on Letters Rogatory,
and Letters Rogatory from non-convention countries. The Contractor
shall ensure that all of the personnel are properly trained
and are experienced in the handling of process serving. The
Contractor shall have a fully functional office in the continental
United States to perform all the work necessary. While it is
preferable for the Contractor to have an office in the Washington,
D.C. Metropolitan Area, it is not required. The Contractor
will be responsible for the geographical coverage for these
tasks in the following areas: the United States, Guam, American
Samoa, Puerto Rico, U.S. Virgin Islands, and Northern Mariana.
The anticipated contract will be for a base year of twelve
(12) months, and will include four (4) options which could
extend the performance of the contract for a total of 60 months.
The solicitation will be issued on or about September 30, 1999.
Written or facsimile requests submitted on your company letterhead
will be accepted. Fax number (202) 307-1933. No telephone request
will be accepted.
CITE: (W-228 SN368309)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: R--RECREATION SPECIALIST TO OPERATE THE WELLNESS CENTERS
AT NIOSH CINCINNATI, OHIO
SOL RFQ 99-09
DUE 092299
POC Cheryl A. Ball, 513/533-8229 or Dwight Favors, 513/533-8137
DESC: Recreation Specialist to operate the Wellness Centers at
NIOSH Cincinnati, Ohio to promote the general physical fitness/wellness
of NIOSH employees through the operation of the fitness centers
located at two (2) NIOSH facilities in Cincinnati, Ohio. Request
for the Request for Quotations must be in writing only. You
may FAX your request to the following number: 513/533-8283,
to the Attention of Cheryl A. Ball. All responsible businesses
may submit a written quotation which if received timely will
be considered. Simplified Acquisition Procedures will be utilized
for this purchase. The anticipated issuance date of this RFQ
is August 20, 1999.
EMAILADD: cab6@cdc.gov
EMAILDESC:
CITE: (W-228 SN368335)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: POC Della Glenn, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
SUBJECT: R--A PROGRAM AND FINANCIAL AUDIT OF A LIGHT RAIL TRANSIT
FEASIBILITY STUDY
SOL SOLICITATION NO. TDA-99-Q-055
POC POC Della Glenn, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The U.S. Trade and Development Agency (TDA) wishes to announce
an opportunity for small business to bid on a Competitive Total
Set-Aside to provide technical assistance. The chosen contractor
will perform an audit to determine whether in performing a
feasibility study, the U.S. company responsible for the study
complied with relevant grant provisions and contract requirements
and used contract funds for allowable costs. TDA, located in
Washington, D.C., assists in the creation of jobs for Americans
by helping U.S. companies pursue overseas business opportunities.
Through the funding of feasibility studies, orientation visits,
specialized training grants, business workshops, conferences,
and various forms of technical assistance, TDA helps American
businesses compete for infrastructure and industrial projects
in middle-income and developing countries. TDA funded feasibility
studies evaluate the technical, legal, economic, and financial
aspects of a development project in the concept stage. Feasibility
studies typically include procurement plans, contact information,
technical data, financial information, and market studies.
These project plans are required by financial institutions
to assess the creditworthiness of a project before it can go
forward. This work provides American firms the opportunity
to get in on the "ground floor" of a project. In order to analyze
whether to proceed with a feasibility study, TDA often directs
that a desk study and/or definitional mission be completed.
Desk studies and definitional missions are conducted by outside
contractors to gather information on a project. In 1997, TDA
approved a grant for a technical, financial, and environmental
feasibility study for a light rail transit system in an Asian
country. Specifically the study was to examine the feasibility
of developing a build, operate and transfer transit system
for an urban center. The grant was awarded to a U.S. company
who had won a limited time exclusive right perform a feasibility
study on this project from the host country government. This
U.S. firm in turn contracted with another U.S. firm to develop
a detailed engineering design and cost estimate for the light
rail system. Also, a desk study for this project was performed
and completed in 1997. This will be firm fixed price contract.
The work is expected to be completed within four months of
ratification of the contract. The Small Business Act, at 15,
U.S.C. 644, authorizes procuring agencies to aside procurements
or portions of procurements for the exclusive participation
of Small Businesses Concerns. The Sic Code for this procurement
is 8721. Definition: "Small business concerns" for purposes
of TDA award of this total set aside contract means a concern,
including its affiliates, that is independently owned and operated,
not dominant in the field of operating for which it is bidding.
In determining whether dominance exists for TDA's purpose for
this contract, consideration is given to annual gross receipts.
Any concern that is annual gross receipts above $6 million
dollars, averaged over a three year period, is not considered
small and is therefore, NOT eligible for award under this contract.
All participating organizations involved with supplying professional
services must be incorporated or chartered in the United States.
Consultants planning teaming arrangements must be U.S. citizens
or resident aliens. In accordance with FAR 19.301, offerors
will be required to submit self certification relating to business
size. The competitive proposals method of solicitation as set
forth in Part 15 of the Federal Acquisition Regulation (FAR)
(48 CFR Chapter 1) shall be utilized for this procurement.
This solicitation in no way obligates TDA to award a contract,
nor does it commit TDA to pay any cost incurred in the preparation
and submission of the proposal. Any explanation desired by
an offeror regarding the meaning or interpretation of this
solicitation must be requested in writing and with sufficient
time allowed for reply to reach the offerors before submission
of their offerors. All oral explanations or instruction, given
before award of this contract will not be binding. Any information
given to a prospective offeror concerning the solicitation
will be furnished promptly to all prospective offerors as an
amendment of the solicitation, if such information is necessary
to offerors submitting proposals or if lack of such information
would be prejudicial to uninformed offerors. TDA will choose
a contractor demonstrating proficiency in government grant
and contracting procedures and regulations. The contract team
shall include an accountant/auditor with an understanding of
generally accepted government accounting and auditing standards
and a professional editor. The contractor must be in the position
to present fair and unbiased information pursuant to the statement
of work. The Request for Proposal (RFP) will be issued on/about
(15) fifteen days after the publication date of this synopsis.
Because of the urgency of this request, the closing date for
receipt of proposals will be fifteen (15) days thereafter.
Only written requests for the RFP that indicate the company's
size will be honored. U.S. eligible small businesses interested
in receiving the RFP should send a fax requesting it to Della
Glenn at (703) 875-4009 or a letter by U.S. mail to Ms. Glenn
at U.S. Trade and Development Agency (TDA), Contracts Unit,
Room 200, Washington, D.C. 22209-2131. Delivery by any other
means must be addressed to Ms. Glenn at 1621 N. Kent Street,
Room 200, Rosslyn, VA 22209.
CITE: (I-228 SN368341)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: POC Della Glenn, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
SUBJECT: R--A PROGRAM AND FINANCIAL AUDIT OF TWO CEMENT PLANT
MODERNIZATION FEASIBILITY STUDIES
SOL SOLICITATION NO. TDA-99-Q-054
POC POC Della Glenn, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The U.S. Trade and Development Agency (TDA) wishes to announce
an opportunity for small business to bid on a Competitive Total
Set-Aside to provide technical assistance. The chosen contractor
will perform an audit to determine whether in performing two
related feasibility studies, the U.S. companies responsible
for the studies complied with relevant grant provisions and
contract requirements and used contract funds for allowable
costs. TDA, located in Washington, D.C., assists in the creation
of jobs for Americans by helping U.S. companies pursue overseas
business opportunities. Through the funding of feasibility
studies, orientation visits, specialized training grants, business
workshops, conferences, and various forms of technical assistance,
TDA helps American businesses compete for infrastructure and
industrial projects in middle-income and developing countries.
TDA funded feasibility studies evaluate the technical, legal,
economic, and financial aspects of a development project in
the concept stage. Feasibility studies typically include procurement
plans, contact information, technical data, financial information,
and market studies. These project plans are required by financial
institutions to assess the creditworthiness of a project before
it can go forward. This work provides American firms the opportunity
to get in on the "ground floor" of a project. In order to analyze
whether to proceed with a feasibility study, TDA often directs
that a desk study and/or definitional mission be completed.
Desk studies and definitional missions are conducted by outside
contractors to gather information on a project. In 1995, TDA
approved two separate grants for two technical and financial
feasibility studies to be done on two separate cement plants
in a newly independent state of the former Soviet Union. Specifically
the studies were to examine the feasibility of modernizing
the plants in question by looking at equipment and technology
upgrades. While there were two separate grants made to two
separate host country companies, each company chose the same
two U.S. firms to perform the study. Also, a single desk study
for the overall project was performed and completed in 1995.
This will be firm fixed price contract. The work is expected
to be completed within four months of ratification of the contract.
The Small Business Act, at 15, U.S.C. 644, authorizes procuring
agencies to aside procurements or portions of procurements
for the exclusive participation of Small Businesses Concerns.
The Sic Code for this procurement is 8721. Definition: "Small
business concerns" for purposes of TDA award of this total
set aside contract means a concern, including its affiliates,
that is independently owned and operated, not dominant in the
field of operating for which it is bidding. In determining
whether dominance exists for TDA's purpose for this contract,
consideration is given to annual gross receipts. Any concern
that is annual gross receipts above $6 million dollars, averaged
over a three year period, is not considered small and is therefore,
NOT eligible for award under this contract. All participating
organizations involved with supplying professional services
must be incorporated or chartered in the United States. Consultants
planning teaming arrangements must be U.S. citizens or resident
aliens. In accordance with FAR 19.301, offerors will be required
to submit self certification relating to business size. The
competitive proposals method of solicitation as set forth in
Part 15 of the Federal Acquisition Regulation (FAR) (48 CFR
Chapter 1) shall be utilized for this procurement. This solicitation
in no way obligates TDA to award a contract, nor does it commit
TDA to pay any cost incurred in the preparation and submission
of the proposal. Any explanation desired by an offeror regarding
the meaning or interpretation of this solicitation must be
requested in writing and with sufficient time allowed for reply
to reach the offerors before submission of their offerors.
All oral explanations or instruction, given before award of
this contract will not be binding. Any information given to
a prospective offeror concerning the solicitation will be furnished
promptly to all prospective offerors as an amendment of the
solicitation, if such information is necessary to offerors
submitting proposals or if lack of such information would be
prejudicial to uninformed offerors. TDA will choose a contractor
demonstrating proficiency in government grant and contracting
procedures and regulations. The contract team shall include
an accountant/auditor with an understanding of generally accepted
government accounting and auditing standards and a professional
editor. The contractor must be in the position to present fair
and unbiased information pursuant to the statement of work.
The Request for Proposal (RFP) will be issued on/about (15)
fifteen days after the publication date of this synopsis. Because
of the urgency of this request, the closing date for receipt
of proposals will be fifteen (15) days thereafter. Only written
requests for the RFP that indicate the company's size will
be honored. U.S. eligible small businesses interested in receiving
the RFP should send a fax requesting it to Della Glenn at (703)
875-4009 or a letter by U.S. mail to Ms. Glenn at U.S. Trade
and Development Agency (TDA), Contracts Unit, Room 200, Washington,
D.C. 22209-2131. Delivery by any other means must be addressed
to Ms. Glenn at 1621 N. Kent Street, Room 200, Rosslyn, VA
22209.
CITE: (I-228 SN368342)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: POC Della Glenn, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
SUBJECT: R--PROGRAM AND FINANCIAL AUDIT OF AN INDEFINITE QUANTITY
CONTRACT DELIVERY ORDER FOR A CONFERENCE
SOL SOLICITATION NO. TDA-99-Q-056
POC POC Della Glenn, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The U.S. Trade and Development Agency (TDA) wishes to announce
an opportunity for small business to bid on a Competitive Total
Set-Aside to provide technical assistance. The chosen contractor
will perform an audit to determine whether in managing a conference,
the U.S. company responsible for the conference complied with
relevant contract requirements and used contract funds for
allowable costs. TDA, located in Washington, D.C., assists
in the creation of jobs for Americans by helping U.S. companies
pursue overseas business opportunities. Through the funding
of feasibility studies, orientation visits, specialized training
grants, business workshops, conferences, and various forms
of technical assistance, TDA helps American businesses compete
for infrastructure and industrial projects in middle-income
and developing countries. TDA conferences are typically funded
through an Indefinite Quantity Contract (IQC). The contractor
is selected from a group of firms who have already been contracted
with as a part of the initial IQC selection process and who
have then submitted a proposal on a particular announced event.
Specific tasks are clearly defined in the Scope of Work. In
1997, TDA approved a delivery order as a part of an indefinite
quantity contract to organize two related, contiguous conferences.
The objective of these conferences was to explore both the
commercial and policy issues relating to a particular sector
of a designated geographic area. A key component of the conferences
was to assist U.S. companies in gaining an inside track on
opportunities in that sector and in those countries. The conferences
were to be designed to provide a forum in which U.S. Companies
could establish direct contacts with host country national
decision makers and learn how they could participate in these
markets. This will be firm fixed price contract. The work is
expected to be completed within four months of ratification
of the contract. The Small Business Act, at 15, U.S.C. 644,
authorizes procuring agencies to aside procurements or portions
of procurements for the exclusive participation of Small Businesses
Concerns. The Sic Code for this procurement is 8721. Definition:
"Small business concerns" for purposes of TDA award of this
total set aside contract means a concern, including its affiliates,
that is independently owned and operated, not dominant in the
field of operating for which it is bidding. In determining
whether dominance exists for TDA's purpose for this contract,
consideration is given to annual gross receipts. Any concern
that is annual gross receipts above $6 million dollars, averaged
over a three year period, is not considered small and is therefore,
NOT eligible for award under this contract. All participating
organizations involved with supplying professional services
must be incorporated or chartered in the United States. Consultants
planning teaming arrangements must be U.S. citizens or resident
aliens. In accordance with FAR 19.301, offerors will be required
to submit self certification relating to business size. The
competitive proposals method of solicitation as set forth in
Part 15 of the Federal Acquisition Regulation (FAR) (48 CFR
Chapter 1) shall be utilized for this procurement. This solicitation
in no way obligates TDA to award a contract, nor does it commit
TDA to pay any cost incurred in the preparation and submission
of the proposal. Any explanation desired by an offeror regarding
the meaning or interpretation of this solicitation must be
requested in writing and with sufficient time allowed for reply
to reach the offerors before submission of their offerors.
All oral explanations or instruction, given before award of
this contract will not be binding. Any information given to
a prospective offeror concerning the solicitation will be furnished
promptly to all prospective offerors as an amendment of the
solicitation, if such information is necessary to offerors
submitting proposals or if lack of such information would be
prejudicial to uninformed offerors. TDA will choose a contractor
demonstrating proficiency in government grant and contracting
procedures and regulations. The contract team shall include
an accountant/auditor with an understanding of generally accepted
government accounting and auditing standards and a professional
editor. The contractor must be in the position to present fair
and unbiased information pursuant to the statement of work.
The Request for Proposal (RFP) will be issued on/about (15)
fifteen days after the publication date of this synopsis. Because
of the urgency of this request, the closing date for receipt
of proposals will be fifteen (15) days thereafter. Only written
requests for the RFP that indicate the company's size will
be honored. U.S. eligible small businesses interested in receiving
the RFP should send a fax requesting it to Della Glenn at (703)
875-4009 or a letter by U.S. mail to Ms. Glenn at U.S. Trade
and Development Agency (TDA), Contracts Unit, Room 200, Washington,
D.C. 22209-2131. Delivery by any other means must be addressed
to Ms. Glenn at 1621 N. Kent Street, Room 200, Rosslyn, VA
22209.
CITE: (I-228 SN368343)

[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--SOURCES SOUGHT FOR BIOLOGICAL SERVICES/ASSISTANCE
SOL WASC9-1557
DUE 090399
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought for biological services/assistance for the
National Marine Mammal Lab (NMML) in Seattle, WA. Period of
performance will be for one year with one option year. Proposed
contractor must possess minimum two-year associates degree
in biology or a related field such as zoology, wildlife, or
fisheries, or three years of complete studies toward and bachelor's
dfegree in biology with some academic background or experience
in fish and mammal biology. Purpose of contract specifically
for conducting pinniped food habits analysis for studies of
impacts on pinnipeds on endangered salmonids. This is a simplified
acquisition with an estimated value of less than $100,000.

CITE: (W-225 SN367783)

[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--SOURCES SOUGHT FOR BIOLOGICAL SERVICES/ASSISTANCE.
SOL WASC9-1558
DUE 090399
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought for biological services/assistance for the
National Marine Mammal Lab (NMML) in Seattle, WA. Period of
performance will be for one year with one option year. Proposed
contractor must possess minimum four-year BS degree in biology
or a related field such as zoology, wildlife biology, or fisheries.
Proposed contractor must also possess familiarity and work
experience with fish otoliths and laboratory work experience
of at least one year. Proposed contractor should also have
an understanding and work experience in fish taxonomy and
previous course work in ichythyology. Proosed contractor must
be familiar with fish skeletal anatomy and general anatomy
of cephalopods. This is a simplified acquisition with an estimated
value of less than $100,000.
CITE: (W-225 SN367788)

[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: S--TRASH REMOVAL, FLOYD BENNETT FIELD, BREEZY PT, STATEN
ISLAND
SOL 1443IB1770-99-008
DUE 093099
POC Jackie McGinty 718-338-3338
DESC: Contractor to provide services for refuse collection and
disposal on a requirements basis and weekly basis for Gateway
National Recreation Area sites, Floyd Bennett Field, Breezy
Point, and Staten Island. Containers for 30, 20, 10, 8 cu yd
and 90, 45 gallon disposals shall be contractor furnished.
Solicitation is open to both large and small businesses. All
responsible bidders are encouraged to request packages in writing
to fax no. 718-338-3560.*****
CITE: (W-225 SN367780)

[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--FURNISH ALL PERSONNEL, EQUIPMENT, SERVICES, AND SUPPLIES
TO PERFORM SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA AND
CUSTODIAL SERVICES FOR FALLON NAS COMMISSARY LOCATED IN FALLON,
NV
SOL DECA01-99-R-0084
DUE 102099
POC Contract Specialist Fay Thompson (804) 734-8031 (Site Code
DECA01)
DESC: Furnish all personnel, Equipment, Services and Supplies
to perform shelf stocking, receiving/storage/holding area,
and custodial services for the Defense Commissary Agency (DeCA)
Fallon NAS Commissary store located at Fallon, NV in accordance
with the Government's Performance Work Statement(PWS). The
base period is April 1, 2000 through March 31, 2001 and includes
four (4) 0ne-year option periods. This procurement is 100%
for Small Business concerns. The Government also anticipates
that this requirement will be placed on the Procurement List
under the provisions of the Javits Wagner-O' Day (JWOD) Act
(41 U.S.C. 4646-48c). However, under Commercial Cost Comparison
(C3) Solicitation Procedures, offers submitted in response
to this solicitation will be reviewed in conjunction with the
price submitted under the provision of the JWOD Program. If
the JWOD price is more than 15% of the otherwise successful
offeror's price, an exception to the Government's mandatory
use of the Procurement List will be granted and award will
be made to the successful commercial offeror. The standard
industrial classification number is 7389 and the business size
standard is $5.0 million. Request for information concerning
the current/previous contractor performing these services at
this location should be addressed in writing to: Defense Commissary
Agency, DeCA FOIA Officer, 1300 E Avenue, Fort Lee, VA 23801-1800.
Current contract information may also be obtained via the Internet
by visiting DeCA's website at http://www.deca.mil/default.htm.
This solicitation is scheduled to be issued on or about September
3, 1999 with a tentative closing date on or about October 20,
1999. All requests for a copy of this solicitation documents
must be in writing and contain the requestor's name, business
size, address, phone number, fax number (if available), solicitation
number and addressed to: Defense Commissary Agency, Contract
Management Business Unit(CBU/RAV), 1300 E Avenue, Fort Lee,
VA 23801-1800. Fax request will be accepted at (804) 734-8209.
EMAILADD: thompsfa@hqlee.deca.mil
EMAILDESC:
CITE: (A-225 SN367816)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: S--FITTING AND ALTERATION OF MILITARY UNIFORMS
SOL F41636-99-R0175
DUE 082499
POC Susan Arnold, Contract Specialist, Phone (210)671-0296, Fax
(210)671-5064, Email Susan.Arnold@lackland.af.mil - Edgar Ruffin,
Contract Officer, Phone (210)671-1764, Fax (210)671-5064, Email
DESC: F41636-99-R0175, Amendment 001. The following changes are
hereby added to the solicitation (1) Bid Schedule, Page 2,
4 and 6 CLIN XX20 to be priced by hourly rate. Add CLIN XX25
Physical Condition Shorts Est. Quantity of 250. Correct Total
Amount for CLINS to include XX25. (2) Section II, Addenda to
52.212-4 Page 1 Delete Variation in Quantity, Page 7 FAR 52.212-2
(a)(2) forth line delete from ``and certification under FAR
15.804-4 will not be required through the last sentence_ (3)
Attachment 1, Page 1 added paragraph 1.1.4, Page 2, Paragraph
1.6 line 3 added to include trainees returning to pick up garments.
Line 5 after 1 BDU add per trainee. Paragraph 1.7 added _Contractor
shall continue to fit trainee in all garments available between
7:00 AM and 12:00 PM_. Page 3, Paragraph 1.14.6 add, _Contractor
shall respond within 2 hours of notification and all items
shall be completed within 2 hours after arrival. Add paragraph
1.14.7 Physical Condition (PC) Shorts, (4) Attachment 1, Appendix
6 page 12, 13 and 14 add Item 023 Physical Condition Shorts
Qty 250. Appendix 6, Page 13 and 14 Change quantity of Item
XX20, XX21 and XX23. Replacement pages are available. Response
due 24 Aug 99, 3:00 PM.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41636-99-R0175&LocID=466
LINKDESC:
notice
EMAILADD: Susan.Arnold@lackland.af.mil
EMAILDESC:
CITE: (D-228 SN368014)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: S--JANITORIAL SERVICES
SOL EASC RFQ 2000-2015
DUE 091799
POC Teresa L. Watson, Contract Specialist, (757)441-6528, William
D. Privott, Contracting Officer, (757) 441-6561
DESC: Provide all labor, supervision, equipment and material
necessary to provide janitorial services at the National Weather
Service, 1 Weather Lane, P. O. Box 1208, Gray, ME. The work
area covered by the specifications is approximately 5,400 square
feet. RENTAL OF A DUMPSTER ON SITE FOR TRASH DISPOSAL MUST
BE PROVIDED BY THE JANITORIAL SERVICE AND INCLUDED IN THIS
CONTRACT. Period of Performance will be October 1, 1999 through
September 30, 2000 with four one-year options. The proposed
contract is a 100% Small Business Set-Aside. All responsible
sources may submit a bid which shall be considered by the agency.
Copies of the solicitation will only be provided in response
to written or faxed requests received directly from the requestor.
Telephone requests will not be honored. Requests for copies
of the solicitation may be faxed to (757) 441-3786. Offers
received by September 17, 1999 will be considered for award.
Award will be made on September 23, 1999. Numbered Note 1 applies.

LINKURL: www.noaa.easc.gov
LINKDESC:
EMAILADD: teresa.l.watson@noaa.gov
EMAILDESC:
e-mail
CITE: (W-228 SN368057)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: S--CUSTODIAL SERVICES AT USEPA LABORATORY, WESTERN ECOLOGY
DIVISION, CORVALLIS, OREGON
SOL XME041
DUE 090799
POC Frances Legg, Contract Specialist (919) 541-3567
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is XME041, and the solicitation
is being issued as a Request for Quote (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. The Environmental
Protection Agency (EPA) anticipates that the contract will
be awarded as a small business set-aside--FAR 19.502-2. A firm-fixed-price
contract is anticipated to result from the award of this solicitation.
The associated Standard Industrial Code (SIC) is 7349 with
a size standard of $12M. This is a procurement for custodial
services. There will be a pre-proposal conference/walk-through
of the facility on Tuesday, August 31, 1999, at 9:00 a.m. Interested
parties should report to the Reception Area at 200 SW 35th
Street, Corvallis, OR. Attachment 1 contains site maps of the
buildings and a street map of the EPA location in Corvallis.
The statement of work and attachments for this procurement
can be found at http://www.epa.gov/oam/rtp_cmd.
LINKURL: http://www.epa.gov/oam/rtp_cmd.
LINKDESC:
this solicitation
EMAILADD: LEGG.FRANCES@EPA.GOV
EMAILDESC:
E-Mail
CITE: (W-228 SN368072)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--PROVIDE LABORERS TO VARIOUS GOVERNMENT AGENCIES IN
THE DALLAS/FORT WORTH METROPLEX
SOL DACW63-99-B-0075
DUE 100799
POC Carla A. Brawley, Contract Specialist, 817/978-4504
DESC: Contractor is to provide laborers in response to federal
agencies as submitted to the Cooperative Administrative Support
Unit (CASU), Fort Worth, Texas. Laborers will be required to
move furniture, boxes, and other materials. Government may
require contractor to provide tractor-trailer (18-wheeler)
with qualified driver. Drivers must possess all applicable
licenses and any other state, local, or federal documents required
to operate vehicle. Contractor is responsible for required
insurance. Solicitation will issue on or about 7 Sep 1999 with
bid opening on or about 7 Oct 1999. The terms of the contract
will consist of a one-year base period and four one-year renewal
options. The solicitation will be placed on Compact Disk (CD-ROM)
and will be provided free of charge. Solicitations will not
be provided in a paper hard copy format. Notification of amendments
shall be made through either 3.5" diskette, CD-ROM, and/or
the Internet. 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. It is therefore the Contractor's
responsibility to check the following address daily for any
posted changes to this solicitation. Contractors may view and/or
download this solicitation and all amendments from the Internet
at the following address: http://ebs.swf.usace.army.mil. The
SIC code is 7363. This procurement is unrestricted. All responsible
sources may submit a bid, which shall be considered by the
agency. Facsimile requests for solicitation documents are acceptable
(FAX# 817/978-4797, ATTN: Carla A. Brawley). No express mail
procedures will be utilized on initial mailing of solicitation
packages.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: carla.a.brawley@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-228 SN368085)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: S--JANITORIAL SERVICES
SOL EASC RFQ 2000-2016
DUE 092099
POC Teresa L. Watson, Contract Specialist, (757)441-6528, William
D. Privott, Contracting Officer, (757)441-6561
DESC: Provide all labor, supervision, equipment and material
necessary to provide janitorial services at the National Weather
Service, 10009 General Mahone Highway, Wakefield, VA.. The
work area covered by the specifications is approximately 4,300
square feet. Period of Performance will be October 1, 1999
through September 30, 2000 with four one-year options. The
proposed contract is a 100% Small Business Set-Aside. All responsible
sources may submit a bid which shall be considered by the agency.
Copies of the solicitation will only be provided in response
to written or faxed requests received directly from the requestor.
Telephone requests will not be honored. Requests for copies
of the solicitation may be faxed to (757) 441-3786. Offers
received by September 20, 1999 will be considered for award.
Award will be made on September 27,1999. Numbered Note 1 applies.

LINKURL: www.noaa.easc.gov
LINKDESC:
EMAILADD: teresa.l.watson@noaa.gov
EMAILDESC:
e-mail
CITE: (W-228 SN368254)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Soldiers' & Airmen's Home, RMD/Contracting Division,
3700 N. Capitol Street, NW., Washington, DC 20317-0002
SUBJECT: S--DUCT CLEANING
SOL 843100-00-Q-2040
DUE 082399
POC Irvin E. Jahn, 202-722-3558
DESC: Provice duct cleaning services to the United States Soldiers'
and AIRMEN'S HOME (USSAH) FOR ONE BASE YEAR PLUS FOUR ONE-YEAR
OPTIONS. THERE WILL BE A SITE VISIT OFFERED ON 18 AUGUST,
@ 10:30am STARTING IN THE CONFERENCE ROOM OF BLDG #73. THE
USSAH IS A CONTINUING CARE RETIREMENT COMMUNITY OF APPROXIMATELY
1150 RETIRED AND FORMER MEMBERS OF THE ARMED FORCES WITH AN
AVERAGE AGE OF SEVENTY-FOUR. THE AWARD WILL BE BASED UPON
LOWEST PRICE. THIS IS A SIMPLIFIED ACQUISITION FOR COMMERCIAL
ITEMS UP TO FIVE MILLION IN ACCORDANCE WITH FAR PART 12 AND
PART 13 (1997 EDITION WITH UPDATED FACS). OFFERS CAN REQUEST
A COPY OF THE 8 PAGE SOLICITATION BY FAX @ 202-722-3506, OR
E-MAIL (USSAH13@EROLS.COM). OFFERS WILL PROVIDE COMPANY NAME,
ADDRESS, PHONE NUMBER, FAX NUMBER, E-MAIL AND POC WITH THEIR
REQUEST. THIS SOLICITATION IS A 100% SET-ASIDE FOR SMALL BUSINESS,
NTE SEVEN MILLION. THE GOVERNMENT INTENDS TO MAKE ONE AWARD
FOR THIS REQUIREMENT, WHICH IS SUBJECT TO FAR 52.232-18 "AVAILABILITY
OF FUNDS" FOR FY00. THE SOLICITATION IS NOW AVAILABLE. THE
OFFER'S PROPOSALS ARE DUE 23 AUGUST @ 1PM LOCAL TIME.
CITE: (W-228 SN368337)

[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: T--PUBLICATION SERVICE
SOL RFP 101-15-99
DUE 083099
POC Mrs. Angela Barnes
DESC: The Department of Veterans Affairs intends to award a sole
source contract to the University Hospital Consortium (UHC)
for a subscription service for medical publications. The contract
will be for a base period, with four (4) renewable one (1)
options. These Publications will provide the Department of
Veterans Affairs, Veterans Health Administration technology
reports including: (1) UHC Drug Monographs, (2) Technology
Reports, (3) Technology Assessments, (4) Clinical Practice
Bulletins, (5) Technology Alert Newsletters, (6) Technology
Surveillance Project Reports, from a unique representation
of specific academic affiliated institutions. All responses
must be made in writing and received within fifteen (15) calendar
days after initial publication of this notice. Written responses
must include a GSA contract number if applicable, pricing data
and technical information that would demonstrate a vendor's
bonafide ability to meet the specific requirements. If responses
are received to the effect that this service is not available
from an alternate source, then a contract will be awarded to
University Hospital Consortium. The Standard Industrial Code
(SIC) 2721. For quick response, please cite RFP 101-15-99,
on any submission to the contracting officer. Verbal responses
will not be accepted. See Numbered Note 22.
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: angela.barnes@mail.va.gov
EMAILDESC:
CITE: (W-225 SN367791)

[Commerce Business Daily: Posted in CBDNet on August 14, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Tennessee Valley Authority, Procurement, 400 West Summit
Hill Drive, Knoxville, TN 37901
SUBJECT: T--GEOGRAPHIC INFORMATION AND MAPPING SERVICES
SOL E5-256340
POC Gary C. Scales, Procurement, ET 5B, E-mail: gcscales@tva.gov
DESC: The Tennessee Valley Authority (TVA) intends to obtain
the services of qualified firms to provide Geographic Information
and Mapping Services. The objective of this contract(s) is
to obtain Spatial Data Collection, Scanning, Georeferencing,
Vectorization, Geographic Information System (GIS) Data Base
Development, GIS Applications Development, GIS modeling and
spatial analysis, Cartography, Thematic/Environmental Mapping,
and Environmental Studies, production services and resulting
deliverables. These services are required to support projects
primarily within the United States. The Contractor(s) shall
provide all personnel, materials, facilities and equipment
required to perform the services. TVA anticipates that most
Support Services will be conducted at the contractor's facilities
using contractor furnished equipment. There may be times when
staff support is required in TVA facilities in Chattanooga
or Norris TN. TVA anticipates making multiple awards with no
guaranteed minimum amount of work. The term of the contract(s)
shall be for three (3) years. The total cost of this work inclusive
of all contractors is estimated to be one to three million
dollars each year. Work shall be accomplished by the issuance
of task authorization orders against the contract(s). Specific
requirements will be identified at the Task Order level. Firms
interested in receiving the Request for Proposal for this work
when issued should E-mail Gary C. Scales, TVA Procurement,
Contract Manager at gcscales@tva.gov and cite Synopsis E5-256340,
"Geographic Information and Mapping Services". TVA intends
to make only an electronic distribution of the RFP via E-mail.
No hard copy distribution will be made. RFP distribution is
currently projected for September 7, 1999. Although the RFP
will only be distributed electronically, the request must contain
the Proposer's complete mailing address, e-mail address, telephone
and facsimile numbers and identify the individual coordinating
the RFP response.
CITE: (W-226 SN367869)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 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--NEWSLETTER
SOL Program C18-S
POC Toni Sheffield (202) 512-0310
DESC: Single award term contract for the priod 01/01/00 to 12/31/00.
Newsletter, 216 x 279 mm (8-1/2 x 11"), 4, 8 or 12 pgs. printing
black ink only and requiring various binding styles. Produced
bi-weekly: 100 to 30,000 cps. per order. Operations include
electronic prepress, film making, printing, binding, packing
and delivery. Copy pickup in Washington, DC. Quality level
III. Bid opening anticipated during the month of November,
1999. Request bid invitation by letter, on firm's letterhead,
to the address listed above.
CITE: (W-228 SN368122)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PRINTING
SOL Jacket: 732-447
DUE 083199
POC Teddy Priebe: (Printing Specialist) 757-873-2800
DESC: 102 text pages plus separate two-piece plastic covers,
binding across the top with Double Loop Wire-O Binding. 10,000
copies. Text prints black only. Covers screen print.
CITE: (W-228 SN368131)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PUBLICATIONS
SOL Program C240-S
POC Toni Sheffield (202) 512-0310
DESC: Single award term contract for the priod 01/01/00 to 12/31/00.
8-1/2 x 11" publication printing black ink only; produced daily;
approximately 1,225 to 2,000 copies of 4 to 104 pages per order.
Operations include printing or at contractor's option, electrostatic
copying, various binding styles, packing and distribution.
Mailing is required. Copy pickup in Washington, DC. Quality
level IV. Bid opening anticipated during the month of November,
1999. Request bid invitation by letter, on firm's letterhead,
to the address listed above.
CITE: (W-228 SN368146)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL 1245-S
DUE 091699
POC H. M. Benton, 215-364-6465, Ext. 11
DESC: Single Award term contract for period beginning 10/01/99
and ending 9/30/00. For Defense Automated Printing Service.
Up to 12 orders per year, with from 12 to 32 pages, including
inserts and tearcards and an average of 6,000 copies. Operations
include electronic prepress, proofing, printing in two colors
and four color process, binding, packing, mailing and distribution.
10-day work schedule. Send request for bid on firm's letterhead,
Attn: Bid Request 1245-S.
CITE: (W-228 SN368175)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: U--SPECIAL TRAINING FOR IBB'S OFFICE OF CUBA BROADCASTING
"RADIO MARTI" PERSONNEL
SOL B/PA-99-31
DUE 082799
POC Contact Point/Contracting Officer: Gloria Sweetney, Contracting
Officer, Telephone: (202) 619-1623; Facsimile: (202) 205-1921
DESC: The USIA's International Broadcasting Bureau (IBB), Contracts
and Procurement Division (B/PA/AC), intends to solicit, negotiate,
and award a firm-fixed-price Purchase Order contract on a non-competitive
basis, using FAR Part 13, Simplified Acquisition Procedures,
to Florida International University's (FIU) International Media
Center (IMC) of North Miami, Florida to develop, coordinate,
and provide the following special training, primarily in Spanish,
for IBB's Office of Cuba Broadcasting "Radio Marti" personnel:
1) "Radio Broadcasting Production Techniques" that emphasize
the skills, roles, and needs of newsroom producers of Radio
Marti programs focusing on "soft news, round-table discussions,
and on-air interviews"; and 2) a "Continuing Education Program"
of radio broadcasting news journalism theories and techniques
for all Radio Marti news and on-air employees, and other appropriate
Radio Marti staff and possibly contractors. The statutory authority
permitting other than full and open competition that is applicable
to this proposed procurement is FAR Subpart 6.302-1(a)(2),
41 U.S.C. 253 (c)(1), which states: "When the supplies or services
required by the agency are available from only one responsible
source, and no other type of supplies or services will satisfy
agency requirements, full and open competition need not be
provided for." This special training is determined to be available
from only FIU/IMC on the basis of: a) their ability to uniquely
satisfy IBB's training requirements as a follow-on effort to
previous work performed by FIU/IMC on how to implement Government
recommendations for specific improvements in Radio Marti's
production and programming operations to fully meet IBB's worldwide
broadcasting standards; b) FIU/IMC's existing detailed knowledge
of and experience with Radio Marti's broadcasting operations
and personnel that can enable them to develop and provide (in
Spanish) the required training to achieve the above-cited improvements
as soon as possible; and c) FIU/IMC's international reputation
and experience in developing and teaching "graduate-level"
broadcast journalism programs in Spanish. This Notice of Intent
is not a request for competitive price quotations or proposals.
However, other interested firms or persons may express to the
Government their interest in and technical capabilities/experience
to respond to the above-stated training requirements. Any such
written expressions of interest and statements of technical
capabilities/experience must be received by the Government
by 12 noon (EST), Friday, August 27, 1999 in order to be considered.
Oral submissions will not be accepted. A final determination
by the Government not to compete this proposed procurement,
based upon any responses to this Notice, is solely within the
discretion of the Government. Any information received from
interested firms or persons responding to this Notice will
be considered by the Government solely for the purpose of determining
whether to conduct a competitive procurement. Any submissions
or questions regarding this Notice or any requests for additional
information shall be submitted in writing directly and only
to the Contracting Officer, Ms. Gloria Sweetney, via facsimile
at (202) 205-1921. Any written expressions of interest or other
information shall specifically reference this CBD Notice by
its publication date. This Notice is not a RFQ, RFP, or IFB.
CITE: (W-228 SN368113)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: U--TEST EXAMINER
SOL DAJN02-99-Q-0049
DUE 100599
POC Luz D. Somjarlee, Contract Specialist, (787) 707-3952, Facsimile
(787) 707-3751
DESC: Contractor shall provide testing for soldiers and authorized
personnel at Fort Buchanan, Puerto Rico. Testing will be in
accordance with prescribed directives and Test Control Officer
(TCO) instructions. The contractor shall administer individual
and group test to include GED, CLEP, DANTES subject standardized
tests, TABE A, TABE PRAXIS, Regents, certification exams, interests
inventories and various other exams such as independent study
and practice tests. In addition, contractor will maintain and
compile data for reports and perform other duties detailed
in the statement of work. Hours of operation 7:30-12:00 and
13:00-16:30, 5 days a week. Award will be from date of award
through 12 months.
LINKURL: lsomjarlee@emh1.buchanan.army.mil
LINKDESC:
EMAILADD: lsomjarlee@emh1.buchanan.army.mil
EMAILDESC:
CITE: (W-228 SN368301)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: V--SHIPMENT OF GENERAL FREIGHT WITHIN FLORIDA
SOL RFQ-033-4384-99
DUE 083199
POC Pat Lang, Procurement Assistant, (706)546-3533; Alan Moore,
Contracting Officer, (706) 546-3530.
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. (ii) This solicitation number RFQ-033-4384-99
is issued as a request for quotation. (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. (iv)
This procurement is unrestricted. The standard industrial classification
code is 4731. The small business size standard is $18.5 million
average annual gross income for the past three years. (v) CLIN
#1: Packing, loading, unloading; 1 each; lump sum. The contract
price for this item shall be a firm, fixed price. CLIN #2:
Transportation; 1 each; lump sum. The contract price for this
item shall be an estimated price, based upon the contractor's
estimate of the weight. Actual payment shall be made based
upon evidence of weight in accordance with applicable DOT,
FAR, and other federal requirements, as supplemented by any
applicable state requirements. (vi) BACKGROUND -- The USDA,
ARS, Horticultural Research Laboratory, Orlando, Florida, is
a scientific research facility. This facility contains numerous
scientific instruments, supplies, chemicals, lab equipment,
and office equipment, including computers and supplies. This
entire facility is being relocated to a new facility in Ft.
Pierce, Florida. Much of the scientific equipment is delicate
in that it sensitive to bumps and rough handling. The supplies
consist of glassware, chemicals, and other types of supplies
normally used in a scientific research laboratory. SCOPE The
contractor shall provide all labor, equipment, tools, and material
necessary to pack/crate all scientific equipment, office furniture
and equipment, computers, office supplies, and laboratory supplies,
including chemicals, located at 2120 Camden Road, Orlando,
Florida, and Sorrento Road, Plymouth, Florida; transport it
to the USDA, ARS facility at 2001 South Rock Road, Ft. Pierce,
Florida; unload and unpack it, and set it in place in designated
locations. CONTRACTOR REQUIREMENTS General: The Government
will make every attempt to disconnect all equipment and have
it ready for the contractor to pack/crate or load into the
moving vans. However, there may be occasions where an item
has not been disconnected. In these cases, the contractor may
be required to disconnect the equipment, and retain with the
equipment any and all connection items, i.e., plugs, fittings,
and/or cables. The contractor shall take all precautions to
protect the floors at the new facility during the move. In
addition, the contractor shall perform the following functions:
1. Packing. The contractor shall supply all necessary supplies,
equipment, and labor for the packing and/or crating of the
equipment and supplies prior to movement. Items shall be packed
in such a manner as to assure NO BREAKAGE of the box contents
during loading, transportation, unloading, and placement. Boxes
packed by the contractor shall be clearly marked with the contents
and destination (i.e. floor and/or room number) for delivery
at the new facility. An inventory showing each box number and
contents as well as each piece of equipment shall be provided
to the Government representative after packing and prior to
loading. 2. Loading. The contractor shall provide all necessary
equipment and labor necessary for the safe loading of all equipment
and boxes. Boxes and equipment loaded on to trucks shall be
packed and/or protected in such a way to assure that they do
not shift or break during transportation and unloading. 3.
Transportation. The contractor shall supply all trucks, moving
equipment, and drivers necessary for the safe transportation
of the equipment and supplies from the Orlando facility to
the new facility at Ft. Pierce. The contractor shall provide
a sufficient number of trucks, moving equipment, and labor
to make the fewest number of trips and within the shortest
time frame possible. Drivers shall meet all state CDL requirements
for driving the size of truck being used, including conformance
with DOT, State, and Federal laws and regulations for the transportation
of hazardous materials. 4. Unloading. The contractor shall
provide all equipment and labor necessary for the safe unloading
of the trucks, and movement of the equipment, supplies, and
boxes to their designated locations. The contractor shall provide
the opportunity for the Government representative to check
the entire shipment against the inventory as the inventory
is being unloaded. 5. Unpacking and Placement. The contractor
shall unpack/uncrate all equipment items and set in place as
designated by the Government's representative. Upon placement,
the contractor shall remove from the Government's property
all packing and/or crating material. The contractor will not
be responsible for the re-connection of any equipment nor are
they responsible for the unpacking of miscellaneous supply
items (such as glassware, chemicals, office, and laboratory
supplies) as designated by the Contracting Officer. PERFORMANCE
PERIOD The Government requires that the physical move commence
on or about September 7, 1999, and be completed no later than
September 30, 1999. (These dates are contingent upon final
acceptance of the ARS facilities at Ft. Pierce, Florida.) In
order to meet these deadlines, the contractor shall have access
to the facility at Orlando, Florida, for the purpose of packing/crating
and preparing the equipment and supplies for movement commencing
on September 7, 1999 at 7:00 a.m. local time. Therefore the
total performance period for this requirement is September
7, through September 30, 1999. GOVERNMENT RESPONSIBILITIES
The Government will: 1. Mark all equipment and supplies to
be moved with a destination location. 2. Provide the contractor
access to the facilities at the dates and times specified in
"PERFORMANCE PERIOD." 3. Provide identification of hazardous
material and high-value scientific equipment requiring a higher
standard of care. 4. Provide a representative(s) to direct
the contractor's personnel to designated locations for delivery
of the equipment and boxes, and instruct the contractor on
the proper placement of the equipment at the new facility.
5. For this acquisition, the following person will be designated
as the Contracting Officer's Representative: Wayne Moore, USDA,
ARS, Horticultural Research Laboratory, 2120 Camden Road, Orlando,
Florida, (407) 897-7310. INSPECTION -- Any payments that may
have been made to the contractor upon satisfactory completion
of the move in no way relieves the contractor from any liabilities
related to equipment damages or breakage during the move. Accordingly,
the Government shall have a period of 60 calendar days after
completion of the move to conduct its final inspection and
acceptance. Any items broken or damaged during the move will
be reported to the contractor in writing on or before the end
of the 60 day period. REPAIRS The contractor shall be responsible
for the repair/replacement of any and all equipment and supplies
that were damaged during the move. Items requiring repair/replacement
will be identified to the contractor as specified in "INSPECTION."
A site visit is scheduled on August 19, 1999, at 9:00 AM, DST.
The site visit will begin at the U.S. Horticultural Research
Laboratory, 2120 Camden Road, Orlando, FL, and will include
a site visit to Plymouth and Ft. Pierce, Florida. A second
showing will be scheduled; the date and time for that showing
will be posted in a subsequent CBD synopsis posted for that
purpose. Prospective bidders are advised to visit the site
and fully inform themselves as to the location, scope and magnitude
of the work, and identification of materials requiring special
handling prior to submitting a quotation. Failure to do so
will not relieve the successful bidder of his/her responsibility
under the resulting contract. (vii) Delivery shall be FOB Destination,
USDA, ARS, Facility at 2001 South Rock Road, Ft. Pierce, Florida,
within the time-frame identified above. Inside delivery and
placement is required. Acceptance shall be made at destination.
(viii) The provision as 52.212-1, Instruction to Offerors -
Commercial, applies to this acquisition. The following provision
is added as an addendum to this provision: 52.247-6. (ix) This
acquisition is being handled under simplified acquisition procedures
as authorized by FAR 12.203. The Contracting Officer may evaluate
quotations on factors other than price and price-related factors,
and will consider past performance in moving scientific equipment
and hazardous materials. Formal evaluation of other factors
does not require the creation or existence of a formal data
base, but may be based on such information as the Contracting
Officer's knowledge, previous experience, or customer surveys.
The Government will use contractors who have a track record
of successful past performance or who demonstrate a current
superior ability to perform. As price and price-related factors
between quoters become closer, these evaluation factors will
carry a greater weight. Quoters are required to submit with
their quotation at least three references indicative of past
performance in this type of move. References must include the
client's name, a contact person's name and telephone number,
the date of the move, and a brief description of the type and
amount of freight moved. Failure to submit complete references
will result in the quotation not being considered. (x) Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror/Representations and Certifications - Commercial Items,
with its proposal. (xi) FAR 52.212-4, Contract Terms and Conditions
- Commercial Items, applies to this acquisition. The following
terms and conditions are added as an addendum to this clause:
FAR clauses 52.247-2, 52.247-3, 52.247-5, 52.247-10, 52.247-12,
52.247-14, 52.247-15, 52.247-17, 52.247-21, 52.247-22, 52.247-27,
and 52.247-28. (xii) FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items, applies to this acquisition. The following FAR clauses
cited in 52.212-5 are applicable to this acquisition: 52.222-41;
52.222-42, 52.222-44. (xiii) The contractor shall extend to
the Government the full coverage of any standard commercial
warranty normally offered in a similar commercial sale, provided
such warranty is available at no additional cost to the Government.
Acceptance of the standard commercial warranty does not waive
the Government's rights under the Inspection clause nor does
it limit the Government's rights with regard to the other terms
and conditions of this contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the standard commercial warranty. The contractor shall
provide a copy of its standard commercial warranty (if applicable)
with its response. (xiv) Payment will be made by Government
Bill of Lading (GBL). All procedures for payment by this method
will be applicable to this contract. (xv) Responses are due
by close of business (approximately 4:00 p.m. local time),
August 31, 1999, at USDA Agricultural Research Service, 950
College Station Road, Athens, GA 30605-2720 (or P.O. Box 5677,
Athens, GA 30605-5677). Point of contact for this acquisition
is Pat Lang, Procurement Technician, (706) 546-3533, (706)546-3444.
CITE: (W-227 SN367984)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--PACKING AND CONTAINERIZATION
SOL DABT23-99-B-0052
DUE 093099
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: Requirements type contract for packing, containerization
and local drayage of personal property shipments at Fort Knox,
Kentucky during the calendar year 2000. All responsible sources
may submit a bid which will be considered. No telephone requests
for copies of solicitation will be accepted, but you may fax
your request to 502/624-5869. No IFBs forwarded nor bids accepted
via facsimile. See Numbered Notes 1.
EMAILADD: averyp@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-228 SN367993)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Medical Center (501/90C),
1501 San Pedro Drive SE, Albuquerque, NM 87108-5138
SUBJECT: V--GROUND AMBULANE AND WHEELCHAIR VAN SERVICE
SOL 501-27-99
DUE 091799
POC Nancy Cimermanis (505)256-5411
DESC: Contractor to provide special mode transportation services
for the Department of Veterans Affairs Medical Center, Albuquerque,
New Mexico. Services shall be provided within areas specified
to include the VAMC, Community Based Outpatient Clinics, and
any other locations as needed by the VA. Contract award will
be for the period November 1, 1999 through October 31, 2000,
with four one year renewal options. Contract award is subject
to the availability of FY2000 funds. Request for Proposal will
be issued on or about August 24, 1999. All requests must be
in writing. Faxed or telephone requests will not be accepted.
This is a 100% Set-Aside for Small Business, SIC 8099.
CITE: (W-228 SN368060)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

[Commerce Business Daily: Posted in CBDNet on August 14, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: W--CRANE RENTAL AT CHICAGO DISTRICT STONE DOCK, CHICAGO,
IL
SOL DACW23-99-Q-0097
DUE 081999
POC For technical information contact Steve Hungness (312)353-6400
X4009, for contractual information contact Katherine L. McClendon
(312)353-6400 X1701.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures. Request for Quotations
to furnish an unmanned crawler crane with a minimum of 100
feet of boom and maximum allowed counterweight to lift a 20
ton stone and an estimated 5000 lbs. of "hook" & rigging at
a 60 feet radius and a 10 ton stone at a 80 feet radius. The
lifting capacity of the following crane was examined and was
found to be acceptable: Manitowoc 4000W. This is an unrestricted
acquisition. The proposed crane rental period is for 2 months
commencing with delivery 5 days after award. The crane will
be used on the US Army Corps of Engineers Stone Dock at the
north bank of the Calumet River at the mouth. Road access is
available via the adjacent USX Property (formerly US Steel
South Works) with entrance at 86th street off South Shore Drive,
Chicago, IL. The crane shall be ready to operate no later than
5 days after delivery. Suppliers shall quote a separate line
item for the total cost of one mobilization and one demobilization
of the crane (includes the delivery, assembly/disassembly if
required, testing and return). The supplier of the rental crane
shall be required to test the crane in accordance with us Army
Corps of Engineers Safety and Health requirements Manual EM385-1-1.
The government will supply a Corps of Engineers certified crane
operator and oiler to mann the crane and perform operational
maintenance. Repair of the crane if mechanical breakdown occurs
should be included in the cost of the rental. However, any
damage to the crane caused by operator negligence is the responsibility
of the government. Firms shall provide information IAW the
following applicable FAR Clauses: 52.212-1, 52.212-3, 52.212-4
and Addenda 52-247-34, 52.212-5 with the following clauses
incorporated by reference 52.222-26, 52.222-35, 52.222-37,
52.225-3, and 52.232-34, which may be viewed via the Internet
at http://www.arnet.gov/far. Selection and award will be made
to the lowest priced responsible offeror whose quote conforms
to the requirements of the solicitation. Firms must provide
their Data Universal Numbering System (DUNS) number or contact
Dun and Bradstreet at 1-800-333-0505 to obtain one. Tax Identification
Number and business size information should also be submitted
with firms quote. Commercial and Government Entity (CAGE) code
may be obtained prior to award. Written quote for the item
described above is due NLT 4:00pm, 8/19/99 and may be faxed
to Katherine L. McClendon, at 312-353-2141 or via e-mail: katherine.l.mcclendon@
usace.army.mil.
CITE: (W-226 SN367865)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, Room 710 N, Procurement & Property,
1720 Peachtree Rd, NW, Atlanta GA 30367-9102
SUBJECT: W--EXCLUSIVE USE HELICOPTER SERVICES-OCALA NATIONAL
FOREST IN FLORIDA!!
SOL IFB-R8-99-17!!
POC For more information, contact Kay A. Matthews at 404-347-1635
or fax request at 404-347-4866!!
DESC: U.S.FOREST SERVICE, SOUTHERN REGIONAL OFFICE IS SOLICITING
BIDS FOR HELICOPTER SERVICES ON THE OCALA NATIONAL FOREST IN
FLORIDA. CONTRACTOR WILL NEED TO FURNISH A LIGHT HELICOPTER
TO BE USED FOR FIRE INITIAL ATTACKS AND SUPPORT MISSIONS AND
FOR OTHER ADMINISTRATIVE FLIGHTS AS ASSIGNED. IT MAY ALSO BE
USED FOR LAW ENFORCEMENT FLIGHTS. THIS SOLICITATION IS SET-ASIDE
FOR SMALL BUSINEES ONLY. See number note(s)1.!!
CITE: (W-228 SN368260)

[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: Y--DESIGN/BUILD PRE-MANUFACTURED MODULAR STRUCTURE
SOL 644-41-99
DUE 092099
POC Diana L. Wellington, Contracting Officer, (602) 222-6404,
FAX 222-6467
DESC: Design/Build a pre-manufactured modular structure of approximately
3500 square feet, single story building to be located on the
NW corner of the campus, adjacent to Bldg. #26, at the VA Medical
Center, Phoenix AZ. This building will house the VA Office
of District Counsel. The work will include designing the building,
site improvements, foundations, connections to utilities, fire
protection, sidewalks and paving. The structure shall include
finishes, heating, cooling, electrical, plumbing, security
at the main entrance, restrooms, waiting area, offices, administrative
areas and storage. The total design/build budget is between
$250,000.00 and $500,000.00. Evaluation criteria, in descending
order of importance, are: cost, construction management, past
experience and schedule. Pre-Bid Conference time and date to
be determined. Solicitation package available o/a 8/20/99.
Solicitation package must be requested in writing to the Contracting
Officer and may be faxed to (602) 222-6467. No telephone requests
will be accepted. 25 sets available on a first-come, first-serve
basis. SIC Code 1522. Duration for Design and Construction
is 180 calendar days.
EMAILADD: Diana.Wellington@med.va.gov
EMAILDESC:
CITE: (W-225 SN367768)

[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL DAKF04-99-Q-0251
DUE 091799
POC Contract Specialist, Joanna Rodriguez, (760)380-3838
DESC: Anticipated Issue Date: 8/19/99. Item 0001: MUSEUM PROJECT.
Quantity: 1 Lot. Del to SEE SCHEDULE, FORT IRWIN, CA, 92310.
Contractor to provide the National Training Center and 11th
Army Calvary Regiment Museum, Fort Irwin, California 92310,
services to include but not limited to completing exhibits,
producing graphics and murals for public viewing. This solicitation
is initiated to obtain a firm fixed price contract using Simplified
Aquisition Procedures. Contract to be issued on or about 17
September. Written requests for solicitation only, fax number
(760) 380-3693, ATTN: Joanna Rodriguez. All responsible sources
may submit a proposal which shall be considered.See Numbered
Note(s) 1.*****
EMAILADD: Joanna.Rodriguez@irwin.army.mil
EMAILDESC:
CITE: (W-225 SN367770)

[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 18, 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--NEW CONSTRUCTION LEASEED - SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, LORANGER, LA
70446-9998 - MAIN OFFICE.
SOL 482980-99-A-0165
DUE 090399
POC Tod Taylor, Real Estate Specialist, 214/819-7243
DESC: Construction of a leased facility which will contain approximately
4,221 net interior square feet. The US Postal Service controls
a site on LA Hwy, 40, Loranger, Tangiphahoa Parish, LA. 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, Dallas, TX 75205-4213 at
214/521-1991, FAX: 214/521-1788 OR EMAIL ccopil@airmail.net.
Contact Century Copi-Technics for cost prior to submitting
requests for proposal packages. No refunds will be made for
proposal packages.
CITE: (W-225 SN367781)

[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Y--FALLS RESERVOIR LINK TRAIL #735
SOL R1-5-99-36
DUE 091399
POC Contracting, (208) 476-8378
DESC: Falls Reservoir Link Trail #735 Construction on the Palouse
Ranger District of the Clearwater National Forest, Clearwater
County, Idaho. Work consists of construction of approximately
2.9 miles of mainline trail. Est. price range $25,000-$100,000.
EMAILADD: ddodson/r1_clearwater@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-225 SN367804)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--DESIGN BUILD FOR USP/FPC HAZELTON LOCATED IN PRESTON
COUNTY WEST VIRGINIA
SOL X00-0378
DUE 091599
POC Belinda L. Toews, Contracting officer (202)307-0954
DESC: Pre-Solicitation Notice: The Federal Bureau of Prisons
(FBOP) anticipates award of a Firm-Fixed Price Design-Build
contract for the design and construction of a high security
United States Penitentiary (USP) and minimum security Federal
Prison Camp (FPC) to be located in Preston County, West Virginia.
The scope of work includes all architectural, engineering,
construction, and other related services necessary to provide
the new Federal Correctional Facilities. All facilities will
be constructed on a site located approximately two kilometers
northeast of Hazelton, WV. The proposed USP is currently planned
to consist of a group of buildings in a "compound plan" arrangement
with related site development and site utilities. The USP will
have a gross building area of approximately 52,000 square meters
and be designed to house approximately 960 inmates. The proposed
FPC is currently planned to consist of a group of buildings
in a "campus plan" arrangement with related site development
and site utilities. The FPC will have a gross building area
of approximately 3,000 square meters and be designed to house
approximately 128 inmates. In accordance with Federal Acquisition
Regulation 36.204, the estimated magnitude of this project
is expected to exceed $10,000,000. For consideration on this
project, the offeror at a minimum must be a firm or joint venture
with experience, individually or as a member of a team, successfully
and satisfactorily completing a project of similar size and
scope. All responsible sources may submit a proposal which
will be considered. The Architect-Engineer firm, or the principal
or lead firm of a joint venture of this Design-Build entity
must have an existing major active office, which will have
responsibility for the plans and specifications, located within
the State of West Virginia. The design of the architectural,
structural, mechanical, electrical, civil or other engineering
features of the project shall be accomplished or reviewed and
approved by the Architects or Engineers registered to practice
in their particular professional field within the State of
West Virginia. Participation by Architects, Engineers, Consultants,
and subcontractors located within the State of West Virginia
is encouraged. Participation by small, small-disadvantaged,
HUBZone Small Businesses, and small woman-owned business is
encouraged. The successful offeror will be required to submit
a subcontracting plan for this procurement regarding the utilization
of small, small-disadvantaged, HUBZone Small Businesses, and
small woman-owned businesses. The FBOP will be utilizing two-phase
Design-Build selection procedures. This notice is not a request
for proposals. Interested offerors may request and obtain a
Phase One solicitation of the two-phase process. Phase One
solicitations will be issued on or about September 15, 1999.
For consideration on this project, offerors must respond to
the Phase One solicitation by submitting their qualification
proposal approximately thirty days after the solicitation issuance.
The Phase One proposal due date will be identified in the Phase
One solicitation. The Phase One solicitation will provide the
scope of work, evaluation factors, and submission information
for interested Design-Build firms to prepare their Phase One
qualification proposals. Phase One qualification proposals
will be evaluated to determine which firms will be selected
as offerors for Phase Two. A maximum of five of the most qualified
Phase One participants may be selected to participate in the
Phase Two solicitation. Phase Two participants will submit
competitive technical and price proposals as defined in the
Phase Two solicitation. Requests for Phase One solicitations
should be faxed and then MAILED to Belinda L. Toews, Contracting
Officer, at the address and phone numbers noted below. Point
of contact for inquiries and clarifications is Belinda L. Toews,
Contracting Officer, Federal Bureau of Prisons, Construction
Contracting Section, 320 First Street, NW, 500-6, Washington,
DC 20534. (Send Federal Express to 500 First Street, NW, remainder
of address above). The point of contact can be reached at (202)
307-0954 and faxed at (202) 616-6055. No collect calls will
be accepted. No telephone calls for solicitations will be accepted.

CITE: (W-228 SN368043)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 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--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, BOYCE LA 71409-9998
SOL 482980-99-A-0164
DUE 090399
POC Tod Taylor, USPS Real Estate Specialist, 214/819-7243
DESC: Y--Construction of a leased facility which will contain
approximately 5,181 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:
ccopil@airmail.net. Reference solicitation number and location.
No refunds will be made for proposal packages.
CITE: (W-228 SN368044)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--DESIGN BUILD FOR USP/FPC HAZELTON LOCATED IN PRESTON
COUNTY WEST VIRGINIA
SOL X00-0378
DUE 091599
POC Belinda L. Toews, Contracting Officer (202)307-0954
DESC: The Federal Bureau of Prisons (FBOP) anticipates award
of a Firm-Fixed Price Design-Build contract for the design
and construction of a high security United States Penitentiary
(USP) and minimum security Federal Prison Camp (FPC) to be
located in Preston County, West Virginia. The scope of work
includes all architectural, engineering, construction, and
other related services necessary to provide the new Federal
Correctional Facilities. All facilities will be constructed
on a site located approximately two kilometers northeast of
Hazelton, WV. The proposed USP is currently planned to consist
of a group of buildings in a "compound plan" arrangement with
related site development and site utilities. The USP will have
a gross building area of approximately 52,000 square meters
and be designed to house approximately 960 inmates. The proposed
FPC is currently planned to consist of a group of buildings
in a "campus plan" arrangement with related site development
and site utilities. The FPC will have a gross building area
of approximately 3,000 square meters and be designed to house
approximately 128 inmates. In accordance with Federal Acquisition
Regulation 36.204, the estimated magnitude of this project
is expected to exceed $10,000,000. For consideration on this
project, the offeror at a minimum must be a firm or joint venture
with experience, individually or as a member of a team, successfully
and satisfactorily completing a project of similar size and
scope. All responsible sources may submit a proposal which
will be considered. The Architect-Engineer firm, or the principal
or lead firm of a joint venture of this Design-Build entity
must have an existing major active office, which will have
responsibility for the plans and specifications, located within
the State of West Virginia. The design of the architectural,
structural, mechanical, electrical, civil or other engineering
features of the project shall be accomplished or reviewed and
approved by the Architects or Engineers registered to practice
in their particular professional field within the State of
West Virginia. Participation by Architects, Engineers, Consultants,
and subcontractors located within the State of West Virginia
is encouraged. Participation by small, small-disadvantaged,
HUBZone Small Businesses, and small woman-owned business is
encouraged. The successful offeror will be required to submit
a subcontracting plan for this procurement regarding the utilization
of small, small-disadvantaged, HUBZone Small Businesses, and
small woman-owned businesses. The FBOP will be utilizing two-phase
Design-Build selection procedures. This notice is not a request
for proposals. Interested offerors may request and obtain a
Phase One solicitation of the two-phase process. Phase One
solicitations will be issued on or about September 15, 1999.
For consideration on this project, offerors must respond to
the Phase One solicitation by submitting their qualification
proposal approximately thirty days after the solicitation issuance.
The Phase One proposal due date will be identified in the Phase
One solicitation. The Phase One solicitation will provide the
scope of work, evaluation factors, and submission information
for interested Design-Build firms to prepare their Phase One
qualification proposals. Phase One qualification proposals
will be evaluated to determine which firms will be selected
as offerors for Phase Two. A maximum of five of the most qualified
Phase One participants may be selected to participate in the
Phase Two solicitation. Phase Two participants will submit
competitive technical and price proposals as defined in the
Phase Two solicitation. Requests for Phase One solicitations
should be faxed and then MAILED to Belinda L. Toews, Contracting
Officer, at the address and phone numbers noted below. Point
of contact for inquiries and clarifications is Belinda L. Toews,
Contracting Officer, Federal Bureau of Prisons, Construction
Contracting Section, 320 First Street, NW, 500-6, Washington,
DC 20534. (Send Federal Express to 500 First Street, NW, remainder
of address above). The point of contact can be reached at (202)
307-0954 and faxed at (202) 616-6055. No collect calls will
be accepted. No telephone calls for solicitations will be accepted.

CITE: (W-228 SN368047)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Y--DESIGN/BUILD, REPLACE FAMILY HOUSING, PHASE V, DAVIS-MONTHAN
AIR FORCE BASE, PIMA COUNTY, ARIZONA
SOL DACA47-99-R-0029
DUE 093099
POC Contract Specialist Mary B. Henry (505) 342-3454 (Site Code
DACA47)
DESC: This is a firm fixed price contract with SIC of 1521.
This is unrestricted advertising, open to both small and large
business concerns. If a subcontracting plan is required the
following minimum goals are applicable: Small Business Subcontracting--61.2%;
Small Disadvantaged Business Subcontracting--9.1%; Women Owned
Small Business Subcontracting--4.5%; and HUBZone Small Business
Subcontracting--1.0%. The magnitude of construction is between
$5,000,000 and $10,000,000 and the construction period is 390
days. Bonding will be required for this acquisition. The project
includes the design and construction of family housing at Davis-Monthan
Air Force Base in Tucson, Arizona. Sixty-four new housing units
are required to replace deteriorating, aged units. The site
development consists of the complete design and construction
of residential streets and roads, curbs and gutters, pedestrian
walks, tot lots, utility distribution and service lines, lighting,
traffic and street signing, bus stop shelters, fences, retaining
walls, and storm drainage. Technical proposals will be evaluated
on Past Performance, Facility Design, Schedule, and Management
Plan. Questions of a technical nature should be addressed to
Kent Heyne at (505) 342-3207. It is anticipated that the RFP
will be issued on August 30, 1999. The plans and specifications
are available on Compact Disk (CD-ROM) only, and will be provided
free of charge. A printed, hard copy format will not be provided.
Requests for the RFP must be in writing and mailed to the U.S.
Army Corps of Engineers Contracting Division, 4101 Jefferson
Plaza, NE, Albuquerque, NM 87109-3435 or faxed to (505) 342-3496.
For further information on ordering plans and specifications,
call Zdenka Hvezda at (505) 342-3456. Offerors are advised
that this requirement may be delayed, cancelled or revised
at any time during the solicitation or final award process,
and is subject to the availability of funds.
LINKURL: www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
EMAILADD: mary.b.henry@spa02.usace.army.mil
EMAILDESC:
CITE: (A-228 SN368076)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--LOCK AND DAM NO. 7, STAGE 2, MAJOR MAINTENANCE, LACRESCENT,
MINNESOTA
SOL DACW37-99-B-0013
DUE 100599
POC Contract Specialist DEBBIE PETERSON 651-290-5408 Contracting
Officer THOMAS H. KOOPMEINERS 651-290-5409 (Site Code DACW37)
DESC: Project work consists of, but is not limited to, furnishing
all plant, labor, material, and equipment necessary to complete
the rehabilitation of Lock and Dam No. 7. Work involves construction
of a new central control building, replacing lock electrical
systems and upgrading or replacing other numerous small features
of the lock facility. Site work includes grading roadways and
parking areas, curb and gutter, sidewalks, landscaping, storm
sewers, waterwell, and irrigation system. Lock features include
concrete repairs, handrail replacement, compressed air bubbler
system, flag poles, and auxiliary water system. The estimated
magnitude of construction in terms of physical characteristics
and estimated price range is between $5,000,000 and $10,000,000.
This procurement is unrestricted under the small business competitiveness
demonstration program (Public Law 100-656) SIC Code 1629; Small
Business Size Standard is $17,000,000. Plans and specifications
will be issued in CD-ROM only. Ordering of CM-ROM shall be
made by registering via the St. Paul District web site at www.mvp.usace.army.mil
(Click on "Contracting", then "Bid Solicitations". There is
no charge for the CD.
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: debra.j.peterson@mvp02.usace.army.mil
EMAILDESC:
CITE: (A-228 SN368097)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--WINDOW REPLACEMENTS
SOL R6-18-99-436
DUE 092799
POC Contract Specialist (541-465-6506)
DESC: A project to Replace Windows on the Willamette National
Forest, Detroit Ranger District, Marion County, Oregon. Work
includes removal, disposal and replacement of the existing
windows in 5 residence at the compound, including the installation
of new windows meeting requirements for access and egress pursuant
tot he Uniform Building Code. Estimated start work date is
October 4, 1999. Contract Performance time is 60 calendar days.
Government's estimate is between $25,000 and $100,000. This
contract is NOT set-aside for small business pursuant to Public
Law 100-656, Small Business Competitive Demonstration Act.
CITE: (W-228 SN368130)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Y--TOWER REPLACEMENT AT U. S. COAST GUARD MARINE SAFETY
OFFICE, MORGAN CITY, LOUISIANA
SOL DTCG82-99-B-3WCA18
DUE 091099
POC Berta C. Gomez, (305) 278-6722
DESC: MODIFICATION: The bid opening date of 082599 originally
publicized in the CBD on 07/15/99, under Submission No. 354493,
has been changed to 09/10/99, at 2:00 P.M., local time at the
place of bid opening, Miami, FL.
CITE: (W-228 SN368132)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--DESIGN BUILD FOR USP/FPC HAZELTON LOCATED IN PRESTON
COUNTY WEST VIRGINIA
SOL X00-0378
DUE 091599
POC Belinda L. Toews, Contracting Officer (202)307-0954
DESC: Solicitation X00-0378 for Design/Build for USP/FPC Hazelton
located in Preston County West Virginia is hereby cancelled
in its entirety.
CITE: (W-228 SN368138)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--GREAT WESTERN TRAIL ROADS
SOL IFB R3-WZ-99-64
DUE 011099
POC Olivia Gomez, 602/225-5341 or George Morrissey, 602/225-5342
DESC: GREAT WESTERN TRAIL ROADS, USDA Forest Service, Region
3, Western Zone Contracting & Property. Project consists of
the reconstruction and construction of earthern drainage structures;
crushing, loading, hauling, and placing of crushed aggregate
subgrade stabilization material; removal of existing cattleguards
and the supplying and installation of new concrete foundation
cattleguards and steel gates. Also, included is the spot blading
of roads on the North Kaibab Ranger District. The location
of the project is North of Jacob Lake, on Forest Road 248 on
the Kaibab National Forest. Contract time is 60 calendar days.
Price range is between $100,000 and $250,000. Bid guarantee
is required.
CITE: (W-228 SN368140)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--PHASE II FISH PASSAGE AND PROTECTIVE FACILITIES,
FOGARTY DITCH FISHSCREEN
SOL 99SI100784
POC Contract Specialist, Becky Young, 208-378-5107
DESC: The Bureau of Reclamation, Pacific Northwest Regional Office,
is cancelling Solicitation 99SI100784, effective August 16,
1999, because we will not receive all right-of-way permits
prior to the end of fiscal year 1999.
CITE: (W-228 SN368170)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Y--INSTALL NEW EXIT STAIRWAY IN "D" CELL HOUSE
SOL IFB 275-0278
POC larry Burgess 913-551-1049
DESC: The Federal Bureau of Prisons has a requirement for Installation
of a new exit stairway in the D Cell House. housesThis modification
is issued to change the contact person for this solicitation.
The new contact person is Larry Burgess and he can be reached
at 913-551-1049. The new anticipated issue date for this solictation
is on or about August 27.
CITE: (W-228 SN368205)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOE/WSSRAP, 7295 Highway 94 South, St. Charles, Missouri
3304
SUBJECT: Y--FACILITIES CONSTRUCTION
SOL RFP-3589-SC-WP515
DUE 100199
POC W.E. Berry, Subcontract Administrator.
DESC: Furnish all material, labor, and equipment to install Groundwater
Interceptor Trench System, extraction wells, precast concrete
valve vaults, pumps and piping with related power and instrumentation
systems required to operate and transport extracted groundwater
to existing equalization and effluent pond(s). Excavate contaminated
soil and connect new piping to existing piping. Transport contaminated
soil at the Contractor's direction to the chemical plant (approximately
4-miles) via dedicated Quarry Haul Road. Haul uncontaminated
waste to a licensed off-site facility. Provide dust and emission
control, including exhaust and non-radioactive air dust and
emission control, including exhaust and non-radioactive air
particles. Clean and decontaminate equipment at the trench
site. Wet decontamination of equipment shall take place at
the chemical plant decontamination of equipment shall take
place at the chemical plant decontamination pad. Excavation
to top of bedrock of the 550 foot long groundwater interceptor
trench shall be accomplished using the continuous trenching
method. The trench side wall shall be supported while installing
the perforated, 4-inch diameter HDPE flexible side walls pipe
along the base of the trench, and backfilling with granular
fill material all performed using the ``single pass'' installed
method. The interceptor piping shall be covered by a polyester
``sock'' envelope. After backfilling is complete the area shall
be smoothed and seeded. Solicitation packages may be obtained
by written request ONLY to the address above, or by telefax
to (636) 441-8073. Point of contact: W. E. Berry, Subcontract
Administrator.
CITE: (M-228 SN368247)

[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Z--RENOVATE REGIONAL COUNSEL OFFICE
SOL 583-83-99
DUE 092499
POC Billy J. Cooper, Contract Specialist, 317-554-0047
DESC: Contractor to furnish all necessary labor, supplies, equipment
and supervision to perform the work required by Project No.
583-98-1540, Renovate Regional Counsel Office, in accordance
with the contract drawings and specifications. Work includes,
but is not limited to, constructing a new 5800 GSF steel structure
atop an existing one story concrete structure. The newly constructed
area consists of approximately 4500 GSF of finished office
space and approximately 1300 GSF of unfinished space. SIC Code
1542 applies. The cost range is estimated at $500,000 - $1,000,000.
Completion time is 365 calendar days after Notice to Proceed.
This solicitation is issued pursuant to the Small Business
Competitiveness Demonstration Program. Bid documents will be
available O/A 8/23/99. Bid opening date: O/A 9/24/99. A non-refundable
fee of $25.00 is required for each bid package set requested.
Only the following will be accepted: certified check, money
order, or cashier's check made payable to VA Medical Center
and listing the solicitation number. Checks shall be sent directly
to Agent Cashier (04), RLR VA Medical Center, 1481 West Tenth
Street, Indianapolis, IN 46202. Award is subject to availability
of funds. All responsible sources may submit a bid which shall
be considered by this agency.
CITE: (W-225 SN367772)

[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--REPAIR CLOSET DOORS & TRACKS
SOL DACA83-99-B-0009
DUE 091699
POC Jody Muraoka, Contract Specialist, (808) 438-8575
DESC: Correction: This action originally publicized in the CBD
dated July 19, 1999 and amended on August 6, 1999 is hereby
cancelled.
LINKURL: http://www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: jody.muraoka@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-225 SN367807)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: Z--HVAC RENOVATIONS
SOL DABT47-99-T-0143
DUE 091599
POC Contract Specialist Bill Trakas (803) 751-4837 (Site Code
DABT47)
DESC: Contractor to Renovate HVAC Systems at the Reception Station,
Fort Jackson, S.C. The magnitude of this requirement is $25,000.00
to $100,000.00. The duration of work is 90 days. The anticipated
starting date for this requirement is 30 September 1999. The
applicable SIC is 1711 and the business size status is $7.0
mil. This project is Subject to the Availability of Funds.
This requirement is unrestricted and subject to the Small Business
Competiveness Demonstration Program. All requests for solicitations
must be writing. Telephone requests will not be honored. Request
for a solicitation can be faxed to (803) 751-5429.
EMAILADD: trakasb@jackson.army.mil
EMAILDESC:
CITE: (A-227 SN367981)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Z--CONSTRUCT ELEVATOR, BUILDING 1110, FORT KNOX, KENTUCKY
SOL DABT23-99-B-0047
DUE 092099
POC Contract Specialist Lorna Vertrees (502) 624-8161 (Site Code
DABT23)
DESC: This solicitation to construct elevator in Building 1110,
Fort Knox, Kentucky has been cancelled.
EMAILADD: vertreel@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-228 SN367992)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 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--EROSION AND SEDIMENTATION CONTROL
SOL DADW35-99-B-0009
DUE 102899
POC Contract Specialist, 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 Erosion and Sedimentation Control at Fort
A. P. Hill, Bowling Green, Virginia. This project will be Firm
Fixed Price - Requirements type with Performance Period for
Base Year and Three (3) Option Years,(365 days each year).
Work consists of but not limited to the use of light to medium
tractors, agricultural implements, earth moving blades, landscape
rakes and hand tools as required to restore aareas which have
been disturbed through construction, training maneuvers or
othersources. Operations required may include, light grubbing,
surface roughening, grading, shaping, spreading of aggregate
or bulk materials. The work will result in restoration of original
contours and/or adjustment of contours to provide greater stability
and effectiveness of seeding. Topsoil will be supplied by the
contractor. Placement of Cable Concrete mats shall be performed
according to manufacturer specifications. There will be seeding,
soil conditioning and mulching. Supply and placement of Riprap
and/or other course agregates. Erosion Control matting includes
shaping, fine grading, restoration of original contours and
the installation of erosion control mesh/fabric for immediate
stablization of highly erodible slopes, swells and ditches.
There will be placement of sod and erection of silt fences;
installation of culverts and associated concrete footers and
anti-seep collars. Preparation and execution of the Unexploded
Ordanance Safety Plan. The magnitude is estimated between $500,000
and $1,000,000. The approximate release date is 15 September
1999. This project is 100% Set-Aside for Small Business. The
SIC Code is 1629 with a size standard $17.0 Million. NO E-MAILS
OR FAXIMILES ACCEPTED. ALL REQUESTS FOR SOLICITATIONS ARE TO
BE MAILED TO: MDW ACQUISITION CENTER, CONSTRUCTION/SUPPLY DIVISION,
9410 JACKSON LOOPE, STE 101, FORT BELVOIR, VIRGINIA 22060-5134.

CITE: (W-228 SN367996)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Kisatchie National Forest, 2500
Shreveport Highway, Pineville, LA 71360-2009
SUBJECT: Z--ROAD MAINTENANCE ON THE KISATCHIE NATIONAL FOREST,
CANEY RANGER DISTRICT, LA
SOL RFQ FS-WOC-99-341
DUE 090899
POC Donna Oliveria (318) 473-7116
DESC: Maintenance of Forest Development Roads on the Caney Ranger
District on the Kisatchie National Forest. The work will consists
of blading aggregate surfaced roads, sopt surfacing, ditch
work, routine mowing, seeding, placing riprap, removal of hazard
trees, and some equipment rental. Task orders will be placed
against the resulting contract as needed throughout the fiscal
year of 2000 and possible option year 2001. All responsible
sources may submit a quotation which will be considered by
the agency. The contracting office will accept quote4s through
alternate means, facsimile (318) 473-7117. Project is anticipated
to be awarded by September 20, 1999. Contace is Donna Oliveria
(318) 473-7116.
EMAILADD: doliveri/r8_kisatchie@fs.fed.us
EMAILDESC:
CITE: (W-228 SN368089)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: Z--REPLACE BUILDING FEEDER, PHASE 2C(B)
SOL 541-102-99
DUE 082799
POC Jeanelle Wright, (440) 838-6091
DESC: The above mentioned solicitation is hereby changed to an
unrestricted procurement. The 100 % small business set-aside
no longer applies.
CITE: (W-228 SN368098)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: Z--REPAIR AND PAINT TWO WATER TANKS, FT. RILEY, KS
SOL DAKF19-19-B-0022
DUE 091699
POC Ms. Lannie Pender 785-239-0460
DESC: Reference is made to the notice which appeared 6 Jul 99.
This solicitation is now available on the Fort Riley Homepage
http://www.riley.army.mil/ click on Contracting - Contract/Solicitation
- Solicitation. If you will be downloading this solicitation,
please provide your company name, mailing and e-mail address,
phone number, business size (e.g small, small disadvantaged,
woman-owned, large, etc.), TAX ID, DUNS number and CAGE code
via e-mail (penderl@riley.army.mil), or fax, 785-239-6743,
ATTN: Lannie Pender, Contract Specialist. NO BID DOCUMENTS
FOR THIS SOLICITATION WILL BE MAILED NOR WILL TELEPHONIC REQUESTS
BE ACCEPTED. If you wish to attend the scheduled site visit
on 26 Aug 99 at Bldg 802, Ft. Riley, KS, please complete and
return the Site Visit Questionnaire by the date and time indicated
on the questionnaire.
LINKURL: http://www.riley.army.mil/
LINKDESC:

EMAILADD: penderl@riley.army.mil
EMAILDESC:
CITE: (W-228 SN368112)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--GULF INTRACOASTAL WATERWAY, DREDGING COLORADO RIVER
TO MATAGORDA BAY, MATAGORDA COUNTY, TEXAS
SOL DACW64-99-B-0035
DUE 090899
POC Contract Specialist Carol A. Devany (409) 766-3852 (Site
Code DACW64)
DESC: The work consists of the removal of approximately 3,730,000
cubic yards of shoaled material from 100,105 feet of project
channel with a width of 75- 190 feet to required depths of
16 feet (below mean low tide) and 1-2 feet of allowable overdepth.
Levee rehab work will be required in some of the placement
areas. Dredged material will be deposited in confined and partial
confined placement areas. Plans and specifications will be
available only in electronic format on compact disc at no cost.
It is the contractor's responsibility to reproduce a set of
contract drawings from this compact disc. Submit you request
via FAX# 409-766-3010 or via e-mail to Carol.A.Devany@usace.army.mil
Subcontracting goals for the Galveston District are: 61.2%
Small Business; 9.1% Small Disadvantaged Business; and 4.5%
Woman-Owned Business. Price range for this work is between
$1 million and $5 million.
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: carol.a.devany@swg02.usace.army.mil
EMAILDESC:
CITE: (A-228 SN368117)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--GULF INTRACOASTAL WATERWAY, MAIN CHANNEL IN MATAGORDA
BAY, MATAGORDA COUNTY, TEXAS, DREDGING
SOL DACW64-99-B-0037
DUE 100599
POC Contract Specialist Lucy Smith (409) 766-3845 Contracting
Offier Carol A. Devany (409) 766-3852 (Site Code DACW64)
DESC: The work consists of the removal of approximately 363,000
cubic yards of dredged material comprised of maintenance material
and new work virgin material (hard packed sands and clay) from
11,374 feet of project channel with variable widths of 125
to 225 feet to required depths of 16 feet (below mean low tide)
and 2 feet of allowable overdepth. The main channel will be
widened to widths varying from 50 to 100 feet. Disposal is
in partially confined placement area on Sundown Island. Approximately
3,000 lineal feet of 8-10 feet diameter geotube will be constructed
on the northeast side of Sundown Island to help contain the
dredged material. Plans and specifications will be available
only in electronic format on compact disc at no cost. It is
the contractor's responsibility to reproduce a set of contract
drawings from this compact disc. Submit your request via FAX#
(409) 766-3010 or via e-mail to lucille.r.smith@usace.army.mil.
Subcontracting goals for the Galveston District are: 61.2%
Small Business; 9.1% Small Disadvantaged Business; and 4.5%
Woman-Owned Business. Price range for this work is between
$1 million and $5 million
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (A-228 SN368118)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--COLORADO RIVER & TRIBUTARIES, TEXAS, JETTY WALKWAY
REHABILITATION, MOUTH OF THE COLORADO RIVER IN MATAGORDA COUNTY
SOL DACW64-99-B-0038
DUE 092399
POC Contract Specialist Angela Zahid (409) 766-3849 CONTRACTING
OFFICER CAROL A. DEVANY (409) 766-3852 (Site Code DACW64)
DESC: The work consists of concrete prestressed and round timber
pile driving, concrete work, and general walkway rehabilitation.
Subcontracting goals for the Galveston District are: 61.2%
- Small Business; 9.1% - Small Disadvantaged Business; and
4.5% - Woman-Owned Business. Plans and specifications are available
only in electronic format on compact disc at no cost. It is
the contractor's responsibility to reproduce a set of contract
drawings from the compact disc. Price range for this work is
between $250,000.00 and $500,000.00. You may submit your request
via fax to (409)766-3010 or via e-mail to angela.zahid@usace.army.mil
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: angela.zahid@usace.army.mil
EMAILDESC:
CITE: (A-228 SN368119)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: Z--UPGRADE BOILER PLANT EMERGENCY POWER
SOL IFB 580-76-99
DUE 092499
POC Contracting Officer, Cathy Edwards, (713) 794-7423
DESC: Contractor shall provide labor, materials, and equipment
to install emergency lighting, new electronic governor, control
board, over-speed control and other parts on the existing 250
KVA generator. Work includes replacement of existing automatic
transfer switch. The work will be performed at the VA Medical
Center in Houston, TX, Buildings 103 and 105. The applicable
standard industrial classification code is 1731 with a size
standard of $7 million. Contract completion time is 90 days;
the magnitude of the project is between $25,000 and $100,000.
Solicitation documents will be available in electronic and
hard copy form. Electronic solicitations may be obtained FREE
at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm
on or about August 27, 1999. Notice: Any amendments issued
to this solicitation will also be available at this URL. Offerors
are advised that they are responsible for obtaining amendments.
If available on CAD, drawings will be provided on the URL,
otherwise contact the Contracting Officer for drawings. Requests
for hardcopies of the solicitation and/or drawings must be
submitted in writing to the Contracting Officer at the address
shown. All responsible sources may submit a bid which will
be considered.
CITE: (I-228 SN368134)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Z--UPGRADE ELECTRICAL DISTRIBUTION SYSTEM, BLDGS. 58,
98, 100, 101, 102, 103, & 104
SOL 550-26-99
DUE 092899
POC Cari Walton, Contract Specialist (217) 431-6538
DESC: Contractor shall provide all labor, materials, tools, equipment
and supervision to upgrade electrical system in Buildings 58,
98, 100, 101, 102, 103 & 104. Work includes general construction
associated with the renovation and addition of electrical closets;
reconfiguration of the electrical distribution system including
the replacement of electrical panels, transformers and feeders;
relocation of mechanical and plumbing features; addition and
recircuiting of convenience outlets; addition of a computerized
building management system to control lighting and HVAC systems
and to monitor critical mechanical and electrical system parameters;
and rebuilding of the existing low voltage switchgear and motor
control centers as per contract drawings and specifications.
The construction cost range for this procurement is between
$2,000,000 and $5,000,000. The Standard Industrial Classification
Code is 1731. The solicitation documents will be available
August 26, 1999. All requests for bid packages shall be in
writing addressed to the contracting officer and accompanied
by a $200 non-refundable bid fee made payable to the Department
of Veterans Affairs. A pre-bid conference will be held at the
VA Medical Center in Danville, Illinois on September 14, 1999
at 1:30 p.m. in Bldg. 102, Room 116E interested bidders.
EMAILADD: Cari.Walton@med.va.gov
EMAILDESC:
CITE: (W-228 SN368141)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--BARRACKS BUILDING REHABILITATION AT USCG STATION,
PORT ARANSAS, TX.
SOL DTCG82-99-B-3WCA23
DUE 090999
POC Berta C. Gomez, (305) 278-6722
DESC: MODIFICATION: The bid opening date of 083199, originally
publicized in the CBD on 07/15/99, under Submission No. 354529,
has been extended to 09/09/99 at 2:00 P.M., local time, at
the place of bid opening, Miami, Florida.
CITE: (W-228 SN368152)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL DAKF48-99-B-0012
DUE 092199
POC Contract Administrator, Pamela R. Garnes, 254-287-5472
DESC: Anticipated Issue Date: 8/23/99. This solicitation is issued
Subject to the Availability of Funds. Furnish all labor and
material to perform all work in accordance with specifications
and drawings to replace low pressure steam boilers in Buildings
39015 and 87018 with boilers meeting current nitrogen oxide
emission standards at Fort Hood, Texas. The estimated magnitude
of this project is between $500,000 and $1,000,000. The SIC
code is 1711 with a size standard of $7 Million. Individual
sureties will not be accepted. The proposed contract is 100%
set aside for small business concerns. Requests for this solicitation
package must be in writing accompanied with a check or money
order in the amount of $30.00 payable to III Corps Fort Hood
Contracting Command. Mail requests to III Corps Contracting
Command, Attn: Richard T. Lowery Contracting Officer, Building
1001 761st Tank Battalion Ave., Fort Hood, Texas 76544-5025.
All responsible sources may submit a proposal which shall be
considered.See Numbered Note(s) 1.***
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: garnesp@hood-emh3.army.mil
EMAILDESC:
CITE: (A-228 SN368159)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPLACEMENT OF PERIMETER FENCE AT USCG COMMUNICATION
STATION, NEW ORLEANS, LA.
SOL DTCG82-99-Q-3WC203
DUE 090899
POC Berta C. Gomez, (305) 278-6722
DESC: MODIFICATION: The date for receipt of offers originally
publicized in the CBD on 07/26/99, under Submission No. 358786,
has been extended to on or before the close of business on
09/08/99. CORRECTION: The original synopsis listed the
procuremennt as Solicitation No. DTCG82-99-B-3WCA203. The correct
No. is DTCG82-99-Q-3WC203.
CITE: (W-228 SN368169)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: Z--BUILDING LIGHTING JUNEAU FEDERAL BUILDING, ALASKA
SOL GS-10P-99-XJP-0103
POC MS. Lynn Evans, Contracting Officer, (907) 271-5028
DESC: Contractor shall provide all labor, materials, equipment,
transportation and supervision to complete the Building Lighting
project at the US Federal Building located in Juneau, AK. Work
consists of, but is not limited to, replacing exterior decorative
lighting, interior post office and main lobby. Work also include
new controls for post office lighting. Magnitude of project
is $25,000 to $100,000. Please fax your request for bid documents
to (907) 271-3086 or e-mail your request.
EMAILADD: Lynn.Evans@gsa.gov
EMAILDESC:
e-mail
CITE: (W-228 SN368171)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 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, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--INSTALL 25 TON AIR CONDITIONING SYSTEM, BLDG 4502,
FORT STEWART, GEORGIA
SOL DAKF10-99-R-1082
DUE 052299
POC Contract Specialist is Kathy Morgan, (912) 767-8462
DESC: The Army requires a contract for the furnishing of all
labor, material, and equipment and performing all work necessary
to install 25 Ton air conditioning system in Building 4502,
Fort Stewart, Georgia. Work includes but is not necessarily
restricted to: furnishing and installing a 25 ton air conditioning
system, furnishing and installing solenoid valves in liquid
lines at air handler per manufacturer specifications, furnishing
and installing sight glass and filter drier in each liquid
line at split evaporator coil, furnishing and installing all
necessary piping, changing air filters at the air handler,
running low voltage wiring, furnishing and installing steel
frame and vibration isolators under the air handler as required
to support the unit, sleeving and sealing all electrical, refrigeration,
and drain piping through walls; furnishing and installing mushroom
type outside air vent with roof curb, spring loaded aluminum
backdraft damper and bird screen on roof above the air handler,
lining the first 10' of supply duct, insulating all ducts,
performing all sheet metal ductwork construction as required,
installing all ductwork, installing new breakers in existing
panelboard, installing new copper conductors, installing new
disconnect switches, installing new conduit, installing new
receptacles, installing new plated steel channel, installing
a new unit thermostat, installing pvc drain line, installing
new automatic reservoir condensate removal pump, installing
copper pipe, installing copper drain line, installing pipe
straps, cutting out 2 openings through CMU walls to support
the air conditioning work. Performance time is 45 calendar
days after receipt of the notice to proceed. SIC code for this
project is 1711. Project is unrestricted, all responsible businesses
may submit an offer. Magnitude of this project is between $25,000
and $100,000. There is no charge for the solicitation package.
When ordering a package, please refer to DAKF10-99-R-1082 and
give a brief description of the project. All requests for solicitation
packages should be addressed to: DPW/DOC Cell, Building 1139,
1557 Frank Cochran Drive, Fort Stewart, Georgia 31314-4928.
The number of solicitation packages available is limited and
will be distributed on a first come, first served basis.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: morgank@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-228 SN368195)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Z--DESIGN/BUILD SAME DAY SURGERY
SOL V15-99-149
POC Peggy Miller 913-758-6464
DESC: Solicitation is amended to read estimated cost range for
total project is $500,000 to $1,000,000. All other information
remains as published.
CITE: (W-228 SN368222)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--REGRADE LAUNCH FACILITIES, QJVF 99-6002
SOL F32604-99-R0028
DUE 091699
POC Jessica Olson, Contract Administrator, Phone 701-723-4174,
Fax 701-723-4173, Email jessica.olson@minot.af.mil - Robert
Nowak, Contract Administrator, Phone 701-723-3948, Fax 701-723-4173,
Email
DESC: The contractor shall furnish all plant, labor, supervision,
equipment, materials, and operations necessary to regrade missle
launch facilities and access roads, remove azimuth markers,
clean and repair culverts. The work will be performed in a
restricted area. The work is 100% general. The SIC code is
1611. The size standard is $17 million. The contract minimum
will be $200,000 and the contract maximum will be $800,000.
This project will issue on or about 03 Aug 99. Contract award
will be as an indefinite delivery indefinite quantities contract
with a base year plus one option year. Performance period shall
be 01 May through 01 Nov of each year. This project will be
issued as a full and open solicitation. Solicitation will be
posted on the internet only. No hard copies will be available.
The web site where the solicitation will be available is http://www.eps.gov/.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F32604-99-R0028&LocID=1007
LINKDESC:
notice
EMAILADD: jessica.olson@minot.af.mil
EMAILDESC:
CITE: (D-228 SN368310)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: Z--REROOF BUILDING
SOL C50-99-3002
POC Terri Cady, 406-247-7941
DESC: This modification is issued to cancel in it's entirety
the notice published on August 11, 1999, Submission No. 366560.*****

CITE: (W-228 SN368313)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: Z--SAFETY NET REPLACEMENT UNDER BRIDGE AT WATTS BAR
DAM, RHEA AND MEIGS COUNTIES, TN.
SOL N/A
DUE 083199
POC George C. Wilkerson, 1101 Market Street (LP 3J), Chattanooga,
TN 37402; telephone 423-751-7924; fax 423-751-4619.
DESC: Provide all labor, materials, and equipment to remove and
replace the safety net with debris liner under approximately
1900 linear feet of bridge deck. Issue date for solicitation
will be on or about 8/31/99.
EMAILADD: gcwilkerson@tva.gov
EMAILDESC:
CITE: (W-228 SN368316)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: Z--BUILDING 16 EXPANSION
SOL 12-6202-1999
DUE 092199
POC Cindy J. Cose, Contracting Officer: Phone (409) 260-9447;
Fax (409) 260-9413
DESC: This project for the expansion of building 16 at the USDA,
ARS facilities in College Station, Texas. Scope of Work: work
involves concrete foundation, metal building framing, interior
wall installation, door and window installation, lighting,
electrical wiring, painting, heating, ventilating and air conditioning
work, and all associated finish work. All work to done in accordance
with specifications and drawings. The work will be constructed
under a single prime contract. IFB to be issued o/a 08/20/99.
Requests for the solicitation may either be mailed, faxed or
emailed. The address and phone number are listed above. The
e-mail address is: ccose@ars.usda.gov. All request MUST reference
the IFB number and contact person's name listed above. Estimated
price range: between $25,000 and $100,000.
EMAILADD: ccose@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-228 SN368334)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 850 Arnold Ave Ste 2, Whiteman AFB, MO, 65305
SUBJECT: Z--INSTALL PRODUCT RECOVERY SYSTEM
SOL F23606-99-B0006
POC Carmen Bowers, Contract Specialist, Phone (660)687-4820,
Fax (660)687-5462, Email SOLLGCC@whiteman.af.mil - Ralph Helton,
Contracting Officer, Phone (660)687-5466, Fax (660)687-5462,
Email
DESC: This solicitation has been coverted to a Request for Proposal.
The new solicitation number is F23606-99-R0092. All responsible
sources may submit a proposal, which will be considered by
the agency. No paper copies of the solicitation will be available.
The solicitation will be distributed on the Electronic Posting
System(EPS) Internet site only, on or about 20 Aug 99. A bidder's
mailing list is not being maintained for this solicitation.
All contractors must be registered in the Department of Defense
Central Contract Registration database prior to any contract
award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F23606-99-B0006&LocID=884
LINKDESC:
notice
EMAILADD: SOLLGCC@whiteman.af.mil
EMAILDESC:
CITE: (D-228 SN368359)

[Commerce Business Daily: Posted in CBDNet on August 14, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 10--SEMIAUTOMATIC PISTOL
SOL KKMK98A10004
DUE 090799
POC Msgt MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 9425.Ea.
9X19 mm SEMIAUTOMATIC PISTOL AND ITS ACCESSORIES .You can request
General & Technical specification by sending us a fax letter.
Your letter must include your federal express ( FedEx )account
number. No telephone request for the solicitation package will
be accepted. Our fax number is 202 265 8983.
CITE: (W-226 SN367823)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--STAKE, CAMOUFLAGE, ALUMINUM
SOL SP0750-99-R-2617
DUE 100499
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: NSN: 1080-00-108-1654 stake, camouflage, aluminum. Indefinite
quantities.-- del to various dests. See notes 1 and 26. The
small business size standard is 1000 employees. this solicitation
is not available until 15 days after published in the CBD.
written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by FAX (614)692-2998 or call (614)692-2344.
requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, purchase request number (E.G. YPC/YPE), buyer'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 3 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, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-227 SN367910)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SLIP RING ASSEMBLY
SOL SP0750-99-R-2691
DUE 100499
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: NSN: 1010-01-258-9638 slip ring Assembly. Indefinite quantities.
-- del to various dests. See note 26. Copies of this solicitation
are available at the address above or by faxing 614-692-2262.
the small business size standard is 1000 employees. this solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: 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. the
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
the total shall not exceed 3 years. 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-227 SN367928)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 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--GUIDE, PUSH ROD
SOL SP074099R3339
DUE 100699
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-692-6271
DESC: NSN 1005-00-922-8054 Guide, Push Rod. (Guide Assembly,
Push Rod) Material: Steel/Cobalt Alloy. Used on the MAU 56/A
7.62MM Aircraft Machine Gun. I/A/W Springfield Armory Drawing
11701218. Qty 829 ea to be delivered to New Cumberland PA 270
days after date of award. Qty 201 ea to be delivered to Stockton
CA 270 days after date of award. First Article Test required
(Type I43). Total maximum option quantity for NSN 1005-00-922-8054
is 1,030 ea. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED. **SEE NOTES 1, 8 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 is 500 employees. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, PO Box 3990, Columbus, Ohio 43216-5000; by Fax (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 a 100% option for increased quantities. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-228 SN368237)

[Commerce Business Daily: Posted in CBDNet on August 14, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 12--BLOWER ASSEMBLY
SOL SP0475-99-Q-VE11
DUE 091699
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1280-01-251-7190, Lockheed Martin,Cage 09205, P/N 245300,
Revision "H". Deliver a quantity of 14 Each. Deliver to Stockton,
CA (parcel post) or French Camp, CA (freight). Delivery is
180 Days ARO. Anticipated award date 30 SEP 99. All responsible
sources may submit a written or electronic bid, proposal or
quotation which shall be considered by the agency. ABVM may
apply. Quotes may be submitted via fax (804)279-6078. Origin
Inspection Is Required. End Item Application F-18 Aircraft.
The government does not have and cannot furnish specifications
or drawings related to this procurement. Unrestricted. If you
are interested in quoting as a manufacturing source and are
not listed in the solicitation item description as a source
of supply be advised that you must submit a Source Approval
Request (SAR) package for evaluation and approval. Your quote
will not receive consideration if a package is not received.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-226 SN367838)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE
SOL F42630-99-24539-01
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Amended, Solicitation F42630-99-24539 has been changed
to F42630-99-Q- 24539. As a result of this action F42630-99-24539
has been cancelled. !!
CITE: (I-228 SN368283)

[Commerce Business Daily: Posted in CBDNet on August 14, 1999]
[Printed Issue Date: August 18, 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--HINGE HALF ASSEMBLY
SOL SP0475-99-Q-VE09
DUE 091699
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1560-01-150-6564, Mcdonnell Douglas Corp, Cage 76301,
P/N 74A110631-1005. Deliver a quantity of 15 Each for line
001 to Stockton, CA (parcel post) or French Camp, CA (freight).
Deliver a quantity of 6 each for line 002 to Corpus Christi,
TX. Delivery is 200 Days ARO. Anticipated award date 30 SEP
99. All responsible sources may submit a written or electronic
bid, proposal or quotation which shall be considered by the
agency. ABVM may apply. Quotes may be submitted via fax (804)279-6078.
Origin Inspection Is Required. End Item Application F-18 Aircraft.
The government does not have and cannot furnish specifications
or drawings related to this procurement. Unrestricted. If you
are interested in quoting as a manufacturing source and are
not listed in the solicitation item description as a source
of supply be advised that you must submit a Source Approval
Request (SAR) package for evaluation and approval. Your quote
will not receive consideration if a package is not received.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-226 SN367835)

[Commerce Business Daily: Posted in CBDNet on August 14, 1999]
[Printed Issue Date: August 18, 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--FAIRING, AIRCRAFT
SOL SP0475-99-Q-VE10
DUE 091699
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1560-01-383-3360, The Boeing Company, Cage 76301, P/N
74a170760-2011. Deliver a quantity of 20 Each for line item
001 deliver to Stockton, CA (parcel post) or French Camp, CA
(freight). Deliver a quantity of 17 each for line item 002
deliver to Corpus Christi, TX. Deliver a quantity of 26 each
for line item 003 deliver to San Deigo, CA. For a total delivered
quantity of 63 each. Delivery is 230 Days ARO. Anticipated
award date 30 SEP 99. All responsible sources may submit a
written or electronic bid, proposal or quotation which shall
be considered by the agency. ABVM may apply. Quotes may be
submitted via fax (804)279-6078. Origin Inspection Is Required.
End Item Application F-18 Aircraft. The government does not
have and cannot furnish specifications or drawings related
to this procurement. Unrestricted. If you are interested in
quoting as a manufacturing source and are not listed in the
solicitation item description as a source of supply be advised
that you must submit a Source Approval Request (SAR) package
for evaluation and approval. Your quote will not receive consideration
if a package is not received.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-226 SN367837)

[Commerce Business Daily: Posted in CBDNet on August 14, 1999]
[Printed Issue Date: August 18, 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--POLARIZER ASSEMBLY
SOL SP0470-99-Q-P760
DUE 092099
POC Elliott Williamson, BU819, 804-279-5215
DESC: NSN 1560-01-025-2912, NPG99207000528, Polarizer Assembly.
Lockheed Martin Corporation, CAGE 98897, P/N 1202192-103 Revision
"E". Sources: Aerospace Composites & Mfg LLC, CAGE 012V1. Critical
Application Item. Configuration Control Applies. Line Item
0001 24 each. Origin Inspection I/A/W QAP 007 Required. FOB
destination, Line item 0001 Parcel Post Address: N00146, Director
of Supply, Marine Corps Air Station, Cherry Point, NC 28522-5001.
Freight Shipping Address: N00146, Receiving Officer Bldg 147,
Supply Directorate, Marine Corps Air Station, Cherry Point,
NC 28533-5001. Deliver within 115 days ARO. This is a request
for a written quote, please submit offers to fax # (804) 279-6477,
ATTN: Elliott Williamson, BU819. Anticipated Award Date: October
4, 1999. Technical Data Package Availability: DSCR does not
currently have an approved technical data package available
for this NSN. Please do NOT submit request to DSCR-VABA. All
responsible sources may submit an offer which will be considered.
Notes # 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: ewilliamson@dscr.dla.mil
EMAILDESC:
CITE: (W-226 SN367842)

[Commerce Business Daily: Posted in CBDNet on August 14, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL, DOOR, ENTRANCE
SOL SP0470-99-Q-P765
DUE 092099
POC Denise Blount, BU714, 804-279-3322
DESC: NSN 1560-00-245-8783, YPG99207000467, Panel, Door, Entrance.
Lockheed Martin Corporation, CAGE 98897, P/N 951094-105 Revision
"F". Sources: Aero Engineering, CAGE 17772. Critical Application
Item. Configuration Control Applies. Line Item 0001 14 each.
Origin Inspection I/A/W QAP 007 Required. FOB destination,
Line item 0001 Parcel Post Address: W62G2T, XU Defense Distribution
Region West, Distribution Depot San Joaquin, Trans Ofc P O
Box 960001, Stockton, CA 95296-0130. Freight Shipping Address:
W62G2T, XU Defense Distribution Region West, Distribution Depot
San Joaquin, Trans Ofc Bldg 330 CRP, French Camp, CA 95331-0130.
Deliver within 185 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6450, ATTN:
Denise Blount, BU714. Anticipated Award Date: October 4, 1999.
Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
# 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-226 SN367848)

[Commerce Business Daily: Posted in CBDNet on August 14, 1999]
[Printed Issue Date: August 18, 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--BRACE COWL DOOR
SOL SP0470-99-Q-P771
DUE 092099
POC Terri Gruber, BU812, 804-279-3288
DESC: NSN 1560-00-173-9139, YPG99207000466, Brace Cowl Door.
Lockheed Martin Corporation, CAGE 98897, P/N 4P23066-102A Revision
"C". Sources: Precision Mfg Co, CAGE 92037; Kent Associates
Inc., CAGE 8R034. Critical Application Item. Configuration
Control Applies. Total Qty= 141 each. Line Item 0001 94 each;
Line Item 0002 47 each. Origin Inspection I/A/W QAP 007 Required.
FOB destination, Line item 0001 Parcel Post / Freight Address:
FY2060, WR-ALC LGS, DLA Stock Fund Meterial Bldg 376, 455 Byron,
Robins AFB, GA 31098-5990. Line item 0002 -- Parcel Post Address:
SW0400, Defense Distribution Depot Richmond, 8000 Jefferson
Davis Highway, Richmond, VA 23297-5900. Freight Shipping Address:
SW0400, Defense Distribution Depot Richmond, Chippenham Parkway
Rte 150 Entrance, Gate 13, Richmond, VA 23297-5900. Deliver
within 270 days ARO. This is a request for a written quote,
please submit offers to fax # (804) 279-6443, ATTN: Terri Gruber,
BU812. Anticipated Award Date: October 4, 1999. Technical Data
Package Availability: DSCR does not currently have an approved
technical data package available for this NSN. Please do NOT
submit request to DSCR-VABA. All responsible sources may submit
an offer which will be considered. Notes #1, 9 and 26 applies
to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-226 SN367855)

[Commerce Business Daily: Posted in CBDNet on August 14, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL ASSY, FAIRING
SOL SP0470-99-R-2953
DUE 093099
POC Larry Christian, BU810, 804-279-5581; Contracting Officer
- Patrick Finegan 804-279-6659
DESC: NSN 1560-01-176-5263, YPG98350000224, Panel Assy, Fairing.
Lockheed Martin Corporation, CAGE 98897, P/N 4F75395-247A Revision
"K". Sources: CPI Aerostructures, CAGE 9U679; Middle River
Aircraft Systems, CAGE 1B6R3. Critical Application Item. Configuration
Control Applies. Line Item 0001 4 each. Origin Inspection I/A/W
QAP 007 Required. FOB destination, Line item 0001 Parcel Post
Address: SW0400, Defense Distribution Depot Richmond, 8000
Jefferson Davis Highway, Richmond, VA 23297-5900. Freight Shipping
Address: SW0400, Defense Distribution Depot Richmond, Chippenham
Parkway Rte 150 Entrance, Gate 13, Richmond, VA 23297-5900.
Deliver within 135 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-4165, ATTN:
Larry Christian, BU810. Anticipated Award Date: October 29,
1999. Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
# 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-226 SN367858)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 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--FUEL TANK FITTING
SOL SP047599XDB43
DUE 102099
POC Jason Williams, Contract Specialist, Ph: 804-279-5618; Sabrina
Spratley, Contracting Officer, Ph: 804-279-3438
DESC: The solicited item is a Fuel Tank Fitting, NSN 1560-01-074-7636,
manufactured to drawing P/N 32-600-20741 Rev F4. Approved sources:
Sargent-Fletcher Co. and Northstar Inc.. DSCR does not have
an approved technical data package available for this NSN.
Origin inspection required. FOB is destination; ship to Stockton,
CA. Qty: 266 EA. A written solicitation will be issued September
7, 1999. Due date for receipt of quotes will be October 20,
1999 with an anticipated award date of October 26, 1999. Numbered
Note 26 applies. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit a quotation which shall be considered by the agency.
The Contracting Office will accept requests for solicitations
through facsimile. Fax Number: 804-279-6078.
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-228 SN368009)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 18, 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--HYDRAULIC AMPLIFIER
SOL DAAH23-99-Q-1140
DUE 092799
POC Richard Mullady/(256) 955-9267; Daniel Fuller/(256) 955-9258
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-99-Q-1140;
PRON: AX9F0246AX; NSN: 1650-01-095-7159; Quantity: 75 each;
Part Number: A21862-1, Proprietary to Moog, Inc.; Noun: Hydraulic
Amplifier; SIC Code: 3728; Closing Date: 1999 September 27;
Point of Contact: Richard Mullady, Phone: (256) 955-9267, Telefax:
(256) 955-8683; Office: AMSAM-AC-AL-C. To obtain this solicitation
package, send a telefax to the buyer shown above, being sure
to include company name, address, telephone number, and solicitation/RFQ
number. Applicable to the UH-60 Aircraft. Deliveries are F.O.B.
Destination to Red River Army Depot, Texarkana, Texas. See
Number Notes 22, 23, and 26.
CITE: (W-225 SN367779)

[Commerce Business Daily: Posted in CBDNet on August 14, 1999]
[Printed Issue Date: August 18, 1999]

CITE: (W-226 SN367824)

[Commerce Business Daily: Posted in CBDNet on August 14, 1999]
[Printed Issue Date: August 18, 1999]

CITE: (W-226 SN367826)

[Commerce Business Daily: Posted in CBDNet on August 14, 1999]
[Printed Issue Date: August 18, 1999]

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-226 SN367832)

[Commerce Business Daily: Posted in CBDNet on August 14, 1999]
[Printed Issue Date: August 18, 1999]

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-226 SN367833)

[Commerce Business Daily: Posted in CBDNet on August 14, 1999]
[Printed Issue Date: August 18, 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--CONNECTOR, BLEED VALVE
SOL SP0475-99-Q-VE08
DUE 091699
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1650-01-127-4266, Mcdonnell Douglas Corp, Cage 76301,
P/N 74A695416-1003. Deliver a quantity of 75 Each to Stockton,
CA (parcel post) or French Camp, CA (freight). Deliver a qty
of 74 each to Norfolk, VA. Delivery is 270 Days ARO. Anticipated
award date 30 SEP 99. All responsible sources may submit a
written or electronic bid, proposal or quotation which shall
be considered by the agency. ABVM may apply. Quotes may be
submitted via fax (804)279-6078. Origin Inspection Is Required.
End Item Application F-18 Aircraft. The government does not
have and cannot furnish specifications or drawings related
to this procurement. Unrestricted. If you are interested in
quoting as a manufacturing source and are not listed in the
solicitation item description as a source of supply be advised
that you must submit a Source Approval Request (SAR) package
for evaluation and approval. Your quote will not receive consideration
if a package is not received.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-226 SN367834)

[Commerce Business Daily: Posted in CBDNet on August 14, 1999]
[Printed Issue Date: August 18, 1999]

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-226 SN367839)

[Commerce Business Daily: Posted in CBDNet on August 14, 1999]
[Printed Issue Date: August 18, 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--FRAME ASSY, RUDDER B
SOL SP0470-99-Q-P757
DUE 092099
POC Terri Gruber, 804-279-3288
DESC: NSN 1650-00-570-4202, YPG9204000297, Frame Assy, Rudder
B. Lockheed Martin Corporation, CAGE 98897, P/N 353869-1. Critical
Application Item. Configuration Control Applies. Total Qty=
36 each. Line Item 0001 10 each; Line Item 0002 26 each. Origin
Inspection I/A/W QAP 003 Required. FOB destination, Line item
0001 Parcel Post Address: SW0400, Defense Distribution Depot
Richmond, 8000 Jefferson Davis Highway, Richmond, VA 23297-5900.
Freight Shipping Address: SW0400, Defense Distribution Depot
Richmond, Chippenham Parkway Rte 150 Entrance, Gate 13, Richmond,
VA 23297-5900. Line item 0002 -- Parcel Post/Freight Address:
SW3215, Def Dist Depot Barsto, Central Receiving Whse 7, Barstow,
CA 92311-5014. Deliver within 105 days ARO. This is a request
for a written quote, please submit offers to fax # (804) 279-6450,
ATTN: Terri Gruber. Anticipated Award Date: October 4, 1999.
Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
# 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: tgruber@dscr.dla.mil
EMAILDESC:
CITE: (W-226 SN367844)

[Commerce Business Daily: Posted in CBDNet on August 14, 1999]
[Printed Issue Date: August 18, 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--VALUE ASSEMBLY, INFLATION
SOL SP0470-99-Q-P762
DUE 092099
POC Elliott Williamson, BU819, 804-279-5215
DESC: NSN 1620-01-447-4144, YPG99207000642, Value Assembly, Inflation.
B F Goodrich Company, CAGE 97153, P/N 195-182. Critical Application
Item. Configuration Control Applies. Line Item 0001 177 each.
Origin Inspection I/A/W QAP 003 Required. FOB destination,
Line item 0001 Parcel Post Address: W62G2T, XU Defense Distribution
Region West, Distribution Depot San Joaquin, Trans Ofc P O
Box 960001, Stockton, CA 95296-0130. Freight Shipping Address:
W62G2T, XU Defense Distribution Region West, Distribution Depot
San Joaquin, Trans Ofc Bldg 330 CRP, French Camp, CA 95331-0130.
Deliver within 115 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6477, ATTN:
Elliott Williamson. Anticipated Award Date: October 4, 1999.
Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
# 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-226 SN367845)

[Commerce Business Daily: Posted in CBDNet on August 14, 1999]
[Printed Issue Date: August 18, 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--PLUNGER ASSEMBLY
SOL SP0470-99-Q-P764
DUE 092099
POC Suzanne Angus, BU713, 804-279-5410
DESC: NSN 1650-00-978-4765, YPG99207000675, Plunger Assembly.
Sundstrand Corp, CAGE 99167, P/N 827041. Critical Application
Item. Configuration Control Applies. Total Qty= 27 each.
Line Item 0001 12 each; Line Item 0002 7 each; Line Item 0003
8 each. Origin Inspection I/A/W QAP 003 Required. FOB destination,
Line item 0001 Parcel Post / Freight Address: FY2060, WR-ALC
LGS, DLA Stock Fund Meterial Bldg 376, 455 Byron, Robins AFB,
GA 31098-5990. Line Item 0002 -- Parcel Post Address: SW0400,
Defense Distribution Depot Richmond, 8000 Jefferson Davis Highway,
Richmond, VA 23297-5900. Freight Shipping Address: SW0400,
Defense Distribution Depot Richmond, Chippenham Parkway Rte
150 Entrance, Gate 13, Richmond, VA 23297-5900. Line item 0003
-- Parcel Post Address: W62G2T, XU Defense Distribution Region
West, Distribution Depot San Joaquin, Trans Ofc P O Box 960001,
Stockton, CA 95296-0130. Freight Shipping Address: W62G2T,
XU Defense Distribution Region West, Distribution Depot San
Joaquin, Trans Ofc Bldg 330 CRP, French Camp, CA 95331-0130.
Deliver within 175 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6450, ATTN:
Suzanne Angus, BU713. Anticipated Award Date: October 4, 1999.
Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
# 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-226 SN367847)

[Commerce Business Daily: Posted in CBDNet on August 14, 1999]
[Printed Issue Date: August 18, 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--SUPPORT, METERING PIN, NOSE LANDING GEAR
SOL SP0470-99-Q-P767
DUE 092099
POC Elliott Williamson, BU819, 804-279-5215
DESC: NSN 1620-00-281-4832, YPG99207000633, Support, Metering
Pin, Nose Landing Gear. Lockheed Martin Corporation, CAGE 98897,
P/N 1284548-101 Revision "A". Sources: Northrop Grumman St
Augustine, CAGE 61174. Configuration Control Applies. Line
Item 0001 75 each. Origin Inspection I/A/W QAP 007 Required.
FOB destination, First Article/Preproduction approval required
by Government Testing. Sample Size 2 each. Testing shall consist
of verification of conformance to the specified drawings and
specifications, to include a form, fit and function on the
next higher assembly. Line item 0001 Parcel Post Address: W62G2T,
XU Defense Distribution Region West, Distribution Depot San
Joaquin, Trans Ofc P O Box 960001, Stockton, CA 95296-0130.
Freight Shipping Address: W62G2T, XU Defense Distribution Region
West, Distribution Depot San Joaquin, Trans Ofc Bldg 330 CRP,
French Camp, CA 95331-0130. Deliver within 190 days ARO. This
is a request for a written quote, please submit offers to fax
# (804) 279-6477, ATTN: Elliott Williamson, BU819. Anticipated
Award Date: October 4, 1999. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes # 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-226 SN367850)

[Commerce Business Daily: Posted in CBDNet on August 14, 1999]
[Printed Issue Date: August 18, 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--RAMP ASSEMBLY
SOL SP0470-99-Q-P768
DUE 092099
POC Terri Gruber, BU812, 804-279-3288
DESC: NSN 1680-00-724-0922, YPG9207000717, Ramp Assembly. Sargent
Fletcher Co, CAGE 72429, P/N 149D4014. Critical Application
Item. Configuration Control Applies. Total Qty= 24 each. Line
Item 0001 14 each; Line Item 0002 10 each. Origin Inspection
I/A/W QAP 003 Required. FOB destination, Line item 0001 Parcel
Post Address: N00146, Director of Supply, Marine Corps Air
Station, Cherry Point, NC 28522-5001. Freight Shipping Address:
N00146, Receiving Officer Bldg 147, Supply Directorate, Marine
Corps Air Station, Cherry Point, NC 28533-5001. Line item 0002
-- Parcel Post Address: W62G2T, XU Defense Distribution Region
West, Distribution Depot San Joaquin, Trans Ofc P O Box 960001,
Stockton, CA 95296-0130. Freight Shipping Address: W62G2T,
XU Defense Distribution Region West, Distribution Depot San
Joaquin, Trans Ofc Bldg 330 CRP, French Camp, CA 95331-0130.
Deliver within days 150 ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6450, ATTN:
Terri Gruber, BU812. Anticipated Award Date: October 4, 1999.
Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
# 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-226 SN367852)

[Commerce Business Daily: Posted in CBDNet on August 14, 1999]
[Printed Issue Date: August 18, 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--REGULATOR KIT, PITCHLOCK
SOL SP0470-99-Q-P770
DUE 092099
POC Cornelius Hood, BU815, 804-279-5221
DESC: NSN 1610-01-243-0330, YPG99207000622, Regulator Kit, Pitchlock.
Hamilton Standard Corp, CAGE 73030, P/N 24351. Critical Application
Item. Configuration Control Applies. Line Item 0001 90 each.
Origin Inspection I/A/W QAP 003 Required. FOB destination,
Line item 0001 Parcel Post Address: W62G2T, XU Defense Distribution
Region West, Distribution Depot San Joaquin, Trans Ofc P O
Box 960001, Stockton, CA 95296-0130. Freight Shipping Address:
W62G2T, XU Defense Distribution Region West, Distribution Depot
San Joaquin, Trans Ofc Bldg 330 CRP, French Camp, CA 95331-0130.
Deliver within 155 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6450, ATTN:
Cornelius Hood, BU815. Anticipated Award Date: October 4, 1999.
Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
# 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-226 SN367854)

[Commerce Business Daily: Posted in CBDNet on August 14, 1999]
[Printed Issue Date: August 18, 1999]

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

EMAILADD: bgoulet@dscr.dla.mil
EMAILDESC:
CITE: (W-228 SN368021)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-99-Q-S00016
DUE 083199
POC Linda Stein, Contract Specialist, (252) 335-6791
DESC: This is a combined synopsis for quotation 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 request
for quotation; proposals are being requested and a written
request for quotation/solicitation will not be issued. The
request for quotation incorporates provisions and clauses in
effect through Federal Acquisition Circular 97-12. This is
an unrestricted procurement. The USCG intends to award a purchase
order to the Original Equipment Manufacturer (OEM), General
Electric Company for the following: Clin (1): NSN: 2840-01-HS1-3059,
P/N: 5902T04G01, Vane Deswirl, QTY: 500 each, Clin (2): NSN:
2840-01-317-6673, P/N: 6064T26G01, Cold Section Module, QTY:
3 each. The Standard Industrial Classification Code is 3728.
Drawings and/or Specifications are not available and cannot
be furnished by the Government. Items are to be delivered to
USCG Aircraft Repair and Supply Center, Receiving Section,
Bldg. 63, Elizabeth City, NC 27909-5001. AR & SC Quality Assurance
will perform inspection and acceptance. Closing date and time
for receipt of offers is 31 August 1999 close of business.
Facsimile Offers are acceptable and may be forwarded via Fax
Number: 252-335-6790. FAR provision 52.212-2 does not apply
in that award will be made to the offeror who submits the lowest
price meeting the USCG's requirements. Offerors are instructed
is include a completed copy of FAR provision 52.212-3 "Offeror
Representations and Certifications Commercial Items", with
their bid. If a copy of this certification is needed, it may
be requested by calling the contact number identified above.
Offers may be submitted on company letterhead stationery indicating
the nomenclature, part number, unit price, and extended price
for the items offered; plus the FOB point, and any discount
offered for prompt payment, the business size standard and
any minority classification. A Company representative authorized
to commit must sign the offer. The following FAR provisions
and clauses apply to this request for quotation and are incorporated
by reference. FAR 52.212-1 Instructions to Offerors Commercial
Items (June 1999) FAR 52.212-2 Evaluation Commercial Items
(Jan 1999) FAR 52.212-3 Offeror Representations and Certifications
Commercial (June 1999) Items FAR 52.212-4 Contract Terms
and Conditions Commercial Items (May 1999) FAR 52.212-5 Contract
Terms and Conditions Required to Implement (May 1999) Statutes
or Executive Orders Commercial Items FAR 52.222-26 Equal Opportunity
(Feb 1999) FAR 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of (Apr 1998) the Vietnam Era FAR 52.222-36
Affirmative Action for Workers with Disabilities (June 1998)
FAR 52.222-37 Employment Reports on Disabled Veterans and
Veterans (Jan 1999) of the Vietnam Era FAR 52.225-3 Buy American
Act Supplies (Jan 1994) Defense Priorities and Allocations
System Rating DO-A1. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts interest at the prime rate. For further
information, call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.

EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
e-mail
CITE: (W-228 SN368023)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--SCAFFOLDING TO SUPPORT V-22 AIRCRAFT MAINTENANCE
TRAINING
SOL N68335-99-R-0313
DUE 090199
POC Keith Davis (732)323-2243
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ (NAWCADLKE) intends to enter into sole source negotiations
with Safeway Steel Products, Inc. for the acquisition of various
scaffolding to support maintenance training on the MV and CV-22
aircraft. The required delivery date for the scaffolding is
30 November 1999.The majority of the scaffolding is standard
commercial parts, however, there are parts for each section
that were designed specifically for the V-22 layout. The Government
does not hold any proprietary rights to any of the drawing
or specifications. NAWCADLKE intends to procure these items
under the authority of 10 U.S.C. 2304 (c) (1) as implemented
in FAR 6.302-1. All responsible sources are encouraged to submit
a proposal, which may be used by the Government in determining
whether or not to conduct a competitive procurement. A determination
by the Government not to open their requirement to competition
is based upon the responses to this notice is solely within
the discretion of the Government. SEE NUMBERED NOTE 22

EMAILADD: DAVISKP@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-228 SN368055)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--AN/ALM-288 COUNTERMEASURES TEST SETS
SOL N68335-99-R-0314
DUE 090199
POC Keith Davis (732)323-2243
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ (NAWCADLKE) intends to enter into sole source negotiations
with Marconi Aerospace Defense Systems Inc. for the acquisition
of two (2) AN/ALM-288 Countermeasures Test Sets P/N 188100-7001.
Required delivery date is 30 December 1999. The Countermeasure
Test Sets provide the means to test the AN/ALE-47 Chaff and
Flare Dispenser firing circuitry to ensure proper operation
and support upcoming CV-22 flight tests at Edwards Airforce
base. The Government does not hold any proprietary rights to
this item. NAWCADLKE intends to procure this item under
the authority of 10 U.S.C. 2304 (c) (1) as implemented in FAR
6.302-1. All responsible sources are encouraged to submit a
proposal, which may be used by the Government in determining
whether or not to conduct a competitive procurement. A determination
by the Government not to open their requirement to competition
based upon the responses to this notice is solely within the
discretion of the Government. SEE NUMBERED NOTE 22
EMAILADD: DAVISKP@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-228 SN368066)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 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--VALVE CARTRIDGE, SOLENOID
SOL SP0-740-99-Q-C517
DUE 083199
POC Darla Renee Wood, DSCC-ADAB9, Contracting Officer, 614-692-4617
DESC: Numbered Note #26 applies YPC99195000851 NSN: 4810-01-230-5124
Valve cartridge, solenoid Approved source: Vickers Inc. (62983)
P/N: 623233 No data is available. The alternate offeror is
required to submit a complete technical data package including
data for the approved and alternate part for evaluation. Quantity
of 42 each to be delivered within 370 days after receipt of
order. Shipment will be made to CLIN 0001 New Cumberland, PA
17070-5002 and CLIN 0002 Tracy, CA 95376-5000.
CITE: (W-228 SN368067)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: 16--UH 1H HELICOPTER HOISTS
SOL DAHA23-99-Q-250
DUE 090299
POC CPT Karen A. Smith, (573)526-9998
DESC: This a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written request will not be issued.
Solicitation document and incorporated provision and clauses
are current through Federal Acquisition Circular 97-13. The
solicitation number is DAHA23-99-Q-250, and is issued as a
request for quotation, and shall be awarded in the aggregate.
Based on responses, the USPFO for Missouri, ATTN: Purchasing
& Contracting (CPT Karen A. Smith), 7101 Military Circle, Jefferson
City, Missouri 65101-1200 intends to award a sole source contract
to Lucas Western Inc. dba Lucas Aerospace Cargo Systems (provided
other sources cannot furnish the items at more favorable terms
for the purchase of ten (10) each Lucas Western Rescue Hoist
NSN 1680-01-058-3671, P/N 42305-1.) Standard commercial packaging
and markings to be included. Delivery/Acceptance is FOB Destination,
30 days after receipt of order. Alternate proposals will be
accepted IAW 52.212-1(e). Firms responding, other than Lucas
Aerospace Cargo Systems, must submit technical documentation
(i.e. technical literature, brochures, etc.) for Rescue Hoists
being offered. The technical documentation should provide sufficient
technical data in order for the project office to determine
whether the Rescue Hoist meet the required technical/functional
specifications. Offerors must be able to transfer the manufacturers
warranty to the Government and provide proof that the warranty
is transferable. Offerors to include Cage Code information
and completed Representation Certification IAW FAR clause 52.212-3.
Offers with supporting technical data/documentation are to
be submitted to USPFO for Missouri, ATTN: Purchasing & Contracting
(CPT Karen A. Smith), 7101 Military Circle, Jefferson City,
Missouri 65101-1200 no later than 15 days after posting. FAR
clauses 52.212-4 and 52.212-5 will be incorporated by reference
at award. FAR clause 52.212-1 is incorporated by reference
with the following exclusions: FAR 52.212-1(d) and FAR 52.212-1(i).
The above mentioned clauses can be found in their entirety
at the following Web site: http/farsite.hill.af.mil/. An ombudsman
has been appointed to hear concerns from offerors or potential
offerors, primarily 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 communciate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel
in the pre-proposal phase of competitive, negotiated acquisitions.
Before contacting the Ombudsman, potential offerors should
first communicate with the Contracting Officer. In those instances
where offerors cannot obtain resolution from the Contracting
Officer, they are invited to contact the Ombudsman at National
Guard Bureau (NGB), Mr. Gary Heidle at (703)607-1002 or 1411
Jefferson Davis Highway, Jefferson Plaza #1, Suite 8300, Arlington,
VA 22202-3231. 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. For contracting issues,
please contact CPT Karen A. Smith at (573)526-9998 or COL Allen
L. Stark at (573)526-9707.
EMAILADD: smithka@mo-arng.ngb.army.mil
EMAILDESC:
CITE: (W-228 SN368074)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES, SEAT CUSHINS
FOR THE HH-60J
SOL DTCG38-99-Q-S00021
DUE 083199
POC Linda Stein, Contract Specialist (252) 335-6791
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
document and no other solicitation will be issued. Solicitation
number DTCG38-99-Q-S00021 is assigned to this procurement for
tracking purposes only and is being issued as a Request For
Quote (RFQ). All references to "offers" are understood to be
"quotations". The incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. The Us
Coast Guard Aircraft Repair and Supply Center seeks to award
a purchase order to using simplified acquisition procedures
for commercial items for the following items: CLIN (1) P/N:
MTCH60SA or equal, H-60 Seat Cushion Set, QTY: 180 sets, CLIN
(2) P/N: AMTCH60SC or equal, H-60 Seat Covers Set, QTY: 180
sets. These parts are used in support of the HH-60J aircraft.
All items are to be delivered to USCG Aircraft Repair & Supply
Center, Receiving Section, Bldg. 63, Elizabeth City, NC 27909-5001.
The Standard Industrial Classification Code is 3728 and the
small business size standard is 1,000 employees. The Coast
Guard does not own nor can it obtain specifications, drawings,
plans or other technical data for these parts. AR & SC Receiving
Section will perform inspection and acceptance. Closing date
and time for receipt of offers is 31 August 1999 close of business.
Facsimile Offers are acceptable and may be forwarded via Fax
Number (252) 335-6790. FAR provision 52.212-2 does not apply
in that award will be made to the offeror who submits the lowest
price meeting the USCG's requirements. Offerors are instructed
to include a completed copy of FAR provision 52.212-3 "Offeror
Representations and Certifications Commercial Items", with
their bid. If a copy of this certification is needed it may
be requested by calling the contact number identified above.
Offers may be submitted on company letterhead stationery indicating
the nomenclature, part number, unit price and extended price
for the items offered; plus the FOB point and any discount
offered for prompt payment, the business size standard and
any minority classification. A Company representative authorized
to commit the company must sign the offer. The following
FAR provisions and clauses apply to this request for quotation
and are incorporated by reference. FAR 52.212-1 Instructions
to Offerors Commercial Items (June 1999) FAR 52.212-2 Evaluation
Commercial Items (Jan 1999) FAR 52.212-3 Offeror Representations
and Certifications Commercial (June 1999) Items FAR 52.212-4
Contract Terms and Conditions Commercial Items (May 1999)
FAR 52.212-5 Contract Terms and Conditions Required to Implement
(May 1999) Statutes or Executive Orders Commercial Items
FAR 52.222-26 Equal Opportunity (Feb 1999) FAR 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of (Apr 1998) the
Vietnam Era FAR 52.222-36 Affirmative Action for Workers with
Disabilities (June 1998) FAR 52.222-37 Employment Reports
on Disabled Veterans and Veterans (Jan 1999) of the Vietnam
Era FAR 52.225-3 Buy American Act Supplies (Jan 1994) FAR
52.246-15 Certificate of Conformance (Apr 1984) Defense
Priorities and Allocations System Rating DO-A1. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts interest at
the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
e-mail
CITE: (W-228 SN368110)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

CITE: (W-228 SN368145)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--HOUSING COUPLING
SOL F41608-99-Q-38565
DUE 081699
POC Ramona M. Verret (210) 925-8845
DESC: Request for Quotation F41608-99-Q-38565 is cancelled in
its entirety.
EMAILADD: ramona.verret@kelly.af.mil
EMAILDESC:
CITE: (D-228 SN368271)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--COLLAR ASSY
SOL F42630-99-Q-22613
DUE 092499
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-212-2945 P/N: 3002604-103, Shock
strut nose landing gear. Dimensions: 14.750" Diz x 6.190" thick.
Material: 9310 steel. Function of item: aids in turning nose
strut. 3EA. Applicable to: B-1b. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery:30 Apr 2001 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 requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 03 SEP 1999. The
anticipated award date will be 24 Sep 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: B
F Goodrich, Cleveland Oh 44105-2054. To: Coltec Industries
Inc, Euless Tx 76040-7012. To: Eagle Tool & Machine Co, Springfield
Oh 45506-0179. To: Heroux Inc, Quebec Canada J4h-3n2 Ca. To:
Hydro Mill Co, Chatsworth Ca 91311-5202. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. !!
CITE: (I-228 SN368289)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--LEFT HAND MAINLANDING GEAR
SOL F42630-99-R-22591
DUE 100499
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-208-7888 P/N: 458-56191-1, To procure
items in support of the FY97 kit buy. Height: Extended 116.5
inches, compressed 94.51 inches, Weight: 3250 lbs. Material:
300M Steel. Enable aircraft to take off, land, and to be towed.
2ea. Applicable to: Kc-135r M.L.G.. Destn: Boeing Defense Space
Group Whichita KS. Delivery:31 Jul 2000 2 ea Item 0002 NSN
1620-01-194-9708 Right Hand Mainlanding Gear P/N: 458-56191-2,
P/N 458-56191-1 Comonent assy-main landing gear R/H; Dimensions:
overall height extended 116.5 inches, compressed 94.51 inches,
weight 3250 lbs; material 300M Steel. ea. Applicable to: Kc-135r
M.L.G.. Destn: Boeing Defense Space Group Whichita KS. Delivery:31
Jul 2000 2 ea The approximate issue/response date will be 03
SEP 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: B F Goodrich, Cleveland Oh 44105-2054.
To: Heroux Inc, Quebec Canada J4h-3n2 Ca. 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.
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.
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. !!
CITE: (I-228 SN368292)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TORSION LINK NLG
SOL F42630-99-R-22594
DUE 100499
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-650-9335 P/N: 5-72334-9, Dim: approx
23.72"L X 8.90"W X 2.88" thick. Material: forging 7075-T6 links
outer to inner cylinder. 123EA. Applicable to: Kc135. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:31 Jan 2001 53
ea 30 Apr 2001 11 ea 31 Jul 2001 59 ea Item 0002 data, 1 lot
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 03 SEP 1999. Electronic procedure will be used for
this solicitation. See our Web page. To: H S M Machine Works,
Medford Ny 11763-2207. To: B F Goodrich, Cleveland Oh 44105-2054.
To: Coltec Industries Inc, Euless Tx 76040-7012. To: All Tools
Inc, Cleveland Oh 44144-1105. To: Dowty Canada Ltd, Ajax Ontario
L1s 2g8. First article test required. Award will be made only
if the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. !!
CITE: (I-228 SN368293)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER ASSY NLG
SOL F42630-99-R-22619
DUE 100499
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-264-0745 P/N: 7227218-10, The main
shock absotption portion of an aircraft landing gear. The internal
item which allows hyd fluid to pass through outer cyl. Dim:
19.260" O/ALG, 17.060" boredepth 2.625" bore dia. Mat: 7049-T73
alum. F/I: to cushion aircraft during landing and taxi. Sources:
Nassau Toolk Works Inc, Bablylon NY; Cagas Precision & Research
Corp, NJ; Eagle Tool and Mach, Springfield OH; Bemsco Inc,
SLC UT; Special Projects MF Co, Fort Worth TX; L and S Machine
Co, Wichita KS; Loud Engineering & Mfg, Ontario CA; Mcswain
Mfg Corp; Hydro/Mil Co, Chatsworth CA; International Air Supp,
Van Nuys CA. 29ea. Applicable to: T-38 N.L.G.. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:31 Dec 2001 29 ea The
approximate issue/response date will be 03 SEP 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: B F Goodrich, Cleveland Oh 44105-2054. To: Coltec Industries
Inc, Euless Tx 76040-7012. To: Nassau Tool Works Inc, West
Babylon Ny 11704-1302. To: Cagas Precision & Research Corp,
Bedford Va 24523-3685. To: Northrop Grumman Corp, Hawthorne
Ca 90250-5032. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The cost to the Government to breakout this part and acquire
it competitively has been determined to exceed the projected
savings over the life span of the part. This acquisition involves
data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. !!
CITE: (I-228 SN368296)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--TUBE ASSEMBLY, TELESCOPIC
SOL SP0740-99-R-3354
DUE 091599
POC ANITA L. LUICH telephone: 614-692-3277
DESC: 1. nsn 4720-00-676-0159 delivery within 365 days. all responsible
sources may submit an offer/quote which shall be considered.
2. item description: tube assembly, 3. approved source 81205
p/n 5-96331-3 4. the following notes are included by reference:
note 26 5. this solicitation will be available on the interenet
at http://www.dscc.dla.mil/rfq/, 15 days after this notice
is published in the cbd requests for hard copies of this solicitation
will not be accepted. 6. the specification or drawings are
not available. 7. 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 are: 81205. 8. 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-228 SN368308)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 16--X-38 DROP TESTING OF THE RECOVERY SYSTEM
SOL 9-BH13-44-9-26P
POC Eric W. Lewis, Contract Specialist, Phone (281) 483-0575,
Fax (281) 244-5331, Email eric.w.lewis1@jsc.nasa.gov - Krystine
O. Bui, Contracting Officer, Phone (281) 483-4186, Fax (281)
244-5337, Email krystine.o.bui1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for drop
testing of its parachute recovery system to validate parachute
deployment, dynamics, aerodynamics, handling qualities, and
automated landing characteristics. The Government intends to
procure the services of a qualified contractor to prepare the
parachutes and test articles for the tests and to support the
drop tests. The project will be testing a 5500 sq ft parafoil
on a 15,000 lb test article, and a 7500 sq ft parafoil on a
24,000 lb test article. Each test article will utilize a standard
type 5 platform and standard test tub ballasted to the appropriate
flight vehicle weight. Test article buildup and airdrop testing
will be conducted at Yuma Proving Ground. The test article
will be dropped from a C-130 using standard military air drop
procedures. The platform will be extracted from the C-130 at
17,500 ft MSL via a standard extraction chute which will in
turn deploy a drogue. The drogue will be attached at 4 attach
points and stabilize the platform. The drogue has 4 stages.
When the drogue is released from the platform, it will deploy
the parafoil. The parafoil is attached at 4 attach points and
has 5 stages. The Government will develop the test plans; arrange
and procure the required range and range support; install and
checkout the parafoil's guidance, navigation, and control system;
serve as test conductor for the drop tests; pilot the parafoil;
and provide the parachutes, groundstations for manual control
of parafoil, strap cutter sequencer, NASA standard initiators
for the strap cutters, test instrumentation, platforms, test
tubs, aircraft, and aircrew. Approximately 3 weeks prior to
each drop test, the Contractor shall support the Governmnent's
pretest review meeting, where the test objectives and test
article configuration are finalized. The Contractor shall provide
the strap cutters for drogue release, and the pyro cutters
required for disreefing, parafoil confluence fitting separation,
parafoil deployment bag mouth opening, and parafoil deployment
brakes release. The Contractor shall also provide certain expendables
such as reefing lines and energy modulators. The Contractor
shall also pack the parachutes, build up the test article for
each drop to the configuration established at the pretest review,
rig the test article with the parachutes for the drop, support
the drop, support parachute recovery, and perform post test
hardware inspections. Due to the aggressive schedules in the
X-38 project, the Contractor must have previous experience
with packing handling, installation, rigging and testing parafoils
of the size range being tested by the X-38 project. Packing
and rigging procedures will be provided to the Contractor when
the contract is awarded. Currently, 3 drops are planned (9/99,
12/99 and 3/00). This procurement will include options for
5 additional drops. If the Government elects to exercise the
options, an option will normally consist of performing drops
of 2 test articles during the same week. The Government intends
to acquire a commercial item using FAR Part 12. The SIC Code
and Size Standard are 3769 and 500, respectively. The DPAS
Rating for this procurement is DO-C9. The provisions and clauses
in the RFO and model contract are those in effect through FAC
97-12. All qualified responsible sources may submit an offer
which shall be considered by the agency. The anticipated release
date of the RFO is on or about September 8, 1999. 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, PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/JSC Business Opportunities home page is http://procurement.nasa.gov/EPS/JSC/class.html
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BH13-44-9-26P
LINKDESC:
EMAILADD: eric.w.lewis1@jsc.nasa.gov
EMAILDESC:
CITE: (D-228 SN368326)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PARTS KIT, JACK SCREW
SOL SP0470-99-Q-P773
DUE 092199
POC Jean Switzer, BU718, 804-279-5575; Contracting Officer Diane
Sadler 804-279-5575
DESC: NSN 1680-00-731-9669, FPG99210000540, Parts Kit, Jack Screw.
CEF Industries, CAGE 00268, P/N 8575. Critical Application
Item. Configuration Control Applies. Line Item 0001 165 each.
Origin Inspection I/A/W QAP 003 required. FOB destination,
Line item 0001 Parcel Post Address: W62G2T, XU Defense Distribution
Region West, Distribution Depot San Joaquin, Trans Ofc P O
Box 960001, Stockton, CA 95296-0130. Freight Shipping Address:
W62G2T, XU Defense Distribution Region West, Distribution Depot
San Joaquin, Trans Ofc Bldg 330 CRP, French Camp, CA 95331-0130.
Deliver within 160 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6450, ATTN:
Jean Switzer, BU718. Anticipated Award Date: October 5, 1999.
Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
# 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-228 SN368358)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
Kirtland - Operational Contracting, Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: 17--HELICOPTER TRACK AND BALANCING TRAINING AID
SOL F29650-99T0471
DUE 083099
POC Sue McDaniel, Contract Specialist, Phone (505) 846 - 8146,
Fax (505) 846 - 8925, Email mcdaniel@plk.af.mil - Pamela Stern,
Contract Specialist, Phone (505) 846 - 4685, Fax (505) 846
- 8925, Email
DESC: The Air Force Research Laboratory, Directorate of Contracting,
Kirtland AFB, New Mexico, intends to award a sole source purchase
order to Environmental Equipments LTD, Fleming Road, London
RD. Industrial Estate, Newbury, Berkshire, RG14 2DE, England.
The objective of this effort will be the delivery of one SH60/SH70
Model for Rotor Track & Balance. The model will be designed
as a free standing demonstration and training rig. This training
aid will be used to train maintenance personnel blade tack
and balancing, and vibration analysis using the Air Force approved
Chadwick Helmuth analyzers. Environmental Equipments LTD is
the only known source at this time. THIS IS NOT A REQUEST FOR
QUOTATIONS. Anticipated award date is 03 Sep 99. Packaging
is standard commercial packaging. SIC Code 3728, Size Standard:
1000 employees. Delivery date is 16 weeks after receipt of
order, FOB Destination. For assistance interpreting the CBD
announcement, please see the CBD Reader's Guide.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-99T0471&LocID=1242
LINKDESC:
notice
EMAILADD: mcdaniel@plk.af.mil
EMAILDESC:
CITE: (D-228 SN368071)

[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--RENOVATION AND OVERHAUL OF YR-46
SOL N47456-99-R-0046
DUE 091599
POC Jack Manini (808)474-7355
DESC: Renovation and Overhaul of the YR-46. Work is to be performed
at the contractor's plant on the Island of Oahu, Hawaii. Period
of performance is 27 September 1999 through 29 February 2000.
Contractor must have a Master Ship Repair Agreement (MSRA)
or Agreement for Boat Repair (ABR) with Naval Sea Systems Command
(NAVSEA), U.S. Navy. All responsible MRSR/ABR sources may submit
proposal offers which will be considered by the agency. MSRA/ABR
requests for copies of the solicitation should be received
by SUPSHIP San Diego Detachment, Pearl Harbor, Hawaii, no later
than 19 August 1999.
EMAILADD: djackson@ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-225 SN367814)

[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 18, 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--GUARD, BLADE EDGE.
SOL SP0760-99-R-6184
DUE 092499
POC Billy R. Short, Phone: (614)692-2734, Fax: (614)692-3796
DESC: Guard, Blade Edge. NSN 2010-01-200-1889, YPC99200001564.
Dowty Aerospace Corp.(93366), P/N 660509223 to be delivered
to Tracy Ca. 180 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See notes 12 and 26. Copies of this solicitation are available
at the office address above or by faxing(614)692-2262 and will
not be available until 15 days after this notice is published
in the CBD. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
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-225 SN367775)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 20--REPAIR KIT, INFLATABLE CRAFT
SOL DAAE07-99-R-S028
POC Curtis Buchan (810) 574-7472
DESC: Item: Repair Kit, Inflatable Craft. NSN: 2090-00-724-8569.
MFG PN: SC2909-97CLE06 (Inflation Systems Inc.). Qty: 10 sets.
Option: 100%. FOB: Destination. The offer due date is on or
about 30 Sep 99 (See solicitation for actual due date). See
Note 22. To view more of TACOM's acquisitions and awards visit
TACOM's webpage at: http://www.tacom.army.mil/acqcen/opportunity.htm.

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-228 SN368038)

[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 23--AIRPORT PLOW
SOL f6550199T0253
DUE 081899
POC Juanita Land, Contract Administrator, Phone 907-552-8203,
Fax 907-552-3908, Email landj@elmendorf.af.mil - Eric Heaton,
Contract Administrator, Phone 907-552-5459, Fax 907-552-7496,
Email
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F65501-99T0253 and
it is a request for quote. The solicitation document and incorporated
provisions and clauses are those in effect through 3 May 99.
This solictation is RESTRICTED to small business concerns.
DESCRIPTION: Furnish all labor, equipment, tools, and transportation
necessary for the delivery of 3 AIRPORT PLOWS. Specification
is 22' wide x 42" high airport plow with an 3/8" ployethlene
facing. Additional specifications are required and copies of
the specification are available at request. The Standard Industry
Code (SIC) is 3711. FOB Destination is Requested. Ammended--Required
delivery date: 15 Sep 99. Address: Elmendorf AFB, Alaska 99506.
The following clauses/provisions apply to this solicitation:
FAR 52.212-1 Instructions to Offerors-Commercial Items; FAR
52.212-2 Evaluation, Award will be based on Best Value for
the Government and evaluation factors will be: price and delivery.
Delivery is 25% and price will be evaluated at 75%; FAR 52.212-5
Contract Terms and Conditions required to Implement Statutes
or Executive Orders-Commercial Items, DFARS 252.212-7000, 252.212-7001,
252.225-7000, 252.225-7006, 252.225-7035, 252.204-7004. FAR
52.212-4 Contract terms and Conditions; A completed copy of
the provisions at FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items will be required with quote
(http: //farsite.hill.af.mil). Offerors must be CCR registered
(http://www.ccr2000.com). Ammended: Offers are due for this
solicitation on 18 Aug 00/4:00pm, Alaska time. Faxed quotes
will be accepted at (907) 552-3908. E-mailed quotes will be
accepted at: LandJL@elmendorf.af.mil. Quotes can be mailed
to : 3rd Contracting Squadron, Attn: 3 CONS/LGCS (Juanita Land),
10480 22nd Street, Elmendorf AFB, Alaska 99506-2500. Any questions
ay be directed to Juanita Land, (907-552-3222).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=f6550199T0253&LocID=641
LINKDESC:
notice
EMAILADD: landj@elmendorf.af.mil
EMAILDESC:
CITE: (D-225 SN367813)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 23--BOAT TRAILERS
SOL N00406-99-T-5404
DUE 090399
POC Cynthia Allison (360)476-1118
DESC: The Fleet and Industrial Supply Center Puget Sound (FISCPS)
is soliciting for 18'-20'power boat trailers. Delivery is required
within 30 days after receipt of order or less. The 100%small
business set aside (SIC 3799) solicitation will be issued on
or before 24 August 1999 and close 3 September 1999. To be
procured under simplified acquisition procedures. R-Y-G Program
evaluation is applicable. Note 26 applies. All responsible
sources may submit an offer/bid which shall be considered by
FISC Puget Sound. Telephone requests will not be honored. Fax
requests will be accepted at 360-476-1131.
EMAILADD: cynthia_l_allison@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-228 SN368158)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, TRACK CENTER GUIDE SHOE ASSEMBLY
SOL SP0750-99-R-2679
DUE 100499
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: RPC99209000550 NSN 2530-00-150-5893, CAGE 19207
part No 5703557 CAGE 53630 part No 5703557 parts kit, track
center guide shoe Assembly. Per army (19207) drawing 5703557
and all current related data. 9,100 -EA del to New Cumberland
PA 17070 del by 170 days after date of award see note 26. Copies
of this solicitation are available at the address above or
by faxing 614-692-2262. the small business size standard is
1000 employees. this solicitation is not available until 15
days after published in the CBD. Written requests for drawings
are to be submitted to 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 A 100% option for increased
quantities. while price may be A significant factor in the
evaluation of offers, the final award decision will be based
upon A combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-227 SN367926)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SHOCK ABSORBER ASSEMBLY
SOL SP075099R2690
DUE 100499
POC For Information Only: Carol L. Black/(614) 692-1346/Fax:
(614) 693-1577
DESC: 17. DESCRIPTION: Shock Absorber Assembly, NSN 2510-01-303-2933,
made in accordance with US Army drawing (19207) 12361491 and
all current related data. All responsible sources may submit
an offer 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. The Small Business
size standard is 750 employees. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by Fax (614)
692-2998 or call (614) 692-2344. Requests should include the
RFP number, closing date, NSN, 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
five years. This is an unrestricted acquisition. Automated
Best Value (ABVM) applies. Estimated annual quantity of 209
each will be shipped to various zones within Conus. 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. Estimated issue date is 3 September,
1999
CITE: (W-228 SN367995)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 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--WINTERIZATION KIT, VEHICULAR
SOL SP075099R2695
DUE 100499
POC For Information Only: Carol L. Black/(614) 692-1346/Fax:
(614) 693-1577
DESC: Winterization Kit, Vehicular. NSN 2540-00-155-3256, YPC99211000458,
made in accordance with Army Drawing (19207) #11618898 and
all current related data. Drawing cited is subject to export-control
regulations and distribution is limited to those contractors
qualified to receive restricted drawings as listed on the Certified
Contractors Access list (CCAL). Quantity of 21 each to be delivered
in 300 days (including the First Article Test) to Richmond
VA 23297. First Article Test consists of one unit within 120
days. All responsible sources may submit an offer 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. The Small Business size standard is 750
employees. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000; by Fax (614) 692-2998 or call
(614) 692-2344. Requests should include the RFP number, closing
date, NSN, Purchase Request Number (YPC), 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 for increased quantities. This is an
unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Estimated issue date is September, 3, 1999.
CITE: (W-228 SN367999)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--CURTAIN, VEHICULAR
SOL DAAE07-99-Q-S008
POC Curtis Buchan (810) 574-7472
DESC: Item: Curtain, Vehicular. NSN: 2540-01-372-5663. PN: 12368563-1.
Qty: 7. Option: 100%. FOB: Destination. The offer due date
is on or about 30 Sep 99 (See solicitation for actual due date).
See None 01. All responsible sources may submit an offer which
will be considered. To view more of TACOM's acquisitions and
awards visit TACOM's webpage at: http://www.tacom.army.mil/acqcen/opportunity.htm.

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-228 SN368041)

[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--PARTS KIT, VALVE AND ACTUATOR ASSEMBLY
SOL SP048099R2879
DUE 100199
POC D. Lena Miles, contract specialist
DESC: NSN 2995-00-042-8453, YPG141000398, WHITAKER, CORP, P/N
60364, CAGE CODE 79318, QTY IS 115 EACH WITH 100% OPTION. Other
than full and open competition applies. Unrestricted.. not
a small business set aside. Delivery requested is 120 days.
FOB origin, inspection and acceptance at origin. Item is not
commercial, see note 26. fax inquiries to lena miles, 804-279-3123.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-225 SN367766)

[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 28--CATEPILLAR ENGINES
SOL DTCG84-99-R-AAS023
DUE 083099
POC Jeanie Thorne, Contract Specialist, (757) 628-4109
DESC: The Coast Guard Maintenance and Logisitics Command proposes
to procure sole source supply for 1 each Catepillar Engine
Model D30608 DITA Arrangement Number 109-3839 and 1 each Catepillar
Engine Model D3508 DITA Arrangement Number 120-6699. These
parts may be purchased from the item manufacturer or authorized
dealers, distributors, or representative. Applicable requirements
relating to this equipment will be provided in the solicitation.
The equipment will be delivered FOB destination to Coast Guard
Reserve Training Center, Yorktown, VA. The type of contract
will be a firm fixed price contract; past performance will
be evaluated. This procurement is an sole source pursuant to
10 U. S. C. 2304(c). INTERESTED PARTIES ARE NOTIFIED THAT THIS
SOLICITATION WILL BE AVAILABLE EXCLUSIVELY THROUGH THE INTERNET
BY 30 August 1999. The solicitation, its attachments, and all
amendments will be published for viewing and printing at http://www.uscg.mil/mlclant/FDiv/fdiv.htm.
Prospective offerors must register on this site to obtain the
solicitation. IT IS THE OFFERORS RESPONSIBILITY TO PERIODICALLY
CHECK THE WEB SITE FOR AMENDMENTS TO THE SOLICITATION. No paper
copies of the solicitation or the amendments will be issued.
ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.

LINKURL: http://www.uscg.mil/mlclant/FDiv/fdiv.htm
LINKDESC:
EMAILADD: jthorne@mlca.uscg.mil
EMAILDESC:
CITE: (W-225 SN367795)

[Commerce Business Daily: Posted in CBDNet on August 14, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--PART KIT FUEL
SOL SP0480-99-R-2881
DUE 100399
POC D. Lena Miles, 804-279-5762
DESC: nsn: 2915-01-239-0587, YPG99169000402, parts kit, fuel,
hardware, united technologies corp, hamilton standard div,
cage 73030, part number 27088-1, rev A. Acceptable source,
Kit Pack Co. Cage 30842. configuration control applies. Origin
inspection, FOB origin. critical application item. Delivery
requested is 120 days aro. Qty is 81 each with 100% option.
Other than full and open competition. Unrestricted---small
business set aside does not apply. This is not a commercial
item, see note 26. Fax inquiries to lena miles, 804-279-5546.

CITE: (W-226 SN367856)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--COVER, ANTI-ICING GALLARY
SOL SP0480 99 Q QD91
DUE 101299
POC William S. Mann
DESC: NSN 2840-00-045-6688, ALLIEDSIGNAL (91547), P/N 2-160-298-01
REV. "Y" DTD 12-11-89, QUANTITY: 75 each. INSPECTION/ACCEPTANCE:
ORIGIN; FOB: DESTINATION. DELIVERY: 90 DAYS ARO. Other approved
sources: Cages: 15077, 61884, 57488, 28418, 7Z016. SEE NOTE
1. DSCR DOES NOT have an approved technical data package for
this NSN. All responsible offers will be considered. Contact
William S. Mann to receive a complete copy of the solicitation
package (written quotation requested-please return completed
solicitation package): PHONE: (804) 279 - 6030 FAX: (804)
279 - 5723 / 3911 E-MAIL: wsmann@dscr.dla.mil VISIT US
ON THE WEB: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-228 SN368022)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD ASSEMBLY, SEAL
SOL SP048099QTD20
DUE 092199
POC Tracey Krueger/BP156/804-279-6616
DESC: General Electric Co. (Cage 07482) P/N 4004T14P06 Rev. "F"
NsN 2840-00-842-7079 Acceptable Sources: General Electric Co.,
Ferrotherm Inc. (Cage 01993), and Danville Metal Stamping Co.
(Cage 97126) Other Than Full and Open Competition Applies,
and all alternate offerors MUST submit a complete technical
data package with their offer, or they will be considered to
be non-responsive. Quantity: 251 each; 192 delivered to San
Diego, Ca; 59 delivered to Norfolk, Va with best available
delivery, Fob destination. A 100% Small Business Set Aside
Applies. Government First Article Testing also applies. Quantity
for first article testing is three.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-228 SN368123)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--DISK 11TH STAGE; TF33 ENGINE
SOL F34601-00-R-49320
DUE 100499
POC Jeff Frederick, Contract Negotiator, Phone 405-739-5507,
Fax 405-739-4237, Email jeff.frederick@tinker.af.mil
DESC: 28--DISK 11TH STG SOL F34601-00-R-49320 DUE 100499 POC
For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jeff Frederick/Lpdpa/[405]739-5507 Item
0001 NSN 2840-00-816-8555RV P/N: 762411, Disk, 11th stg, comp
rotor. Outside diameter is precision-machined with equal serrations
to retain 75 comp blades. Approx 20.000 in. OD x 10.000 in.
OD x 0.799 in. thk. Made of AMS 6304. Stainless Steel. Rotating
member of engine. Mfg dimensions are critical. Snap diameters
are close tolerance to meet stringent balance and fit limits.
58EA. Applicable to: Tf33-P5/9/102/102a En. Destn: Tinker Air
Force Base Ok 73145-3032. Delivery: 29 Dec 2000 58 ea The approximate
issue/response date will be 03 SEP 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: United
Technologies/Pratt & Whitney, West Palm Beach Fl 33410-9600.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49320&LocID=902
LINKDESC:
notice
EMAILADD: jeff.frederick@tinker.af.mil
EMAILDESC:
CITE: (I-228 SN368206)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--DIESEL CYLINDER HEAD
SOL N/A
POC H. Martin Robinson (810) 574-7291
DESC: Reference Tank-automotive and Armaments Command (TACOM)
Market Survey #99006, due 30 days from the date of this ad.
This is NOT an Invitation for Bid (IFB) or a Request for Proposal
(RFP). The point of contact for Qualification Request Packages
is Thom Hartung, Source Development Officer for the Competition
Management Office (AMSTA-CS-Y) at (810) 574-6596. Under PL
98-369 (CICA), this Sources Sought Market Survey is seeking
to identify additional suppliers for: Noun: Diesel Cylinder
Head; NSN: 2815-00-789-1006; MP/N: 5198203 Vehicle Application:
M113 FOV currently being procured noncompetitively. Please
note that in some cases technical data may not be available.
Be advised that, under the bailment program, contractors may
buy or borrow sample parts for the purpose of reverse design
engineering. Interested contractors should download via the
Internet the Source Approval Information Booklet located on
the TACOM Acquisition Web Page at: http://www.tacom.army.mil/acqcen/ssn/saibook.htm,
or send a written reply requesting it (designating Market Survey
# 99006) via mail, e-mail or fax to: U.S. Army TACOM, Attn:
AMSTA-CM-CDC (Mr. H. Martin Robinson), Warren, MI 48397-5000,
robinsoh@tacom.army.mil, or FAX# (810) 574-7552. Contractors
who have previously downloaded/received a Source Approval Information
Booklet should contact Thom Hartung in the Competition Management
Office."
LINKURL: http://www.tacom.army.mil/acqcen/ssn/saibook.htm
LINKDESC:
Booklet
EMAILADD: robinsoh@tacom.army.mil
EMAILDESC:
CITE: (W-228 SN368026)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--DIESEL ENGINE AND CONTAINER
SOL N/A
POC H. Martin Robinson (810) 574-7291
DESC: Reference Tank-automotive and Armaments Command (TACOM)
Market Survey #99007, due 30 days from the date of this ad.
This is NOT an Invitation for Bid (IFB) or a Request for Proposal
(RFP). The point of contact for Qualification Request Packages
is Thom Hartung, Source Development Officer for the Competition
Management Office (AMSTA-CS-Y) at (810) 574-6596. Under PL
98-369 (CICA), this Sources Sought Market Survey is seeking
to identify additional suppliers for: Noun: Diesel Engine &
Container; NSN: 2815-01-348-3060; MP/N: 57K1746; Vehicle Application:
M916A2 & M917A1 currently being procured noncompetitively.
Please note that in some cases technical data may not be available.
Be advised that, under the bailment program, contractors may
buy or borrow sample parts for the purpose of reverse design
engineering. Interested contractors should download via the
Internet the Source Approval Information Booklet located on
the TACOM Acquisition Web Page at: http://www.tacom.army.mil/acqcen/ssn/saibook.htm,
or send a written reply requesting it (designating Market Survey
# 99007) via mail, e-mail or fax to: U.S. Army TACOM, Attn:
AMSTA-CM-CDC (Mr. H. Martin Robinson), Warren, MI 48397-5000,
robinsoh@tacom.army.mil, or FAX# (810) 574-7552. Contractors
who have previously downloaded/received a Source Approval Information
Booklet should contact Thom Hartung in the Competition Management
Office.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/saibook.htm
LINKDESC:
Booklet
EMAILADD: robinsoh@tacom.army.mil
EMAILDESC:
CITE: (W-228 SN368028)

[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 18, 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--FILTER ELEMENT, FLUID
SOL SP048099QTD07
DUE 092399
POC Tracey Krueger/BP156/804-279-6616
DESC: General Electric Co. (Cage 99207) P/N 3001T88P01 Rev. "C",
Air-Maze Corporation (Cage 00736) P/N 0T15308. Other Than Full
and Open Competition Applies as this is a Source Controlled
Item. Quantity: 546; 200 each delivered to San Diego, Ca; 346
each delivered to Cherry Point, NC with best available delivery,
Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger.dscr.dla.mil
EMAILDESC:
CITE: (W-225 SN367785)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 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--SEAT, POPPET VALVE, ENGINE
SOL SP048098QU524
DUE 090399
POC Judith Harrold, Ph 804-279-3136, Fax 804-279-5546; Capt.
Rod Murphy, K.O. 804-279-4100
DESC: NSN 2995-00-393-5736, Unrestricted; Contractors Note: machined
features per SC6001 in conjunction with ANSI B46.1; Mil-Std-130J
dated 6/1/97; First Article Testing Required; Critical Application
Item; Origin Inspection; Line Item 1: 50 EA for delivery to
Barstow, CA; Line Item 2: 265 EA for delivery to Stockton,
CA; FOB: Destination; Numbered Note 26 applies; Unrestricted
technical data package is available at DSCR for this NSN, to
obtain a copy call 804-279-3356, or fax 804-279-4946, or write
to Defense Supply Center Richmond (DSCR), Attn: DSCR-VABA,
Richmond, VA 23297-5615. All responsible sources may submit
a quotation which shall be considered by teh Agency; faxed
quotes will be accepted by POC.
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
Email.
CITE: (W-228 SN368017)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 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--MANIFOLD, BLEED AIR
SOL SP048099QTD31
POC Ken Hansen - Buyer, Fax # (804)279-5546, no phone calls,
please
DESC: Bidders must be: 1) CCR registered 2) Technically approved
with full Technical Data Package. Buyer will only accept written
requests no phone calls accepted. Item is not commercial (see
Note 26). P/N 3P33504-155 (CAGE) 98897; NSN 2995-00-906-9309
Quantity of 32 EA. A written solicitation will be issued. Numbered
Notes 9 and 26 apply. All responsible sources may submit a
bid, proposal, or quotation which shall be considered by the
agency. Requests for copies of the solicitation may be faxed
to (804) 279-5546.
CITE: (W-228 SN368218)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 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--COIL, IGNITION
SOL SP0740-99R-3315
DUE 093099
POC Sally A. Roliff, 614-692-4296, fax 614-692-1603
DESC: NSN 2920-00-121-2067, Coil, Ignition; Federal-Mogul Aviation
Products (0AFL4) P/N 305042-1, Sundstrand Corp. (55820) P/N
102744-1, Unison Industries, Inc. P/N 10-378345-1. The solicitation
is for an Indefinite Quantity Contract with pricing based on
quantity ranges and shipment to multiple stock locations. A
delivery schedule of 150 days will be desired for 28 each,
with an additional 90 days added for each increase of 14 each
or less. 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. Specifications, plans or drawings are
not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total number of extensions shall not
exceed four. 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: Federal-Mogul Aviation Products (0AFL4),
Sundstrand Corp. (55820), Unison Industries, Inc. (59501).
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:
From 1 to 14, 15 to 42, 43 to 70, 71 and up.
EMAILADD: Sally_Roliff@dscc.dla.mil
EMAILDESC:
CITE: (W-228 SN368340)

[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL
SOL SP074099QC471
DUE 091699
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-692-6271
DESC: NSN 3020-01-270-3370 Gear, Bevel. ***Notice*** Only approved
source of supply for this NSN is Sikorsky Aircraft P/N 70351-70357-38167.
Qty 8 ea to be delivered to Richmond VA 300 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.dscccols.com/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: 78286.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-225 SN367792)

[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 18, 1999]

LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-225 SN367794)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0750-99-R-2694
DUE 100499
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC99210000660 NSN 3040-01-254-5288, CAGE 19207
part No 12273143-1 shaft, shouldered. per army drawing 19207
12273143. part number 12273143-1 60 -EA del to French Camp
CA 95231 del by 90 days after date of award 223 -EA del to
New Cumberland PA 17070 del by 90 days after date of award
PR-NO: YPC991790000736 NSN 3040-01-254-5288 CAGE 19207 part
No 12273143-1 21 -EA del to French Camp CA 95231 del by 90
days after date of award 68 -EA del to New Cumberland PA 17070
del by 90 days after date of award PR-NO: YPC99155001730 NSN
3040-01-254-5288 CAGE 19207 part No 12273143-1 shaft, shouldered.
Per army drawing 19207 12273143. Part number 12273143-1 23
-EA del to French Camp CA 95231 del by 90 days after date of
award 51 -EA del to New Cumberland PA 17070 del by 90 days
after date of award see note 26. Copies of this solicitation
are available at the address above or by faxing 614-692-2262.
this solicitation is not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000; by FAX (614)692-2998 or call
(614)692-2344. requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, purchase request number (E.G. YPC/YPE),
buyer's name and your complete name and address. federal, military
and commercial specifications cannot be provided by DSCC. proposed
procurement contains A 100% option for increased quantities.
while price may be A significant factor in the evaluation of
offers, the final award decision will be based upon A combination
of price delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-227 SN367927)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL
SOL SP074099QC514
DUE 092399
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-692-6271
DESC: NSN 3020-01-312-2584 Gear, Bevel (Spiral). Used on EH-60
Helicopter in the main rotor gearbox. ***Notice*** Only approved
source of supply for this NSN is Sikorsky Aircraft P/N 70351-38114-101.
Qty 7 ea to be delivered to Corpus Christi TX 330 days after
date of award. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED. **SEE NOTE 26 ** This solicitation
is available on the Internet at http://www.dscccols.com/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: 78286.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-228 SN368204)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 30--ADJUSTABLE CONNECTING LINK
SOL F42620-99-R-20844
DUE 100499
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 3040-01-465-4315WF P/N: 1088D110, P/N 16VK056001-2
ADJ CONNECTING LINK, ACTUATOR CANOPY DIM:8.60IN X 0.74IN MATL:STEE
L NHA P/N:16KV056001-1 APPL: F16 A/C 260ea. Applicable to:
F16a/C. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:30
Dec 1999 260 ea The approximate issue/response date will be
03 SEP 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Vickers Incorporated, Grand Rapids Mi
49512 0872. 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. The estimated quantities are not the total
requirements of the government, but are an estimate of quantities
that may exceed what the government activity may furnish within
its own capabilities. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Lt Col Allen H. Brody if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil !!
CITE: (I-228 SN368279)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 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--CONNECTING LINK, RIGID
SOL SP074099QC502
DUE 100799
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-692-6271
DESC: NSN 3040-01-152-0946 Connecting Link, Rigid. Sikorsky Aircraft
Corp (78286) and Tek Precision (65780) P/N 65410-03511-041.
Qty 71 ea to be delivered to Stockton CA 360 days after date
of award. Qty 21 ea to be delivered to Cherry Point NC 360
days after date of award. Firt Article Test required (I44).
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL
BE CONSIDERED. **SEE NOTE 26 ** This solicitation is available
on the Internet at http://www.dscccols.com/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: 78286
and 65780. 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
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-228 SN368350)

[Commerce Business Daily: Posted in CBDNet on August 14, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP044199QUG39
DUE 093099
POC Juline Tenorio, 804-279-6303/Albert Whitley, 804-279-5702
DESC: NSN 3110-00-576-3721, PN 582R445H02 (WESTINGHOUSE ELECTRIC
CORP., cage 97942), Critical Application Item. Configuration
Control Item. Acceptable Source: Kaydon Bearings, cage 32828.
Tech Data package availability: DSCR does not currently have
an approved technical data package available for this NSN.
Please DO NOT submit Request. Origin inspection required. FOB
is Destination; ship to; Richmond, VA. QTY 50 EA. A written
solicitation will be issued. Anticipated award date is October
30, 1999, See note(s): 26. All responsible sources may submit
a quotation , which shall be considered by the agency. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. The Contracting Office will
accept requests for solicitations through facsimile. Fax number:
(804) 279-6303, attention: Juline Tenorio, DSCR-JFPC.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-226 SN367860)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 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--HOUSING, BEARING UNIT
SOL SP044199QLV02
DUE 081999
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3130-99-031-7142; YPG99208000557; SP044199QLV02; housing,
bearing unit; Rolls-Royce P/N B507284; quantity of 11 each
to be delivered to stock depot in Barstow, CA by 210 days ARO
or best possible; higher level source inspection required;
unrestricted procurement
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-228 SN368011)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: U.S. Navy Public Works Center, Guam, Acquisition Division,
Code 852, PSC455, Box 195, FPO AP 96540-2937
SUBJECT: 34--BRAKE PRESS HYDRAULIC STANDARD EQUIPMENT/SHEARS,
HYDRAULIC STANDARD EQUIPMENT
SOL N62395-99-Q-4078
DUE 083199
POC Isabel R. Lazatin Tel# (671) 339-2203 Fax# (671) 339-5045/6139
DESC: 1 ea. - Shears, Hydraulic Standard Equipment, Model 18-125.
1 ea. - Brake, Press Hyraulic Standard Equipment Model 6-70.
Full Description will be available on Request For Quotation
(RFQ) Please provide Company Address, Telephone Number, Fax
Number, and RFQ Number Point of Delivery DDRW San Joquin Site.
This Solicitation is 100% Set Aside For Small Business-Concerns.

CITE: (W-228 SN367987)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 35--SNOW PLOW BLADES AND A-FRAME HITCH
SOL F25600-99-T0520-T0521
DUE 082699
POC Leon Laquihon, Contract Specialist, Phone 402-294-7281, Fax
402-232-6571, Email leon.laquihon@offutt.af.mil - Susianne
Patterson, Contract Specialist, Phone 402-294-6156, Fax 402-294-0430,
Email
DESC: Part 12.6 of the FAR has been used for the following synopsis
: This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Federal Acquisition
Regulations document subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals are being requested and a
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitations F25600-99-T0520,
Snow Plow and F25600-99-T0521, A-frame hitch assembly for 16
foot snow plow are issued as a request for quotations. . This
is a total small business set-aside. The standard industrial
classification code for both these solicitations will be 3531.
It is determined that using one SIC code for both these items
would be in the best interest of the government since both
these solicitations are dependent on each other and the solicitation
for the plows will obviously be the greater price for both
solicitations. The government intends to issue solicitations
for the following items: F25600-99-T0520 is for 2 each blade
type snow plow size rollover arbor fink other runway rollover
plow c/w (2) 1/2" X 8" Steel cutting edges (6) NI-Hard moldboard
shoes, Military QDs, plus chromed inside cylinder barrels.
Prime paint plus flat black. Used in runway snow removal. Part
Number: 0040-4-6 R0-10M, Mfg: Frink America, Inc or equal.
Solicitation F25600-99-0521 consists of Frame Type A-Frame,
material metal size large, other snow plow A-frame hitch assembly
for 16 foot snow plow. Comes with the following : Pivot pin
P/N: 0051-123, Grease Fitting P/N: 408-00-01, Cap Screw P/N:
107-08-10, :Lock Washer P/N: 117-08-00, Flat Washer P/N: 116-08-00,
A-Frame P/N: 0051-299, Drive Bar P/N: 0051-2-89, for 1 each.
Mfg: Fink America, Inc or equal. Request each solicitation
be quoted separately. The government intends to issue a purchase
order for both solicitations. Items listed on both solicitations
must be compatible with each other. No partial quotes will
be considered. No substitutes will be allowed. Multiple awards
will not be made. The provision at FAR 52.212-1, Instructions
to Offerors -- Commercial Items, applies to this acquisition.
The provision at FAR 52.212-2, Evaluation -- Commercial Items,
applies to this acquisition; evaluation will be based on best
value including cost and ability to meet requirements. Offeror
Representation and Certification -- Commercial Items, with
its offer. The clause at FAR 52.212-4, Contract Terms and Conditions
--Commercial Items, applies to this acquisition. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes pr Executive Orders -- Commercial Items,
applies to this acquisition. Additionally, the following FAR
clauses cited in 52.212-5 are applicable; 52.222-26, Equal
Opportunity (E.O. 11246); 52.222-35, Affirmative Action for
Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
52.222-36,, Affirmative Action for Handicapped Workers (29
U.S.C. 793); 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.,
et seq); 52.222-42, Statement of Equivalent Rates for Federal
Hires (29 U.S.C. 206 and 41 U.S.C. 351, et, seq.) applies to
this acquisition. The provision at FAR 52.237-7, Indemnification
and Medical Liability Insurance, applies to this acquisition.
The following DFARS clauses also apply to this acquisition:
252.204-7004 Required Central Contracting Registration; 252.232-7009,
Payment by Electronic Funds Transfer (CCR); 252.212-7001, Contract
Terms & Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
and 252.225-7001, Buy American Act and Balance of Payment Program
(41 U.S.C. 10, E.O. 10582); 252.225-7036, North American Free
Trade Agreement Implementation Act (Alt I). Offers are due
by close of business 26 August 1999. Quotes must be valid until
3 Sep 1999 and should be submitted in writing to: 55CONS/LGCC,
101 Washington Square, Bldg 40, Offutt AFB, NE 68113-2107 or
you may send a fax to (402) 232-6571. Address any questions
or correspondence to Mr Lee Laquihon at above address or call
(402) 294-7281 or e-mail to leon.laquihon@offutt.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-99-T0520-T0521&LocID=601
LINKDESC:
notice
EMAILADD: leon.laquihon@offutt.af.mil
EMAILDESC:
CITE: (D-228 SN368086)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 36--ENVIRONMENTAL CHAMBER
SOL W13G07-CBD-0004
DUE 082399
POC Xinia Llovet-Zurinaga (508) 233-4146
DESC: The U.S. Army Soldier, Biological Chemical Command's -
Natick Soldier Center (USASBCCOM-NSC) proposes to enter into
a sole source contract action with Instron Corp. of Canton,
MA. This proposed contract action is for a commercial item
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Request for
an environmental chamber to be used for testing of state of
the art ballistic laminate, combat helmets, spider silk, composites,
plastics, treasury fibers, threads, fabrics, zippers, hook/loop,
other closures, biodegradable films, end-items, MVTR's and
to replicate any environmental conditions while conducting
tensile, compression, cyclic, flexure, bonding, peeling or
any form of test to determine physical properties. No solicitation
currently exits. All responses received with 7 days after publication
of this notice will be considered and should be sent via e-mail
to xllovetz@natick-notes02.army.mil. Notes 22 is hereby amended
to read 7 days instead of 45.
EMAILADD: xllovetz@natick-notes02.army.mil
EMAILDESC:
CITE: (W-228 SN368008)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 38--BACKHOE
SOL RFQ V15-99-191
DUE 082699
POC Warren Abbott, Contracting Officer, (913) 758-4294, Fax (913)
758-6495
DESC: The Department of Veterans Affairs, VA Heartland Network
15 Contracting Office (10N15-90), 4101 S 4th Street Trafficway,
Leavenworth, KS 66048, has a requirement for a Backhoe with
accessories, for the VA Medical Center, Marion, IL. The SIC
Code is 3531, Size Standard is 750 employees. This procurement
is unrestricted. Award of a Firm-Fixed Price contract is anticipated,
under Commercial Items format using FAR Part 13. Total price
quoted shall be F.O.B destination to VA-Marion, IL. The Issue
Date for Request For Quotation (RFQ) V15-99-191, was August
10, 1999. The Closing Date for receipt of Offers has been extended
to August 26, 1999. Facsimile quotations will not be accepted.
All offers from responsible sources will be considered. This
corrects notice number 362541, dated August 3, 1999.
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
e-mail
CITE: (W-228 SN368107)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 39--ELECTRIC ORDERPICKERS
SOL M67004-99-Q-0043
DUE 082999
POC Sgt Nicole Boone, Code 89-1, (912)439-6467
DESC: The MCLB, Albany, GA is seeking sources to purchase Electric
Orderpickers at 2500 or 3000 pounds to include the charger.
Interested parties wishing to respond to this notice should
contact this office to discuss further details. All responsible
sources may submit an offer which will be considered.
CITE: (W-228 SN368182)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 39--FIELD LABORATORY FUME HOOD
SOL N/A
DUE 083199
POC Benjamin Zaslow, Phone 703-784-5822 x223, Dorinne Rivoal,
x235, Central Fax 703-784-5826
DESC: The Marine Corps Systems Command intends to award a Sole
Source Contract to Purified microEnvironments, Inc., a Small
Business, for the procurement of 12 Stainless Steel Field Laboratory
Fume Hoods, (FHM-3SS) and 12 Filtration Units (SC-1M). The
Fume Hoods will incorporate both carbon filtration (076B)and
HEPA filtration (12x126B), be capable of generating 100 linear
feet per minute air flow across the face of the hood (shield
raised to height of 12"), and be modular, with each part being
man-portable (weighing less than 100 lbs). Associated equipment
includes 10 pre-filters (12x12x2), 150 6" diameter Teflon lined
hoses (#N/A), and 12 collapsible hood stands (SBFA-8a). Accelerated
delivery schedule requires contractor to provide equipment
within 60 days of contract award. No RFP is available for competitive
bidding; however, interested small businesses (SIC 3821, 500
employees) should submit a statement of capability for satisfying
these requirements no later than close of business on 08/31/99.
This announcement is in accordance with FAR part 12. CBD Note
22 applies.
EMAILADD: zaslowb@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-228 SN368348)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 42--SORBENT, OIL
SOL SPO45099R1217
DUE 092399
POC BUYER--Sandra Moore, (804) 279-4552 / KO--Laura Shelton,
(804) 279-3468
DESC: (MODIFICATION TO CBDNET SUBMISSION 353943 DATED JULY 14,
1999: SOLICITATION HAS MULTIPLE NSNs, NEW CLOSING DATE IS 092399,
NEW KO IS LAURA SHELTON, AND NEW QUANTITY IS 27,218) NSN 4235-01-219-7414
(MULTIPLE NSNs), SORBENT, OIL. Sheet .375 in. thk, minimum
16.0 in wide, minimum 18.0 in length, 100 sheets per bale.
Estimated annual demand quantity is 27,218. Forty-eight month
option to extend term of contract. Delivery schedule is 30
days ARO. Duration of contract period is 12 months. Small Business
Set-Aside (Note 1) applies. Specification (Note 9) applies.
QPL - FAR 52.209-1 or 52.209-2 (Note 23) applies. This solicitation
will result in an Indefinite Quantity Contract (IQC) with Electronic
Data Interchange (EDI). All responsible sources may submit
an offer. REQUEST RFP VIA FAX AT (804) 279-4165 OR BY VOICE
MAIL AT (804) 279-3350.
CITE: (W-228 SN368212)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--ELECTRODE, COMBINATI
SOL N0010499RVA28
DUE 100199
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4470-00-148-9855-X2, SPEC NR TDP VER 007, Qty 1
EA, Delivery FOB Origin, See Note 9.
CITE: (I-228 SN368331)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: 45--ENERGY KITS FOR HOT WATER HEATERS
SOL RFQ 275-0011-9
POC Larry Burgess 913-551-1049
DESC: This Request for Quotation is for energy kits turbopower
modules for exisiting PVI hot water heaters at the Federal
Prison Camp in Greenville, IL. The solicitation is anticipated
to be issued on or about September 8. Intrested parties should
request a copy of the solicitation in writing and either fax
or mail it to the above address to the attention of the Contracting
Officer. The fax number is 913-551-1074. Only written requests
will be honored. This is a small business set-aside.
CITE: (W-228 SN368080)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 46--BIO-REMEDIATION SERVICES
SOL F02604-99-QU058
DUE 083199
POC James Key, Contract Specialist, Phone 623) 856-7172 x258,
Fax (623) 856-4992, Email james.key@luke.af.mil - Al Zero,
Specialized Flight Chief 56CONS/LGCV, Phone (623) 856-3432,
Fax (623) 856-4992, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No. F02604-99-QU058 is issued
as a request for quotation (RFQ). This solicitation document,
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-09. This is a 100% Small Business
Set-Aside; SIC 9511, $5 million. Contract Line Item (CLIN)
0001; NONPERSONAL services to provide all personnel, equipment,
tools, materials, supervision, and services necessary to comply
with the following: STATEMENT OF WORK PROJECT: Work Order 39156,
BIO-REMEDIATION SERVICES TO TREAT WATER CONTAMINATION, LUKE
AFB, AZ. This statement of work is for the requirement to remediate
water contaminated with TRPH and grease, which is collected
in oil/water separators, holding tanks, grease traps, and wastewater
collection piping transferring contaminated water from its
sources to wastewater treatment facility. This shall be done
with the use of microbes that will reduce the contaminants
and the preventive maintenance activity. The product will be
the latest generation of microbial bacteria identified as 327-HC
and 327-GT: not to compare to less effective enzyme process.
This work specification establishes the minimum requirements
to provide bio-remediation services to treat water contamination
of total recoverable petroleum hydrocarbons (TRPH) in oil water
separators and grease in grease traps at Luke AFB, AZ. There
are three general sources for the contaminants to enter the
oil water separators/traps: sinks, paved surfaces such as aircraft
ramp with associated aprons and roads, and drains and food
preparation facilities. The objective is twofold. First, reduce
the contamination to below Environmental Protection Agency
standard 418.1 at the effluent from the wastewater treatment
plant by commencing and sustaining the cleaning process from
the source throughout the system. Second, obviate the need
to periodically contract removal of oil contaminants from the
oil water separators, holding tanks and grease removal from
traps for disposal at authorized landfills or processing facilities.
The contractor shall provide all personnel, equipment, tools,
materials, supervision and services necessary to treat contaminated
wastewater. Reducing the TRPH count to less than 100 parts
per million (PPM), phenol compounds to less than 5 parts per
billion (PPB). Grease collected to particle count to EPA standards
through the process where microorganisms will metamorphize
the contaminates to a by-product of water and carbon dioxide.
Contractor will install peristaltic pumps at 32 locations (22
for TRPH and 10 grease), and 16 (TRPH) manually fed locations
where contaminates originates. The pumps/time dissolve cakes
will introduce bacteria to the drain lines carrying the contaminants
to the separators/traps. These process and digest contaminants
adhering, to the surface of drain lines as well as those TRPH
contaminants in the separators or grease in traps. A container
filled with 327-HC/327-GT hydrocarbon will be installed with
a battery-operated pump under a sink, near a drain. For those
sites where a sink is not available, the contractor will construct
a unit to provide a complete enclosure. No visible openings
for equipment and products, and install it next to site where
bacteria will be added. The pump is designed to release a predetermined
amount daily. Contractor personnel will schedule replenishment
of the container to ensure uninterrupted insertion of microbes
to drain lines. Contractor must provide a complete enclosure
shelter with no visible opening for all equipment that is not
located inside of a facility. The contractor guarantees the
bio-remediation process will successfully accomplish the objectives
within the stated parameters. The contractor reserves the option
to introduce alternate methods for treatment to enhance the
process. The contractor will evaluate all grease traps to determine
if they require pumping, then report locations that require
pumping to necessary personnel. The contractor will have a
Arizona certified analytical laboratory, perform quarterly
tests for Phenols and TRPH after oil water separator #912 and
before treatment at wastewater treatment plant to ensure meeting
or less than limits stated. The contractor will perform all
services in accordance with local, state, and federal laws
and regulations. The contractor shall provide the manpower
and expertise to perform tasks associated with the contract.
Contractor shall analyze the bio-remediation activity and determine
proper actions to complete the process. Contractor is not responsible
for removal of contaminants other than those identified in
the contract. The contractor will develop the capability to
integrate its data collection electronically (E-mail) with
customer's process activity. The contractor will establish
and maintain a file for tracking each oil water separator/trap
at which bacteria are added facility number(log Sheet). The
documents will define approximate quantities and dates of addition
to tanks/traps. A file will contain analyses provided by the
independent laboratory. Data will be tracked to establish parameters
and monitored during subsequent years to identify variations,
which exceed the parameters. The contractor will identify the
source and adjust the release of microbes to return the readings
within parameters. The records will be placed in an inactive
file at the conclusion of each fiscal year. The records will
be stored for the period of the contract and released to the
customer. The contractor will provide Material Safety Data
Sheet for nutrients and bacteria supplied for the bio remediation
processes. Documentation stating and verifying the advertised
product will be maintained as part of the consumption data
file. The contractor will maintain records concerning maintenance
of the equipment to include battery replacement. The contractor
will establish and maintain records accurately defining the
consumption of the bacteria and nutrients if used to perform
the tasks identified within statement of work. The provisions
at FAR 52.212-1, Instructions to Offerors--Commercial Items
applies to this solicitation. 52.212-2 -- Evaluation -- Commercial
Items. As prescribed in 12.301(c); (a) The Government will
award a contract resulting from this solicitation to the responsible
low price technical acceptable offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: (i) technical capability of the
item offered to meet the Government requirement; (ii) price;
(iii) past performance (see FAR 15.304). FAR 15.304(e)(3) Technical
and past performance are significantly less important than
price. Technical and past performance, when combined, are equal
when compared to price. (b) A written notice of award or acceptance
of an offer, mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer,
shall result in a binding contract without further action by
either party. Before the offer's specified expiration time,
the Government may accept an offer, whether or not there are
negotiations after its receipt, unless a written notice of
withdrawal is received before award. Offerors shall include
with the submission of their offer a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items. The clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and conditions Required to Implement Statutes
or Executive Orders--Commercial Items applies to this acquisition
with addenda incorporating FAR clause(s) 52.222-41, Service
Contract Act, Wage Determination No.: 94-2023 Rev (13), 52.223-3,
Hazardous Material Identification and Material Safety Data,
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam ERA Veterans; 52.222-36, Affirmative
Action for Handicapped Workers, 52.223-5, Pollution Prevention
and Right-to-Know Information. The clause at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive orders Applicable to Defense Acquisitions of Commercial
items applies to this solicitation with addenda incorporating
DFARS clause(s) 252.225-7001, Buy American Act and Balance
of Payment Program. To be considered for award, bidders must
also comply with DFARS 252.204-7004, Required Central Contractor
Registration and DFARS 252.232-7009, Payment by Electronic
Funds Transfer. Central Contractor Registration information
can be obtained through the Internet at www.acq.osd.mil/ec
or by calling (888) 352-9333. If you have any questions or
concerns, contact James Key at (602) 856-3442 x 258. All proposals
must be e-mailed to james.key@luke.af.mil. Offers shall be
submitted and received not later than 4:00 PM local time, 31
August 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-99-QU058&LocID=509
LINKDESC:
notice
EMAILADD: james.key@luke.af.mil
EMAILDESC:
CITE: (D-228 SN368323)

[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 18, 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--STRAINER, ELEMENT, SEDIMENT
SOL SP074099QC458
DUE 100499
POC For Information Only, Trina Mason, Phone 614-692-1360, Fax
614-693-1603
DESC: NSN 4730-01-163-7105 Strainer, Element, Sediment. E/I AH-64
Helicopter. P/N McDonnell Douglas Helicopter Co. (02731) P/N
7-113200103. PTI Technologies Inc. (05228) P/N 7581245. Qty
347 ea to be delivered to Tracy CA 150 days after date of award.
Qty 437 ea to be delivered to New Cumberland PA 150 days after
date of award. Qty 784 ea maximum option for NSN 4730-01-163-7105.
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.dscccols.com/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. Proposed procurement contains
a 100% option for increased quantities. This acquisition is
for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: PTI
Technologies (05228) and McDonnell Douglas Helicopter (8V613).
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.dscccols.com/RFQ/
LINKDESC:
CITE: (W-225 SN367803)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 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--ADAPTER, STRAIGHT, TUBE TO HOSE
SOL SP074099X4192
DUE 100799
POC For Information Only - Cindy Mills Telephone Number 614 692
2064 Fax 614 692 3574 or 614 693 1608
DESC: PR number YPC99167000620. NSN 4730-00-948-9003, ADAPTER,
STRAIGHT, TUBE TO HOSE. Cres, 1/4 inch tube size. In accordance
with MIL-F-83296, P/N MS27616-4C. This Solicitation is for
an Indefinite Delivery Purchase Order (IDPO) not to exceed
two years or $100,000 whichever occurs first. Unknown quantities
and delivery locations to be delivered within 100 days of order.
This solicitation will be available on the Internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The proposed procurement contains an option to extend the
contract period one or more times at the discretion of the
government. The total shall not exceed 2 years. Solicitation
package must be submitted to be considered for an award. This
is an IDPO. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
**** SEE NOTES NUMBER 9, 23 and 26 **** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.

LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-228 SN368207)

[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 18, 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, BUTTERFLY
SOL SP0760-00-R-6199
DUE 092499
POC Billy R. Short, Phone: (614)692-2734, Fax: (614)692-3796
DESC: Valve, Butterfly. NSN 4810-01-430-3784, YPC99216001628.
Whittaker Corp.(79318), P/N 326995. Quantity of 9 ea. to Norfolk
Va. and 5 ea. to Barstow Ca. to be delivered 180 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. Specifications, plans or drawings are
not available. Proposed procurement contains a 100% option
for increased quantities. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-225 SN367789)

[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 18, 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--REGULATOR, COMPRESSED AIR
SOL SP074099QC462
DUE 100499
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-692-6271
DESC: NSN 4810-00-085-2972 Regulator, Compressed Air, High Pressure
(3500 PSI). I/A/W Drawing Nr 30003 322AS158. Qty 28 ea to be
delivered to New Cumberland PA 240 days after date of award.
Qty 84 ea to be delivered to Tracy CA 240 days after date of
award. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH
SHALL BE CONSIDERED. **SEE NOTES 1 and 26 ** This solicitation
will be available on the Internet at http://www.dscccols.com/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, Ohio
43216-5000; by Fax (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.dscccols.com/RFQ/
LINKDESC:
CITE: (W-225 SN367796)

[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Construction Supply Center, P. O. Box 16595,
DSCC-PBAB, Columbus, OH 43216-6595
SUBJECT: 48--REGULATOR, COMPRESSED AIR
SOL SP074099QC462
DUE 100499
POC For Information Only, Trina Mason, Phone 614-692-1360, Fax
614-693-1603
DESC: NSN 4810-00-085-2972 Regulator, Compressed Air, High Pressure
(3500 PSI). I/A/W Drawing Nr 30003 322AS158. Qty 28 ea to be
delivered to New Cumberland PA 240 days after date of award.
Qty 84 ea to be delivered to Tracy CA 240 days after date of
award. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH
SHALL BE CONSIDERED. **SEE NOTES 1 and 26 ** This solicitation
will be available on the Internet at http://www.dscccols.com/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, Ohio
43216-5000; by Fax (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 COMMERCIALSPECIFICATIONS
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.dscccols.com/RFQ/
LINKDESC:
CITE: (W-225 SN367806)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 48--BALL VALVES, VARIOUS SIZES
SOL N00102-99-R-0836
POC D.M. Moulton, Code 533.3G, 207-438-2567, fax 207-438-1251
DESC: Ball valves of various sizes and configurations IAW Various
drawings owned exclusively by Portland Valve Inc. All negotiations
will be conducted with Portland Valve Inc. For sub-contracting
possibilities contact, Portland Valve Inc. 1 Madison Street,
South Portland, ME 04116. NOTE 22
CITE: (W-228 SN368165)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 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, RELIEF, PRESSURE AND TEMPERATURE
SOL SP074099R3348
DUE 100799
POC For Information Only - Dee Schneider Telephone Number 614
692 3483 Fax 614 692 3734
DESC: PR number FPC99146000715. NSN 4820-01-305-2038,VALVE, RELIEF,
PRESSURE AND TEMPERATURE. PALL AEROPOWER CORP (18350) P/N AC-9348RV-1656.
90 each to be delivered to NEW CUMBERLAND PA. 233 each to be
delivered to TRACY CA. 145 days after receipt of order. 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. Specifications, plans
or drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
1 year. The proposed procurement contains a 100% option for
increased quantities. 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: AEROPOWER
CORP (18350) While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
**** SEE NOTE NUMBER 26 **** ALL RESPONSIBLE SOURCES MAY
SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
CITE: (W-228 SN368230)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BUTTERFLY
SOL SP0760-99-R-6199
DUE 092499
POC Billy R. Short, Phone: (614)692-2734, Fax: (614)692-3796
DESC: Valve, Butterfly. NSN 4810-01-430-3784, YPC99216001628.
Whittaker Corp.(79318), P/N 326995. Quantity of 9 ea. to Norfolk
Va. and 5 ea. to Barstow Ca. to be delivered 180 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 vailable until 15 days after this notice is
published in the CBD. Specifications, plans or drawings are
not available. Proposed procurement contains a 100% option
for increased quantities. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
This modification has been published in order to correct the
solicitation number from SP0760-00-R-6199 to SP0760-99-R-6199.
CITE: (W-228 SN368245)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 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--HOUSING, VALVE, SPECIAL
SOL SP074099R3349
DUE 100799
POC For Information Only - Dee Schneider Telephone Number 614
692 3483 Fax 614 692 3734
DESC: PR number YPC99195000863. NSN 4820-01-150-8385, HOUSING,
VALVE, SPECIAL. USED ON GRUMMAN MODEL F-14 AIRCRAFT. AIRCRAFT
BRAKING SYSTEM CORP (0B9R9) LOCKHEED MARTIN CORP.(25500) P/N
5002529.45 each to be delivered to NORFOLK VA 275days after
receipt of order. 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.
Specifications, plans or drawings are not available. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 1 year. The proposed procurement
contains a 100% option for increased quantities. 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: AIRCRAFT BRAKING SYSTEM CORP (0B9R9) LOCKHEED
MARTIN CORP.(25500) While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
**** SEE NOTE NUMBER 26 **** ALL RESPONSIBLE SOURCES MAY
SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
CITE: (W-228 SN368315)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--CAP, VALVE
SOL N0010499QVA42
DUE 093099
POC Contact Point, Anne B Fink, 87321.5, (717)605-1125, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Catherine
N Doyne, 87321.2, (717)605-7604
DESC: NSN 1H-4820-01-376-2259-X3, SPEC NR TDP VER 006, Qty 8
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA, Receiving
Officer Bremerton WA, Contract 100 Percent Small Business Set
Aside--Section" L" of the solicitation states award will only
be made to an offeror that is qualified to the requirements
of Material control System 6 (MCS-6) and/or Lower Supplier
Control 2 (LSC-2) at the time of offer evaluation . Distribution
is governed by OPNAV Instruction 5510.1G as such cannot be
provided to foreign owned companies. This item contains technical
data whose export is restricted and may only be released to
Qualified U.S. companies. NOFORN documents. 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., See Notes
1,8,9,13.
CITE: (I-228 SN368332)

[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ROTATOR, BORESCOPE, , ,
SOL F41608-99-Q-13976
DUE 090399
POC The Point of Contact is WILBERT MCCLAIN, Telephone: 210-925-6603
E-Mail: wilbert.mcclain@kelly.af.mil
DESC: 4920-01-385-9447 189ETT-U, OTT-2 ROTATOR, BORESCOPE 26
EA , , , NSN 4920-01-385-9447, P/N 189ETT-U, OTT-2, QUANTITY
26 EA. DELIVERY 31 DEC 99.PREDOMINENT MATERIAL OF MANUFACTURE:
STEEL.SIZE/DIMENSIONS: 24" L X 18" W. WEIGHT 25 LBS. FORM,
FIT AND FUNCTION: ROTATOR ATTACHES TO THE PTO SHAFT AT THE
GEAR BOX & PROVIDES SMOOTH ROTATION OF THE HIGH PRESSURE ROTOR
FOR BORESCOPE INSPECTION OF THE HIGH PRESSURE COMPRESSOR &
TURBINE. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-99-Q-13976.html
LINKDESC:
EMAILADD: wilbert.mcclain@kelly.af.mil
EMAILDESC:
CITE: (D-225 SN367774)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 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--TEST,STATION,FUEL (P/N 83518)
SOL F41608-99-R-14015
DUE 093099
POC The Point of Contact is Rosalinda Moreno, LDKSG, Phone: (210)925-4707,
FAX: (210)925-6555, E-MAIL: rosalinda.moreno@kelly.af.mil
DESC: Size: Approx. 138" L x 74" W x 60" H Pred. Matl.: Steel,
Aluminum, Electrical Function: Used to both functionally and
pressure test fuel boost and transfer pumps. Remarks: NO GOVERNMENT
DRAWINGS/SPECS AVAILABLE. Quantity Required: 1 EA NSN: 4920-01-114-4669
Quantity Required: 1 EA FMS REQUIREMENT 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)
26,26
EMAILADD: rosalinda.moreno@kelly.af.mil
EMAILDESC:
CITE: (D-228 SN368105)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 49--AUTOMOTIVE MAINTENANCE & REPAIR SHOP EQUIPMENT AND
RELATED ENVIRONMENTAL PRODUCTS
SOL 7FXG-Z5-98-4904-B-
POC Beverly Anderson, Contract Specialist, Phone 817-978-8372,
Fax 817-978-8634, Email beverly.anderson@gsa.gov
DESC: Solicitation scheduled to issue on or about 8/16/99. This
solicitation is a standing solicitation for Federal Supply
Schedule FSC Group 49, Part I, Section B, from which the Government
contemplates award of contracts for supplies listed in the
Schedule of Items covering 23 Special Item Numbers. Special
Item no 253-46 has been added. The description for this SIN
is Automotive containers & dispensers;including, but not limited
to funnels, liquid measures and gas cans. Annual sales for
this SIN is estimated to be approx. $350,000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=7FXG-Z5-98-4904-B-&LocID=3
LINKDESC:
notice
EMAILADD: beverly.anderson@gsa.gov
EMAILDESC:
CITE: (D-228 SN368191)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 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--TOOLS, HAND HELD (POWERED AND NON-POWERED),TOOL
KITS, PORTABLE TOOL BOXES, WOODWORKING AND METALWORKING MACHINERY
AND EQUIPMENT, AND RELATED ACCESSORIES.
SOL 6FES-980203-R4
POC Jay Willingham, Contract Specialist, Phone (816) 823-1285,
Fax (816) 926-3678, Email jay.willingham@gsa.gov
DESC: Solicitation 6FES-980203-R3, which was posted on January
26, 1999 for Tools, Hand Held (Powered and Non-powered), Tool
Kits, Portable Tool Boxes, Woodworking and Metalworking Machinery
and Equipment, and Related Accessories is being replaced with
a new "Refreshed" solicitation, number 6FES-98-0203-R4, to
be posted on or about August 16, 1999. The solicitation has
been updated to reflect addition of three new SINS and will
also include any changes to clauses which have occurred since
issuance of the previous solicitation. The new SINS are described
as follows: SIN 615-001, Leasing/Rental of Woodworking/Metal
working Machinery & Equipment, & Lease to Own Tool Kits; estimated
dollar value $100,000, SIN 616-001, Ancillary Services. Includes,
but is not limited to: Services necessary for make ready, start-up,
operator instructions, training, consultation, and/or tool
kit assembly/etching, estimated dollar value $100,000, SIN
617-001, Maintenance of Woodworking/Metal working Machinery
& Equipment, estimated dollar value $25,000. NO HARD COPIES
OF THE SOLICITATION WILL BE PROVIDED. Offerors must access
the solicitation at http://www.eps.gov. Electronic return of
offers is not possible at this time, therefore the solicitation
must be printed out and mailed or hand-carried back to GSA
in order to submit a proposal. This is a standing solicitation
with no closing date. Offers may be submitted at any time.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-980203-R4&LocID=7
LINKDESC:
notice
EMAILADD: jay.willingham@gsa.gov
EMAILDESC:
CITE: (D-228 SN368174)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--SPRING ASSY DWNLCK
SOL F42630-99-Q-22005
DUE 092499
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 5360-01-320-0868LE P/N: 68A410725-1007, Mtl:
steel. Dim: 6-5" ID X 7.25" OD X 1.33" hgt. An integral part
of the F15 acft MLG draglink assy. 145EA. Applicable to: F-15
Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Dec 1999 145 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 03 SEP 1999. The
anticipated award date will be 24 Sep 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: B
F Goodrich, Cleveland Oh 44105-2054. To: Coltec Industries
Inc, Euless Tx 76040-7012. To: Phoenix Spring Co, Tempe Az
85281-0161. To:, . It is suggested that small business firms
or others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. !!
CITE: (I-228 SN368288)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 54--METAL JOINER DOORS AND WATERCLOSET DOORS
SOL N00189-99-T-H493
DUE 091599
POC Ms. Bonnie Parker, (757)444-2636
DESC: This acquisition is for various sizes of metal joiner doors
and watercloset doors for a U.S. Navy ship (USS Vincennes CG-49)
to be fabricated in accordance with various NAVSEA drawings.
The solicitation is expected to be issued on or around 30 August
1999. For a copy of the solicitation, please submit a written
request to the following address: Fleet and Industrial Supply
Center, Norfolk Acquisition Group, Hampton Roads Detachment,
Fleet Habitability Branch, Code 02H6, Attention Bonnie Parker,
1968 Gilbert Street, Suite 600, Norfolk, VA 23511-3392. Faxed
requests may be submitted to (757)444-4417, Attention Bonnie
Parker. This acquisition is 100% small business set aside.
Numbered notes 1 and 26 apply.
CITE: (W-228 SN367998)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 54--MOBILE FACILITIES.
SOL N68335-99-R-0248
POC Ms. Mary Novak (732) 323-7436
DESC: NAWCAD Lakehurst proposes to procure Mobile Facilities,
constructed of the foam and beam method with an exterior surface
of white painted aluminum, 8 foot wide x 8 foot high x 20 foot
long. The size of the product requires special fixtures and
unusual machining capability. Five types of Mobile Facilities
are to be manufactured in accordance with detailed drawings.
This will be an indefinite delivery indefinite quantity type
contract. The part numbers and maximum total order quantity
are as follows: Type A P/N 1339AS700-1 175 each; Type B P/N
1339AS701-1 225 each; Side Opening Type A, P/N 1339AS500-1
75 each; Side Opening Type B P/N 1339AS501-1 75 each; Side
Opening Type C P/N 1339AS1101-1 25 each; and Integration Unit
P/N 1339AS900-2 125 each. Contractor testing of First Article
Test Units is required for each type of Mobile Facility and
each unit shall be tested and certified in accordance with
the International Convention of Safe Containers (CSC) Certification
is required. FOB Origin via Government Bill of Lading, and
transport by "air ride" trailer required. Delivery of the First
Article is required within 210 days after date of contract.
Delivery of the production units is 20 units per month commencing
180 days after release for production. Other requirements include,
but are not limited to: magnetic particle inspection, penetrant
inspection, welding, plating and finishes/coating applications.
The contract will be solicited under full and open competition
using best value approach. Request for Proposal will be issued
approximately 15 September 1999. Please fax your request for
a copy of the solicitation to Ms. P. Toth &32) 323-2165. POC
Contract negotiator is Ms Mary Novak, code 25214MN/B129-2,
(732) 323-7436.
CITE: (W-228 SN368249)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--TELEPHONE SET PUBLIC TELEPHONE CO (0AX42)
SOL SP0560-99-Q-M547
DUE 090899
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Marvin Doughty/IDBA34/X0482 buye R: Debby
mahon/DBA34/X0482
DESC: PR-NO: YPI99221001269 NSN 5805-01-416-1937, 764 -EA del
to aviano AB Italy 33081 del by 19 Jun 99. RFQ due date: 99
Sep 08 specs: kx-t3165 primary quantity: 764 deliveries to
CONUS(excluding Alaska). Delivery 90 days ADO offers will be
evaluated with A 10% preference for small disadvantaged business
concerns. Specs/Dwgs are not required. All responsible sources
may submit offer which DISC shall consider.
CITE: (I-227 SN367883)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--RADAR SYSTEM, WITH VARIOUS OPTIONS-COMMENTS ON DRAFT
PACKAGE SOLICITED
SOL N66604-99-R-5077
DUE 100699
POC N. Teasdale, Contracting Officer at (401) 832-1898; FAX (401)
832-4820
DESC: The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT)
proposed to acquire an in-air positional information system
(precision track), with various options, for a Government test
range (AUTEC) at Andros Island, Bahamas. The system must provide
autonomous capability of localizing multiple targets on the
sea surface and to moderate altitudes and must be capable of
interfacing localization data via digital bit stream format
to existing Government computers. Specifications include: coverage
altitude of 5-1000 ft.; surface target with minimum size characteristics
of a moderate-length pleasure craft with a Radar Cross Section
(RCS) of nominally 2 square meters and an airborne target being
a typical military helicopter or small fixed-wing aircraft
with an RCS of nominally 2 sq. meters; min. target quantity
of 6 simultaneous (surface and air); data update- min. of 2
seconds; min. system operation of 4000 hours/yr.; exterior
equipment survivability: 10 years in a saltwater spray corrosive
environment; target dynamics: speed- greater than 0, less than
250 knots; acceleration less than 14 m/sec/sec; mid-range;
new construction installation area not to exceed 1000 sq. meters
at each site; max. height of new construction limited to 60
meters above grade level. Options include: 1) precision track
system enhancement (includes increasing the coverage area 25%
above the max. range for the basic system); 2) critical spares
for the precision track system, i.e. devices, components, boards,
and subsystems for the precision track system which are critical
to the basic function and have an expected Mean Time to Failure
(MTTF) of 4000 or less hours; 3) a protective cover for the
precision track system; 4) an air surveillance system (requirements
include: coverage altitude from 500 to 10000 ft; target size:
small commercial aircraft with an RCS of nominally 2 sq. meters;
target dynamics; speed between 0 and 500 knots; acceleration
less than 14 m/sec/sec; min. target quantity of 50 simultaneous;
data update: min. of 5 seconds); 5) a protective cover for
the air surveillance system. Anticipated contract type: Firm
Fixed Price. Anticipated evaluation scheme: Best Value, with
technical considerations including: Technical Approach; Past
Performance; Management Approach. Anticipated delivery requirements
are: 18 months after contract award for basic Precision Track
system; and if options are exercised: 20 months for Precision
Track enhancement; 21 months for Precision Track critical spares;
24 months for protective cover (for both precision track and
air surveillance systems); and, 24 months for Air Surveillance
System. A draft solicitation package, including specifications
and Statement of Work will be available in mid-late AUG at
the NUWCDIVNPT web site cited below. Potential offerors should
assess the degree to which the draft solicitation (with attachments)
is adequate to produce a successful radar system for AUTEC,
noting any conflicts, any missing details or aspects which
could unnecessarily drive up costs or limit competition. Comments
regarding proposed contract type; delivery schedule; availability
of Commercial Off-the-Shelf (COTS) components, and applicability
of commercial specifications/terms and conditions are also
solicited. All comments on the draft solicitation should be
submitted to the PCO by 06 OCT 1999. We will consider them
in putting together a formal package, now projected to be released
in NOV 1999. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room. Estimated RFP
release date: draft- 08 20 99; SIC Code: 3812.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: teasdalena@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-228 SN368162)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sequoia & Kings Canyon National Parks, ATTN: John Bauer,
Three Rivers, CA 93271
SUBJECT: 58--DIGITAL MICROWAVE RADIO SYSTEM
SOL RQ8550-99-008
DUE 092099
POC Adminstrative: John P. Bauer - 559-565-3180; Technical: Jim
Purvis - 559-565-3190
DESC: Provide a four "hop" 23GHz backbone system similar to Digital
Microwave Corp XP4/8 equipment, with the following features:
RF unit mounted outsdie on or near antenna, Digital modem mounted
inside, Single low frequency IF cables to connect the two units,
4 to 8 digital T-1 circuits configurable from the front panel,
Must be capable of ESF/B8ZS T-1 line coding, +17 dbm power
output, Synthesized frequency tuning, Non-protected configuration
(no hot standby), 24 Volt DC neg ground operating voltage,
External 110 Volt AC to 24 Volt DC Power supplies at four sites,
External 12 Volt DC to 24 Volt DC power converter at one site,
Six 4-foot high performance and one 6-foot high performance
dish antennas, Lightning arrestor/suppressors required, Antenna
mounting hardware for tower legs up to 4.5 inches, Antenna/coax
cable grounding kit, Coax cables and connectors, Service manuals
and programming software. All inside equipment must mount in
standard 19 inch open racks. All outside equipment must be
in weathertight housings suitable for hostile environments
at remote sites. SITE A: Single unit, nonprotected, 110
V AC at site, 4-foot antenna SITE B: Three units, nonprotected,
12 V DC at site, two 4-ft & one 6-ft antenna SITE C: Single
unit, 110 V AC at site, 4-ft antenna SITE D: Two units, nonprotected,
110 V AC at site, one 6-ft & one 4-ft antenna SITE E: Single
unit, nonprotected, 110 V AC atsite, one 4-ft antenna Requests
for solicitation packages must be in writing, via e-mail, or
by fax to 559-565-3700. All responsible bidders may submit
a bid which will be considered.
EMAILADD: SEKI_Contracting@nps.gov
EMAILDESC:
CITE: (W-228 SN368239)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 58--RADIO SETS, 25.5-27.5 GHZ WITH RS-449 AND RS-530
INTERFACES AND CAPABLE OF 166 MBPS BANDWIDTH
SOL F11623-99-T1473
DUE 083199
POC Karen Lawhorn, Contract Specialist, Phone 618-256-9270, Fax
618-256-5237, Email karen.lawhorn@scott.af.mil - Steven Sills,
Contract Specialist, Phone 618-256-9279, Fax 618-256-5237,
Email
DESC: The 375th Contracting Squadron, Scott AFB IL intends to
award to mm-Tech Inc, Eatontown NJ a sole source requirement
for radios that operate at 25.5-27.5 GHz with RS-449 and RS-530
interfaces and capable of 155 Mbps bandwidth. This notice of
intent is not a request for competitive proposals. However,
all proposals received with fifteen (15) days after date of
publication of this synopsis will be considered by the Government.
A determination by the Government not to compete with this
proposed contract based upon responses to this notice is solely
within the discretion of the Government. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. Delivery is to
be made to Scott AFB IL. Award cannot be made to any contractor
who is not enrolled in the Department of Defense (DOD) Central
Contractor Registration (CCR) Program.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99-T1473&LocID=468
LINKDESC:
notice
EMAILADD: karen.lawhorn@scott.af.mil
EMAILDESC:
CITE: (D-228 SN368246)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--MAINTENANCE KIT
SOL SP0920-99-R-X262
DUE 092799
POC Buyer--Mike Koster (614) 692-7975
DESC: PR NO(s): REQ99074000008 NSN: 5895-01-433-0290. Noun.:
Maintenance Kit. A 12-Month Indefinite Quantity (IQ) Contract
is anticipated from this solicitation. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed 3 years. Estimated 12-Month quantity: 20 KT.
Various Increments Solicited: 5-9; 10-14; 15-20. Destination(s):
Shipping instructions will be provided with individual delivery
orders. Destinations include DSCC stock points as listed in
paragraph F-7 of the Master Solicitation. Delivery Schedule:
10 KT within 240 days ADO and 10 KT every 30 days thereafter.
All responsible sources may submit an offer/quote which
shall be considered. The following note(s) is/are applicable:
26. Copies of this solicitation are available at the address
above or by faxing (614) 692-2262. This solicitation is
not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (1). Approved
sources are: Raytheon Co (96214) P/N 3105979-1. Conditions
for evaluation and acceptance of offers for part numbered items
No Data. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
Contracting Officer is David G. Auer, (614) 692-7666.

CITE: (W-228 SN368258)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 58--LIMITER ELECTRICAL
SOL F42620-99-R-20793 01
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Michael Wood/Lfke/[801]775-2395
DESC: Amended, Solicitation F42620-99-R-20793 has been cancelled
in its entirety. The quantity of 116 each is added to solicitation
F42620-99-R- 20774. Total quantity on solicitation F42620-99-R-20774
is now 266 each. Closing date is extended to 27 Aug 99. !!
CITE: (I-228 SN368278)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 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--AWE SUPPORT FOR PROPHET GROUND BLOCK 1 EMD
SOL DAAB07-99-R-L603
POC Michael Neeb, Contract Specialist, (732) 427-1338 - Andrew
Dellomo, Contractong Officer (732) 532-3569
DESC: PM Signals Warfare intends to negotiate a sole source support
contract with Delfin Systems of Santa Clara, CA. This is in
support of Interim Prophet Ground currently under contract
DAAB07-99-C-L510. Interim Prophet Ground will be participating
in the Joint Contingency Force (JCF) Advanced Warfighter's
Experiment (AWE) and requires spares, training, technical and
maintenance support from Delfin Systems. 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: dellomo@mail1.monmouth.army.mil
EMAILDESC:
here
CITE: (W-228 SN368320)

[Commerce Business Daily: Posted in CBDNet on August 14, 1999]
[Printed Issue Date: August 18, 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-Q-PE68
POC Sandi Archer/BG632/804-279-3602 KO: Lynn McCormick
DESC: PR NPG99216001417, NSN: 5995-01-318-8973; Cable Assembly.
Special Purpose, Electrical; General Electric Co., Cage 07482,
P/N 715M75G02. Specifications, plan or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Line item 0001, qty of 15ea., ship to Stockton,
CA. Inspection and acceptance is destination; critical application
applies. Award will be made in accordance with Basic Ordering
Agreement A written solicitation will be issued 8/31/99, and
will close on 10/29/99. The anticipated award date will be
11/15/99. For copies of the RFQ solicitation contact the Contract
Specialist, Sandi Archer BG432/804-279-3602, Fax 804-279-6095.
KO: Lynn McCormick 804-279-4230.
CITE: (W-226 SN367821)

[Commerce Business Daily: Posted in CBDNet on August 14, 1999]
[Printed Issue Date: August 18, 1999]

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 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--CONNECTOR, PLUG, ELECTRICAL
SOL SP0935-99-X-C081
DUE 091599
POC For Information Only: POC Ronald N. White/614-692-7880 fax
6924
DESC: REQ 99209000005, NSN5935-01-212-7914, Connector, Plug,
Electrical. Approved Sources: (Cage-P/N) 11117-1601A3R, 98749-8335987,
& 96207-2604797B01M. I/A Dest, FOB Dest. Set Aside Type: Unrestricted.
Pkg Data: QUP=1, Mil-Std-2073 1C. Est 3 Yr Qty = 1464 ea. Cost
breaks will be as follows: 200-399, 400-599, 600-799 & 800-999.
See Note 26. Please pay special attention to clause S-46, Indefinite
Delivery Order (IDPO) Contract Agreement. There are "fill-ins"
for this clause. This solicitation is available on the internet
at http://www.dla.mil/rfq/. Requests for copies of this solicitation
will not be accepted. While price may be a significant factor
in the evaluation of offers the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit a quotation, which shall
be considered.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-228 SN368000)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0960-99-X-F153
DUE 092099
POC David M Drees/(614)692-1126 FAX (614)692-6929
DESC: YPE99209000362 NSN 5998-00-239-0244 Circuit Card Assembly
Government Source Inspection is required. Adequate data
for the evaluation of alternate offers is not available at
this procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. This is for solicitation purposes onlu
and does not apply for award. Solicitation quantity is 91.
Incremental quantities are: 45 to 90 91 to 149 150 to
300 Approved Sources: Cardwell Condenser (71313) P/N
GD5862 Raytheon E-Systems Inc (00724) P/N 10800300 Televiso
Corp (17671) P/N 10800300 NCR Corp (42470) P/N 10800300

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-228 SN368018)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--VARIOUS COMPUTER COMPONENTS TO SUPPORT THE C2V MMS

SOL 99RF465
DUE 083199
POC Danielle Stefanic-Contract Specialist, 732-532-4991; Kenneth
L. Tedeschi-Contract Officer, 732-532-4846
DESC: This acquisition includes the purchase of CYBEX KMV (Keyboard
and Video Monitor)Switches and Associated Interface Cards and
Cables to support the C2V MMS. SPECIAL NOTE: Sole Source Award
to CYBEX Computer Products Corporation, Lawrenceville, NJ pursuant
to FAR 6.302-1 (a)(1), only one responsible source. CYBEX Computer
Products Corporation is the only source capable of providing
the required KMV Switch with compatible hardware and no other
viable source can br identified.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: stefanic@mail.monmouth.army.mil
EMAILDESC:
CITE: (W-228 SN368027)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 59--1553 PCMICIA CARDS IN SUPPORT OF PCS DEVELOPMENT
OF ONBOARD SOFTWARE AND HARDWARE SYSTEM
SOL 99146DA1
DUE 082599
POC Donald L. Ward, Contract Specialist, Phone (281) 483-7553,
Fax (281) 483-2138, Email donald.l.ward1@jsc.nasa.gov - Linda
F. Riviera, Contracting Officer, Phone (281) 483-0136, Fax
(281) 483-2138, Email linda.f.riviera1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
50, 1553 PCMCIA Cards. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/JSC
intends to purchase the items from ILC Data Device Corporation.
The ILC/DDC PCMCIA 1553 Card was chosen for installation in
the IBM Thinkpad 760XD after extensive market study. The test
cards passed extensive, flight certification tests including,
heat, toxic gas, radiation tests, etc. The 1553 cards made
by ILC/DDC are compatible to the IBM 760XD, the ISS MDMs and
the Solaris Operating System. Only the ILC/DDC 1553 PCMCIA
cards meet all the criteria for use in the laptop and the ISS
environment. The project has purchased over 100 of these cards
and must purchase the identical card for use in the flight
laptops for flights 4A and subsequent. The Government intends
to acquire a commercial item using FAR Part 12. Interested
firms have 7 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 7 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#99146DA1
LINKDESC:
EMAILADD: donald.l.ward1@jsc.nasa.gov
EMAILDESC:
CITE: (D-228 SN368129)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 59--SHIELDED CABLING
SOL F0560499T3349
DUE 082399
POC Barry Snyder, Contract Specialist, Phone (719) 556-4079,
Fax (719) 556-4756, Email Barry.Snyder@spacecom.af.mil - Dale
Kautz, Contract Specialist, Phone (719) 556-4166, Fax (719)
556-4756, Email
DESC: The 21st Contracting Squadron has a _Brand Name Only_ requirement
for the following shielded cabling. Storm Products Co. is the
manufacturer of all 13 items listed. The line items are (Line
Item Number, Description, Part Number, Quantity): 1. 421-010,
(2)-SMA-SP, PN: 90-010-006, QTY: 20 LG _ one length (LG) equals
6 inches; 2. 421-010, (2)-SMA-SP, PN: 90-010-012, QTY: 20 LG
_ one length (LG) equals 12 inches; 3. 421-010, (2)-SMA-SP,
PN: 90-010-024, QTY: 20 LG _ one length (LG) equals 24 inches;
4. 421-010, (2)-SMA-SP, PN: 90-010-036, QTY: 20 LG _ one length
(LG) equals 36 inches; 5. 421-010, (2)-SMA-SP, PN: 90-010-048,
QTY: 20 LG _ one length (LG) equals 48 inches; 6. 421-010,
(2)-SMA-SP, PN: 90-010-060, QTY: 20 LG _ one length (LG) equals
60 inches; 7. 421-010, (2)-SMA-SP, PN: 90-010-120, QTY: 20
LG _ one length (LG) equals 120 inches; 8. PR421-010, (2)-SMA-SP,
PN: PR90-010-024, QTY: 20 LG _ one length (LG) equals 24 inches;
9. PR421-010, (2)-SMA-SP, PN: PR90-010-036, QTY: 20 LG _ one
length (LG) equals 36 inches; 10. PR421-010, (2)-SMA-SP, PN:
PR90-010-048, QTY: 20 LG _ one length (LG) equals 48 inches;
11. PR421-010, (2)-SMA-SP, PN: PR90-010-060, QTY: 20 LG _ one
length (LG) equals 60 inches; 12. PR421-010, (2)-SMA-SP, PN:
PR90-010-120, QTY: 20 LG _ one length (LG) equals 120 inches;
13. A421-014, (2)-SMA-SP, PN: A90-014-300, QTY: 10 LG _ one
length (LG) equals 300 inches. This is a Request for Quotes
(RFQ) for the listed items. All quotes can be faxed or e-mailed
to the names and numbers listed below not later than 4:30 PM
Mountain Standard Time, Monday, 23 Aug 99. The Points of Contact
are: SSgt Barry L. Snyder, voice _ (719) 556-4079, fax _ (719)
556-4756, email _ Barry.Snyder@spacecom.af.mil and SSgt Dale
W. Kautz, voice _ (719) 556-4166, fax _ (719) 556-4756, email
_ Dale.Kautz@spacecom.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0560499T3349&LocID=532
LINKDESC:
notice
EMAILADD: Barry.Snyder@spacecom.af.mil
EMAILDESC:
CITE: (D-228 SN368147)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 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--SWITCH, RADIO FREQUE
SOL SP0920-99-X-G138
DUE 091499
POC For Information Only, Point of Contact is Julia Joseph/ph
614-692-7622; fax 614-692-6911.
DESC: PR NR: YPE99223000623 NSN 5985-01-293-4065 SWITCH, RADIO
FREQUE SOL NR SP0920-99-X-G138 issued 99 Aug 31; return quote
on/before 99 Sep 14. DOW-KEY MICROWAVE CORP (00471) P/N 909C91600-30;
AIL SYSTEMS INC (00752) P/N 431206-1; DUCOMMUN TECHNOLOGIES
INC (08719) P/N D3-419E002. Specifications, plans or drawings
are not available. ADEQUATE DATA FOR THE 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. THIS IS FOR SOLICITATION
PURPOSES ONLY AND DOES NOT APPLY FOR AWARD. This is not a small
business set-aside. FOB, Inspection and Acceptance at Destination.
Delivery: 60 days. Deliver to Tracy, CA and Mechanicsburg,
PA. Quantity: 62 each. Various increments solicited from: 1-25;
26-50; 51-75; 76-100; 101-125; 126-150. PLEASE GIVE PRICE BREAKS
AS THIS IS A POSSIBLE INDEFINITE DELIVERY PURCHASE ORDER AWARD.
THE CONTRACTOR'S ATTENTION IS DIRECTED TO CLAUSE S-46. THE
AWARD WILL BE VIABLE FOR UP TO 12 MONTHS OR $100,000 WHICHEVER
COMES FIRST. FAILURE TO AGREE TO THIS CLAUSE WILL AFFECT AN
AWARD DECISION FOR THE SOLICITED QUANTITY. 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.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-228 SN368168)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 59--UPGRADE KINGSTON SOFTWARE
DUE 083099
POC Lisa Morales, Contract Specialist, Phone (407) 867-3860,
Fax (407) 867-1188, Email lisa.morales-1@ksc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). 1. KINGSTON 128MB
72PIN 60NS TIN LEAD (MFG #KTM32X32L60T) QUANTITY: TWELVE (12)
EACH. 2. KINGSTON 256MB ECC 100MHZ SDRAM DIMM (MFG #KGM100X72RC3)
QUANTITY: TEN (10) EACH. 3. KINGSTON 256MB SILICON GRAPHICS
02 (MFG #KSG-02/256) QUANTITY: THIRTY (30) EACH. 4. KINGSTON
128MBKIT CISCO 7500 (MFG #KCS-D7500/128) QUANTITY: TWO (2)
EACH. 5. KINGSTON 4GB SILICON GRAPHICS ORIG (MFG #KSG-ORIG/4096)
QUANTITY: ONE (1) EACH. The provisions and clauses in the RFQ
are those in effect through FAC 97-13. This procurement is
a total small business set-aside. See Note 1. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to Kennedy Space Center
is required within 30 days ARO. Delivery shall be FOB Destination.
Quotations for the items(s) described above are due by 30 Aug
99, 4:00 p.m. and may be mailed or faxed to Lisa Morales, NASA
KSC, Mail Code OP-OSO, KSC, FL 32899; Fax (407) 867-1188, and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ Questions
regarding this acquisition must be submitted in writing no
later than 26 Aug 99. Selection and award will be made (on
an aggregate basis) to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://procurement.nasa.gov/EPS/KSC/class.html. Potential
quoters will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any).
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#PR-9208-2143
LINKDESC:
EMAILADD: lisa.morales-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-228 SN368262)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 59--CONFORMAL C-BAND ANTENNA
SOL N68936-99-Q-A244
DUE 090799
POC Ann Bennett, Purchasing Agent, (805) 989-7029
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD)
Point Mugu, CA intends to procure on an Other Than Full and
Open Competition, as prescribed by FAR 6.302, (55) each C-Band
Antennas, part # S65-5366-251. This requirement is sole sourced
to Sensor Systems, Inc, 8929 Fullbright Ave., Chatsworth, CA
91311 for unique capabilities. The solicitation will be issued
on or about 07 SEP 99 and will be available through the 2.0
Contracts Competency home page at: htt://www.nawcwpns.navy.mil/~contract/homepubl.htm.
It is the offeror's responsibility to contact the government
representative cited in the solicitation in order to obtain
paper copies of those portions of the solicitation that are
unavailable electronically. All requests must be in writing
via mail, fax (805) 989-0561, or e-mail: BennettAL@navair.navy.mil.
Do not send requests for solicitation copy before 07 SEP 99.
All responsible sources may submit an offer which will be considered
by this agency.
CITE: (I-228 SN368266)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 59--ELECTRODE DISCHARGE MACHINE
SOL N00173-99-Q-0150
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement for 1 each
Electrode Discharge Machine System(System based on US EDM Model
D55GL EDM)with the following specifications: Ram type EDM with
adjustable X,Y,and Z axes, independent of servo, minimum 6.5"
x 3.25" table transverse, capability of holding 12" x 7" samples
minimum 7" tank depth, rotatable servo head with 6" travel,electronic
depth finder and sparkout control, self-cleaning work tank,
flushing pressure control, dual filtration of dielectric, pressure
readout for dielectric flow; 20 A power supply with variable
power control settings down to 0.5 A or lower, variable on/off
time controls from 1 to 800 micro-seconds; 3-axis digital readout
with Z-axis shutoff; Wire cut-off attachment for RAM EDM with
4" depth capacity, 4" width capacity, 100' wire capacity,variable
wire feed speed; Sufficient ionoplus dielectric to fill reservoir,
electric clamp; Rotating spindle with flow-through flushing;
Electrode shank holder with flow-through design for holding
cylindrical electrodes of various diameters up to 0.5"; 2"
milling vise; Magnetic table chuck; Spare filter set, Operators
instruction and operating manuals. Paper copies will not be
issued. Please locate RFQ information at our web address http://heron.nrl.navy.mil/supply
See Note(s): 1.
CITE: (I-228 SN368269)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 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 846,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL N0010499RAH76
DUE 092999
POC Contact Point, Joy K Shilvock, 846.2, (717)605-1426, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)605-1766
DESC: NSN 1H-5995-01-100-0728-SQ, SPEC NR TDP VER 024, Qty 180
EA, Deliver to Trident Refit Facility Kings Bay GA, Contract
100 Percent Small Business Set Aside--A THREE YEAR FIRM FIXED
PRICE REQUIREMENTS CONTRACT WILL RESULT FROM THIS SOLICITATION
(QUANTITY IS AN ESTIMATE). SOLITICATION CONTAINS DISTRIBUTION
STATEMENT" D", ONLY CONTRACTOR'S THAT HAVE BEEN CERTIFIED BY
DLSC CAN RECEIVE RESTRICTIVE DRAWINGS. ALL REQUESTS FOR COPIES
OF THIS SOLICITATION MUST INCLUDE A CERTIFIED COPY OF DD FORM
2345. SEE NOTE 26., See Notes 1,8,9.
CITE: (I-228 SN368333)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--59-ELECTRICAL AND ELECTRONIC EQUPMENT COMPONENTS,
REFURBISH CRT PROJECTOR ASSEMBLY TUBES
SOL DTCG23-99-R-DB90031
DUE 083099
POC Iris Hall, Contract Specialist, Phone 202-267-0605, Fax 202-267-4025,
Email ihall@comdt.uscg.mil - Scott Palmer, Contracting Officer,
Phone (202) 267-2489, Fax (202) 267-4019, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included with this
notice. This commercial item acquisition is being conducted
in accordance with subpart 13.5. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The Coast Guard Aviation
Training Center in Mobile, Alabama is refurbishing CRT projector
assemblies for the simulators. The solicitation number is DTCG23-99-R-DB9031
and it is being 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.
The Coast Guard will award a firm fixed price contract for
the refurbishment of 12 CEC CRT projector assemblies. The visual
display system for the HH60J full motion domed simulator is
a one-of-a-kind system. Evans & Sutherland is the sole manufacturer
of these assemblies. The following color, projector assembly
and CRT serial numbers are provided: Projector Assy CRT S/N
QTY RED 210250-120AC320/321/322 378A1/389A05/389A13 3 GRN 210250-121AB256/257/258
294A24/361A25/378A13 3 BLU 210250-122AB259/261 425A29/425A16
2 RED 210255-120AA7/8 421A06/425A09 2 GRN 210255-121AA9/10
361A18/361A29 2 Provision 52.212-1, Instructions to Offerors
_ Commercial, applies to this acquisition. Offerors are reminded
to read and follow the directions given in provision 52.212-1.
The provision at 52.212-2, Evaluation _ Commercial Items is
incorporated into this solicitation. The Government will award
a contract to the responsible offeror whose offer, conforming
to the solicitation requirements, offers the lowest evaluated
price. A. GENERAL INFORMATION: 1.The Government requires delivery
of the equipment 120 days after contract award. 2. Offerors
should submit warranty information with the proposal. Price
will be evaluated as described at 52.212-2(b). Past performance
information shall be provided as requested at 52.212-1(b)(10).
Offerors shall include a completed copy of the provision at
52.212-3, Offeror Representations and Certification _ Commercial
Items, with their proposal. Clause at 52.212-4, Contract Terms
and Conditions _ Commercial Items, is incorporated by reference
into the solicitation. Clause at 52.212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders
_ Commercial Items, applies to this acquisition.) In addition,
the following FAR clauses cited in 52.212-5 are applicable
to this contract: 52.203-6, 52.219-8, 52.222-26, 52.222-35,
52.222-36, 52.222-37 and 52.225-3. There are no addenda to
any of the above clauses or provisions. Proposals are due no
later than 1400 on August 30, 1999 in Room 5511 at the address
listed above. It is the policy of the Coast Guard to issue
solicitations and make contract awards in a fair and timely
manner. To further this policy, the Commandant has created
the position of Solicitation Ombudsman who is empowered to
investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and time-consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant Contracting Officer.
If the Contracting Officer is unable to satisfy the concerns,
the offeror should then contract the Coast Guard Solicitation
Ombudsman at the following address: Commandant (G-CPM-S/3)/2100
Second Street, SW/Washington, DC/20593-0001/Ph: (202) 267-2285,
Fax: (202) 267-4011. Potential offerors should provide the
following information to the Ombudsman in order to ensure a
timely response: solicitation number, contracting office, Contracting
Officer, and the solicitation closing date. For Minority, Women
Owned, and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small Disadvantaged Business
Utilization (OSDBU) has a program to assist minority, women-owned
and disadvantaged enterprises to acquire short term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at 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, please call the OSDBU
at (800) 532-1169. Direct inquires to the contact listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG23-99-R-DB90031&LocID=14
LINKDESC:
notice
EMAILADD: ihall@comdt.uscg.mil
EMAILDESC:
CITE: (D-228 SN368338)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: U.S Customs Service, 6026 Lakeside BLVD ATTN: FPSG, Indianapolis,
IN 46278
SUBJECT: 60--SALVAGE, REPAIR OR REPLACE OID SERIES FIBERSCOPE
SOL CS-I-99-25106
DUE 082099
POC Dirk Douglas, Contract Specialist (317) 298-1180 ext 1058,
Bruce Wood (317) 298-1180 ext 1580
DESC: The United States Customs Service intends to issue an order
on a sole source basis to OPTIM, INC for the salvage, repair
or replacement of (Optim, Applied Fiberoptics, and Schott)
fiberscope OID Series. Written responses should include prices
and technical data sufficient to determine capability. All
responsible sources may submit an offer which will be considered.
CITE: (I-228 SN368135)

[Commerce Business Daily: Posted in CBDNet on August 14, 1999]
[Printed Issue Date: August 18, 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--TRANSDUCER, VOLTS
SOL SP0430-99-Q-RD05
DUE 100699
POC Sharon Blackmore/ZZ885/804-279-5373, Vanessa T. Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6115-01-117-5805, Transducer, Volts.
Scientific Columbus Co., Div of Rochester Instrument Systems
Inc., CAGE# 24561, PART# 63A131710P1. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Govt. Incremental Quantities:
Primary: 46, 1st Alt: 52, 2nd Alt: 58, 3rd Alt: 64. Delivery
Schedule is 180 DARO. Unrestricted. Other than full and open
comp (10 U.S.C. 2304 (c)(1) (SOLE SOURCE) FAR 6.302-1. Only
one source (SEE NOTE 22)> Intended Source(s): Scientific Columbus
Co. Set Aside Type: A = TOTAL SMALL BUSINESS (SB) SET-ASIDE
(SEE NOTE 1). Solicitation will be made in writing. Automated
Best Value Model: The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Anticipated
Award Date is 11/05/99.
CITE: (W-226 SN367820)

[Commerce Business Daily: Posted in CBDNet on August 14, 1999]
[Printed Issue Date: August 18, 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-PE76
POC Bo Sim/BG432/804-279-4261, fax 804-279-6095, Contracting
Officer/L. McCormick/804-279-4230
DESC: PR YPG99210000954; NSN 6150-01-259-2627; Cable Assembly,
Special Purpose. First Electronics Corp. p/n 13231. Critical
Application Item. Specifications, plan or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Unrestricted. 100% Option Applies.
Quantity of 3 ea ship to Barstow CA. Inspection and acceptance
is destination. Solicitation issue 9/7/99, close on 9/28/99.
For copies of the RFQ solicitation contact the Contract Specialist,
Bo Sim/BG432/804-279-4261, Fax 804-279-6095; KO: L. McCormick/804-279-4230.

CITE: (W-226 SN367829)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 61--SUBMARINE BATTERY WETDOWN AND CYCLING SERVICES
SOL N00024-99-R-4136
POC T. Rollins, 02412, (703) 602-0204, Ext. 42
DESC: The Naval Sea Systems Command (NAVSEA) intends to award
a contract to GNB Industrial Battery Company, Woodlake Corporate
Park, 829 Parkview Blvd., Lombard, IL 60148-3249, for submarine
battery wetdown and cycling services for GUPPY I MOD C, GUPPY
I MOD E, TRIDENT, and SEAWOLF battery cells. The following
estimated quantities apply: under the basic requirement services
are required for ten (10) batteries including seven (7) GUPPY
I batteries, two (2) TRIDENT batteries, and one (1) SEAWOLF
battery with options for up to twenty-seven (27) additional
batteries including twenty-one (21) GUPPY I batteries and six
(6) TRIDENT batteries. The basic contract will cover FY00 with
options for FY01 and FY 02. GNB Industrial Battery Company
is the Original Equipment Manufacturer (OEM) for submarine
main storage batteries. Companies interested in potential subcontracting
opportunities should contact GNB Industrial Battery Company
directly. See Numbered Note(s):22. *****
CITE: (W-228 SN368063)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 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, TACHOMETER GENERATO
SOL SP043099R3112
DUE 100699
POC Marilyn Brant/ZZ780/804-279-4381/Vanessa Ward/804-2793492,
Contracting Officer
DESC: Solicitation for NSN: 6105002342760, YPG99162000145, Motor,
Tachometer Generator, cage 51761, P/N BR1-A. Manufacturer:
Astro Instruments Inc. Specifications, plans or drawings relating
to the procrement described are not available and cannot be
furnished by the Govt. Incremental QTY: Primary 25. Option
to INC is 100%. Delivery schedule is 240 DARO. Unrestricted.
Other than full and open comp (10 U.S.C. 2304 (C) (1) (sole
SOURCE) FAR 6.302-1. Trade Agreements Act(note 12). 100% Option.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors.
CITE: (W-228 SN368178)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 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 DIRECT CURRENT
SOL SP043099R3095
DUE 100699
POC Marilyn Brant/ZZ780/804-279-4381/Vanessa Ward/804-2793492,
Contracting Officer
DESC: Solicitation for NSN: 6105001359821, YPG99218000984, Motor,
Direct Current, cage 12511, P/N PM0814M5. Manufacturer: Simmonds
Precision Products INC. Specifications, plans or drawings relating
to the procrement described are not available and cannot be
furnished by the Govt. Incremental QTY: Primary 175. Option
to INC is 100%. Delivery schedule is 250 DARO. Unrestricted.
Other than full and open comp (10 U.S.C. 2304 (C) (1) (sole
SOURCE) FAR 6.302-1. SET-A SIDE TYPE: I. Trade Agreements Act(note
12). The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors.
CITE: (W-228 SN368185)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 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--HOUSING , MOTOR
SOL SP043099R2962
DUE 100699
POC Marilyn Brant/ZZ780/804-279-4381/Vanessa Ward/804-2793492,
Contracting Officer
DESC: Solicitation for NSN: 6105001681287, FPG99207001446, Housing,
Motor, cage 89944, P/N 84546401505. Manufacturer: Kollsman,
Motor . Specifications, plans or drawings relating to the procrement
described are not available and cannot be furnished by the
Govt. Incremental QTY: Primary 110. Option to INC is 100%.
Delivery schedule is 280 DARO. Unrestricted. Other than full
and open comp (10 U.S.C. 2304 (C) (1) (sole SOURCE) FAR 6.302-1.
SET-A SIDE TYPE: I. Trade Agreements Act(note 12). The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors.
CITE: (W-228 SN368192)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 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 SP043099R3090
DUE 100699
POC Marilyn Brant/ZZ780/804-279-4381/Vanessa Ward/804-2793492,
Contracting Officer
DESC: Solicitation for NSN: 6105010644335, ARG99215045002, Motor
Alternating Current, cage 54440, P/N 10-1029N. Manufacturer:
American Delphi INC. Specifications, plans or drawings relating
to the procrement described are not available and cannot be
furnished by the Govt. Incremental QTY: Primary EST. 65. Option
to EXT term of contract is 48 months. Delivery schedule is
60 DARO. Unrestricted. Other than full and open comp (10 U.S.C.
2304 (C) (1) (sole SOURCE) FAR 6.302-1. Trade Agreements Act(note
12). IQC + 4 Option years. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors.
CITE: (W-228 SN368198)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 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, DIRECT CURRENT
SOL SP043099R3089
DUE 100699
POC Marilyn Brant/ZZ780/804-279-4381/Vanessa Ward/804-2793492,
Contracting Officer
DESC: Solicitation for NSN: 6105009030844, ARG99203045001, Motor
Direct Current, cage 99932, P/N AS711D-001 Manufacturer: 99932,
P/N: AS711D-001. Specifications, plans or drawings relating
to the procrement described are not available and cannot be
furnished by the Govt. Incremental QTY: Primary EST. 140. Option
to EXT term of contract is 24 months. Delivery schedule is
240 DARO. Unrestricted. Other than full and open comp (10 U.S.C.
2304 (C) (1) (sole SOURCE) FAR 6.302-1. Trade Agreements Act(note
12). IQC + 2 Option years. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors.
CITE: (W-228 SN368209)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STATOR, MOTOR
SOL SP043099R3113
DUE 100699
POC Marilyn Brant/ZZ780/804-279-4381/Vanessa Ward/804-2793492,
Contracting Officer
DESC: Solicitation for NSN: 6105007573612, ARG99215045001, Stator
Motor , cage 98889, P/N 5F14. Manufacturer: Telair INTL Corp.
Specifications, plans or drawings relating to the procrement
described are not available and cannot be furnished by the
Govt. Incremental QTY: Primary EST. 85. Option to EXT term
of contract is 12 months. Delivery schedule is 120 DARO. Unrestricted.
Other than full and open comp (10 U.S.C. 2304 (C) (1) (sole
SOURCE) FAR 6.302-1. Trade Agreements Act(note 12):T. IQC +
1 Option years. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors.
CITE: (W-228 SN368227)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 61--OPTICAL PROBING SYSTEMS - PURCHASE AND INSTALL
SOL N68836-99-T-0090
DUE 082699
POC Purchasing Agent, Venita K Harmon 904-542-1229 or 904-542-1111
fax
DESC: The Fleet and Industrial Supply Center has a requirement
to Purchase and Install Optical Probing Systems on (4) Toyoda
Machining Centers for the Naval Aviatin Deport Naval Air Station
Jacksonville Fl. On a sole source basis to Renishaw. Vendors
requesting a copy of the quote can go to WWW. fiscjax.com,
then select contracting, click RFQ, then view nonmenclature
for product of interest. Note 21 applies
EMAILADD: Venita K Harmon@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-228 SN368235)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 61--SOLAR PANELS
SOL N68936-99-Q-A243
DUE 090699
POC Esther A. Cook, Purchasing Agent, Phone (760) 939-9658, Fax
(760) 930-3095
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Competitive basis, SOLAR PANELS
following: (1) Solar Panels, 77 Watt,12 volt, 4.9 AMP 43.8x26x2
in. qty 25 ea., 30 watt, 12 volt, 1.85 AMP, 24.3x19.5x0.6 qty
of 75 ea. 2. Solar Charge Controllers. 6 AMP at 12 volt with
low voltage disconnect qty of 15 ea. 6 amp at 12 volt qty of
60 ea. 20 amp at 12 and 24 volts with low voltage disconnect
and Digital Metering qty of 6 ea. 30 Amp at 12 and 24 volts
with low voltage disconnect and digital metering. qty of 6.
Mounting Brackets for: 30 Watt panels, Flat or Pole Mount qty
of 10 ea. 77 Watt panels, A-Frame Adjustable Rack, Holds 2
panels at 37 degree qty of 15 ea. Pole mounting bracket for
A-Frame. qty of 5 ea. Batteries, Gel Cell 12 volt, 98 Amp/Hr.
qty of 50 ea. Batteries, Gel Cell 12 volt 36 Amp/HR. qty of
15 ea. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and written solicitation will
not be issued. The solicitation number is N68936-99-Q-A243.
The solicitation is issued as a Request for Quotation (RFQ).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-37. Delivery is required on or before 30 September. NAVAIRWARCENWPNSDIV.
China Lake, CA FOB point is Destination. The provisions at
52.212-1, Instructions to Offerors-- Commercial, applies to
this acquisition and there are no addendum to the provision.
Offeror must include a completed copy of the provisions at
52.212-3, Offeror Representations and Certifications -- Commercial
Items with his offer. Clause 52.212-4, Commercial Terms and
Conditions -- Commercial items applies to this acquisition
and there are no addendum to this clause. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Status
or Executive Orders - Commercial Items, 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, 52.22-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam ERA
applies to this acquisition and there are no addendums to these
clauses. **All responsible sources must be (CCR) Registered,
prior to award).** 252.204-7004, Required Central Contractor
Registration (MAR 1998) and 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (Jan
1999) Buy American Act and Balance of Payment Program (41 U.S.C
10a-10d, E.O 10582 and 52.251-1 Solicitation Provisions Incorporated
By Reference (FEB 1998) and 52.252-2 Clauses Incorporated By
Reference (FEB 1998). All Respondents shall submit their quotes
on or before 02 September 1999 by 4:30 p.m Pacific time, to
NAVAIRWARCENWPNDIV., Commander Code 230000D Esther Cook, China
Lake, CA 93555-6100.or e-mail to: CookEA@navair.navy.mil/ fax
to 760-939 3095 -In your request, please include your firm's
Tax Identification Number (TIN), Corporation Status, DUNS number
and Commercial and Government Entity (CAGE) Code if one has
been assigned. Telephone requests will not be honored
CITE: (I-228 SN368265)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--POWER SUPPLY
SOL F42620-99-R-1015
DUE 100499
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6130-01-228-3829WF P/N: 8001285-922, This
F16 power supply is part of the multi-function display. 85ea.
Applicable to: F-16c/D. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery:28 Apr 2000 85 ea The approximate issue/response date
will be 03 SEP 1999. Electronic procedure will be used for
this solicitation. See our Web page. To: Honeywell Inc, Albuquerque
Nm 87113-2227. 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. 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
physically does not have in its possession sufficient, accurate,
or legible data to purchase this part from other than the current
source(s). !!
CITE: (I-228 SN368277)

[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 63--ALARM, SIGNAL & SECURITY DETECTION EQUIPMENT
SOL SP0451-99-R-2240
POC Joyce Cooper/BH 727/804-279-3856
DESC: PR number YPG99027001108, NSN 6340-01-418-0374,Detection
,Ice/ Rosemount Aerospace Inc. Cage 59885, P/N 0871GK1. Line
item 0001, Qty 112 Each. Ship to: Mechanicsburg Facility/Def
Dist Depot Susquehanna PA, General Supplies, Mechanicsburg,
PA. 17055-0789. A written solicitation will be issued and anticipated
award date November 3, 1999. See note 26. Automated Best Value
Model (ABVM) will apply; offers will be evaluated based on
price offered and past performance. All responsible sources
may submit an offer that will be considered. For copies of
the solicitation, contact Joyce Cooper/BH 727 by Phone 804-279-3856
or Fax 804-279-6010 (KO: Cynthia S.Walk/804-279-5375).

CITE: (W-225 SN367765)

[Commerce Business Daily: Posted in CBDNet on August 14, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--STANDING ORDER FOR VIRAL TESTING REAGENTS
SOL N0016800RC0L125
DUE 090299
POC Sandra A. Musgrove, Contracting Officer, (301)295-6755
DESC: The National Naval Medical Center has a requirement for
the Viral Testing/Blood Bank Division, Laboratory Medicine
Department. NNMC intends to award a sole sourced standing order
to Blackhawk Biosystems, Inc. San Ramon, CA for reagents. Blackhawk
Biosystems, Inc. manufactures the only independent controls
for use with retrovirus and hepatitis viral markers being an
external control in blood donor screening and diagnostic testing.
The following items will be procured: CLIN 0001: Eight (8)kits
00102 Virotrol, two (2)kits delivered quarterly; CLIN 0002:
Twelve (12)kits 00107 Viroclear, three (3)kits delivered quarterly.
Award will be made in the form of a purchase order for a base
year period of one (1) year effective 1 October 1999 through
30 September 2000 with three (3)year options. All responsible
sources may submit an offer which shall be considered. A determination
by the Government not to compete this proposed purchase order
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. This acquisition is being conducted
under the guidelines as set forth in the Simplified Acquisition
Procedures (SAP). Award will be contingent upon availability
of FY00 funding.
CITE: (W-226 SN367851)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: 65--FURNISH ARTIFICIAL LIMBS
SOL 608-80-99
DUE 092299
POC Sherye Phillips (603) 626-6510
DESC: Furnish artificial limbs and related services to those
veterans who require them and are elegible for assistance.Proposals
will be solicited and multiple awards will be made on a competitive
basis to preferred providers within a VA Medical Center's jusisdiction.
Awards will be made under a consolidated contract for the Veteran's
Integrated Service Network 1 (VISN 1), which covers VA's located
at Manchester, NH; White River Junction, VT; Togus, ME; West
Haven/Newington, CT; Providence, RI; and Boston/West Roxbury,
MA. The term of the contract will be 1 base year, with 4 renewable,
pre-priced option years. This is an unrestricted acquisition.
Requests for the solicitation must be in writing, on firm's
letterhead, including a contact point. Requests may be faxed
to (603) 626-6577.
CITE: (W-227 SN367982)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 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, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: 65--RADIOPHARMACEUTICALS
SOL 626-00-10
DUE 091699
POC Susan Hilley, 615-327-5312
DESC: Furnish the following radiopharmaceuticals to the Department
of Veterans Affairs, 1310 24th Ave., S., Nashville, TN 37212.
(1) Technetium 99m HDP, 15-30 mCi; (2) Technetium 99m Mag3,
7.5 mCi; (3) Technetium 99m Mag3, 10.0 mCi; and (4) WBC Label
(Ceretic). Radiopharmaceticals will be delivered in unit dose
packaging on an as needed basis, Monday through Friday during
the hours of 7:30 a.m. and 4:30 p.m., within 30 minutes after
order is placed. Items 2 and 3 above may be required to be
delivered 24 hours per day, 7 days per week. Contract period
will be 10/1/99 through 9/30/00 with four 1-year options. SIC
Code is 2835. Requests for solicitation must be in writing
and may be faxed to 615-321-6351. No telephone requests will
be honored.
EMAILADD: HILLEY,SUSAN@NASHVILLE.VA.GOV
EMAILDESC:
CITE: (W-228 SN368033)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 65--RANDOM ACCESS IMMUNOASSAY ANALYZERS AND TEST REAGENTS
SOL WK4FWO-9208-J530
DUE 092599
POC K.Kern; Telephone Number: 49 611 816 2213; Facsimile Number:
49 611 816 2277.
DESC: The Wiesbaden Regional Contracting Center intends to award
a sole source contract for an hybrid type firm fixed price/indefinite
quantity requirements type contract for the rental of two (2)
Abbott Axsym Immunoassay Analysers to include all preventive
maintenance, services, repairs, and parts, and the supply of
immunoassay testing reagents for the qualitative testing of
HIV, CORZYME, CORE-M, AUSZYME, AUSZYME CINFIRMATION, AUSAB,
HCV, HAVAB-M for the period of 1 October 1999 through 30 September
2000, to include three, one-year option to extend the terms
of the contract.
EMAILADD: kernk@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-228 SN368061)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--MEDICAL EQUIPMENT
SOL 549-58-99
DUE 090999
POC John Mraz 903/583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care System, wishes to procure, "Brand Name or Equal" one (1)
"LUMISYS" Lumiscan ACR2000 Computed Radiography System Plate
Reader, with scanning workbench front-end. The due date for
Solicitation 549-58-99 is 09/09/99. "Or Equal" bids must include
descriptive literature to be considered for contract award.
For a copy of Solicitation 549-58-99, fax John Mraz at 903/583-6699.

CITE: (W-228 SN368094)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 65--TIBIAL NAILS, FEMORAL NAILS
SOL N00406-99-T-5393
DUE 090399
POC Cynthia Allison (360)476-1118
DESC: The Fleet and Industrial Supply Center Puget Sound (FISCPS)
is soliciting for universal tibial nails, universal femoral
nails, titanium solid tibial nails, a ram guide, an insertion
handle, a treaded concial bolt, and a medullary tube. Delivery
is required within 30 days ARO or less. FOB Destination is
desired. The full and open competition solicitation will be
issued on or about 24 Aug 1999 and closing date will be 3
Sep 1999. To be procured under simplified acquisition procedures.
R-Y-G Program evaluation is applicable. Note 26 applies. All
responsible sources may submit an offer/bid which shall be
considered by FISC Puget Sound. Telephone requests will not
be honored. Fax requests will be accepted at 360-476-1131.

EMAILADD: cynthia_l_allison@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-228 SN368133)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--PURCHASE OF LABORATORY SUPPLIES
SOL N00183-99-T-0093
DUE 083199
POC Gloria Miller/Purchasing Agent 757-953-5748 or Patricia Busila/Supvr.
Purchasing Agent 757-953-7985
DESC: Laboratory supplies -- Cell Shealth, Stromatolyser-C, Cell
Pack, Manoresh, Sulfiolyster, Ne-Chex Controls, Cap-ette SMX
Dilutors, RPR Control Cards 18mm, Dispoenstirs Device, 3 RPR
Antigen Suspension 3 ML Ampule, Antigen Plastic Dispensing
Bottles, Card Brewer Diagnostic 18mm Circle 15 spot, Disp.
Needles, Square cut.
EMAILADD: glmiller@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-228 SN368143)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 65--INTELLIGENT IMAGING INNOVATIONS, INC. DIGITAL MICROSCOPY
WORKSTATION
SOL MDA905-99-Q-0082
DUE 081699
POC POC: Nancy Snowden 301 295-3872 FAX 301 295-1716
DESC: The Uniformed Services Univesity of the Health Sciences
intends to negotiate on a sole source basis with Intelligent
Imaging Innovations, Inc. for the following brand name and
model number equipment: Retrofit 2D Multi-label Digital Microscopy
Workstation with Brightfield Color Capture. Excitation and
Emission Filter Wheels, l ea.; Filter Options, AMCA/FITC/CY3/CY5
with Quad Splitter, 1 ea.; Micro Color RGB Filter. 1 ea.; Dell
Workstation 610 Dual 550MHZ Pentium III, 512 MB RAM, 9GB Hard
Drive, Ultrascan 21" Monitor, includes 3 years next day on
site service, 4X Read-Write CD ROM Drive; Slidebook Version
3.0 For Windows, 1 ea,
CITE: (W-228 SN368189)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--PROWESS PRO-SIM 3-D TREATMENT SIMULATION & RADIATION
THERAPY TREATMENT PLANNING SYSTEM
SOL 586-68-99
DUE 090899
POC Lessa Hanbury - 601-364-1365
DESC: The G.V. (Sonny) Montgomery VA Medical Center, Jackson,
MS intends to negotiate sole source with SSGI PROWESS SYSTEMS
for purchase of PROWESS Pro-Sim 3-D Treatment Simulation &
Radiation Therapy Treatment Planning System. Solicitation
to Release on or about: 8/18/99 REQUESTS FOR SOLICITATION
MUST BE IN WRITING. TELEPHONE REQUESTS WILL NOT BE HONORED.
FAX NUMBER IS (601)-364-1346.
LINKURL: Lessa.Hanbury@med.va.gov
LINKDESC:
EMAILADD: hanbury,lessa@jackson.va.gov
EMAILDESC:
CITE: (W-228 SN368078)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--COUNTER, ELECTRONIC,
SOL N0010499RXA65
DUE 100499
POC Contact Point, Ricky D. Rhoades, 0214.16, (717)605-3234,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Rick
D Rhoades, 0214.16, (717)605-3234
DESC: NSN 7Z-6625-01-275-6268-TE, SPEC NR TDP VER 009, Qty 1
EA, Deliver to Fisc Norfolk Det Earle Colts Neck NJ --THIS
IS A REQUEST FOR TECHNICAL AND PRICING OFFERS FOR A 5 YEAR
REQUIREMENTS CONTRACT FOR A FREQUENCY COUNTER. THE PROJECTED
5 YEAR QUANTITY IS UNLIMITED AND BID SAMPLE TESTING WILL BE
A REQUIREMENT FOR THE PROPOSED PROCUREMENT., See Note 9.
CITE: (I-228 SN367990)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--ANALYZER DIGITAL
SOL N0010499RXA66
DUE 100499
POC Contact Point, Ricky D. Rhoades, 0214.16, (717)605-3234,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Rick
D Rhoades, 0214.16, (717)605-3234
DESC: NSN 7Z-6625-01-387-0613-TE, SPEC NR TDP VER 004, Qty 1
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --THIS
IS A REQUEST FOR TECHNICAL AND PRICE PROPOSALS FOR A 5 YEAR
REQUIREMENT FOR A LOGIC ANALYZER. THE PROJECTED QUANTITY AT
THIS TIME IS UNLIMITED. MORE DETAILS CAN BE REVIEWED THROUGH
THE SOLICITATION., See Note 9.
CITE: (I-228 SN367991)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL spo44099qw746
DUE 092899
POC cindy grant/az662/8042796792/fax8042796303
DESC: pr number: ypg99207001255. nsn: 6685014071160. nomenclature:
transmitter, pressure. qty: 10. qpl - far 52.209-1 or 52.209-2
9 note 23. manufacturer: eaton. part number: 41sg378-7. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. delivery
schedule 180 days aro. this solicitation is unrestricted. abvm:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. only one source(note 22). (do
not use note 22 when the valude of the acquisition is equal
to or less than the simplified acquisition threshold(sat) or
when acquiring commercial items. ref: far 5.207(e) (3)). solicitation
between $25,000 - 100,000. solicitation will be made: in writing.
for more information contact: cindy grant/804-279-6792/fax
804-279-6303/ contracting officer/dolly carter/804-279-5857.
CITE: (W-228 SN367994)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 66--HOSOKAWA BEPEX GMHH MODEL 97 265-266
SOL W13G07-CBD-0003
DUE 082599
POC Sandra Shoff (508) 233-4126
DESC: The U.S. Army Soldier , Biological Chemical Command's -Natick
Soldier Center (USASBCCOM-NSC) proposes to enter into a sole
source contract action with Turbo Systems, Inc., of Hollywood,
FL. This proposed contract action is for a commercial supply
for which the Government intends to solicit and negotiate with
only one source under the authority of the FAR 6.302. Request
for the Hosokawa BEPEX GmhH Model 97 265-266 which makes an
extruder which has the critical salient characteristics; 1
Two independently driven product pumps which will allow an
infinite ratio of two different extrudates. 2. Self cleaning
with positive pressure system. 3 . To be modular in design
such that equipment can accommodate a variety of different
heads to form granola, or other pressure sensitive materials.
The equipment is required to support three major project: 1.
Performance enhancement Ration Components (PER's) Combat Optimized
Ration Component System (CORCS), and Performance Enhancement
Delivery System (PEDS) Meal Ready to Eat 9(MRE) product improvement
plan. This equipment will have unique research capabilities
in that it will be able to co-extrude two different products
and will be versatile in design to accommodate development,
and commercialization of performance type products in collaboration
through a CRADA with M&M Mars who has the same equipment. No
solicitation currently exits. All responses received within
10 calendar days after publication of this notice will be considered
and should be sent via e-mail to sshoff@natick-notes02.army.mil.
Note 22 is hereby amended to read 10 days instead of 45.
EMAILADD: sshoff@natick-notes02.army.mil
EMAILDESC:
CITE: (W-228 SN368005)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 66--MICROSCOPE SYSTEM
SOL N00164-99-R-0133
DUE 082099
POC Ms. Stacy McAtee, Code 1163WD, telephone 812-854-1988, fax,
812-854-5666
DESC: Revision: The requirement publicized in the CBD listed
the salient characteristic for the Zoom stereo body to be 0.7X-4.5X;
(6.4: 1 zoom). This is being revised to read: Zoom Stereo Body
should be 0.7X-4.5X; (minimum 6.1: 1 zoom). Also, the requirement
for the working distance under microscope of 148mm, minimum,
will require the addition of a 0.5x auxiliary objective lens.
All other information publicized in the original synopsis is
correct. The closing date has been extended to 20 August 1999.

LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: mcatee_s@crane.navy.mil
EMAILDESC:
CITE: (W-228 SN368007)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--HPLC SYSTEM
SOL RFQ-NCI-90158-NR
DUE 090399
POC Marsha Gorham, Purchasing Agent, & Todd Cole, Contracting
Officer
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation and a separate
written solicitation will not be issued. This solicitation,
RFQ-NCI-90158-NR, includes all applicable provisions and clauses
in effect through FAR FAC 97-12. The acquisition is being made
in accordance with the test program for using simplified procedures
for certain commercial items authorized in FAR 13.5. This requirement
is set-aside for small business. The Standard Industrial Code
is 3826, and the business size standard is 500 employees.
REQUIREMENT: The National Cancer Institute (NCI) requires
a new HPLC system. LC technology is required for metabolism
studies. A system with high precision (reproducibility), compositional
accuracy and pulsation, and sensitivity at higher spectral
resolutions is necessary. Specifically, the Research HPLC System
with Cooling Accessories shall have the following minimum characteristics
and features to accomplish the required research: 1.) The Hydraulic
System shall be dual serial spindle driven, self centering
floating variable stroke piston design with piston displacement
from 16-100ul; 2.) Shall utilize microprocessor controlled
stepper motor and synchronous solvent mixing valve assembly;
3) Flow rate range shall be 0-9.99ml/min in 0.01 mi/min. increments;
4) Flow rate precision shall be +/-0.1% independent of system
pressure; 5) Up to four or more solvents; 6) Typically less
than +/- 1.0% of system pressure at all pressures greater than
10 Mpa; 7) Shall have 160 position automatic sampler vial capacity
or greater; 8) The temperature range shall be from 4 - 40 degrees
Celsius and shall be electronically controlled; 9) The composition
range shall be 0-100 % in 0.1 increments; 10) The composition
accuracy shall be +/- 0.5% independent of system pressure;
11) The Composition Precision shall be 0.1% RSD binary gradient
water/acetonitrile; 12) Pressure Range shall be 0-40 Mpa to
5 ml/min. and 0-20 Mpa for 5-10 ml/min.; 13) Shall display
real time in Mpa or psi; 14) Shall operate under central software
control with real-time display of spectra and simultaneous
display of individual wavelength; 15) Shall be computer controlled
with operating software. Delivery shall be FOB Destination
or FOB Origin with transportation insurance provided by the
vendor with inside delivery, no later than 60 days after receipt
of order. Offerors must provide descriptive literature,
warranties, and/or other information in sufficient detail to
demonstrate that their quotation fully meets the requirements
of this solicitation. The contract will be awarded to the lowest
price offer that fully meets the requirements of this solicitation.
The following FAR provisions and clauses apply to this
acquisition: FAR 52.212-1, INSTRUCTION TO OFFERORS - COMMERCIAL
ITEMS; FAR 52.212-2, EVALUATION - COMMERCIAL ITEMS; FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS
- WITH DUNS NUMBER ADDENDUM; FAR 52.212-4, CONTRACT TERMS AND
CONDITIONS - COMMERCIAL ITEMS; AND FAR 52.212-5, CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS - COMMERCIAL ITEMS - DEVIATION FOR SIMPLIFIED ACQUISITIONS.
The following FAR clauses cited in paragraph (b) of the clause
at FAR 52.212-5 are also applicable to this acquisition: FAR
52.222-26, EQUAL OPPORTUNITY; FAR 52.222-35, AFFIRMATIVE ACTION
FOR DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA; FAR
52.222-36, AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES;
FAR 52.222-37, EMPLOYMENT REPORTS ON DISABLED VETERANS AND
VETERANS OF VIETNAM ERA; AND FAR 52.225-3, BUY AMERICAN ACT
- SUPPLIES; 52.232-33; 52.232-34; and PAYMENT BY ELECTRONIC
FUNDS TRANSFER -- OTHER THAN CENTRAL CONTRACTOR REGISTRATION.
Offers must be in writing and shall be submitted as follows:
1) One original and two copies of a completed SF-18 or SF-1449
with a completed "Schedule of Offered Supplies/Services," signed
by an authorized individual to bind the organization; 2) a
completed copy of FAR 52.212-3 "Offeror Representations and
Certifications - Commercial Items - with Duns Number Addendum,"
signed by an authorized representative of the offeror; 3) descriptive
literature and other information indicating that the quotation
meets the requirements; and 4) acknowledgment of amendments,
if any. All offers and related materials must be received in
the noted office by no later than 3:00 PM EST on September
03, 1999. Full text copies of the representations and certifications
or other cited provisions and clauses may be obtained from
Marsha Gorham, Purchasing Agent, on (301)402-4509. Please cite
the solicitation number, RFQ-NCI- 90158-NR, in your offer.
CITE: (W-228 SN368032)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Department of Commerce, National Data Buoy Center,
Stennis Space Center, MS 39529-6000
SUBJECT: 66--SALINOMETER
SOL 40QANW900103
DUE 091599
POC Penny S. Parker, Contracting Officer, telephone (228) 688-1705,
fax (228) 688-3153.
DESC: The National Data Buoy Center intends to negotiate only
with Guildline Instruments, Inc., 103 Commerce Street, Suite
160, Lake Mary, FL for one AUTO Salinometer, P/N 8400B, associated
attachments, and training. Delivery 90 days, FOB Destination.
See Note 22.
EMAILADD: Penny.Parker@noaa.gov
EMAILDESC:
above.
CITE: (W-228 SN368058)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--MICROM CRYOSTAT
SOL 5114-9-6008
POC Lori J. Houghton, 309-681-6616
DESC: The above solicitation is canceled in its entirety.
CITE: (W-228 SN368090)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 66--MIDEO SYSTEM C LAB-2000D
SOL TIRNO-99-Q-00239
DUE 083199
POC Laurie M. Franklin (202)283-1197
DESC: The Internal Revenue Service (IRS) intends to issue a purchase
order on a sole source basis to Mideo Systems, Inc., 15234
Transistor Lane, Huntington Beach, CA. The contractor shall
provide a Model "C" Lab-2000D - Premium Configuration Forensic
Science Documentation System as follows: Line Item 1: Mideo
"Mini" Mobile Video Workstation, P/N MS1-000-403, 1 each; Line
Item 2: "Flex-Arm" Macro Arm System (No Stand), P/N MS1-FLX-01,
1 each; Line Item 3: Mideo "Macro" Cam w/24:1 Zoom and Autofocus
Software Controlled Using Windows Video Controller System,
P/N: MS2-460-01, 1 each, Line Item 4: Low Light 3 chip Video
Camera w/real Time Digital Enhancement, P/N: MS2-750-05D, 1
each, Line Item 5: Sony Medical Grade High Resolution Digital
Printer (UPD-70A), P/N: MS89-003-04, 1 each; Line Item 6: Dye
Sublimation Color Printer Paper and Ink for Printer, P/N: MS9-003-04,
1 each; Line Item 7: Olympus SZX-9 With SZ-STU Ball Bearing
Stand, P/N: MS5-005-01, 1 each; Line Item 8: 150 Watt Fiberoptic
Illum/w.Custom 72" light pipes (Flex Arm Lighting) P/N: MS7-001-04,
1 each; Line Item 9: Extended Light Pipes & Lenses and Separate
Ringlight, P/N: MS7-001-06, 1 each; Line Item 10:Mideo Windows
"95/98/NT" Imaging Software and Capture Board, P/N: MS8-008-NTPR,
1 each; Line Item 11: Imaging Computer System, P/N: MS8-008-ICS,
1 each; Line Item 12: Ancillary Cables and Connectors, P/N:
MS9-000-ACC, 1 each; Line Item 13: EXMeasure Software Upgrades
and Technical Support, P/N: MS10-001-VSUG, 1 each; Line Item
14: On-Site Installation and Software Training, P/N: MS-INStL-TRN,
1 each; Line Item 14: Shipping, P/N: SCT-TRUCK. This acquisition
is set-aside for small business concerns. The Standard Industrial
Classification is 3826, 500 employees. All responsible sources
who can provide the above requirement shall submit a written
quotation no later than 15 days from the published date of
this announcement. No solicitation will be issued, therefore,
such requests for solicitation will be considered non-responsive.
All quotes shall include price(s); FOB point: POC (name and
telephone number); GSA contract number (if applicable); delivery
date; business size and payment terms. Quotes over 10 pages
in total will not be accepted by facsimile. All questions must
be submitted in writing and received by facsimile (202) 283-1511
or by mail. If no affirmative responses are received, award
will be made to Mideo Systems, Inc.
CITE: (W-228 SN368091)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--SIGNAL CONDITIONING CARRIER MODULE AND SOFTWARE
SOL 1-111-GGH-1762
DUE 083099
POC Lauretta E. Cole, Purchasing Agent, Phone (757)-864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov - Sandra S.
Ray, Contracting Officer, Phone (757)-864-2428, Fax (757) 864-7898,
Email S.S.RAY@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). VXI Data Acquisition
equipment and software consisting of the following features:
1. VXI C-size Signal Conditioning Modular Carrier Module -
Shall be 64 channel, holding two 32 channel VXI signal conditioning
plug-in boards. Shall have analog input signals conditioned
and multiplexed onto an analog bus where they are passed directly
to an adjacent multifunction 64 chan analog input module. Shall
have a 96-pin DIN input interface connector. Shall be National
Instruments VXI-SC-1000 Signal Conditioning Carrier Module,
Part 777428-01 or equal. 2. VXI Signal Conditioning Multiplexing
Amplifier Module - Shall be 32 differential channel with individual
instrumental amplifier and 2Hz lowpass filter for each channel.
Shall be capable of handling millivolt, volt, and 4-20ma signals
with precision resister kit. Channels shall be individually
programmable at gains of 1 and 100. Multiplexing rate shall
be capable of up to 333 kS/s with clock signal synchronized
scanning. Shall have calibration constants stored in EEPROM
for automatic correction of gains and offsets transparently
using compatible driver software. Gain error for gain of 1=.015%,
for gain of100=.017%. Offset error for gain of 1=150 microvolts,
for a gain of 100=15 microvolts. Transfer characteristic-Nonlinearity=0.005%
FSR - Shall be National Instruments VXI-1102 SC Multiplexing
Amplifier Module, Part 777408-01 or equal. 3. VXI Signal Conditioning
Multiplexing Amplifier Module - Shall be 32 differential channel
with individual instrumental amplifier and 200Hz lowpass filter
for each channel. Shall be capable of handling millivolt, volt,
and 4-20ma signals with precision resister kit. Shall be capable
of individually programming a gain at 1 and 100. Multiplexing
rate shall be capable of up to 333 kS/s with clock signal synchronized
scanning. Shall have calibration constants stored in EEPROM
for automatic correction of gains and offsets transparently
using compatible driver software. Gain error for gain of 1=0.015%,
for gain of100=0.017%. Offset error for gain of 1=150 microvolts,
for a gain of 100=15 microvolts. Transfer characteristic-Nonlinearity=0.005%
FSR - Shall be National Instruments SC Multiplexing Amplifier
Module, Part 777408-01B or equal. 4. VXI C-size Multifunction
64 Channel Analog Input Module and Software - Shall have analog/digital
I/O and counter/timer capabilities. Shall feature a 1.25 MS/s
12-bit successive approximation ADC with 64 single-ended/32
differential analog input channels and two 12-bit DACs channels
with voltage outputs. Shall feature channel-independent programmable
gains. Shall include eight lines of TTL-compatible digital
I/O and two 24-bit 20 MHz up/down counter/timers. Shall include
VXI Plug and Play (VPP) virtual instrument driver and National
Instruments data acquisition (NI-DAQ) software. Shall be National
Instruments VXI-MIO-64E- Multifunction 64 Channel Analog Input
Module kit including VPP and NI-DAQ software, Part 777153-01
or equal. 5. VXI C-size Mainframe chassis, 13 slot with 120vac
1100 Watt US power option - Shall be VXI Plug and Play compliant
- Shall be National Instruments VXI-1500 C-size Mainframe chassis,
Part 777423-01 or equal. 6. VXI Mainframe Chassis Rack Mount
Kit - Shall be National Instruments VXI-1500 Chassis Rack Mount
Kit, Part 777424-01 or equal. 7. VXI Mainframe Chassis C-size
Slot Filler Panels - Shall be National Instruments Part 761076-01
or equal. 8. VXI Terminal block - DIN rail mountable terminal
wiring to 96 pin DIN connector interface block - Shall be National
Instruments TBX-96 Terminal block - 96, Part 777264-01 or equal.
9. VXI Shielded Cable - DIN 96-pin to DIN 96-pin, 1 m, connecting
TBX-96 to VXI-SC - Shall be National Instruments SH96-96 Shielded
Cable - DIN 96-pin to DIN 96-pin, 1 meter length, Part 183228-01
or equal. 10. VXI Bus Extender Interface Kit, including PCI-MXI-2
board, standard VXI-MXI-2, 2m type M1 MXI-2 interface cable,
VXI/VISA VXI bus plug and play interface software for Windows
NT compatible with Labview software, manuals - Shall be National
Instruments PCI8015 MXIbus Interface Kit with NI-VXI/VISA software,
Part 777119-02 or equal. 11. VXI Bus Extender Cable, MXI-2
M2 MXIbus Interface, 20 meter length, straight point connector
to right-angle daisy-chain connector- Shall be National Instruments
MXI-2 M2 MXIbus Interface Cable, Part 777163-20 or equal. 12.
Industrial Automation and Measurement Graphical Programming
Software for Windows NT - Shall include HMI and visualization
graphical generating wizard tools for monitoring and control
with industrial measurements. Shall include a configurable
tag processing engine for alarm management, event logging,
automatic historical logging and trending, networking, and
security. Shall feature configurable networking and support
for industrial OPC (OLE for Process Control) automation servers
including Allen-Bradley, with DataSocket OPC features and fully
configurable OPC server connectivity using ActiveX, Visual
Basic and Visual C++. Shall feature enterprise connectivity
(SPC, SQL and Internet), PID (PID, Fuzzy logic), system simulation
and design, graphical differencing, configuration management
tools, 3D graph and visualization controls and animation with
picture control - Shall be National Instruments BridgeView
Professional Development System for Windows NT version 2.1
or later, CD, Part 777416-08 or equal. 13. Run Time System
License with industrial servers for Windows NT - Shall be National
Instruments BridgeView, Run Time System with industrial servers
for Windows NT, Part 777416-06 or equal. The provisions and
clauses in the RFQ are those in effect through FAC 97-13. The
full text of provisions and clauses may be accessed electronically
at these address(es): http://www.arnet.gov/far/ http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
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 3826 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 LaRC is
required within approximately 30 days ARO. Delivery shall be
FOB Destination. The DPAS rating for this procurement is DO-A-7.
Quotations for the items(s) described above may be mailed or
faxed to the identified point of contact [or bid distribution
office, 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
to submit a quotation. The form can be found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
FAR 52.212-1 is applicable. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
52.252-5,52.214-34, 52.214-35, 52.225-1 Please note that payments
are to be made by electronic funds transfer, accordingly, you
must provide the information for electronic funds transfer.
Failure to provide this information may delay or prevent the
receipt of payments through the Automated Clearinghouse Payment
System. Refer to para.(i) of FAR 52.212-4. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://aim5msfc.msfc.nasa.gov/sdgs/KFT/FT212.03G
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 1852.215-84 [ADD THE FOLLOWING IF APPLICABLE: 52.211.16,
52.211-17, 52.213-2, 52.213-3, 52.219-6, 52.223-3, 52.247-35,
52.247-65, 1852.215-84; 1852.225-73, FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference:
52.222-3, 52.233-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, Questions regarding this acquisition must
be submitted in writing no later than 8/23/99 Quotations are
due by 4:00 p.m., est, August 30, 1999, to the address specified
above and to the attention of the Bid Depository. FAR 52.212-2
is applicable as follows: Selection and award will be made
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.
Offerors must include completed copies of the provision at
52.212-3, Offeror Representations and Certifications - Commercial
Items (JAN 1999) with their offer. These representations and
certifications will be incorporated by reference in any resultant
purchase order. 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/LaRC/date.html#1-111-GGH-1762
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-228 SN368116)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SPO440-99-R-2984
DUE 100899
POC James Melton/AY808/804-279-6470
DESC: PR YPG99193001238, NSN 6610-00-550-6913, SP0440-99-R-2984,
QTY: Line Item 0001 84 each, Line Item 0002 7 each, Line Item
0003 7 each, Line Item 0004 2 each, Line Item 0005 3 each,
Transmitter, Position, QPL applies. I/A/W Spec NR MIL SPEC
MIL-T-5583C, Basic dtd 87 NOV 27. Critical Application Item.
See notes 9 & 23. Option to increase qty 100%. Unrestricted.
Delivery schedule 206 days. Duration of contract period basic
plus 100 % quantity option. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Contact Buyer: James Melton/AY808/804-279-6470, Contracting
Officer: Karen Claiborne/804-279-4780 . Fax Number 804-279-6014.

CITE: (W-228 SN368176)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--STEINER BINOCULARS MODEL 7 X 50B
SOL RFP 865761
DUE 082399
POC Luwanna K. Greene
DESC: This amendment 1 is to extend the due date from 08/16/99
to 08/23/99.
CITE: (W-228 SN368229)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--CVD DIAMOND WINDOW
SOL 693-31494-0000-914
DUE 090799
POC Kimberly D. Wiggins, Contract Specialist, Phone (301) 286-8086,
Fax (301) 286-0295, Email kwiggins@pop200.gsfc.nasa.gov - Leigh
Anne C. Giraldi, Contracting Officer, Phone (301)286-3318,
Fax (301)286-1773, Email Leigh.Anne.C.Giraldi.1@gsfc.nasa.gov
DESC: The Request for Quotes (RFQ) for this solication will be
released on or about 8/16/99. The due date for submission of
quotes is 9/7/99.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#693-31494-0000-914
LINKDESC:
EMAILADD: kwiggins@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-228 SN368329)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 66--FLUORO CHEMI-ANALYSIS SYSTEM
SOL 26-3K47-99
DUE 083199
POC Janice Speth, Contract Specialist, 301/504-6071 or FAX 301/504-5009
DESC: This is a combined synopsis/solicitation for commercial
items identified below, prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; offers are being requested and a written solicitation
will not be issued. The solicitation number 26-3K47-99, is
issued as a Request for Quotation (RFQ), and incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-12. This procurement is unrestricted. The standard
industrial classification code is 3826, with a small business
standard of 500 employees. The Government intends to negotiate
non-competitively with Ultra-Violet Products, Lab Product Group,
2066 W. 11th Street, Upland, CA 91786, under the authority
of 41 U.S.C. 253(c)(1) when there is reasonable basis to conclude
that the agency's minimum needs can only be satisfied by only
one responsible source and no other supplies will satisfy agency
requirement. The UVP Fluoro Chemi Analysis System and software
is sole source because of it's unique capability to meet the
Government's need. The MINIMUM REQUIREMENT for imaging analysis
system is as follows: 1) Camera must: be integrated into the
system - not on tripod or separate holder; have a vacuum-sealed
CCD chip that captures the image; be cooled to -40C degrees
absolute (-65C degrees from ambient); have a minimum of 12
frames per second at 20.25 MHz scan rate unbinned and a minimum
40% quantum efficiency at 350 nm; have a resolution of 1300
(H) x 1030 (V) or greater; and have a close-up diopter lens
with auto-focus and auto-zoom. 2) Dark room with five place
or greater color filter wheel; overhead 254 nm and 365 nm UV
and fluorescent light; external viewer with UV safety glass
and LED front panel indicator showing if UV is on or off; must
have UV transilluminators at 254/302/365nm, with at least a
21 x 26 cm UV to white light converter plate, UV to 480 visi-blue
converter plate; must be completely light-tight for chemiluminescence
assays; and must have a retractable, sliding transilluminator
tray. 3) Image acquisition and analysis software must have
the following capabilities: a) dynamic integration, b) auto
exposure , c) live saturation warning, d) instant image optimization
and contrast stretch, e) 1 D MW analysis with automatic lane
and band detection, f) total gel normalization on individual
bands and lanes, g) 2D area densitometry with irregular object
identification, h) dot and slot blot analysis, I) automatic
bacteria colony counting, j) spot and irregular area densitometry
necessary for accurate data analysis, k) database for storing
images, l) report generator, m) at least a 50 step macro capability
for designing unique programs, and n)must interface with local
area network (LAN). Line item 1, GDS-8000 UVP Fluoro Chemi
+ Analysis System, 3 each; line item 2, installation, set-up,
and training, 1 lot; line item 3, Labworks software update,
11 each. Year 2000 Warranty--Information Technology Products;
The contractor warrants that hardware, software, and firmware
product delivered or developed under this contract, will be
able to accurately process date data (including, but not limited
to, calculating, comparing, and sequencing) from, into, and
between the 20th- and 21st-centuries, including leap year calculations,
when used in accordance with the product documentation provided
by the contractor, provided that all listed or unlisted items
(e.g., hardware, software, firmware) used in combination with
such listed products properly exchange date data with it. If
the contract requires that specific listed products must perform
as a system in accordance with the foregoing warranty, then
that warranty will apply to those listed products as a system.
The duration of this warranty and the remedies available to
the Government for breach of this warranty will be as defined
in, and subject to, the terms and limitations of the contractor's
standard commercial warranty or any general warranty provisions
of this contract, provided that notwithstanding any provision
to the contrary in such commercial warranty or general warranty
provision(s), or in the absence of any such warranty provision(s),
the remedies available to the Government under this warranty
will include repair or replacement of any listed product whose
noncompliance is discovered and made known to the contractor
in writing within ninety (90) days after acceptance. Nothing
in this warranty will be construed to limit any rights or remedies
the Government may otherwise have under this contract with
respect to defects other than Year 2000 performance. The delivery
is FOB destination (including inside delivery) to Beltsville
Agricultural Research Center, Beltsville, Maryland. Delivery
is required 60 calendar days after award. Any interested/qualified
source who believes they can provide the required equipment
must respond by 3:00 p.m. August 31, 1999. Fax quotes are acceptable.
All responses WILL be evaluated in order to determine the ability
to meet the above stated capabilities. Responses shall include
technical specifications, literature, brochures and other such
information corresponding to each minimum required items which
demonstrates the capabilities of the offeror's equipment. Offerors
shall identify where the offered item meets or does not meet
each of the Government's functional and performance minimum
specifications listed herein. The Government will award a contract
resulting from this solicitation to the responsive/responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government. The following FAR clauses
and provisions apply: FAR 52.212-1, Instructions to Offerors-Commercial
Items; FAR 52.212-2, Evaluation-Award to a technically acceptable
offeror, at a fair and reasonable price. The following factors
shall be used to evaluate offers: Technical capability, past
performance and price. Technical capability and past performance,
when combined, are approximately equal to cost or price; FAR
52.212-3, Offeror Representations and Certifications-Commercial
Items. FAR 52-212-4, Contract Terms and Conditions-Commercial
Items. The following FAR clauses in paragraph (b) of FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
of Executive Orders-Commercial Items, will apply to the resultant
contract: 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,
52.232-34. Addendum to include 52.217-6, 52.247-34 and 52.222-70
COMPLIANCE WITH VETERANS EMPLOYMENT REPORTING REQUIREMENTS
(JAN 1999) (DEVIATION)(USDA). (a) The offeror represents that,
if it is subject to the reporting requirements of 38 U.S.C.
4212(d) (i.e., the VETS-100 report required by FAR clause 52.222-37,
Employment Reports on Disabled Veterans and Veterans of theVietnam
Era), it has [ ], has not [ ], submitted the most recent report
required by 38 U.S.C. 4212(d). (b) An offeror who checks "has
not" may not be awarded a contract until the required report
is filed. Also, the Government may award a purchase order at
a lessor quantity than stated in this RFQ. The Government may
require the delivery of the increase quantity to be modified
to the order after award up to November 30, 1999. The Contracting
Officer may exercise the increase quantity by written notice
to the Contractor. All offerors must include a completed copy
of FAR 52.212-3 and 52.222-70 with their response. Estimated
award date is September 7, 1999.
CITE: (W-228 SN368353)

[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL RFQ #955732
DUE 083099
POC Earlene H. Lewis, Contract Specialist, (202) 324-9011
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals/bids are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #955732. The
provisions and clauses incorporated are those in effect through
Federal Acquisition Circular #97-12. This solicitation is under
the Simplified Acquisition Procedures (SAP) and is a Small
Business Set Aside. The Standard Industrial Classification
Code is 3861 and the business size standard is 500 employees.
This will be a Firm-Fixed price contract. The FBI requirements
are as follows. (1) (183 ea) Velbon deluxe large heavy-duty
photo tripods with 33 mm aluminum legs with collar leg locks
and rubber tips, maximum extended height-70.1", Semi-low angle
height-15.0", folded length -26.8", weight-7.5 lbs.: (2) (183
ea) Velbon three way Panhead to be use with the above tripods
: Specifications: Large, all metal construction with separate
pan/tilt and side tilt control handles and two bubble levels.
The above characteristics are intended to be descriptive, but
not restricted. Unless clearly marked that the vendor is quoting
on an "equal" the offered item shall be considered as the brand
name product referenced in this announcement. If the vendor
proposed to furnish an "equal" product the brand name if any,
of the product to be furnished shall be inserted on the proposal.
The evaluation of the quotations and the determination as to
equality of the product shall be the responsibility of the
Government and will be based on information furnished by the
vendor. The purchasing activity is not responsible for locating
or securing any information which is not identified in the
quotation and reasonably available to the purchasing activity.
To ensure sufficient information is available, the vendor must
furnish as a part of his quotation all descriptive material
(such as cuts, illustrations, drawings or other information)
necessary for the purchasing activity to determine whether
the product meets the salient characteristics of the requirement.
If the vendor proposed to modify a product so as to make it
conform to the requirement of this announcement he shall include
a clear description of such proposed modifications and clearly
mark any descriptive materials to show modifications. The government
reserves the right to request product samples which can be
tested for compatibility. A Standard Commercial warranty is
required. FOB-Destination--Cheverly, MD. The following clauses
and provisions are incorporated by reference and apply to this
acquisition: FAR provision 52.212-1 Instructions to Offerors-Commercial
Items (June 1999), FAR clause 52.212-4 Contract Terms and Conditions-Commerce
Items (May 1999), FAR clause 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items (May 1999). Each offeror shall include a completed copy
of the FAR provision 52.212-3-Offeror Representations and Certifications-Commerce
Items (June 1999). All bids/quotations shall be submitted to
the address listed on line number seven. The Point of Contact
for all information regarding this acquisition is Earlene H.
Lewis, Contract Specialist, at the address and phone number
listed above. Proposals can also be faxed to (202) 324-0570.

CITE: (W-225 SN367812)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 67--PARTICL IMAGING VELOCIMETRY VIDEO CAMERA
SOL 3-130062
DUE 083199
POC Konrad B. Mader, Purchasing Agent, Phone (216) 433-2138,
Fax (216) 433-2480, Email Konrad.B.Mader@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quote (RFQ) for a
TSI Inc. model Pivcam 12-8, part number 630048 or equal. This
is a particle imaging velocimetry video camera which must meet
the following minimum specifications: 1. Sensor shall be 1300
x 1000 pixels 2. Pixel size shall be 6 x 6 microns or greater
3. Sensor shall be Peltier cooled and provide 12 bit digital
output 4. Camera shall operate at a minimum frame rate of 8
Hz 5. Camera shall be capable of operating in "frame straddling"
mode down to an inter-frame time of 1 microsecond 6. Camera
shall be supplied with a PCI bus framegrabber card and all
interface cables to connect the camera system to the timing
electronics and host computer (elctronics and computer not
part of this procurement) 7. Camera shall be equipped with
a Nikon 60 mm f/2.8 f-mount lens 8. Camera system must be compatible
with TSI Insight version 2.X software and TSI synchronizer
timing module Award will be made based on best value to the
government. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). The Government intends to acquire
a commercial item using FAR PART 12. The SIC Code and Size
Standard are 3826 and 500 employees, respectively, The DPAS
Rating for this procurment is DO C-9. The anticipated release
date of RFQ 3-130062 is on or about 8-16-99 with an anticipated
quote due date of on or about 8-31-99. 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
Internet site, or URL, for the NASA/GRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/GRC/class.html
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential 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/GRC/date.html#3-130062
LINKDESC:
EMAILADD: Konrad.B.Mader@grc.nasa.gov
EMAILDESC:
CITE: (D-228 SN368217)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: 70--UPGRADE TO OUR ECLIPSYS SUNRISE CLINICAL CARE DOCUMENTATION
(CONTINUUM 2000) SYSTEM
SOL 626-99-35-jo
DUE 082799
POC Jack Oakes 615/327-5311
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation 626-99-35-jo is issued as a Request
for Quote (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12: FAR 52.212-1 Instructions to Offerors;
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- This acquisition is unrestricted.
SIC is 7373 and small business size standard is $18 million.
This requirement is for Support, Services, Hardware, and Software
necessary to provide upgrade to our Eclipsys Corporation Sunrise
Clinical Care Documentation (Continuum 2000) System. The engineers
and technicians who perform this upgrade must be trained and
certified by Eclipsys Corporation. The hardware and software
must be specifically configured and program compatible with
the Continum 2000 System. Award will be made only to a single
vendor who is able to provide all of the following supplies
and services: (1) Y2K upgrade from Eclipsys Corporation version
3.a.3 to 4.0 and subsequent upgrade from 4.0 to 5.1, (includes
annual software support, application consulting (120 hours),
technical consulting (120 hours); (2) Hardware Server Warranty;
(3) Sun Enterprise 450 Server in desk-side tower, 4 CPU slots
App, Census & Interface Servers, 550 power supply for the 450
Server, 250MHz Ultra SparcII CPU w/1MB e-cache & dc-dc converter,
128MB Memory expansion, Internal 4.2GB UltraSCSI disk Drive,
8 bay internal storage expansion kit; (4) 21" Color Monitor,
7-14GB Tapes, Workshop 3.0, 68/68pin Cable w/Power Cord; (5)
Sun TCP/IP Network Printer Utility, Compaq microcom 510 Deskport
Modem w/cable; (6) HP Dataview; (7) System Administration and
Configuration Training for 2 individuals, Orders Configuration
and Configuration Overview training for 1 individual; and (8)
Systems Engineering that includes travel. Delivery is to be
made to the Chief, A&MMS, VA Medical Center, 1310 24th Avenue
South, Nashville, TN, within 45 days after receipt of order.
Acceptance and Inspection at VA Medical Center, Nashville,
TN. FOB Destination. Companies wishing to respond to this solicitation
should provide this office with the following. A price quote
on company letterhead for the requested item showing solicitation
number, unit price, extended price, FOB, prompt payment terms
and correct remittance address along with a completed copy
of FAR Clause 52.212-3, Offeror Representations and Certifications-Commercial
Items. Those companies not in possession of the clause in full
text may contact this office and a copy will be faxed to you.
In addition the bidder shall furnish as part of its bid all
descriptive literature and technical data sheets necessary
for the purchasing activity to determine whether the product
offered meets the salient characteristics/requirements of the
solicitation. Failure to provide this information will cause
your bid to be rejected as nonresponsive. Award of Best Value
for the government contract will be based on Eclipsys certification,
pricing, delivery period, and warranty . Offers are due by
close of business August 27, 1999 and may be faxed to 615/321-6351.
No oral offers will be accepted. For information, contact Jack
Oakes at 615/327-5311 or fax 615/321-6351.
EMAILADD: jack.oakes@med.va.gov
EMAILDESC:
CITE: (W-228 SN368062)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--NEC NOTEBOOK
SOL N00015990036
DUE 082699
POC Imy Niemiec, 301-669-4042
DESC: The purpose of this modification is change the quantities
and the due date. The quantities are as follows: (15) each
NEC Versa LX 400/64/4.0/14.1 notebook computers; (15) each
NEC Versa LX 64MB upgrades; (15) each Targus Universal notebook
cases; and (15) each NEC Versa LX lithium ion batteries. The
new due date is: COB 26 August 1999.
CITE: (W-228 SN368075)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--CABLE AND CABLE PRODUCTS(MODIFICATION # 1)
SOL N/A
DUE 082699
POC JACQUELINE LESSIG, 410-965-1284
DESC: SSA-RFQ-99-3970 published on 8/5/99 is hereby modified
to reflect the following changes: Item Number (B)(4) should
read - Fiber Optic S/T Connectors for Singlemode Cable, AMP
P/N 504000-1 brand name or equal, 200 EA; (B)(5) should read
- Termination Kits for S/T & S/C Lightcrimp Fiber Connectors,
AMP P/N 503957-1 brand name or equal, 2 EA; Item Number (D)(4),
second sentence is deleted and replaced with - Award will be
made on a best value basis taking into account the following
factors: technical acceptability (acceptability of products
as brand name or equal); past performance and price. The Government
may award to other then the lowest priced offeror based on
a trade-off among these factors; Item Number (D)(8), FAR 52.212-5
added the following - b(11) and b(23) and delete b(22); and
Delete Number Note 26 in its entirety.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JACQUELINE.LESSIG@ssa.gov
EMAILDESC:
CITE: (D-228 SN368093)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--COMPUTER SYSTEMS
SOL N00178-99-Q-0018
DUE 082699
POC Code SD18 540-653-4904
DESC: The Government intends to purchase on a sole source all
or none basis the following items manufactured and provided
by Radstone Technology Corporation: (1) p/n PPC1A-604-1936E.
VME based single board computer systems to include LEVEL 1,
333MHZ Power PC 604r 6u VME SBC, 64MB Dram, 1 MB L2 Cache,
512KB System Flash, 8 MB User flash, RTC, 10Base5, ULTRA SCSI,
Mouse and Keyboard I/F, Floppy, Parallel. 2 x RS232 Ports,
Business Audio, 2 PMC Slots, 3Row P1 and P2 (no p0) (6 each);
(2) p/n POPPPC1A-20-S, Micro D Type Connectors for 2 serial
ports, ethernet, Mouse and Keyboard and Business Audio, Fitted
to PPC-1A and including NON-EMC Style Front Panel (6 each);
(3) p/n POPPPC1A-43, Bit pre-installed, Bit resides in first
system flash socket, V x W bootprom in second socket (6 each);
(4) p/n P2X600-S-, P2 Transition Module with 3 ROW VME Connector,
provides headers for ethernet (10BaseT-RJ45), ULTRA SCSI, COM
1 and 2 Serial, Parallel, Mouse and Keyboard Ports (2 each);
(5) p/n PPC1ENET-D151, Ethernet I/O Cable, 15 way Micro D Type
Connector to 15 way standard D Type Connector, 1m Long (6 each);
(6) p/n PPC232/D9/1, Serial I/O Cable, 9 way Micro D Type Connector
to standard 9 way D Type connector, 1m Long (8 each); (7) p/n
PPC1MSE-D151, Mouse and Keyboard cable 15 way Micro D Type
to PS/2 1m Long (2 each); (8) p/n PMC29100-110, Level 1, PMC
Graphics Mezzanine based on WEITEK 9100 Graphics Accelerator
with 4MB Vram, RS343A Analogue Video output via front mounted
standard video 'D' Connector, 3.3v Digital output via p0, A
and D output available simultaneously (2 each). The above systems
must be Y2K Compliant and all vendors must provide supporting
documentation addressing this issue. The Advanced Launching
System Branch (N93) at the Naval Surface Warfare Center, Dahlgren
Division, Dahlgren, VA has been tasked by the VLS Program Office
(PMS422) to conduct IV and V or MK41 Vertical Launching System.
These systems will allow the N93 Branch to set up a test, evaluation
and production environment for the upcoming IV and V efforts
in support of the Baselines VI and VII Advanced LCU Peripheral
(ALP) and Launch Control Computer (LCC) development. Complete
system compatibility with N93's VLS Design Agent is a must.
Actual hardware specified by the VLS Design Agent for Baselines
VI and VII will be loaded into the N93 environment so that
they can fully analyze the design and operation for completeness
and correctness. This requirement is to be processed using
the Simplified Acquisition Procedures. All vendors must provide
written documentation from Radstone Technology Corporation
giving them authorization to provide these systems. All vendors
shall provide a fax quote which shall be considered by the
Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
VA. 22448 to the attention of Code SD18, fax number 540-653-7016.
All vendors must provide their CAGE CODE, Dunn and Bradstreet
Number, their TAX Identification Number and must be registered
in the Central Contractors Registration Database. NO WRITTEN
QUOTE PACKAGE WILL BE SENT AS ALL ITEMS ARE CALLED OUT IN THIS
CBD NOTICE. Delivery shall be FOB Destination to the Naval
Surface Warfare Center, Dahlgren Division, 17320 Dahlgren Road,
Dahlgren, VA 22448. The closing date is 26 August 1999. Estimated
award is 27 August 1999. Email address is: sd18@nswc.navy.mil.

LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd18@nswc.navy.mil
EMAILDESC:
CITE: (W-228 SN368109)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--IMAGENATION SOFTWARE: IMAGENATION VME FOR MSW AND
IMAGENATION V FOR SOLARIS 2.6. FIFTY (50) LICENSES FOR EACH
SOL 99152OA3
DUE 082499
POC Donald L. Ward, Contract Specialist, Phone (281) 483-7553,
Fax (281) 483-2138, Email donald.l.ward1@jsc.nasa.gov - Linda
F. Riviera, Contracting Officer, Phone (281) 483-0136, Fax
(281) 483-2138, Email linda.f.riviera1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
Imagenation VME software for MSW and Imagenation V software
for Solaris 2.6. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/JSC intends
to purchase the items from Imagenation. The ISS Applications
are currenty being developed in Oracle. The Designer 200 product
are currently being used to design these Oracle applications
that are being developed and sustained by ISAC. The Imagenation
software is the current product being used by ISS user and
ISS MER to view, print and modify J-size drawings. The software
is needed for the VMDB. The Government intends to acquire a
commercial item using FAR Part 12. Interested firms have 7
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 7 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#99152OA3
LINKDESC:
EMAILADD: donald.l.ward1@jsc.nasa.gov
EMAILDESC:
CITE: (D-228 SN368128)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Health Care Financing Administration; 7500 Security Blvd.;
Baltimore, MD 21244
SUBJECT: 70--GENERAL-PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL HCFA-CA-99-0001/PH
DUE 083199
POC Peggy Hetrick, Contract Specialist, (410) 786-3011
DESC: The Health Care Financing Administration (HCFA) intends
to negotiate, on a sole source basis, with Computer Associates
International, Inc., a modification to an exisiting contract
for maintenance and upgrades based on a MIPs plan. The period
of performance will be September 1, 1999 through March 31,
2000. The procurement will be conducted under other than full
and open competition under the authority of 10U.S.C. 2304 (c)
(1) for Computer Associates software running on the IBM 9672-T26
and the IBM 9672-R36. The licenses are for proprietary software
inclusive of maintenance/upgrades and customer support for
Computer Associates, Inc. software installed at the HCFA Data
Center. If no affirmative written documentation is received
within 15 calender days of this synopsis, HCFA will proceed
with negotiations to issue a contract modification.
CITE: (D-228 SN368250)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 70--DTM RECP
SOL F42630-99-R-25062
DUE 100499
POC For copy, PKX-2/Beth Holt/(FAX)801-777-4569, For additional
information contact Training Devices/Likt/[801]777-4705
DESC: Item 0001 NSN 7025-01-392-5701MP P/N: LT6169-01-01, 28ea.
Applicable to: Afmss. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:28 Apr 2000 28 ea The approximate issue/response date
will be 03 SEP 1999. Electronic procedure will be used for
this solicitation. See our Web page. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil See Note (s) 26.
!!
CITE: (I-228 SN368298)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 70--SOFTWARE LICENSE AND MAINTENANCE
SOL SID-9L-312
DUE 082399
POC LaVerne Railey 202/307-0077 or Betty Johnson 202/514-3766
DESC: The Immigration and Naturalization Service intends to award
a Small Business Set-Aside Purchase Order on a Sole Source
Basis to Integrated Communications. This award will be for
the following: 1. QIP 25,000 node License 24 hour/seven day
extended maintenance. 2. Ten days on-site professional training/implementation
services which include travel and expenses. 3. Travel and Expenses
to California for training implementation. 4. Travel and Expenses
to Texas for training/implementation. No Solicitation Documents
are available.
CITE: (W-228 SN368346)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 70--T600 PROCESSOR UPGRADE, 512MB RAM-REFURBISHED
SOL N6883699T0093
DUE 082699
POC purchasing agent,Bobby Mathews, phone (904)542-1083, FAX
(904)542-1111
DESC: The fleet and industrial supply center has a requirement
for: t600 processor upgrade, p/n a3596a, qty 3 each, 512mb
ram for t600, p/n a2588a, qty 3 each, all are refurbished items.
delivery for the naval aviation depot, nas jacksonville, Fl.
vendors requesting a copy of the quote can go to www.fiscjax.com,
then select contracting, click rfq, then view nonmenclature
for product of interest.
EMAILADD: BOBBY MATHEWS@JAX.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-228 SN368354)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 70--MIDI SHERLOCK SOFTWARE SYSTEM AND ACCESSORIES
SOL N/A
POC Lisa M. Botella, (215) 233-6551, fax (215) 233-6558, Point
of Contact and Contracting Officer
DESC: The USDA, Agricultural Research Service (ARS), intends
to negotiate solely with MIDI, Inc., of Newark, Delaware, to
furnish, deliver F.O.B. Destination, within Consignee's Premises
and install a MIDI Sherlock Software System for a Gas Chromatograph
system and all related accessories for the hardware and software
at the ARS, N.E. Plant, Soil & Water Research Lab, located
in Orono, Maine. The MIDI Sherlock Software System automates
the identification of root and soil microorganisms based on
combining fatty acid analysis with computerized high resolution
gas chromatography. The system automatically determines the
fatty acid composition of unknown isolates then searches extensive
databases of compositions of known strains for accurate species
identification. The Databases enable identification of more
than two thousand microbes, including bacteria, actinomycetes,
yeasts, and fungi, as well as many difficult-to-identify environmental
strains. The system shall also be used for monitoring and characterizing
soil and root microbial communities by fatty acid profiles,
and is equipped with library generation software which allows
creation of user-generated databases needed for use with these
microbial community analyses. The MIDI Sherlock system includes:
(1 each), MIDI Sherlock system software; and (1 each), Library
Generation Software, which includes the following: Aerobic
bacteria library, Anaerobic bacteria library, Yeast and fungi
library, and data export software. These software and libraries
allow automatic operation of the GC, calibration and peak naming,
data storage, and comparisons to one or more libraries using
covariance, principal components analysis, and pattern recognition
software. All software shall be Y2K compliant. (1 each), HP
6890 series Gas Chromatograph, with capillary column, flame
ionization detector, auto-injector, auto-sampler, and all other
GC hardware required for operation. Accessories include (1
each), HP GC Chemstation bundle, (1 each), ChemStation software
(GP2070AA), (1 each), HP Vectra XA6/266 computer (64 MB, 4.3GB
HD, CD-ROM, (1 each), Laserjet 6 printer, (1 each), 17 inch
monitor, (1 each), Windows NT Operating System) and all supplies
needed for computer-assisted operation of the GC. The equipment
shall be 100 percent compatible with MIDI Software and Library
Generation Software. The standard commercial warranties shall
be provided for this equipment and software. A copy of each
warranty shall be provided with the offer. Installation of
the system, accessories and all software is required and shall
be coordinated with the COR (to be named at time of award).
The Contractor shall provide a minimum of two (2) days training
for two end users at the Company's training facility within
two (2) weeks of installation of the equipment. Training shall
include all pertinent training materials and technical support
to fully equip the users to properly and effectively use and
maintain the system in peak operating condition is required.
The company shall provide one (1) copy each of the site preparation,
users, software, and maintenance manuals for the equipment
and/or software (as appropriate). The site preparation manual
shall be submitted prior to delivery and all other manuals
shall be submitted at time of delivery. Delivery (F.O.B. Destination)
and installation shall be made within 60 days of receipt of
the purchase order. Companies with the demonstrated capability
and financial capacity to provide and service such equipment
must submit a written substantive statement outlining the Company's
and systems' capabilities to the Contracting Officer within
15 days of publication of this notice. This is not a request
for proposal. No solicitation is available.
CITE: (W-228 SN368355)

[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: 71--SORTING TABLES
SOL TIRMS-99-R-00019
DUE 091319
POC Yvette Terrell, 972-308-1989
DESC: This solicitation is available at "www.procurement.irs.treas.gov".
Procurement is for the design and manufacture of sorting tables
in accordance with drawings and specification provided on the
website. A site visit to manufacturing location prior to award
may be made to verify resources and capability. A required
First Article Testing and Approval inspection of the manufactured
sorting table will be made at production location prior to
orders being placed. Delivery will be in various locations
within the United States. Offerors shall propose delivery schedules.
Award will be made to the lowest technically acceptable offer
based on (1) past performance, (2) manufacturing facility,
(3) capabilities to perform, and (4) subcontractor capabilities.
Any question about the solicitation may be faxed in writing
to 972-308-1928.
CITE: (W-225 SN367799)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Procurement Office, 200 Third Street, Room 207, Parkersburg,
WV, 26101
SUBJECT: 76--FEDLINK SERIAL SUBSCRIPTION SERVICES
SOL RFQ-00-0005
DUE 090899
POC Loretta Osuna-Cotto, Contract Specialist, Phone (304) 480-6609,
Fax (304) 480-6632, Email procurement@bpd.treas.gov - Susie
Daugherty, Contract Specialist, Phone (304) 480-6951, Fax (304)
480-6632, Email
DESC: The Bureau of the Public Debt intends to issue an RFQ for
Fiscal Year 2000 for existing (LIBRARY OF CONGRESS) Basic Ordering
Agreement holders for the placement of new and renewal FEDLINK
subscription services for foreign and domestic serials and
publications. Vendors desiring to respond must also contact
the Library of Congress (202) 707-4900 and respond to the original
FEDLINK RFP as well as this RFQ. Only written requests are
acceptable. Requests may be faxed to 304-480-6632. Responsibility
for verification of receipt of fax transmissions lies solely
with the sender. To verify receipt, call 304-480-6451. Telophonic
request will not be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-00-0005&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-228 SN368081)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 79--SEALER APPLICATION
SOL 99T0941
DUE 081999
POC Trevor Adams, Contract Specialist, Phone (334) 953-3539,
Fax (334) 953-2198, Email trevor.adams@maxwell>af.mil - Mildred
Cotton, Purchasing Agent, Phone 334-953-6178, Fax 334-953-2198,
Email
DESC: ITEM #1 80 gallons- Zependure= UR13; 40 quart containers
Zep-Poly-PIG-UR4; 1 - 8 gallon Zep Kit-UR20; 1 - 55 gallon
drum - Zep Formula 22; Labor and installation included. All
other equipment, application material, floor preparation materials,
respirators, safety equipment, and customer satisfaction and
warranties are included. Contractor will ensure sealer matches
existing floor finishes and color. NOTICE: This purchase is
being made using simplified acquisition procedures for commercial
items and is reserved exclusively for small business participation.
This solicitation and any resultant open market purchase order
will include the clauses at FAR 52.212-4, 52.219-6, 52.223-11,
and DFARS 252.225-7000. You will be required to complete and
submit the information required by FAR 52.212-3 Offeror Representations
and Certifications with your proposal. Additionally, you are
required to submit your DUNS number, your Taxpayer Identification
Number (TIN), and your cage code when you submit your offer.
The DFARS clause 252.204-7004 mandates awards only be made
to those offerors that are successfully registered with Central
Contractor Registration (CCR). In accordance with DFARS 252.232-33,
payment for goods and services received by the federal government
shall be made using Electronic Funds Transfer (EFT). FOB DESTINATION
IS REQUIRED ALONG WITH DELIVERY DATE, DISCOUNT TERMS, WARRANTY
INFORMATION, AND REMITTANCE ADDRESS. -AWARD WILL BE MADE TO
THE LOWEST, RESPONSIBLE QUOTER WHO MEETS THE SPECIFICATION
AND CAN MEET DELIVERY OF: __2 SEP 99__
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99T0941&LocID=512
LINKDESC:
notice
EMAILADD: trevor.adams@maxwell>af.mil
EMAILDESC:
CITE: (D-228 SN368059)

[Commerce Business Daily: Posted in CBDNet on August 14, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--DOOR SECTION, TEMPERATE, GREEN
SOL SP0100-99-R-2007
DUE 092899
POC Contact: dpsc-cnrt buyer-r. Greenberg 215/737-3234
DESC: 550 EA. door Section, temperate, green IAW MIL-T-44243.
Tech proposals required. dest: Barstow, Ogden, GA. total set-aside
for small business. 100% mandatory option. 6 deliveries beginning
6 MOS ADA. NSN: 8340-01-186-3020. For solic and spec, FAX request
to R. Greenberg 215737-3276. All responsible sources may submit
offer which DPSC shall consider.
CITE: (I-226 SN367867)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 83--PARTY TENTS
SOL N00406-99-T-5403
DUE 090399
POC Cynthia Allison (360)476-1118
DESC: The Fleet and Industrial Supply Center Puget Sound (FISCPS)
is soliciting for30" X 60' 14 OZ vinyl or 13 OZ canvas party
tents. Delivery is required within 30 days after receipt of
order or less. The 100% small business set aside (SIC 2394)
solicitation will be issued on or about 24 August 1999 with
a 3 September 1999 closing date. To be procured under simplified
acquisition procedures. R-Y-G Program evaluation is applicable.
Note 26 applies. All responsible sources may submit an offer/bid
which shall be considered by FISC Puget Sound. Telephone requests
will not be honored. Fax requests will be accepted at 360-476-1131.

EMAILADD: cynthia_l_allison@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-228 SN368142)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--HGU 55/P HELMET FLYERS, LIGHTWEIGHT
SOL SP0100-99-R-4062
DUE 090999
POC Regina Carboy ph. 215-737-3212 DSCP-COES fax 215-737-3172

DESC: See numbered notes 9, 22. This acquisition is for a 5 year
Requirements contract with a basic portions and four additional
100% option ordering terms. The quantities listed below are
Best Estimated Quantities and reflect annual demand only. The
items will be acquired as Part Numbers from the Sole Source
supplier - Gentex Corporation. Item: Helmet Assembly, Lightweight
(HGU 55/P) NSN: 8475-01-446-1786(s) Gentex Part Number 81-D-5330-
Quantity: 6379 ea. Specifications, patterns and drawings are
not available from DSCP. They are contractor owned. All material
is contractor furnished. Regina Carboy Contract Specialist
phone 215-737-3212. fax 215-737-3172.
EMAILADD: rcarboy@dscp.dla.mil
EMAILDESC:
CITE: (W-228 SN368172)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 89--BREAD PRODUCTS SOUTHERN NETWORK
SOL RFQ 69D-031-00
DUE 091099
POC Mark A. Lammers, Contracting Officer, (414) 902-5409
DESC: The VA Great Lakes Acquisition Center is soliciting quotations
for provision of bread products at four VA Medical Centers
located at North Chicago, IL; Hines, IL and Chicago, Westside
and Lakeside (2 locations). Contract period is from October
1, 1999 through September 30, 2000. Solicitations will be available
on or about August 23, 1999. Electronic solicitations 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 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-228 SN368002)

[Commerce Business Daily: Posted in CBDNet on August 14, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: 93--FABRICATION OF MOLDED RUBBER SEALS
SOL DACW23-99-Q-0096
DUE 081999
POC for technical information contact Steve Hungness (312)353-6400
X4009, for contractual information contact Katherine L. McClendon
at (312)353-6400 X1701.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures. Seal, bulkhead molded
rubber top, 5 each, size 86 feet, 4 inches long by approximately
5/6 inches wide with offsets by 3 and 5/8 inches thick with
94 holes 9/16 inches diameter with counterbore 1 and 3/8 inches
by inches deep in accordance with Steward Machine Co., Inc.
Drawing No. 525-27 revision 1 of 3/14/96. Seal, bulkhead molded
rubber bottom with soft rubber bulb area, 5 each, size 86 feet,
4 inches long by approximately 5/6 inches wide with offsets
by 3 and 5/8 inches thick with 94 holes 9/16 inches diameter
with counterbore 1 and 3/8 inches by inches deep in accordance
with Steward Machine Co., Inc. Drawing No. 525-27 revision
1 of 3/14/96. Steward Machine Co., Inc. Drawing No. 525-27
revision 1 of 3/14/96 is available from Katherine L. McClendon.
Questions regarding this acquisition must be submitted in writing
via e-mail no later than 8/17/99. E-mail address: katherine.l.mcclendon@usace.army.mil
This is an unrestricted acquisition. All qualified responsible
business sources may submit a quote which shall be considered
by the agency. Delivery to Chicago Harbor Lock bulkhead storage
area in Chicago, IL is required within 40 days ARO. Delivery
shall be FOB Destination. Firms shall provide information IAW
the following applicable FAR Clauses: 52.212-1, 52.212-3, 52.212-4
and Addenda 52-247-34, 52.212-5 with the following clauses
incorporated by reference 52.222-26, 52.222-35, 52.222-37,
52.225-3, and 52.232-34, which may be viewed via the Internet
at http://www.arnet.gov/far. Selection and award will be made
(on an aggregrate basis) to the lowest priced technically acceptable
quoter. Technically 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
requirements. Firms must provide their Data Universal Numbering
System (DUNS) number or contact Dun and Bradstreet at 1-800-333-0505
to obtain one. Tax Identification Number and business size
information should also be submitted with firms quote. Commercial
and Government Entity (CAGE) code may be obtained prior to
award. Quotes for the items described above are due NLT 4:00pm
8/19/99 and may be faxed to Katherine L. McClendon at (312)353-2141.
CITE: (W-226 SN367864)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 95--WHITE CAST IRON
SOL 53SBNB967071
DUE 081899
POC Paul G. Cataldo, Contracting Officer, (301) 975-6332, or
Anne McFarlane, Contract Specialist, Tel (301) 975-4648, FAX
(301) 963-7732, e-mail anne.mcfarlane@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate with Dynamicast Precision Castings for
NIST reference materials by chill casting. SRMs C1146a and
C1150a White Cast Irons and C2425a Ductile Iron are required
for instrument calibration standards. Previous standards produced
by hot isotstatic pressing to replace the chill cast materials
have been unsatisfactory because the instrument responses of
the two types of materials are too dissimilar. Dynamicast Precision
Castings is the only known source that can produce chill cast
materials to NIST specifications. Dynamicast Precision Castings
has the equipment and experience to make chill cast specimens
for the "b" renewals that NIST requires, and is the only known
source of chill cast materials. The required delivery is 90
days after receipt of order, FOB Destination, Gaithersburg,
MD. The statutory authority is 41USC 254 (c)(1), only one responsible
source that can meet the requirements of the Government. The
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals to NIST, Attn: Anne McFarlane,
Building 301, Room B117, 100 Bureau Drive Stop 3572, Gaithersburg,
MD 20899-3572. This notice of intent is not a request for competitive
proposals. However, all proposals received by 3:00 PM Eastern
Time August 18, 1999, will be considered by the Government.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Contracting Officer.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-228 SN368101)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 99--UNDERWATER VIDEO VAULT CAMERA AND HOUSING UNITS
SOL N0021099Q0388
DUE 083199
POC Forrest Griffith 8476885524
DESC: Underwater Video Vault Camera and Housing units and underwater
cables for Recruit Training Command, BLDG 1212, Great Lakes,
Il 60088. Soliciation # N0021099Q0388 will be issued on or
about 15 days from this publication. No phone request will
be accepted. See Note 22****
EMAILADD: Dorothy.Ellis@smtp.cnet.navy.mil
EMAILDESC:
CITE: (W-228 SN368083)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 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 (PURCHASE OF A TWENTY-FIVE SEATER
CUTAWAY VAN)
SOL DRP-99SP-0016-HMS
DUE 082699
POC Mr. Hares Sayed (202) 673-3400
DESC: Synopsis: The Office of Contracting and Procurement issued,
on behalf of the Department of Recreation and Parks, invites
bids for purchase of a 1999 model twenty-five (25) seater cutaway
van for the Special Population Administration. This solicitation
is placed in the category of open market procurement. The District
contemplates the award of a firm-fixed price type contract
and reserves the right to accept or reject any or all bids
resulted from this solicitation. The supply associated with
this Invitation For Bids (IFB)# DRP-99SP-0016-HMS must conform
with the specifications provided in the appropriate sections
of the solicitation package. To receive consideration bidder
shall provide the rate on line item. Bidders reserve the right
to propose the equipment of any manufacturers and shall enter
make and nodel number of equipment being bid in the space provided
under the line item.
CITE: (W-228 SN368114)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs-Branch of Roads, Construction/Heavy
Equipment Unit, P.O. Box 1983, Farmington, New Mexico 87499
SUBJECT: 99--RIP-RAP MATERIAL
SOL DR-99-0180
POC Dave Rico, PA (505) 327-7371.
DESC: Requirement for Rip-Rap material Project N48(2)2, Borrego
Pass, New Mexico. Expressions of interest from vendors are
requested so that after 15 days waiting period they may be
asked to submit a quotation. This acquisition procedure is
for small business concern. The projected period of time to
solicit, evaluate quotes, and issue the purchase order is thirty
days.
CITE: (M-228 SN368236)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Ground Intelligence Center, 220 Seventh Street,
Attn: IANG-LOG, Charlottesville, VA 22902-5396
SUBJECT: 99--FITNESS FACILITY MEMBERSHIP
SOL W26MT9-9222-1001
DUE 083099
POC Susan Nelson-Adams, Contract Specialist or Ann L. Shiflett,
Contracting Officer
DESC: The National Ground Intelligence Center intends to procure
memberships, for approximately 70 military personnel, in a
fitness center. The Fitness center must be within a 20 mile
radius of downtown Charlottesville. Fitness center must offer
a variety of exercise equipment to include cardiovascular,
weight resistance training, free weights, and aerobic training.
Also must offer sanitary locker room with showers and towel
services. Interested vendors are invited to submit a response,
within fifteen (15) calendar days after publication of this
notice, which must include prices and technical data sufficient
to determine capability to meet the above requirements. No
solicitation document exists, however, all responses from vendors
demonstrating their capabilities will be fully considered.
As a result of analyzing responses to this synopsis, the Contracting
Officer may determine that a solicitation will be issued. If
a solicitation is issued, no additional synopsis will be published.
Any such solicitation will be issued to all firms that are
found responsive to the requirements of this notice or otherwise
request a copy of the solicitation. Telephonic inquires will
not be accepted. See Numbered Note 1****.
EMAILADD: sknelso@ngic-ksdlfq01.army.mil
EMAILDESC:
CITE: (W-228 SN368324)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SUPPORT SERVICES FOR THE U.S. ARMY AVIATION AND MISSILE
COMMAND (AMCOM) COMMAND ANALYSIS DIRECTORATE (CAD)
POC Sam Gonzales, Jr., Contract Specialist, AMSAM-AC-SS-CB, (256)
876-2844; Queen Miller, Contracting Officer
CNT DAAH01-98-C-0064/P00014
AMT $54,984.32
DTD 081399
TO Science Applications International Corporation, 6725 Oddessey
Drive, Huntsville, AL 35806-3301
CITE: (W-228 SN368042)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL FOR THE RESEARCH OF DESIGN AND DIAGNOSTIC
TOOL FOR MANUFACTURING OF ADVANCED NANOSCALE LAYERED MATERIALS
POC Eva S. Conway Code 251, (703) 696-2593
CNT N0001499C0346
AMT (NO RFP)$179,960.00
DTD 081299
TO Technologies and Devices International, Incorporated, 8660
Dakota Drive, Gaithersburg, MD 20877
CITE: (W-228 SN368070)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--LOW BAND MULTIFUNCTION RECEIVE SYSTEM (LOBAMARS)
ADVANCED TECHNOLOGY DEMONSTRATION
POC Lambert C. McCullough Code 251, Branch Head (703) 696-2601
CNT N0001499C0314
AMT (NO RFP)$30,460,348.00
DTD 081299
TO Raytheon Company DBA Raytheon Systems Company 2000 East Imperial
HWY., EL Segundo, CA 90245
CITE: (W-228 SN368073)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 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--SPECTRALLY EFFICIENT WAVEFORM TECHNOLOGIES - OPTION
POC K. Hageman, Contract Specialist, 732-532-5388, J. Kulaga,
Contracting Officer, 732-427-1356
CNT DAAB07-98-C-D024/P00001
AMT $262,031.00
DTD 081399
TO ITT Aerospace/Comunications Div., A Div of ITT Industries,
Inc., 1919 W. Cook Rd., Ft Wayne, IN 46801-3700
LINKURL: http://hageman@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://hageman@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-228 SN368088)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 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--COMMUNICATIONS SECURITY EQUIPMENT AND COM
POC J. Bannister, Contract Specialist, 732-427-1340, A. Dellomo,
Contracting Officer, 732-532-3569
CNT DAAB07-99-C-L510
AMT $9,142,951.00
DTD 070299
TO Delfin Systems Corp., 3000 Patrick Henry Dr., Santa Clara,
CA 95054
LINKURL: http://bannister@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://bannister@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-228 SN368099)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--MULTIPLE STREAM MIXING EXTENSIONS TO DIFFERENTIAL
REDUCED EJECTOR ANALYSIS (DREA)
POC Andrew M. Hubbard, Contracting Officer, Phone (216) 433-2809,
Fax (216) 433-5489, Email Andrew.M.Hubbard@grc.nasa.gov
CNT NAS3-99193
AMT $99940.00
DTD 081199
TO Analytic Entrainment Limited, 1541 Summit Hills Drive, Albuquerque,
NM 87112
LINKURL: https://nais.msfc.nasa.gov/EPS/GRC/award.html
LINKDESC:
Awards Page
EMAILADD: Andrew.M.Hubbard@grc.nasa.gov
EMAILDESC:
CITE: (D-228 SN368102)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 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--GPS & ACCESSORIES
POC K. Frey, Contract Specialist, 732-427-1617, S. Anderson,
Contracting Officer, 732-532-5486
CNT DAAB07-99-C-A757
AMT $1,409,012.00
DTD 073099
TO Rockwell Collins, Inc., Collins Avionics and Commun Di., 350
Collins Rd., NE, Cedar Rapids, IA 52498
LINKURL: http://frey@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://frey@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-228 SN368104)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--ACTIVE NOISE CONTROL TO REDUCE 1-BPF TONES: ENGINE
VALIDATION
POC Andrew M. Hubbard, Contracting Officer, Phone (216) 433-2809,
Fax (216) 433-5489, Email Andrew.M.Hubbard@grc.nasa.gov
CNT NAS3-99180
AMT $1274419.00
DTD 080999
TO Northrop Grumman Co., 9314 West Jefferson Blvd., Dallas, TX
75211
LINKURL: https://nais.msfc.nasa.gov/EPS/GRC/award.html
LINKDESC:
Awards Page
EMAILADD: Andrew.M.Hubbard@grc.nasa.gov
EMAILDESC:
CITE: (D-228 SN368106)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 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--CONTROL DISPLAY UNIT C-12346 - OPTION
POC L. Burgos, Contract Specialist, 732-532-1735, S. Wilson,
Contracting Officer, 732-532-4964
CNT DAAB07-94-C-D315/P00050
AMT $628,823.00
DTD 073099
TO Rockwell Collins, Inc., Collins Avionics & Commun DI, 350
Collins Rd. NE, Cedar Rapids, IA 52498
LINKURL: http://burgos@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://burgos@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-228 SN368184)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 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--CONTROL DISPLAY UNIT C-12346 - OPTION
POC L. Burgos, Contract Specialist, 732-532-1735, S. Wilson,
Contracting Officer, 732-532-4964
CNT DAAB07-94-C-D315/P00050
AMT $628,823.00
DTD 073099
TO Rockwell Collins, Inc., Collins Avionics & Commun DI, 350
Collins Rd. NE, Cedar Rapids, IA 52498
LINKURL: http://burgos@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://burgos@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-228 SN368188)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 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--CONTROL DISPLAY UNIT C-12346 - OPTION
POC L. Burgos,Contract Specialist, 732-532-1735, S. Wilson, Contracting
Officer, 732-52-4964
CNT DAAB07-94-C-D315/P00050
AMT $623,823.00
DTD 073099
TO Rockwell Collins, Inc., Collins Avionics & Common DI, 350
Collins Rd., NE, Cedar Rapids, IA 52498
LINKURL: http://www.burgos@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://burgos@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-228 SN368196)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 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--JTT BRIEFCASE
POC J. Pesanello, Contract Specialist, 732-427-1329, R. Calaway,
Contracting Officer, 732-427-1327
CNT DAAB07-97-C-J437/P00045
AMT $9,425,997.00
DTD 073099
TO Raytheon Systems Co., Command, Control & Communications, 1502
72nd St., St Petersburg, FL 33710
LINKURL: http://www.pesanello@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://pesanello@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-228 SN368199)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 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--PM STCCS SOFTWARE DEVELOPMENT
POC A. Talerico, Contract Specialist, 732-532-3632, W. Newell,
Contracting Officer, 732-532-4803
CNT DAAB07-91-C0-N501/P00101
AMT $400,000.00
DTD 071599
TO TRW, Inc., Data Tech Div., Sys Int Gp., 1800 Glenn Curtiss
St., Carson, CA 90746
LINKURL: http://www.talerico@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://talerico@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-228 SN368261)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--SUPPORT EGYPT PEACE VECTOR I. MANUFACTURE & |
CNT F42620-99-C-0117, F42620-99-R-24892
AMT $1,768,724
DTD 081299
TO Lockheed Martin Corporation, Tactical Aircraft Systems, P
O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-228 SN368276)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A - SPATIAL SIGNALS FOR RADAR APPLICATIONS
POC Robert Klees, Contract Specialist, Phone (315) 330-7682,
Fax (315) 330-8148, Email kleesr@rl.af.mil
CNT F30602-99-C-0211
AMT $12,900.00
LINE N/A
DTD 081099
TO Leon Cohen 4465 Douglas Avenue Bronx NY 10471
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0211&LocID=1142
LINKDESC:
notice
EMAILADD: kleesr@rl.af.mil
EMAILDESC:
CITE: (D-228 SN368304)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 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--MANPACK SYS-RAYTHEON - OPTION
POC M. Weinert, Contract Specialist, 732-427-1363, J. Kulaga,
Contracting Officer, 732-427-1256
CNT DAAB07-96-C-D756/P00013
AMT $206,595.00
DTD 070999
TO Raytheon Systems Co., 1301 Collins Blvd, Richardwon, TX 75083-1359
LINKURL: http://www.weinert@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://www.weinert@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-228 SN368305)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 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--FAMILY OF LOUDSPEAKERS
POC K. Hageman, Contract Specialist, 732-532-5388, J. Kulaga,
Contracting Officer, 732-427-1356
CNT DAAB07-96-C-D756/P00012
AMT $39,415.00
DTD 070299
TO Raytheon Systems Co., 1301 Collins Blvd., Richardson, TX 75083-1359
LINKURL: http://www.hageman@mail.monmouth.army.mil
LINKDESC:
EMAILADD: http://www.hageman@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-228 SN368311)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--ENGINEERING SERVICES FOR SUBMARINE DESIGN, ASSESSMENT
AND MANUFACTURING EXPERTISE.
POC MS CATHERINE H. WHITE, CONTRACT SPECIALIST (301)227-1077;
MS FAITH L. FERRIS, CONTRACTING OFFICER, (301)227-2602
CNT n00167-99-D-0073
AMT $9,804,354.00
DTD 081099
TO General Dynamics Electric Boat Corporation 75 Eastern Point
Road Groton CT 06340-4989
CITE: (W-228 SN368317)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 45 CONS, 1030 South Highway A1A, MS 1000, Patrick AFB,
FL 32925-3002
SUBJECT: B--SPECIALIZED SAMPLE ANALYSIS CONTRACT
POC Contract Lois Brockson, 407/494-6299/Contracting Officer,
John Moore, 407/494-1668
CNT F08650-99-C-0032, RFP F08650-99-R-0006
AMT $17,895,578
DTD 072999
TO Teledyne Brown Engineering, 300 Sparkman Drive, NW, P. O.
Box 070007, Huntsville AL 35807-7007
EMAILADD: lois.brockson@pafb.af.mil
EMAILDESC:
CITE: (W-228 SN368149)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ESC/PKOB, Specialized Contracting Branch, Operational
Contracting, 104 Barksdale St., Hanscom AFB, 01731-1806
SUBJECT: D--ENGINEERING SERVICES
POC Linda Jeffrey, Contracting Officer, 781-377-2216
CNT F19650-98-FA-321
AMT $190,000.00
LINE N/A
DTD 060499
TO Horizons Technology, Inc., 700 Technology Park Drive, Billerica,
MA 01821-4196
LINKURL: N/A
LINKDESC:
EMAILADD: siroisa@hanscom.af.mil
EMAILDESC:
CITE: (D-228 SN368003)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ESC/PKOB, 104 Barkdsale St., Hanscom AFB, MA 01731-1806
SUBJECT: D--SUPPORT GLOBAL AIR TRAFFIC OPERATIONS/MOBILITY COMMAND
AND CONTROL
POC Amy Sirois, Contract Specialist, 781-377-2216
CNT F19650-98-FA-208/P00002
AMT $114,000.00
LINE N/A
DTD 010799
TO Sumaria Systems, Inc., 99 Rosewood Drive, Suite 104, Danvers,
MA 01923-1381
LINKURL: N/A
LINKDESC:
EMAILADD: Siroisa@hanscom.af.mil
EMAILDESC:
CITE: (D-228 SN368004)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, COURTROOM TECHNOLOGIES
EQUIPMENT AND SUPPORT SERVICES.
POC Dorothy Paul, Contracting Officer, 202-502-2325
CNT USCA-99-C-012
AMT $50,000
LINE N/A
DTD 080299
TO Telamon Corporation, 1000 East 116th Street, Carmel, IN 46032
CITE: (W-228 SN368126)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, COURTROOM TECHNOLOGIES
EQUIPMENT AND SUPPORT SERVICES
POC Dorothy Paul, Contracting Officer, 202-502-2325
CNT USCA-99-C-013
AMT $50,000
LINE N/A
DTD 080299
TO Doar Communications, Inc., 15 Clinton Avenue, Rockville Center,
NY 11570
CITE: (W-228 SN368177)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, COURTROOM TECHNOLOGIES
EQUIPMENT AND SUPPORT SERVICES
POC Dorothy Paul, Contracting Officer, 202-502-2325
CNT USCA-99-C-014
AMT $50,000
LINE N/A
DTD 080299
TO Quantum Technologies, 991 Discovery Drive, Huntsville, AL
35806
CITE: (W-228 SN368179)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, COURTROOM TECHNOLOGIES
EQUIPMENT AND SUPPORT SERVICES
POC Dorothy Paul, Contracting Officer, 202-502-2325
CNT USCA-99-C-015
AMT $50,000
LINE N/A
DTD 080299
TO ExhibitOne Corporation, 1325 N. Fiesta Blvd., Suite 4, Gilbert,
AZ 85233
CITE: (W-228 SN368187)

[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: F--HAND TREE THINNING, PRUNING, AND SLASH TREATMENT
POC 24-hour message phone (208) 765-7284; Fax (208) 765-7326
CNT 52-0281-9-66 and 67
AMT $42,390 and $107,460.
LINE 2,1&3
DTD 081299
TO Erico Forestry, P O Box 67, Hayden,ID 83835; Quality Forests,
Inc, P O Box 2143, Coeur d'Alene,ID 83816
CITE: (W-225 SN367773)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE ENGINEERING SERVICES TO OVERHAUL TWO UYK-43'S
FOR LHA-5.
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4157
CNT N00024-99-G-5203/WQ43
AMT $100,000
LINE 0005AA
DTD 081699
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@dcmdw.dla.mil
EMAILDESC:
CITE: (W-228 SN368111)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Miller, Administrative Contracting Officer, DCMC
Boston-GFOE, 617-753-4178
CNT N00024-94-G-4111/Y399
AMT $45,000.00
LINE 0001AA, 0003AA
DTD 080499
TO Bird Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: bfa3381@dcmde.dla.mil
EMAILDESC:
CITE: (W-228 SN368166)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 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--MAINTENANCE AND REPAIR OF ELEVATORS AND DUMBWAITERS,
VARIOUS AREAS, OAHU, HAWAII
POC G. Tazawa, (808) 474-3385; Contracting Officer: A. Yuen,
(808) 474-3385
CNT Contract No. N62742-99-D-2119/RFP No. N62742-98-R-2119
AMT $439,467.70
LINE 0001 and 0002
DTD 081399
TO Montgomery KONE, Inc., 239 Puuhale Road, Honolulu, HI 96819
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
CITE: (W-228 SN368322)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SUPSHIP Jacksonville Detachment Ingleside, Officer in
Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--TAV USS ROBIN (MHC-54)
POC Charles Dupray, Contract Specialist, 361-776-4574
CNT N00024-94-H-8685, J.O. U137
AMT $37,847
LINE 0001, 0002, and 0003
DTD 071299
TO Peterson Builders, Inc., P.O. Drawer 280, Ingleside, Texas
78362
LINKURL: www.ssnodi.com/CONTRACTS/400HOME.HTM
LINKDESC:
EMAILADD: dupraycp@supship.navy.mil
EMAILDESC:
CITE: (W-228 SN368349)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: L--PROVIDE TECHNICAL SERVICES FOR TRIDENT
POC ALLEN A. GRAM, (612)814-4157
CNT N66604-96-G-E441/wq21
AMT $270,000
LINE 0002
DTD 081699
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdw.dla.mil
LINKDESC:
EMAILADD: AGram@dcmdw.dla.mil
EMAILDESC:
CITE: (W-228 SN368272)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: L--PROVIDE TECHNICAL SERVICES TO NUWC DPS PRAM
POC Allen A. Gram, (612)814-4157
CNT N66604-96-G-E441 WQ20
AMT $140,000
LINE 0002
DTD 081099
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdw.dla.mil
LINKDESC:
EMAILADD: AGram@dcmdw.dla.mil
EMAILDESC:
CITE: (W-228 SN368303)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 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--FY98 PC&H/CMS FIELD SERVICE STOCK, IOWA AAP
POC Contract Specialist: Donna Ponce (309) 782-4535, Contracting
Officer: Trudy A. Hallgren (309)782-3632
CNT DAAA0994G0001/0045/05
AMT $659,708.00
LINE N/A
DTD 071499
TO American Ordnance LLC, 2343 Lexington Drive, Suite 250, Lexington,
KY 40504
CITE: (W-228 SN368092)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 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--OPERATION AND MAINTENANCE OF A GOCO
POC Contract Specialist: Sherry Burris (309) 782-3359, Contracting
Officer: Trudy A. Hallgren (309) 782-3632
CNT DAAA0991Z0010/P00357
AMT $217,085.92
LINE N/A
DTD 081199
TO AMERICAN ORDNANCE LLC, 2280 Highway 204 West, Suite 2, Milan,
TN 38358-3177
CITE: (W-228 SN368115)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
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: P--INDEFINITE DELIVERY DEMOLITION CONTRACT AT FORT HOOD,
KILLEEN, TEXAS
POC Suzanne Wright, Contract Specialist, 817/978-2131
CNT DACA63-99-D-0011
AMT $1,506,624.25
LINE 0001 - 0005
DTD 081399
TO USA Environmental Group, Inc., 315 Yorktown, Dallas, Texas
75208
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: suzanne.wright@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-228 SN368120)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: P--DEMOLITION OF BUILDINGS AND A CHIMNEY
POC Donna M. Haws, Purchasing Agent, 515/663-7246
CNT 43-6125-9-1281
AMT $64,900.00
LINE N/A
DTD 080999
TO DFT Trucking, 725 90th Avenue, Indianola, IA 50125
CITE: (W-228 SN368307)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (dy), Office of Thrift Supervision,
Procurement Management Branch, 1700 G. Street, N.W., Washington,
D.C. 20552
SUBJECT: R--THRIFT EXAMINATION SERVICES
CNT C99026
AMT $1
DTD 072799
TO James G. Parthenakis 4480 Reed Road Columbus, OH 43220-3041
CITE: (W-228 SN368181)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Maritime Administration
(MARAD), Headquarters - Office of Acquisition, MAR-380 Rm.
7310, 400 7th Street S. W., Washington, DC, 20590
SUBJECT: R--MARITIME ADMINISTRATION ADVISOR TO NAVAL WAR COLLEGE
POC Frank Bajowski, Contracting Officer, Phone (202) 366-0911,
Fax (202) 366-3889, Email frank.bajowski@marad.dot.gov - Frank
Bajowski, Contracting Officer, Phone (202) 366-0911, Fax (202)
366-3889, Email
CNT DTMA1C99204
AMT $86,488
LINE 0001 & 0005
DTD 081199
TO Dr. Robert K. Reilly P.O. Box 3237 Bonita Springs, FL 34133
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTMA1C99204&LocID=29
LINKDESC:
notice
EMAILADD: frank.bajowski@marad.dot.gov
EMAILDESC:
CITE: (D-228 SN368336)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PRINTING AND PUBLICATION SERVICES
POC J. T. Reingruber (215-364-6465, Ext. 20)
CNT 3217-S
AMT $55,131.34
DTD 080299
TO Braceland Brothers, Inc., 225 North 5th Street, Steubenville,
OH 43952
CITE: (W-228 SN368157)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, AIR CARGO POUCH TAGS
POC James E. Willard (202) 512-0307
CNT 453-962 thru 453-964 and 456-653 thru 456-656
AMT $98,235.00
LINE N/A
DTD 081399
TO Allen Bailey Tag & Label, Inc., 1 Main Street, Whitinsville,
MA 01588
CITE: (W-228 SN368193)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Indian Affairs, Office of Indian Education
Programs, PO Box 328, Crown Point, NM 87313
SUBJECT: U--TRAINING/CURRICULUM DEVELOPMENT
POC Juanita Cayatineto, 505/786-6147
CNT K00E239047
AMT $32,000.00
LINE N/A
DTD 081699
TO Orbis Associates, 1411 K St., N.W., Ste. 700, Washington,
DC 20005
CITE: (W-228 SN368121)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Indian Affairs, Office of Indian Education
Programs, PO Box 328, Crown Point, NM 87313
SUBJECT: U--TRAINING/CURRICULULM DEVELOPMENT
POC Juanita Cayatineto, 505/786-6147
CNT N34E059638
AMT $57,165.00
LINE N/A
DTD 072899
TO Education Partners, 2601 Mariposa Street, Suite 100, San Francisco,
CA 879110
CITE: (W-228 SN368357)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--VEHICLE SERVICES IN THE U.S. MARSHALS SERVICE DISTRICT
OF PUERTO RICO
POC Kimberly E. Wineland, Contracting Officer, 703-416-8972
CNT MS-99-P-0061
AMT $1,692,395.00
LINE N/A
DTD 081699
TO MFR-Storage, P.O. Box 935, Bayamon, PR 00960
CITE: (W-228 SN368100)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 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 LEASE - IDAHO CITY, ID 83631-9998
POC John Walters, Real Estate Specialist, (303)220-6526; Dave
Miller, Design & Construction, ( 303)220-6579.
CNT 072976-99-A-0158
AMT $72,500.00/annum
DTD 081399
TO C&H Construction, P.O. Box 50558, Idaho Falls, ID 83405-0558,
(208)529-0290
CITE: (W-228 SN368273)

[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--PEACOCK SUBSTATION
POC Lary A. Martin, 602-352-2646
CNT DE-AC65-99WG50567
AMT $3,467,552.60
LINE ALL
DTD 081399
TO Lamb Enginering & Construction Co., 125 Walton Avenue, Salt
Lake City, UT 84115
EMAILADD: lmartin@wapa.gov
EMAILDESC:
e-mail
CITE: (W-225 SN367805)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Y--DESIGN/BUILD NUCLEAR WEAPONS INTEGRATION FACILITY,
KIRTLAND AIR FORCE BASE, NEW MEXICO
POC Contract Specialist Mary B. Henry (505) 342-3454 (Site Code
DACA47)
CNT DACA47-99-C-0022
AMT $5,863,000
LINE Line Items 0001 through 0005
DTD 081299
TO K L HOUSE CONSTRUCTION CO INC, 6409 ACOMA RD SE, ALBUQUERQUE,
NM 87108, 505-268-4361
LINKURL: www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
EMAILADD: mary.b.henry@spa02.usace.army.mil
EMAILDESC:
CITE: (A-228 SN368077)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--POLANDER LAKE STAGE 2 ISLANDS (EMP) AND WILDS BEND
SITE EXCAVATION (CM) NEAR WINONA, MINNESOTA
POC Contracting Officer F. J. MITCHELL 651-290-5763 (Site Code
DACW37)
CNT DACW37-99-C-0014
AMT $2,325,091
DTD 070199
TO BRENNAN CO INC J F, PO BOX 2557, 820 BAINBRIDGE ST, LA CROSSE,
WI 54602-2557
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: debra.j.peterson@mvp02.usace.army.mil
EMAILDESC:
CITE: (A-228 SN368095)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--PINE RIVER DAM CONSTRUCTION, STAGE 1, CROW WING COUNTY,
MINNESOTA
POC Contracting Officer THOMAS H. KOOPMEINERS 651-290-5409 (Site
Code DACW37)
CNT DACW37-99-C-0007
AMT $5,134,933
DTD 042099
TO PARK CONSTRUCTION COMPANY, 7900 BEECH STREET NE, MINNEAPOLIS,
MN 55432-1795
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: debra.j.peterson@mvp02.usace.army.mil
EMAILDESC:
CITE: (A-228 SN368096)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--WASCO DAM MODIFICATIONS, WAPINITIA PROJECT, MT. HOOD,
OREGON
POC Contact Tim Jones, Contract Specialist, 208-378-5113, Contracting
Officer, Devon Scott Shelley, 208-378-5112
CNT 99CC100783
AMT $432,790
LINE All items
DTD 081699
TO Zygotech, Inc., 272 A Wellsian Way, Richland, WA 99352
EMAILADD: cknickerbocker@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-228 SN368167)

[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Z--RECONSTRUCTION OF RAWAH AND WEST BRANCH TRAILHEADS
POC Susan Major, Procurement Clerk, FAX (970) 498-1045
CNT 43-82FT-9-0300
AMT $78,515.00
DTD 081299
TO JP Meyer Trucking, 4810 W. 69th Drive, Westminster, CO 80030
CITE: (W-225 SN367776)

[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 18, 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--REPAIR THE BUOY HANDLING AREA AT USCG BASE FORT MACON,
ATLANTIC BEACH, NC.
POC Brian K. Jarrell (216)902-6220 or fax (216) 902-6277 or 6278.

CNT DTCG83-99-N-3WF201
AMT $38,750.00
LINE 0001
DTD 081399
TO Diamond Industrial Corporation, PO Box 3377, New Bern, NC
28564-3377
CITE: (W-225 SN367782)

[Commerce Business Daily: Posted in CBDNet on August 14, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--REPAIR/IMPROVE 21 AREA MESS HALL, BUILDING 210802,
MCB, CAMP PENDLETON,CA
POC Jane Hamilton, Contract Specialist, (760) 725-9815 and/or
Catherine Jones, Contracting Officer, (760) 725-9815
CNT N68711-98-C-0407
AMT $2,824,170.00
LINE 0001A, 0001B, 0001AA, 0001AB
DTD 081699
TO T. B. Penick and Sons, 9747 Olson Drive, San Diego, CA 92121
LINKURL: http://www.efdsw.navfac.navy.mil
LINKDESC:
EMAILADD: hamiltonjl@efdsw.navfac.navy.mil
EMAILDESC:
CA
CITE: (W-226 SN367857)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPAIR COOLING TOWER, BLDG 1846, NAS CORPUS CHRISTI,
TX
POC Darlene Bostic 361/961-2154 or Contracting Officer Charlotte
Cummins 361/961-2154
CNT N62467-98-C-9361
AMT $122,750.00
LINE lump sum
DTD 080699
TO tower tech services, 12110 valliant, san antonio tx 78216
CITE: (W-228 SN368010)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Central Area II, Fort Worth (7PCO-FW), 819 Taylor Street,
Room 12A29, Fort Worth, TX, 76102-6105
SUBJECT: Z--Z - ISA FOR FBI, STILLWATER, OK
POC Steven Clark, Contracting Officer, Phone (817) 978-3974,
Fax (817) 978-2577, Email stevef.clark@gsa.gov - Teresa Thompson,
Contracting Officer, Phone (817) 978-7084, Fax (817) 978-6155,
Email teresa.thompson@gsa.gov
CNT GS-07P-99-UDC-0007
AMT $47,848.00
DTD 081699
TO Selmon Enterprises, Inc., 2340 Industrial Blvd, Norman, OK
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-UDC-0007&LocID=504
LINKDESC:
notice
EMAILADD: stevef.clark@gsa.gov
EMAILDESC:
CITE: (D-228 SN368049)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--INTERIOR/EXTERIOR PAINTING, REPAIRS AND FLOOR REFINISHING,
PENSACOLA NAVAL COMPLEX, PENSACOLA & WHITING FIELD, MILTON,
FL
POC Roger N. Odom, Contract Specialist at (850) 452-4616, ext.
143
CNT N62467-99-D-3145
AMT NTE $698,228.25
LINE 0001 - 0028
DTD 081399
TO Popular Construction, Inc. 3540 Buckhorn Drive, Crestview,
FL 32539
CITE: (W-228 SN368053)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
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--MISCELLANEOUS PAVING AT THE NAVAL AIR WEAPONS STATION,
CHINA LAKE, CA 93555-6100
POC Contact Michael Sullivan, Contract Specialist (760) 939-4086,
V. McNeley, Contracting Officer
CNT N68711-98-C-3173
AMT $387,000.00
LINE 0001
DTD 080599
TO Ace Engineering, Inc., 675 Brea Canyon Road, Suite 4, Walnut,
CA 91789
CITE: (W-228 SN368190)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 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--REPAIR CULVERTS AT BLANDY BLVD AT NSWC DAHLGREN VA
POC Lillian Suggs, Contracting Officer, 540-653-3363
CNT N6247798-C-2524
AMT $70,930.00
DTD 072399
TO Blast Tec, Inc., RT 2, BOX 135, BUCKHANNON WV 26201, 304-472-1685
CITE: (W-228 SN368202)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
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--PROVIDE/INSTALL CANOPY OVER COURT YARD AREA, BUILDING
01395, NAVAL AIR WEAPONS STATION, CHINA LAKE, CA 93555-6100
POC Contact Michael Sullivan, Contract Specialist (760) 939-4086,
V. McNeley, Contracting Officer
CNT N68711-99-C-3343
AMT $171,752.00
LINE 0001
DTD 081399
TO T. M. Winkler Construction. Inc., 3435 Camino del Rio South,
Suite 216, San Diego, CA 92108
CITE: (W-228 SN368211)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Z--ELECTRICAL DISTRIBUTION SYSTEM UPGRADE, PHASE II
POC J.D. Kesler, RCS
CNT J123c678
AMT $187,793.00
DTD 081399
TO Grot Electrical Contractors, Inc., P.O. Box 54353, Lexington,
KY 40511.
CITE: (W-228 SN368314)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--DEEP WATER SLOUGH, SKAGIT RIVER, SOUTH OF CONWAY,
WA
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-99-C-0053
AMT $43,120
DTD 081299
TO Wayne Tingley Trucking, 24969 Lake Cavanaugh Road, Mount Vernon,
WA 98274
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC:
CITE: (A-228 SN368360)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--DEEP WATER SLOUGH, SKAGIT RIVER, SOUTH OF CONWAY,
WA
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-99-C-0054
AMT $24,992
DTD 081299
TO Dick Bonkoski Trucking, 660 Montgomery Road, Bellingham, WA
98226
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC:
CITE: (A-228 SN368361)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--DEEP WATER SLOUGH, SKAGIT RIVER, SOUTH OF CONWAY,
WA
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-99-C-0057
AMT $37,702
DTD 081299
TO Durand's, 5260 HWY 24, Moxee, WA 98936
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC:
CITE: (A-228 SN368363)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--DEEP WATER SLOUGH, SKAGIT RIVER, SOUTH OF CONWAY,
WA
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-99-C-0059
AMT $358,159
DTD 081299
TO Caicos Corp, 265 Winslow Way, Bainbridge Island, WA 98110
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC:
CITE: (A-228 SN368364)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--DEEP WATER SLOUGH, SKAGIT RIVER, SOUTH OF CONWAY
WA
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-99-C-0060
AMT $23,861
DTD 081299
TO Bricon Excavation Inc, 1249 Bradley Road, Lynden, WA 98264
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC:
CITE: (A-228 SN368365)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--ROD ASSEMBLY, DRIVING SPRING.
CNT SP0750-99-M-J026
AMT $68,491.02
LINE 0001 THROUGH 0002
DTD 081399
TO FN MFG Inc 797 Clemson Rd Columbia SC 29224
CITE: (I-227 SN367901)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--REFLECTOR, RETICLE I
CNT SP0920-99-M-6032
AMT $55,835.00
LINE 0001 THROUGH 0002
DTD 081399
TO Recon/Optical Inc CAI Div 550 W Northwest Hwy Barrington IL
60010-3094
CITE: (I-227 SN367892)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 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--FLOOR, AIRCRAFT
SOL SP0470-98-Q-R243
CNT SP0470-99-M-VB92
AMT $32,125.00
LINE 0001 THROUGH 0002
DTD 081399
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-227 SN367938)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 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--TRACK, ROLLER CANOPY
SOL SP0460-97-Q-BK12
CNT SP0475-99-M-SE75
AMT $32,390.04
LINE 0001 THROUGH 0002
DTD 081399
TO Schulz Products Inc 855 E Commercial Ave San Gabriel CA 91776-1948
CITE: (I-227 SN367941)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 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--ARM, IDLER CONTROL
SOL SP0470-99-Q-P384
CNT SP0470-99-M-KH72
AMT $46,132.00
LINE 0001
DTD 081399
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-227 SN367944)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 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--BRACKET ASSEMBL, SEAL DRAIN
SOL SP0460-97-X-S823
CNT SP0470-99-M-KH37
AMT $49,665.00
LINE 0001
DTD 081399
TO Kent Associates Inc 900 5TH Ave Mansfield TX 76063-2727
CITE: (I-227 SN367945)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 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--BLOCKER SEGMENT, THR
SOL SP0460-97-Q-C160
CNT SP0470-99-M-VC19
AMT $38,760.00
LINE 0001 THROUGH 0002
DTD 081399
TO Aero Metal Forms Inc 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-227 SN367948)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 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--PANEL, STRUCTURAL, AI
SOL SP0470-99-Q-GB59
CNT SP0470-99-M-VB56
AMT $47,700.00
LINE 0001AA THROUGH 0001AD
DTD 081399
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-227 SN367954)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 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--QUADRANT, CONTROL, AIRCRAFT
SOL SP0470-99-Q-GD34
CNT SP0470-99-M-VC15
AMT $25,609.50
LINE 0001 THROUGH 0002
DTD 081399
TO Monroe Machined Products 1422 S 192ND St Seattle WA 98148-2395
CITE: (I-227 SN367964)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 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--RIB, AIRFOIL
SOL SP0475-98-Q-S694
CNT SP0475-99-M-SE69
AMT $59,850.00
LINE 0001
DTD 081399
TO Progressive Inc 1030 Commercial Blvd N Arlington TX 76001-7197
CITE: (I-227 SN367974)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 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--HEAT SHIELD, EXHAUST AND SUPPORT FLANGE ASSY
POC Thelma Collins, Contract Specialist, (256)955-9216 or Howard
Uptain, Contracting Officer (256)955-9226
CNT DAAH23-99-G-0014, D.O. 0015
AMT $4,003,147.18
DTD 081299
TO McDonnell Douglas Helicopter Co., 5000 E. McDowell Road, Mesa,
AZ 85215-9797
CITE: (W-228 SN368082)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--POSITION FEEDBACK ASSEMBLY
SOL SP0475-99-R-2184
CNT SP0700-99-G-0007-TY54
AMT $175,285.00
LINE 0001AA THROUGH 0002AB
DTD 081399
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-227 SN367937)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, REGULATOR (MAJOR OVERHAUL)
SOL SP0460-99-Q-BJ05
CNT SP0460-99-M-UD34
AMT $68,855.34
LINE 0001
DTD 081399
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-227 SN367942)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CORD ASSEMBLY, UPPER
SOL SP0460-99-Q-BH06
CNT SP0460-99-M-UD74
AMT $27,083.00
LINE 0001
DTD 081399
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-227 SN367950)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HELICOPTER EMERGENCY EGRESS DEVICE (HEED)
SOL SP0460-99-Q-BH84
CNT SP0460-99-M-UD33
AMT $33,238.00
LINE 0001 THROUGH 0003
DTD 081399
TO Submersible systems Inc 18072 Gothard St Huntington Beach
CA 92648-1213
CITE: (I-227 SN367958)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON, SWIVEL JOINT
SOL SP0475-99-Q-S677
CNT SP0475-99-M-SF18
AMT $27,000.00
LINE 0001 THROUGH 0002
DTD 081399
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-227 SN367963)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0475-99-X-S951
CNT SP0475-00-M-PE41
AMT $53,988.00
LINE 0001
DTD 081399
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-227 SN367969)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ELEMENT, SENSING, DUC
SOL SP0470-99-R-0813
CNT SP0470-99-C-5664
AMT $112,500.00
LINE 0001 THROUGH 0002
DTD 081399
TO Technology Development Group Inc 41901 Wolverine Rd Shawnee
OK 74801-9513
CITE: (I-227 SN367970)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE, PRESSURE, ANTI-GRAVITY SUIT
SOL SP0460-99-R-2107
CNT SP0460-99-C-5660
AMT $118,978.00
LINE 0001
DTD 081399
TO Alar Products Inc 6 Sunnen Dr Saint Louis Mo 63143
CITE: (I-227 SN367973)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL ASSEMBLY, TRAN
SOL SP0460-99-R-0170
CNT DAAJ09-95-G-0012-TYFJ
AMT $158,354.31
LINE 0001AA THROUGH 0001AC
DTD 081399
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-227 SN367975)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--BRACKET ASSY, P/N: 2663047--RE:F41608-99-Q-44202
POC SA-ALC/LPKAF/LINDA LORILLARD 485 QUENTIN ROOSEVELT RD KELLY
AFB, TEXAS 78241-6427
CNT F42600-98-G-0001-SA1T
AMT $ 96,000.00
LINE 0001
DTD 081299
TO ALLIED SIGNAL INC MILITARY CUSTOMER SUPPORT 1300 W WARNER
RD, P O BOX 22200 TEMPE AZ 85285-2200
EMAILADD: linda.lorillard@kelly.af.mil
EMAILDESC:
CITE: (D-228 SN368051)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 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--HEAT STACK ASSY --1630012404316
CNT F42630-98-D-01630003
AMT $2,305,296
DTD 081299
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-228 SN368282)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 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--YOKE ASSY --1620002421519
CNT F42630-99-C-0243, F42630-99-R-22543
AMT $126,700
DTD 081199
TO All Tools Inc, 7500 Associate Ave, Cleveland Oh 44144-1105
CITE: (I-228 SN368285)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 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--DRIVE KEY --1630014623658
CNT F42630-99-C-0245, F42630-99-R-21953
AMT $763,000
DTD 081099
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-228 SN368286)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 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--NLG, STEERING VALVE --1620009535572
CNT F42630-99-C-0253, F42630-99-R-21758
AMT $239,012
DTD 081099
TO Emco Fluid Systems Inc, 24910 Avenue Tibbits, Valencia Ca
91355-3426
CITE: (I-228 SN368287)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 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--MOTOR HYDRAULIC --1650002046179LE
CNT N00383-96-G-005DQP19
AMT $113,022
DTD 081299
TO Parker-Hannifin Corp, Customer Support Military Division,
16666 Von Karman avenue, Irvine Ca 92714 4917
CITE: (I-228 SN368300)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LFK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--T-38 WING, P/N: 2-23000-29--RE:F41608-99-R-0073
POC JOHN ROBBINS 210-925-6861
CNT F41608-99-D-0501
AMT $31,294,503.00
LINE 0001-0005
DTD 080999
TO NORTHROP GRUMMAN CORPORATION 1 HORNET WAY EL SEGUNDO, CA 90245-2804
EMAILADD: john.robbins@kelly.af.mil
EMAILDESC:
CITE: (D-228 SN368328)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--SEAL ASSEMBLY. (RIGHT)
SOL SP0760-99-Q-7693
CNT SP0760-99-M-7823
AMT $33,600.00
LINE 0001 THROUGH 0002
DTD 081399
TO Herco Aircraft Machine Inc 3733 Pitluk Ave San Antonio TX
78211-0655
CITE: (I-227 SN367922)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--BOX END
SOL SP0490-99-Q-N612
CNT SP0490-99-M-WB66
AMT $31,393.05
LINE 0001
DTD 081399
TO Nobles Mfg Inc 1105 E Pine St P.O.Box 866 Saint Croix Falls
WI 54024
CITE: (I-227 SN367929)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--CRADLE, GROUND HANDLING EQUIPMENT.
SOL SP0490-99-Q-N441
CNT SP0490-99-M-WB70
AMT $34,510.00
LINE 0001 THROUGH 0002
DTD 081399
TO Syn-tech systems, Inc. 100 Four Points Way P. O. Box 5258
Tallahassee, FL 32314
CITE: (I-227 SN367936)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--WHEEL, TOWBAR.
SOL SP0490-99-Q-N868
CNT SP0490-99-M-WB63
AMT $45,600.00
LINE 0001 THROUGH 0002
DTD 081399
TO Advanced Aerospace Materials Corp 1590 N Roberts Rd Suite
113 Kennesaw GA 30144-9868
CITE: (I-227 SN367980)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 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--COVER, FITTED, VEHICULAR.
CNT SP0750-99-M-1280
AMT $91,295.10
LINE 0001AA THROUGH 0001AB
DTD 081399
TO Worldwide container services Inc 13222 reeveston Rd Houston
TX 77039-4113
CITE: (I-227 SN367897)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 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--FASTENER, CYLINDER, SPRING LOADED (CATCH, HOOD).
SOL SP0750-99-Q-6013
CNT SP0750-99-M-1254
AMT $32,436.25
LINE 0001
DTD 081399
TO Trend tool Inc 1790 A Raddison Rd P O Box 49271 Blaine MN
55449
CITE: (I-227 SN367899)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 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--WINCH, DRUM, VEHICLE
SOL SP0750-99-Q-5625
CNT SP0750-99-M-1288
AMT $50,217.00
LINE 0001
DTD 081399
TO DP MFG Inc 5647 S 122ND E Ave Tulsa OK 74146-6912
CITE: (I-227 SN367906)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ARM ASSEMBLY, PIVOT, TRACK SUSPENSION. (KIT,
SOL SP0750-99-R-2502
CNT SP0750-99-C-2875
AMT $161,250.00
LINE 0001
DTD 081399
TO Stanley Machining and Tool Corp 425 Maple Ave Carpentersville
IL 60110
CITE: (I-227 SN367923)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 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--SIGN, FOLLOW ME, TRUCK MOUNTING.
SOL SP0740-99-Q-B043
CNT SP0740-99-M-1981
AMT $39,745.80
LINE 0001 THROUGH 0003
DTD 081399
TO Southern latch MFG Inc 6100 US Hwy 1 N P.O.Box 3126 Saint
Augustine FL 32085
CITE: (I-227 SN367924)

[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CASING, FRONT FRAME--RE:FD2050-99-49087-01
POC SA-ALC/LPKBC Attn: L. Hightower 485 Quentin Roosevelt Rd./BLDG
171 Kelly AFB TX 78241-6427
CNT F41608-99-M-1660
AMT $70,440.00
LINE 0001
DTD 081199
TO Cage Code: 93596 Kerns MFG Corp. 37-14 29th St. Long Island
City, NY 11101-2612
EMAILADD: Lyndon.Hightower@Kelly.AF.Mil
EMAILDESC:
CITE: (D-225 SN367786)

[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CASING DIFFUSER AB (-5, -21)--RE:F41608-99-R-52267
POC SA-ALC/LPKBC Attn: E. Frasier 485 Quentin Roosevelt Rd./Bldg
171 Kelly AFB TX 78241-6427
CNT F41608-99-D-0509
AMT $2,719,542.00
LINE 0001
DTD 081299
TO Cage Code: SE962 Samsung Aerospace Industries, LTD 14th FI.
Samsung Yoksam Bldg 647-9 Yoksam-Dong, Kangnam-GU Sequol Korea
KS
EMAILADD: Elizabeth.Frasier@Kelly.AF.Mil
EMAILDESC:
CITE: (D-225 SN367787)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 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 (.030
SOL SP0750-99-R-2614
CNT SP0750-99-C-2752
AMT $121,550.00
LINE 0001
DTD 081399
TO Minowitz Mfg Co 27941 Groesbeck Hwy Roseville MI 48066-2756
CITE: (I-227 SN367902)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 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--NOZZLE SEGMENT, TURBINE ENGINE
SOL SP0480-99-R-0559
CNT F34601-97-G-0002-XHP1
AMT $1,402,658.40
LINE 0001AA THROUGH 0001AE
DTD 081399
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-227 SN367955)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 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--PLATE, BEARING RETAINER
SOL SP0480-99-Q-Y041
CNT N00383-97-G-014M-TYEX
AMT $28,938.91
LINE 0001 THROUGH 0002AB
DTD 081399
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-227 SN367959)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 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--BLADE SET, COMPRESSOR, AIRCRAFT GAS TURBINE
SOL SP0480-99-Q-7261
CNT SP0480-99-M-9869
AMT $78,021.60
LINE 0001
DTD 081399
TO Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
Beach VA 23464-2662
CITE: (I-227 SN367965)

[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--VALUE PARALLEL ASS.--RE:FD2050-99-46064
POC SA-ALC/LPKBC Attn: J. Taylor 485 Quentin Roosevelt Rd/BLDG
171 Kelly AFB TX 78241-6427
CNT F42600-98-G-0001-SA1F
AMT $147,700.00
LINE 0001
DTD 072899
TO Cage code: 02LU7 AlliedSignal Inc. Military Customer Support
1300 W Warner Rd., PO Box 22200 Tempe, AZ 85285-2200
EMAILADD: Jeanne.Taylor@Kelly.AF.Mil
EMAILDESC:
CITE: (D-225 SN367784)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 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--FILTER, FLUID.
SOL SP0750-99-Q-6589
CNT SP0750-99-M-S424
AMT $26,624.00
LINE 0001
DTD 081399
TO Fluid Conditioning Products Inc Kleine and Warwick STS P O
Box 407 Lititz PA 17543-0407
CITE: (I-227 SN367898)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 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--CYLINDER, ENGINE STARTING. PER MILITARY
SOL SP0750-99-R-2605
CNT SP0750-99-C-2294
AMT $189,604.80
LINE 0001
DTD 080499
TO Quick Start Products LTD 220 4th Ave P.O.Box 665 Rochelle
IL 61068-1615
CITE: (I-227 SN367915)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BELLOWS ASSEMBLY
SOL SP0480-99-R-1175
CNT N00383-95-G-M120-XKFD
AMT $222,480.00
LINE 0001AA THROUGH 0002AC
DTD 081499
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-227 SN367940)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT ASSEMBLY, SERVO
SOL SP0480-99-Q-Y321
CNT N00383-96-G-005D-TY3H
AMT $34,661.25
LINE 0001
DTD 081499
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-227 SN367956)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--TRUNNION, ACTUATOR
SOL SP0480-99-Q-Y264
CNT SP0480-99-M-8933
AMT $99,500.00
LINE 0001 THROUGH 0002
DTD 081399
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-227 SN367978)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, PUMP
SOL SP0740-99-Q-9835
CNT SP0740-99-M-4225
AMT $25,309.44
LINE 0001 THROUGH 0002
DTD 081399
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-227 SN367900)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 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.
CNT N00383-97-G-012N-UBDL
AMT $420,811.24
LINE 0001AA THROUGH 0001AL
DTD 081399
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06614-1385
CITE: (I-227 SN367912)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 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--ACTUATOR, ELECTRO-MECHANICAL, LINEAR
SOL SP0740-99-Q-C422
CNT SP0740-99-C-2061
AMT $95,392.00
LINE 0001 THROUGH 0002
DTD 081299
TO Raytheon Aircraft Montek Co Sr engineering 2268 S 3270 W Salt
Lake City UT 84119
CITE: (I-227 SN367913)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 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--CLUTCH, POSITIVE. ON STARTER ASSY, P/N
SOL SP0740-99-Q-9869
CNT N00383-95-G-M120-YMBF
AMT $49,060.60
LINE 0001 THROUGH 0002AB
DTD 081399
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-227 SN367920)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 30--SHAFT OUTPUT --3040003029114LE
CNT F42630-99-C-0213, F42630-99-R-21922
AMT $521,250
DTD 081299
TO Tactair Fluid Controls, 942 Old Liverpool Road, Liverpool
Ny 13088-5552
CITE: (I-228 SN368284)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING UNIT, ROLLER
SOL SP0441-99-R-2109
CNT SP0441-99-C-5649
AMT $126,169.00
LINE 0002
DTD 081399
TO Allied Defense Industries Inc RT 3 Box 94L Martinsburg WV
25401-9533
CITE: (I-227 SN367933)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-99-Q-UA97
CNT SP0441-99-M-QH35
AMT $55,722.00
LINE 0001
DTD 081399
TO C M MFG Inc 6333 Butler Creek Rd Missoula MT 59802
CITE: (I-227 SN367935)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, TAPERED
SOL SP0441-99-Q-G677
CNT SP0441-99-M-DN78
AMT $25,617.60
LINE 0001 THROUGH 0003
DTD 081399
TO Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton
OH 44706-2798
CITE: (I-227 SN367939)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, ROD END
SOL SP0441-99-Q-V727
CNT SP0441-99-M-LN35
AMT $25,400.00
LINE 0001 THROUGH 0002
DTD 081399
TO Perez Machine Inc 1501 W 134TH St Gardena CA 90249-2215
CITE: (I-227 SN367946)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-99-Q-LG66
CNT SP0441-99-M-DP51
AMT $66,065.00
LINE 0001
DTD 081399
TO C M industries Inc 330 Boston Post Rd P.O.Box 532 Old Saybrook
CT 06475-0532
CITE: (I-227 SN367952)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-99-R-1506
CNT SP0441-99-C-5667
AMT $354,000.00
LINE 0001 THROUGH 0002
DTD 081399
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-227 SN367962)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ROD END
SOL SP0441-99-Q-LG57
CNT SP0441-99-M-DP52
AMT $41,694.00
LINE 0001
DTD 081399
TO W and G Machine Co Inc 4 Hamden Park Dr P.O.Box 6187 Hamden
CT 06517-3149
CITE: (I-227 SN367966)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING ASSEMBLY
SOL SP0441-99-R-1203
CNT SP0441-99-C-5665
AMT $242,964.00
LINE 0001 THROUGH 0002
DTD 081399
TO Kaydon Corp 2860 McCracken St P.O.Box 688 Muskegon MI 49443
CITE: (I-227 SN367979)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 38--TURNSTILE
POC Wanda Okemura, Purchasing Agent (808)473-7543, Marguerite
Mattson, Contracting Officer
CNT N00604-99-P-E089
AMT $42,407.06
LINE 001 and 00
DTD 081399
TO Alvarado Mfg Co Inc., 12660 Colony St, Chino CA 91710
CITE: (W-228 SN368180)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
SOL SP0560-99-Q-M614
CNT SP0560-99-M-BD21
AMT $34,500.00
LINE 0001
DTD 081499
TO Treen Box and Pallet Corp 1950 Street Rd P O Box 368 Bensalem
PA 19020-3701
CITE: (I-227 SN367872)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0560-99-Q-J891
CNT SP0560-99-M-BC87
AMT $56,569.46
LINE 0001 THROUGH 0002
DTD 081499
TO Federal surplus and supply 7925 cogbill Rd Chesterfield VA
23832
CITE: (I-227 SN367877)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE, DRY CHEMICAL
SOL SP0560-99-Q-K886
CNT SP0560-99-M-H073
AMT $47,227.05
LINE 0001
DTD 081499
TO General Fire Extinguisher Corp 1685 Shermer Rd Northbrook
IL 60062-5315
CITE: (I-227 SN367878)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ASSEMBLY, FLUID. ON!
CNT SP0750-99-C-2751
AMT $99,127.93
LINE 0001 THROUGH 5001AA
DTD 081399
TO Marvel Engineering Co 2085 N Hawthorne Ave Melrose Park IL
60160-1105
CITE: (I-227 SN367918)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 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--IMPELLER, PUMP, CENTRIFUGAL.
SOL 99TJ95-72-P-0700
CNT SP0750-99-M-5277
AMT $30,674.70
LINE 0001
DTD 081399
TO G P Supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-227 SN367921)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--DISK SUBASSEMBLY.
SOL SP0760-99-R-6065
CNT SP0760-99-C-4125
AMT $347,448.00
LINE 0001
DTD 081399
TO Crane Co-Cochrane Inc 800 Third Ave P.O.Box 60191 King of
Prussia PA 19406-1412
CITE: (I-227 SN367919)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--TOILET, MARINE
SOL SP0560-99-Q-J116
CNT SP0560-99-M-BB36
AMT $42,900.00
LINE 0001 THROUGH 0004
DTD 081499
TO Environmental Systems Inc 1197 Baltimore-Annapolis Blvd P.O.Box
869 Arnold MD 21012-0869
CITE: (I-227 SN367874)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC.
SOL SP0750-99-R-2557
CNT SP0750-99-C-2750
AMT $417,173.12
LINE 0001
DTD 081399
TO Flexfab Horizons Intl Inc Flexfab Div 102 Cook Rd Hastings
MI 49058-9275
CITE: (I-227 SN367904)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 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.
SOL SP0750-99-Q-3164
CNT SP0750-99-M-D326
AMT $45,341.50
LINE 0003 THROUGH 0004
DTD 081399
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-227 SN367908)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 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 99TH82-92-P-0700
CNT F42600-98-G-0003-UB05
AMT $54,684.00
LINE 0001
DTD 081399
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-227 SN367911)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 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--PIPE, METALLIC, 2 IN. NOMINAL SIZE, 2.375 IN. OD
SOL SP0740-99-Q-8957
CNT SP0740-99-M-7580
AMT $33,880.00
LINE 0001
DTD 081399
TO C W Supply Inc 661 W vine St Salt Lake City UT 84123-4643
CITE: (I-227 SN367914)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 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, ECONOMIZER. E/I BOILER STM MN
SOL SP0760-99-R-6107
CNT SP0760-99-C-4503
AMT $244,834.65
LINE 0001 THROUGH 0002
DTD 081399
TO Combustion Engineering Inc 2000 Day Hill Rd Windsor CT 06095
CITE: (I-227 SN367925)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 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. BRONZE BODY. 2 INCH, 150 PSI
SOL SP0760-99-Q-8543
CNT SP0760-99-M-L137
AMT $59,925.00
LINE 0001
DTD 081399
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-227 SN367903)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SOLENOID (PILOT), VALVE. WITH MANUAL OVERRIDE.
CNT SP0760-99-M-L476
AMT $43,845.00
LINE 0001 THROUGH 0002
DTD 081399
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-227 SN367905)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 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--BALL, VALVE, PORTED.
SOL 99TT55-32-P-0700
CNT SP0760-99-M-G373
AMT $48,418.80
LINE 0001
DTD 081399
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-227 SN367907)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 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, SHUTTLE
SOL SP0740-99-Q-B850
CNT SP0740-99-M-1977
AMT $25,582.90
LINE 0001 THROUGH 0002
DTD 081399
TO Dela Technology Corp 2263 Lewis Ave Rockville, MD 20851
CITE: (I-227 SN367909)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 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, BALL, ALUMINUM ALLOY BODY, MALE FLARED
CNT SP0760-99-M-Y702
AMT $26,339.18
LINE 0001 THROUGH 0006
DTD 081399
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-227 SN367916)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF.
SOL 99TS04-52-P-0700
CNT SP0740-99-M-1770
AMT $34,226.92
LINE 0001
DTD 081499
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 33777
CITE: (I-227 SN367917)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE, NEEDLE
POC Contact Point, Randall D Thurley, 87323.7, (717)605-3296,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010499C7019, Sol Nr N00104-97-Q-VH27, NIIN 010729606
AMT $148,000
DTD 030299
TO Grove Valve & Regulator Co, Stafford, TX 77477-3014
CITE: (I-228 SN367988)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--SEAT, VALVE
POC Contact Point, Randall D Thurley, 87323.7, (717)605-3296,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010499PBE70, Sol Nr N00104-97-Q-VJ83, NIIN 010747928
AMT $36,725
DTD 030199
TO Grove Valve & Regulator Co, Stafford, TX 77477-3014
CITE: (I-228 SN367989)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL AND OIL
SOL SP0560-99-Q-J439
CNT SP0560-99-M-BB12
AMT $81,691.00
LINE 0001 THROUGH 0002
DTD 081499
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-227 SN367873)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT SP0540-99-M-KE99
AMT $99,275.00
LINE 0001AA THROUGH 0002
DTD 081399
TO Kaydon Corp Kaydon Ring and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-227 SN367870)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--HOOK, SUPPORT
SOL SP0560-98-Q-GU26
CNT SP0560-99-M-AW96
AMT $41,750.00
LINE 0001
DTD 081499
TO Millennium Mfg Corp 600 Guy Paine Rd Allied Industrial P MACON
GA 31206
CITE: (I-227 SN367871)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT ASSEMBLY, SELF-LOCKING, GANG CHANNEL
SOL SP0540-99-Q-W863
CNT SP0540-99-M-KB46
AMT $25,255.30
LINE 0001 THROUGH 0002
DTD 081499
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-227 SN367876)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CLAMP, LOOP
SOL SP0560-99-Q-H252
CNT SP0560-99-M-AW12
AMT $27,200.00
LINE 0001 THROUGH 0002
DTD 081499
TO Transdigm Inc Adel fasteners Div Adel/Wiggins Group 5000 Triggs
St Los Angeles CA 90022
CITE: (I-227 SN367879)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CAP, HEXAGON HEAD
SOL SP0540-99-Q-K536
CNT SP0540-99-M-KD35
AMT $41,698.80
LINE 0001 THROUGH 0004
DTD 081499
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-227 SN367880)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--LATCH, MORTISE
SOL SP0560-99-Q-G353
CNT SP0560-99-M-BA13
AMT $41,304.20
LINE 0001
DTD 081499
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-227 SN367881)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: 56--DEEPWATER SLOUGH, MATERIALS, SKAGIT RIVER, SOUTH
OF CONWAY, WA
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-99-C-0055
AMT $131,250
DTD 080699
TO Ace Rock LLC, 3205 Pacific Avenue, Everett, WA 98201
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC:
CITE: (A-228 SN368362)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--FILTER ASSEMBLY, SPE
SOL SP0920-99-Q-A407
CNT SP0920-99-M-6083
AMT $88,400.00
LINE 0001
DTD 081399
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-227 SN367885)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--AMPLIFIER-LIMITER
SOL 99TL71-12-P-0900
CNT SP0920-99-M-6070
AMT $26,208.00
LINE 0001 THROUGH 0002
DTD 081399
TO Rex Systems Inc 10684 43RD Ave Chippewa Falls WI 54729-8533
CITE: (I-227 SN367887)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
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--GR/CS SYSTEM 2 FIELD SERVICE REPRESENTATIVE
POC J. Weeks, Contract Specialist, 732-427-1324, D. Concilio,
Contracting Officer, 732-532-5250
CNT DAAB07-90-C-P025/P00115
AMT $996,088.00
DTD 072999
TO TRW Electromagnetic Sysems Div., 1330 Geneva Dr., Sunnyvale,
CA 94088-3510
LINKURL: http://www.weeks@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://weeks@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-228 SN368208)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
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--LMST PROGRAM, 2.5 METER TACTICAL ANTENNA
POC L.Potter, Contract Specialist, 732-532-5548, T. Kordower,
Contracting Officer, 732-427-6095
CNT DAAB097-95-C-A518/P00044
AMT $150,000.00
DTD 072399
TO Harris Corp., Government Communication Systems, Palm Bay Rd.,
Po Box 91000, Melbourne, FL 32902
LINKURL: http://www.potter@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://potter@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-228 SN368215)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
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--SMART-T DAMA PRODUCTION
POC L. Dean, Contract Specialist, 732-532-5487, W. McCutcheon,
Contracting Officer, 72-532-1466
CNT DAAB07-96-C-A757/P00058
AMT $26,074,877.00
DTD 072199
TO Raytheon Co., DBA Raytheon Systems Co., 1001 Boston Post Rd.,
Marlborough, MA 01752
LINKURL: http://www.dean@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://dean@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-228 SN368231)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
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--M1A1 VIS FOR MARINES AND MOS - OPTION
POC J. Key, Contract Specialist, 732-532-4849, P. Caltabilota,
Contracting Officer, 732-532-4847
CNT DAAB07-93-C-B008
AMT $160,778.00
DTD 071999
TO Northrop Gruman Corp., Electronic Sensors and System SEC,
600 Hicks Road, Rolling Meadow, IL 60008-1098
LINKURL: http://www.key@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://www.key@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-228 SN368243)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
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--LIGHTWEIGHT COMPUTER UNIT - OPTION
POC E. Caffrey, Contract Specialist, 732-532-4804, W. Newell,
Contracting Officer, 732-532-4803
CNT DAAB07-96-C-E003/P00041
AMT $1,688,647.00
DTD 071499
TO Litton Systems Inc., 10770 Wateridge Circle, PO Box 919050,
San Diego, CA 92191-9050
LINKURL: http://www.caffrey@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://www.caffrey@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-228 SN368253)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
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--ACUS RADION MOD PROGRAM - SPT FOR CTSF
POC T. Taylor, Contract Specialist, 732-427-1576, K. Tedeschi,
Contracting Officer, 732-532-4846
CNT DAAB07-98-C-F505/P00008
AMT $84,802.00
DTD 071599
TO Canadian Commercial Corp., 50 O'Connor St. 11th Floor, Ottawa,
Ontario, CA
LINKURL: http://www.taylor@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://www.taylor@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-228 SN368257)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
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--RADAR EQUIPMENT, EXCEPT AIRBORNE
POC P. Benden, Contract Specialist, 732-427-1480, A. Rappaport,
Contracting Officer, 732-532-3428
CNT DAAB07-96-C-S201/P00200
AMT $1,188,130.00
DTD 071399
TO Motorola, Inc., SSG, Market Solutions Div., 8102 E. McDowell
Rd., Scottsdale, AZ 85252-1417
LINKURL: http://www.benden@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://www.benden@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-228 SN368263)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
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--JTT/CIBS-M - OPTION
POC D. Curry, Contract Specialist, 732-427-1328, R. Calaway,
Contracting Officer, 732-532-1327
CNT DAAB07-97-C-J437/P00041
AMT $13,091,057.00
DTD 070899
TO Raytheon Systems Co., Command, Control & Communications, 1501
72nd St. N., St Petersburg, FL 33710
LINKURL: http://www.curry@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://www.curry@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-228 SN368302)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
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--ACUS RADIO MOD PROGRAM - 30 M MAST CHANGE
POC T. Taylor, Contract Specialist, 732-427-1576, R. McGovern,
Contracting Officer, 732-532-5512
CNT DAAB07-98-C-F505/P00006
AMT $620,054.00
DTD 070299
TO Canadian Commercial Corp., 50 O'Connor St., 11th Floor, Ottawa
Ont, CA
LINKURL: http://www.taylor@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://www.taylor@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-228 SN368318)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
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--OPTION FOR FBPAR AND NRE
POC G. Rohlfs, Contract Specialist, 732-532-2064, D. Sullivan,
Contracting Officer, 732-532-2064
CNT DAAB07-95-C-B001/P00041
AMT $7,506,492.00
DTD 081399
TO Raytheon Co., Raytheon Systems Co., 1001 Boston Post Blvd,
Marlborough, MA 01752
LINKURL: http://www.rohlfs@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://rohlfs@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-228 SN368321)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A281
CNT SP0930-99-M-7198
AMT $59,760.00
LINE 0001
DTD 081399
TO Communications Instruments Inc Hartman Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-227 SN367884)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-99-X-E505
CNT SP0960-99-M-7729
AMT $72,490.00
LINE 0001
DTD 081399
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-227 SN367886)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 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--COIL, ELECTRICAL
CNT N00383-95-G-M120-YMBT
AMT $38,783.40
LINE 0001AA THROUGH 0001AD
DTD 081399
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-227 SN367888)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 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 SUBASSEMBLY
SOL 99TM07-72-P-0900
CNT SP0930-99-M-7029
AMT $32,175.00
LINE 0001 THROUGH 0005
DTD 081399
TO Herley Industries Inc Herley-MDI Div 10 Sonar Dr Woburn MA
01801-5704
CITE: (I-227 SN367889)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 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, RECEPTACL
SOL SP0935-99-Q-A394
CNT SP0935-99-M-7578
AMT $61,969.70
LINE 7001 THROUGH 7002
DTD 081399
TO Clark Charles V Co Inc 7587 Clyo Rd Dayton, OH 45459-4826
CITE: (I-227 SN367890)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A279
CNT SP0930-99-M-7206
AMT $63,749.44
LINE 0001 THROUGH 7001
DTD 081399
TO Dare Electronics Inc 3245 S County Rd 25-A P.O.Box 419 Troy
OH 45373-0419
CITE: (I-227 SN367891)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, WIRE WOUND, NONPRECISION
SOL SP0905-99-Q-A100
CNT SP0905-99-M-5551
AMT $57,252.51
LINE 0001
DTD 081399
TO BI technologies corp 4200 Bonita Pl Fullerton CA 92635-1053
CITE: (I-227 SN367893)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 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
CNT SP0960-99-M-7724
AMT $27,379.00
LINE 0001
DTD 081399
TO Artisan Electronics Corp 5 Eastmans Rd Parsippany NJ 07054-3702
CITE: (I-227 SN367894)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 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, PLUG, ELEC
SOL 98TH53-32-P-0900
CNT SP0935-99-M-D938
AMT $31,588.00
LINE 0001
DTD 081399
TO Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60
Delaware St Sidney NY 13838-1395
CITE: (I-227 SN367895)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 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--FLEXIBLE CABLE ASSEMBLY
SOL SP0451-99-Q-4238
CNT SP0451-99-M-MF84
AMT $27,680.00
LINE 0001
DTD 081399
TO Centron industries Inc 20760 Leapwood Ave Carson CA 90746-3610
CITE: (I-227 SN367934)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 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--WIRING HARNESS, BRANCHED
SOL SP0451-99-Q-JB97
CNT SP0451-99-M-HG46
AMT $27,593.89
LINE 0001
DTD 081399
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106-1822
CITE: (I-227 SN367947)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 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--POST, BINDING
SOL SP0430-99-Q-D540
CNT SP0430-99-M-TG25
AMT $25,465.00
LINE 0001AA THROUGH 0002AB
DTD 081499
TO Star Dynamic Corp 5711 Kennedy Blvd North Bergen NJ 07047-3298
CITE: (I-227 SN367949)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 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--WIRING HARNESS, BRANCHED
SOL SP0451-99-Q-4566
CNT SP0451-99-M-MG43
AMT $85,645.56
LINE 0001
DTD 081399
TO Elecsys Inc 8800 Allen Rd Peoria IL 61615-1584
CITE: (I-227 SN367957)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 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--ROD, GROUND
SOL SP0430-99-Q-C635
CNT SP0430-99-M-AN20
AMT $27,170.55
LINE 0001
DTD 081399
TO United Electric Supply Co Inc. 1601 S 19TH St P O Box 2310
Harrisburg PA 17105
CITE: (I-227 SN367976)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--CIRCUIT CARDS
POC Mr. J. D. Martin, telephone 812-854-3723, e-mail martin_j@crane.navy.mil
CNT N00164-99-D-0023
AMT Min $433,513.56 Max $8,127,910
LINE 0001
DTD 081399
TO Rodale Electronics, Incorporated, 20 Oser Avenue, Hauppauge
NY 11788
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-228 SN368046)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY
SOL SP0451-98-Q-6245
CNT SP0451-99-M-HH11
AMT $43,760.00
LINE 0001
DTD 081399
TO Richard Mfg Co 950 W Kershaw St Ogden UT 84401
CITE: (I-227 SN367930)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 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-R-0835
CNT SP0430-99-C-5654
AMT $137,480.75
LINE 0001
DTD 081399
TO Advanced power products 7702 S Greenleaf Ave Whittier CA 90602
CITE: (I-227 SN367951)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS
SOL SP0451-99-Q-4469
CNT SP0451-99-M-MF87
AMT $83,352.50
LINE 0001 THROUGH 0002
DTD 081399
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-227 SN367953)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SWITCH ELECTRICAL
SOL SP0451-99-Q-3320
CNT SP0451-99-M-HH24
AMT $79,715.00
LINE 0001 THROUGH 0002
DTD 081399
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-227 SN367960)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS
SOL SP0451-99-R-1872
CNT SP0451-99-C-5677
AMT $148,060.35
LINE 0001
DTD 081399
TO Talley Defense Systems Inc Div of Talley industries Inc 4551
E Mckellips Rd P.O.Box 849 Mesa AZ 85211-0849
CITE: (I-227 SN367967)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 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--HOUSING, ELECTRICAL ROTATING EQUIP
SOL SP0451-99-Q-JB74
CNT SP0451-99-M-HG97
AMT $31,152.00
LINE 0001
DTD 081399
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703
CITE: (I-227 SN367971)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--PANEL, PROTECTION, EL
SOL SP0430-99-Q-MZ73
CNT SP0430-99-M-CJ15
AMT $94,752.00
LINE 0001
DTD 081399
TO Electro Dynamic Corp 150 Avenel St Avenel NJ 07001-1711
CITE: (I-227 SN367977)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, EXTENSION
SOL SP0560-99-Q-M262
CNT SP0560-99-M-BA46
AMT $30,090.00
LINE 0001 THROUGH 0002
DTD 081499
TO Unicor Federal Prison Industries Unicor Electronic Cable Factory
3901 Klein Blvd Lompoc CA 93436
CITE: (I-227 SN367875)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: 62--ENERGY LIGHTING FIXTURES
POC Sherry Sparkman or Debra J. Roberts (417) 837-1700.
CNT 9X310073/RFQ 175-0055-9
AMT $25,640.00
LINE Items 1-4
DTD 081199
TO Stanion Wholesale Electric, 1939A East Florida, Springfield,
MO 65803
CITE: (M-228 SN368241)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTION
SOL 99T312-22-P-0400
CNT SP0451-99-M-MF82
AMT $27,369.50
LINE 0001
DTD 081399
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-227 SN367943)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 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--MEDICAL SUPPLIES
POC Sharon A. Mosher (800)877-8339 Relay / Office (708)786-5188
CNT V797P-3745k
AMT Est. Amt. $125,000.00
LINE N/A
DTD 081399
TO Soule Company, 3107 North 50th Street, Tampa, FL 33619
EMAILADD: sharon.mosher@med.va.gov
EMAILDESC:
e-mail
CITE: (W-228 SN368016)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-99-R-0190
CNT SP0440-99-C-5692
AMT $378,483.00
LINE 0001 THROUGH 0002
DTD 081399
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-227 SN367932)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ROTOR ASSEMBLY.
SOL SP0440-99-Q-Z032
CNT SP0440-99-M-BH65
AMT $27,510.08
LINE 0001 THROUGH 0002
DTD 081399
TO BFGoodrich Avionics Systems Inc 5353 52ND St SE P.O.Box 873
Grand Rapids MI 49588-0873
CITE: (I-227 SN367961)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S Customs Service, 6026 Lakeside BLVD ATTN: FPSG, Indianapolis,
IN 46278
SUBJECT: 66--HIGH RESOLUTION INDUCTIVELY COUPLED PLASMA MAGNETIC
SECTOR MASS SPECTROMETER SYSTEMS (HR-ICP-MS)
POC Contact Point, Clarence Abernathy, 317-298-1180, ext. 1206,
Contracting Officer, Lee Sullivan, 317-298-1180, ext. 1119
CNT TC-I-99-012
AMT $2,634,320
LINE 0001-0003
DTD 081299
TO Finnigan Corporation, 355 River Oaks Parkway, San Jose, CA
95134
CITE: (I-228 SN368137)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, AIRCRAFT SURFACES
SOL SP0450-99-Q-A393
CNT SP0450-99-M-NG59
AMT $45,210.00
LINE 0001 THROUGH 0002
DTD 081399
TO Mcgean-Rohco Inc Cee-Bee Chemical Div 9520 E Cee Bee Dr Downey
CA 90241-5501
CITE: (I-227 SN367972)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S Customs Service, 6026 Lakeside BLVD ATTN: FPSG, Indianapolis,
IN 46278
SUBJECT: 70--SOFTWARE LICENSING
POC Patricia Startzman, Contract Specialist, 317-298-1180 ext
1120; Contracting Officer, Lee Sullivan, 317-298-1180 Ext 1119
CNT Tc-I-99-009
AMT $325,000
LINE 2
DTD 072999
TO RIS, INC.; Suite 210, 20301 Ventura Blvd, Woodland Hills,
CA 91364
CITE: (I-228 SN368136)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 80--EPOXY ADHESIVE
POC Contact Point, Joy K Shilvock, 846.2, (717)605-1426, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499DA002, Sol Nr N00104-99-R-AF38, NIIN 012244909
AMT $278,535
DTD 072999
TO United Resin Corp, Royal Oak, MI 48073-0000
CITE: (I-228 SN368330)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS, CARBON DIOXIDE
SOL SP0450-99-R-2314
CNT SP0450-99-C-5646
AMT $125,424.00
LINE 0001
DTD 081399
TO Mitchell B L Inc 1774 E Azalea Dr Greenville MS 38701
CITE: (I-227 SN367968)

[Commerce Business Daily: Posted in CBDNet on August 14, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--BERET, MAN'S, WOOL, MAROON 453, CLASS 7.
CNT SP0100-99-M-CB60
AMT $86,929.92
LINE 0001AA THROUGH 0007AA
DTD 081399
TO Bancroft Cap Co 1022 S Second St P.O.Box 1207 Cabot AR 72023-1207
CITE: (I-226 SN367868)

[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 87--FISH FOOD ABERNATHY DRY AND STEELHEAD FLOATING FISHFEED
POC Vickie Ruggles, Contracting Officer 503-231-6188
CNT 1448-10181-99D053(VR)
AMT IDIQ
LINE 2 & 3
DTD 080299
TO Rangen, Inc., 115 13th Ave., South, PO BOX 706, Buhl, ID 83316-0706
CITE: (W-225 SN367808)

[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 87--FISH FOOD PACIFIC SALMON SEMI-MOIST
POC Vickie Ruggles, Contracting Officer 503-231-6188
CNT 1448-10181-99D086(VR)
AMT IDIQ
LINE 1
DTD 080299
TO Bio-Oregon, Inc., 1935 N.W. Warrenton Drive, Warrenton, OR
97146
CITE: (W-225 SN367809)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--FLUID, COOLANT
SOL SP0450-99-Q-9106
CNT SP0450-99-M-NG67
AMT $35,648.25
LINE 0001 THROUGH 0002
DTD 081399
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936
CITE: (I-227 SN367931)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 99--DISTINCTIVE SECURITY THREAD
POC Cynthia Duncan, Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email cynthia.duncan@bep.treas.gov - Jennifer
Sellers, Contracting Officer/Manager, Phone (202) 874-3148,
Fax (202) 874-3135, Email
CNT TEP-99-28
AMT $22600000
LINE 001-026
DTD 081699
TO Technical Graphics, Incorporated, 50 Meadowbrook Industrial
Park, Milford, NH 03055
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TEP-99-28&LocID=142
LINKDESC:
notice
EMAILADD: cynthia.duncan@bep.treas.gov
EMAILDESC:
CITE: (D-228 SN368274)

[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 18, 1999]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT, SUPPLIES, AND SERVICES AND
VIDEO SERVICES (COMMECIAL ITEMS)
DESC: INTERACTIVE MULTIMEDIA BRIDGING SERVICES, SUPPORT SERVICES
AND SOLUTIONS THIS IS A REQUEST FOR INFORMATION(RFI) ONLY.
The General Services Administration (GSA), Federal Supply Services
(FSS), is conducting a market research under the Multiple Award
Schedule (MAS), FSC Group 67 Parts II & III - Photographic
Equipment, Supplies, and Services and Video Services. This
MAS will result in a Firm-Fixed Price/Indefinite Delivery Indefinite
Quantity contracts for InteractiveMultimedia, Bridging Services,
Support Services and Solutions. GSA is also interested in contractors
to satisfy federal agencies' teleconferencing needs. The contractor
must provide a two-way electronic communication between two
or more groups, or three or more individuals who are in separate
locations. Through the teleconference service, federal agencies
will be able to attend conferences, training, staff meetings,
trade shows, focus groups integrated by various forms of communication
(voice, video, image, graphics, data) in real time simultaneously.
GSA is also interested in offering related Support Services
and Solutions but not limited: Training, Installation, Computer
Aid Drawings, Maintenance and repair, Deinstallation/Reinstallation,
Upgrades, Fiber Optics Cabling, In/outside cabling, Tele-services/Broadcast,
Enhanced Features (e.g., meet-me and dial out, audio streaming,
communication line), Audio or Video Recording/Transcription,
Modifications to Software applications, Equipment and Replacement
Parts, Conference confirmation, and Room Scheduling and Management
The purpose of this RFI is to gather information from contractors
for the purposes of developing a Statement of Work as it pertain
to this type of service. This acquisition will be conducted
using FAR Part 12 "Acquisition of Commercial Items" procedures.
The results of this RFI are expected to satisfy federal agencies
needs. GSA welcomes all interested parties to respond to the
following questions. What is your company's primary business
line/area of expertise and number of years? Are you a large
or small business? What network (bridging) capabilities are
required to perform this service? Do you have the capabilities
to provide services nationwide and/or worldwide? Provide some
literature/information on the products and/or service you offer.
Provide copies of the work requirements that are similar in
nature. Do you provide these services to federal agencies and
commercial customers? If you provided services to a federal
agencies, can you provide us with a point of contact to contact
about their future needs? Describe the capabilities of the
system and subsystem you support, and its basic components
required. Provide a layout of the system and subsystem and
the critical aspects in terms of performance and cost. What
support services and solutions could you offer? Do you sell
or lease the equipment and software applications? If not, do
you want to team with GSA suppliers to provide that total solution?
What skill labor categories may participate in this service?
Indicate your company's point of contact including name, position,
telephone and fax numbers e-mail address. Provide any information
you might feel be helpful in this endeavor. Interested parties
may submit information to the General Services Administration
(GSA), Attn: Evangeline T.O'Neal, 1941 Jefferson Davis Highway,
Crystal Mall #4, Room 503, Arlington, VA 22202. For further
information, please contact, by phone or e:mail, Ms. Evangeline
T. O'Neal, Contract Specialist at (703) 305-6322 , e-mail:
evangeline.o'neal@gsa.gov or Sheila McCreery (703) 305-7276.
NO SOLICITATION EXIST; THEREFORE, DO NOT REQUEST A COPY OF
THE SOLICITATION. IF A SOLICITATION IS RELEASED, IT WILL BE
SYNOPSIZED IN THE CBD NOTICE AND ON THE GSA ELECTRONIC POSTING
SYSTEM. That e-mail address is: http//eps.arnet.gov. IT IS
THE POTENTIAL OFFERORS RESPONSIBILITY TO MONITOR THESE SITES
FOR THE RELEASE OF ANY SOLICITATION OR SYNOPSIS. THIS SYNOPSIS
IS FOR INFORMATION AND PLANNING PURPOSES AND IS NOT BE CONSTRUED
AS A COMMITMENT BY THE GOVERNMENT, NOR WILL THE GOVERNMENT
PAY FOR INFORMATION SOLICITED. POINT OF CONTACTS: Evangeline
T. O'Neal, Contract Specialist, Phone (703) 305-6322, fax (703)
305-5388, e-mail: evangeline.o'neal@gsa.gov,or Sheila McCreery,
Phone (703) 305-7276, e-mail:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=FCGE-B7-0161B&LocID=5
LINKDESC:
notice
EMAILADD: sheila.mccreery@gsa.gov
EMAILDESC:
CITE: (D-225 SN367778)

[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 18, 1999]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R - - INTENT TO NEGOTIATE A SOLE SOURCE CONTREACT WITH
THE ALASKA INTER-TRIBAL COUNCIL (AITC)
DESC: Notice of intent to negotiate a sole source contract with
the Alaska Inter-Tribal Council (AITC) in Anchorage, Alaska
for the Denali Commission. Purpose of contract is to provide
information and technology support for the Denali Commission
on an as-needed basis for a one-year period. This is a cooperative
project between the Denali Commission, the Environmental Protection
Agency (EPA), and the AITC. AITC providing assistance, providing
funds towards this contract for reimbursement through the
EPA, no other source can provide this service. Questions concerning
this acquisition may be directed to Randall Brown at (206)
526-6226 or fax (206) 526-6025.
CITE: (W-225 SN367790)

[Commerce Business Daily: Posted in CBDNet on August 13, 1999]
[Printed Issue Date: August 18, 1999]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH A&E PROPERTIES ANCHORAGE, AK
DESC: Notice of intent to negotiate a sole source contract with
A&E Properties in Anchorage, Alaska for the Denali Commission.
Period of contract will be for six months. Purpose of contract
is to assist with private small business development, public
policy, government-to-government specific to Rural Economic
Community Development in Alaska. Proposed contractor has served
on this council and is uniquely qualified to provide services
under proposed contract. Contract purpose authorized by statutory
authority, questions concerning this acquisition may be directed
to Randall Brown at (206) 526-6226.
CITE: (W-225 SN367793)

[Commerce Business Daily: Posted in CBDNet on August 14, 1999]
[Printed Issue Date: August 18, 1999]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: U--CANCELLATION NOTICE - COMPUTER CAMPS
DESC: Notice is hereby given to all those who responded to subject
solicitation, that requirement has been cancelled by the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F41691-99Q0356&LocID=464
LINKDESC:
notice
EMAILADD: ernesto.cruz@randolph.af.mil
EMAILDESC:
CITE: (D-226 SN367866)

[Commerce Business Daily: Posted in CBDNet on August 15, 1999]
[Printed Issue Date: August 18, 1999]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Engineer District, Japan, Attn: CEPO-CT, APO
AP 96338-5010
SUBJECT: F109--LEAKING UNDERGROUND STORAGE TANK SUPPORT SERVICES
- - POTENTIAL SOURCES SOUGHT
DESC: This is a Request for Information (RFI), for information
or planning purposes only. There is no bid package available.
The U.S. Army Engineer District, Japan is interested in locating
vendors who have experience and the capability to provide non-volumetric
integrity testing. Listed below are the requirements which
must be met when conducting non-volumetric integrity testing
(e.g. TRACER or equal) of bulk storage tanks at various areas
in Japan. 1.) A non-volumetric test method to evaluate the
integrity of tanks ranging in size from 200,000 gallons to
4,500,000 gallons is required. 2.) The testing method shall
be capable of determining the integrity of the entire section
of the tank, whether it is empty, partially full or filled
to capacity. No minimum or maximum level of fuel or contents
shall be required as a pre-requisite for testing the integrity
of the tank. 3.) The integrity testing method shall be able
to detect a 0.1 gallon leak rate per hour with a probability
of detection (PD) of not less than 95% and probability of false
alarm (PFA) of no more than 0.05% in accordance with the Japan
Environmental Governing Standards. 4.) The testing method shall
be able to utilize existing "test probes" (1-1/4 inches in
diameter, G.I. pipes or PVC pipes installed during previous
non-volumetric testing conducted at the bulk storage tank site).
5.) The testing method shall be able to approximate the location
of the leak within (+) or (-) 3 meters. 6.) No product or pipeline
isolation shall be required during testing. Normal operations
of the bulk stoarage systems shall not be hampered and the
systems must remain in service. 7.) The method of testing shall
be compatible with any of the products (JP-8, diesel, and MOGAS)
stored in bulk storage tanks. 8.) The method of testing shall
be third party evaluated to meet U.S. Enviromental Protection
Agency (USEPA) or equivalent test procedures and criteria for
non-volumetric tank integrity testing. Interested firms should
respond with a description of qualifications with respect to
the foregoing or related fields and/or components. Responses
are required on or before 8 September 1999. Facsimile and telphone
responses will not be accepted. This notice is to assist the
U.S. Army Engineer District in determining the potential for
competition, no solicitation is currently available.*****
EMAILADD: lucia.gonzalez@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-227 SN367986)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: SPECIAL NOTICES
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69 - CONTRACTOR MAINTENANCE AND SUPPLY SUPPORT (CCMSS)
DESC: The Government intends to negotiate and award, to Pulau
Electronics Corporation, 12423 Research Parkway, Orlando, FL
32826, a FFP extension to the current Contractor Maintenance
and Supply Support (CCMSS) contract. The extension will consist
of a three month basic period and three 3-month options, which
will provide a bridge contract, between the current contract
(N61339-92-D-0006) and the competitively awarded follow-on
contract (N61339-99-D-0007), for Life Cycle Contractor Support
(LCCS) for various training devices. The period of performance
of the extension will commence on 1 Oct 99. The current contract
provides total CCMSS for the following training devices, which
are located worldwide at multiple Army installations and activities:
Morse Mission Trainer (MMT), Signal Intelligence/Electronic
Warfare (SIGNT/EW) Equipment Operator Simulator (SEOS), Corps
Battle Simulation (CBS), Brigade/Battalion Simulation (BBS),
Basic Electronic Maintenance Trainer (BEMT), Basic Morse Mission
Trainer (BMMT), JANUS, Guardrail Maintenance Trainer (GRMT),
Non-Communication Signal Recognition Trainer (NCSRT), G-2 Workstations,
All Source Analysis System (ASAS), Trailblazer/Quickfix Maintenance
Trainer (TQMT), and UN-Manned Aerial Vehicle Hunter Training
Device (UAVHTD). These devices are used to provide initial
and sustainment training to Officer, Warrant Officer, Noncommissioned
Officer and Enlisted personnel. The contractor shall provide
total CCMSS, which includes labor, maintenance, materials,
supply support, and engineering services to ensure a minimum
90% availability rate within a specified repair turn around
time. The extension of the current contract will be awarded
per the authority at 10 U.S.C. 2304(c)(1) and FAR 6.302-1,
"Only One Responsible Source and No Other Supplies or Services
Will Satisfy Agency Requirements." Pulau has provided the CCMSS
services under the current contract since 1 October 91. Award
of the extension to any other source would result in substantial
duplication of cost to the Government that could not be recovered
through competition for the short period of performance cited.
Additionally, Pulau personnel possess the requisite security
clearances necessary for access at several of the training
sites. Award to any other source would result in unacceptable
delays in fulfilling the Government's requirements. See Note
22.
CITE: (W-228 SN368013)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ALBUQUERQUE AREA REGIONAL NETWORKING BREAKFAST & PROCUREMENT
OPPORTUNITIES EXPO
DESC: The Albuquerque, New Mexico Regional Networking Breakfast
and Procurement Opportunities Expo The Albuquerque, New
Mexico Regional Networking Breakfast and Procurement Opportunities
Expo will be held on Tuesday, August 31, 1999 at the Coronado
Club located on Kirtland Air Force Base in Albuquerque, New
Mexico. The day will kick off with a hearty buffet style breakfast,
followed by enlightening seminars, a chance to confer with
representatives from local DoD agencies and vendor displays.
This is an easy way to network, meet with key government personnel
and increase federal market share. Everyone is encouraged to
participate. The event will be heavily promoted to all personnel
at Kirtland Air Force Base and the surrounding agencies. Vendor
capabilities should include Internet/Intranet, Software Applications,
Hardware, Office Supplies, Business Machines, Document Management,
Printers, Engineering Tools, Fiber Optics, Network Systems,
and much more!!! There is space available for those companies
who wish to display their products and services on a six foot
table top display to over 300 government personnel from the
various agencies who will attend. The day's agenda is as follows:
7:30 to 8:30 registration, 8:30 breakfast buffet open, 9:00
keynote speaker I(TBA), 9:30 keynote speaker II (TBA), 10:00
- 2:00 government counseling and viewing of exhibits. Regional
events do sell out quickly and since space is limited, don't
delay in registering, call today! For a registration form to
exhibit or attend call Belinda Hopp at the National Small Business
Council, Inc. at (301) 596-0770 at extension 216 or Karin Bruce
at extension 227 or Andrew Kennedy at extension 218. Outside
of the DC Metro area call (800) 333-6722. Or e-mail hopp@nsbc.org.
This event is produced by the National Small Business Council,
Inc. We hope to see you there!
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: hopp@nsbc.org
EMAILDESC:
CITE: (W-228 SN368019)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NATIONAL SMALL BUSINESS COUNCIL'S NATIONAL MEMBERSHIP
BREAKFAST AND PROCUREMENT EXPO
DESC: National Small Business Council's National Membership
Breakfast & Procurement Expo Thursday, October 14, 1999
The National Small Business Council's National Membership
Breakfast and Procurement Expo will be held on Thursday, October
14, 1999 at the Officers' Club located on Andrews Air Force
Base in Camp Springs, Maryland. The day will kick off with
a hearty buffet style breakfast, following with enlightening
lectures by key government and private-sector leaders, awards
will be presented to various personnel whom have made significant
contributions to the small business community, vendor displays,
and government counseling. Join NSBC for our 10th Anniversary
Celebration! This is an easy way to network, meet with key
government personnel and increase federal market share. Everyone
is encouraged to participate. The event will be heavily promoted
to all tenant, base, and contracting personnel at Andrews Air
Force Base and surrounding agencies. Vendor capabilities should
include Internet/Intranet, Software Applications, Hardware,
Office Supplies, Business Machines, Document Management, Printers,
Engineering Tools, Fiber Optics, Network Systems, Training,
Communications, and much more!!! There is space available for
those companies who wish to display their products and services
on a six foot table top display to over 300 government personnel
from the various agencies who will attend. National events
will sell out quickly and since space is limited, don't delay
in registering, call today! For a registration form to exhibit
or attend call Belinda Hopp at the National Small Business
Council, Inc. at (301) 596-0770 at extension 216 or Karin Bruce
at extension 227 or Andrew Kennedy at extension 218. Outside
of the DC Metro area call (800) 333-6722. Or e-mail hopp@nsbc.org.
This event is produced by the National Small Business Council,
Inc. We hope to see you there!
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: hopp@nsbc.org
EMAILDESC:
CITE: (W-228 SN368024)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DIA - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day business exposition held on Wednesday,
August 25, 1999 hosted by the Defense Intelligence Agency at
Bolling Air Force Base. Host groups include: DIA, the Deaf
and Disabled Employees Accommodations Committee (DDEAC), the
Deaf & Disabled Program, and the Directorate for Information
Systems and Services. All types of disability & ergonomic equipment
companies are welcome to exhibit including those involved with:
Medical Needs, Safety, Ergonomics, Information Technology,
Communications, Hotels, and Airlines. For more information
on exhibiting, please call the Federal Business Council at
(800)878-2940 x227 or respond by email with company information
to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-228 SN368031)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: JTF - CND NICP: INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a two day information technology exposition
hosted by DISA, JTF-CND, and NICP; held at The DoubleTree Hotel
in Arlington, Virginia on August 24 & 25, 1999. The show's
theme will be based on ""Preparing for CyberWar." The JTF-CND
is the first DoD-wide organization to be the focal point for
defense of computer networks and systems. It reports to the
Secretary of Defense through the Chairman, Joint Chiefs of
Staff. Requested technologies include: Information Assurance
Products and Services, Intrusion Detection, PKI - Public Key
Infrastructure, Collaborative Tools and Services, Advanced
Visualization Tools, Secure Communications, Training and Education
Technologies. For more information on exhibiting, please call
the Federal Business Council at (800)878-2940 x212 or respond
by email with company information to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-228 SN368036)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SPAWAR - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a two day information technology exposition
held at the SPAWAR Systems Center in Charleston, SC on October
19 and 20, 1999. This event is hosted by the AFCEA Local Chapter
and Space Naval Warfare Systems Center. The first day of the
IT conference (October 19) focuses on Information Assurance
technologies including Intrusion Detection, Network Security,
Communications Security, Web Based Security, Encryption, Tele-medicine,
Video Teleconferencing, and other related products and services.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x201/x208 or respond by email
with company information to janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-228 SN368037)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: SPECIAL NOTICES
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAH; 485 Quentin
Roosevelt Road, Ste 12; Kelly AFB, TX 78241-6419
SUBJECT: F41608-99-R-45510 NSN: 5306-01-450-1948PT P/N: 4084899
DESC: Due to engineering redesign F41608-99-R-45510 is withdrawn
and cancelled.
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-228 SN368039)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA: WOMEN OWNED BUSINESS MARKETPLACE
DESC: There will be a one day information technology exposition
held at the FAA Headquarters in Washington, DC on Wednesday,
August 25, 1999. The FAA's Small Business Utilization Office
ARA-5 will host a one-day "Women-Owned Business Marketplace"
at FAA, 800 Independence Avenue, SW Washington, DC. This is
an excellent opportunity to meet buyers and decision-makers
at FAA! Industry exhibitors may be awarded procurement contracts
at the marketplace! To facilitate the award of procurements,
industry exhibitors must have at least one of the following
contract vehicles available: GSA Schedules, MasterCard, GWAC,
ITOP, SWEPS, or other contract vehicles available to the FAA.
For all conference information please contact Liz Hood at 800-878-2940
ext 227or Tom Needam at ext 237. You can also send company
information to janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-228 SN368040)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAS PAX RIVER - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held on September 9, 1999 at Pax River Naval Air Station on
in Pax River, Maryland. Requested technologies include: Engineering
/Scientific/Aviation Technologies, Test Modeling & Simulations,
Technical and Engineering Services, Air Traffic Control Landing
Systems, and more! All women owned vendors are encouraged to
exhibit at the location. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email with company information to angela@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-228 SN368144)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NIMA - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held on October 21, 1999 at the National Imagery and Mapping
Agency in Bethesda, Maryland. Requested technologies include:
Mapping, Charting, Remote Sensing, Systems Development, R &
D, Engineering, Information Processing Resources, Imagery Analysis,
Telecommunications, and Photogrammetry. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email with company information to
deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-228 SN368148)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT DETRICK - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at Fort Detrick in Frederick, Maryland on August 24, 1999.
Requested technologies include: All technologies are appropriate
including: LAN/WAN, ethernet, client/server connections, graphics/imaging,
audio visual, CD Rom, networking products, full motion video,
laptops, notebooks, ruggedized equipment, laser printers, color
printers, graphic terminals, scanners, netware, digital mapping,
and virtual reality. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x208 or respond
by email with company information to janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-228 SN368150)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HOFFMAN BUILDING/PERSCOM - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at the Hoffman Building/PERSCOM in Alexandria, Virginia
on August 26, 1999. Requested technologies include: Color Printers,
Video Conferencing, Presentation Systems, Laptops, Hand-held
Palm Pilots, Notebooks, and products relating to Information
Technology services. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x208 or respond
by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-228 SN368151)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MCNAIR - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at Fort McNair in Washington DC on September 9, 1999.
Requested technologies include: Notebooks, Laptops, Desktops,
Graphics, Presentation Systems, Multi-Media, Educational Tools,
Software, Fax Boards, Microcomputers, Modems, Video Teleconferencing,
Laser/Color Printers, Scanners, CD-ROM, PC Cards, Entertainment/Reference
Software, CPU Compatibility, HC/PC, Modems, Ethernet, Internet
Security, INFOSEC, Projection Systems, Copiers, Hard Disk Drive,
Digital Cameras, Color Monitors, Spreadsheets, Word Processing,
Graphics/Imaging, Anti-Virus, Web Page Software, and JAVA/HTML.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email with
company information to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-228 SN368154)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF STATE - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at the Department of State in Washington, DC on September
14, 1999. Requested technologies include: All Technologies
Are Appropriate Including: Internet Security, Digital Imaging
Systems, Intelligent Decisions, Data Management, Document Management,
Peripherals, Color Copiers/Printers, Technological Training,
Portable Computers LCD Projectors, Wiring Systems and Scanners.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email with
company information to janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-228 SN368156)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEA/USMS/DOD - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
hosted by The Drug Enforcement Administration, USMS, and The
Department of Defense on September 15, 1999. Requested technologies
include: UNIX, Networking, Voice Recognition, Internet, Laptops,
Workstations, CD-ROM, Scanners, Printers, LAN/WAN, Presentation
Systems, CASE Tools, Peripherals, Multi-Media, Video Teleconferencing,
E-Mail, Desktops, Graphics, Laser/Digital Printers, File Servers,
and Hardware/Software. For more information on exhibiting,
please call The Federal Business Council at 800-878-2940 x244
or respond by email with company information to angela@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-228 SN368161)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF COMMERCE - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology expo held
on September 28, 1999 at the Department of Commerce in Washington
DC. Requested technologies include: UNIX, Networking, Voice
Recognition, Internet, Laptops, Workstations, CD-ROM, Scanners,
Printers, LAN/WAN, Presentation Systems, Case Tools, Peripherals,
Multi-Media, Video Teleconferencing, Email, Desktops, Graphics,
Laser/Digital Printers, File Servers, and Hardware/Software.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email with
company information to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-228 SN368163)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PENTAGON - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held on September 29, 1999 at The Pentagon in Washington DC.
Requested technologies include: Computer Network Information,
Internet/Intranet, Communications Security, Wireless Communications,
Signal Processing, Satellite Communications, Real-Time Applications,
TEMPEST, Training, And All Other Applicable Technologies. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 x208 or respond by email to janin@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-228 SN368164)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: SPECIAL NOTICES
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Z--INSULATION OF EXSISTING METAL DUCT AT USCG GROUP
CAPE HATTERAS HOUSING BUXTON, NC
DESC: THIS ACTION ORIGINALLY POSTED IN CBDNet on August 11, 1999
is cancelled.
CITE: (W-228 SN368186)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: EGLIN TECHNOLOGY EXPOSITION
DESC: Eglin Air Force Base will be hosting an ON-SITE Technology
on Wednesday, October 27, 1999. This event will be promoted
to all 20,000 personnel on the base including: Air Force Development
Test Center, Aeronautical Systems Center, U.S. Air Force Warfare
Center, and many, many more!! Eglin is one of LARGEST Air Force
Bases in the United States,and NCSI had over 250 Attendees
with 248 Attendee Sign-Ins!!! In addition, Eglin covers miles
of water ranges and reservations in the Gulf of Mexico. Eglin
also has a payroll of over 400 million for its 30,000 personnel.
Engineering Tools and Support, Deployable Equipment, Ruggedized
Equipment, Communications Equipment, Intranet/Internet, Plotters,
Testing Equipment, Notebooks/Laptops, Virtual Reality, Networking
Applications, Video Teleconferencing, Scanners, Video Systems,
LAN/WAN, Real-Time Applications, Multimedia, and Imaging are
some of the technologies of interest for this show. You DON'T
Want To Miss This Highly Technical Event!!! For more information
about the Eglin Air Force Base Technology Expo call Lindsay
Yoder of NCSI at (888)603-8899 x226 or email yoder@ncsievents.com.

LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: yoder@ncsievents.com
EMAILDESC:
CITE: (W-228 SN368210)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DEPARTMENT OF ENERGY TECHNOLOGY EXPOSITION (GERMANTOWN,
MARYLAND)
DESC: The Department of Energy (Germantown, Maryland) will be
hosting an ON-SITE Technology on Thursday, October 28, 1999.
This show will be promoted to all DOE personnel. In April 1998,
the show had over 300 attendees with 259 Attendee Sign-Ins!!!
Seminars will be given on site at this HQ facility. Excellent
support and a high attndance is expected. Some technologies
of interest for this event include: Plotters, Multimedia, Imaging,
Workstations, Project Management, Internet/Intranet, CD-ROM,
Scanners, LAN/WAN, Fax Machines, Spreadsheets, Ruggedized Equipment,
Telecommunications, Presentation Systems, Network Security,
and Macintosh Systems and Software. For more information about
this Highly Technical Event please contact Tina Long of NCSI
at (888)603-8899 x242 or e-mail: long@ncsievents.com. See you
there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-228 SN368216)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HURLBURT FIELD AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Hurlburt Field (Air Force) will be hosting an ON-SITE Technology
Expo onThursday, October 28, 1999. This event will be promoted
to over 5,000 highly trained military and civilian personnel.
Hurlburt Field is home to the Air Force Special Operations
and manages a Fleet of more than 60 Special Operations Aircrafts.
NCSI's last event here attracted over 200 Attendees with 145
Attendee Sign-Ins. We are expecting another spectacular turnout!!!
Some technologies of interest for this event include: Deployable
Equipment, Notebooks, Networking Applications, Presentation
Systems, Workstations, Video Teleconferencing, Bar Coding,
Ruggedized Equipment, Communications Equipment, Networking
Integrations, Imaging, Internet/Intranet, Pen Based Computing,
Digitizing Cameras, Laptops, Virtual Reality, LAN/WAN, CD-ROM,
Multimedia, Plotters, and Training. Don't miss the chance to
exhibit in this event!!! For more information about Hurlburt
Field, call Lindsay Yoder of NCSI at (888)603-8899 x226 or
e-mail yoder@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: yoder@ncsievents.com
EMAILDESC:
CITE: (W-228 SN368219)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SANDIA LABS/KIRKLAND AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Sandia National Labs/Kirtland Air Force Base will be hosting
an ON-SITE Technology Expo on Tuesday, October 19, 1999. This
event will be promoted to over 19,000 Personnel from Sandia
National Lab, Department of Energy, Phillips Lab, 377 Air Base
Wing, Air Force Operational Test and Evaluation Center, Air
Force Inspection Agency and Air Force Safety Center. NCSI's
last event at this Highly Technical R&D Facility had over 400
Attendees with 350 Attendee Sign-Ins!!! With Such Strong Support
from the Sponsor, we are expecting another Dynamic Turnout!!!
Some technologies of interest for this event include, Real
Time Systems, Intelink, Presentation Systems, Engineering Tools,
Office Automation, Multimedia, Data Acquisition, Internet Security,
Virtual Reality, Desktop Video, Software Engineering, Connectivity,
Systems Integration, Signal Processing, INFOSEC, Internet/Intranet,
CAD/CAM, Imaging, CD-ROM and UNIX. Don't let the chance to
exhibit YOUR Technologies at this huge base pass by!!! For
more information about this event, please contact Christa Chiapetta
at (888)603-8899 x215 or email chiapetta@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: chiapetta@ncsievents.com
EMAILDESC:
CITE: (W-228 SN368223)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HOLLOMAN AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Holloman Air Force Base will be hosting a Technology Expo
ON-SITE on Wednesday, October 20, 1999. NCSI's last event at
this very Technical Location had 350 Attendees, with 292 Attendee
Sign-Ins!!!! Holloman Air Force Base is home to the 49th Fighter
Wing. Their Mission is to support National Security objectives
as directed by the Joint Chiefs of Staff. The 49th Wing can
rapidly mobilize and deploy f-117 Stealth Fighters and personnel
worldwide to meet peacetime and wartime contingencies. The
Wing also provides morale, welfare and administrative support
for over 6,000 assigned personnel. Some technologies of interest
for this event include: Plotters, Internet/Intranet, Multimedia,
CD-ROM, Telecommunications, Virtual Reality, Scanners, LAN/WAN,
Color Printers, Imaging, Storage Devices, Presentation Systems,
Facsimile Machines, Workstations, Laptops/Notebooks, Macintosh
Systems and Software, Project Management, Testing Equipment,
and Network Security. Don't Forget to Sign Up For This Event!!!!
For More Information about The Holloman Air Force Base Technology
Expo, please contact Christa Chiapetta of NCSI at (888)603-8899
x215 or email chiapetta@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: chiapetta@ncsievents.com
EMAILDESC:
CITE: (W-228 SN368224)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: WHITE SANDS MISSLE RANGE TECHNOLOGY EXPOSITION
DESC: White Sands Missile Range will be hosting an ON-SITE Technology
Expo on Thursday, October 21, 1999, This event will be promoted
to over 7,000 Civilian and 1,000 Military Personnel (most of
whom are Engineers, Technicians, or from other Technically
Related Fields). WSMR is an Army operated range and is part
of the Test and Evaluation Command (TECOM) which reports to
the Army Material Command (AMC). It has been designed as a
DoD Major Range and Test Facility which posses unique and critical
capabilities needed by the Army, Navy, Air Force, NASA and
other members of the testing community. The Principal Mission
at WSMR is to operate and manage the facility, coordinate the
test schedules of many testing programs, and provide technical
support for tests. Some technologies of interest for this event
include: Real Time Applications, Network Security, Networking,
Telecommunications, Office Automation, Testing Equipment, Presentation
Systems, Multimedia, Workstations, Storage Devices, Data Acquisition,
Imaging, CD-ROM, CAD/CAE, E-Mail, UNIX, Notebooks/Laptops,
Data Communications, Video Teleconferencing, Wireless LAN's,
Project Management, Client/Server Connections, This is an event
that should not be missed!!! For more information on this event,
please contact Christa Chiapetta at (888)603-8899 x215 or email
chiapetta@ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: chiapetta@ncsievents.com
EMAILDESC:
CITE: (W-228 SN368225)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DEPARTMENT OF TRANSPORTATION TECHNOLOGY EXPOSITION
DESC: The Department of Transportation will be hosting an ON-SITE
Technology Expo on Tuesday, October 26, 1999. The event will
be promoted to all Department of Transportation Personnel.
NCSI's last event at this location had over 215 Attendees with
175 Attendee Sign-Ins!!! We expect this event to be very well
attended also!!! Networking Applications/Integration, Data
Warehousing, Workstations, Laptops, Notebooks, LAN/WAN, Video
Teleconferencing, Collaborative Software, Communications, Wireless
LANs, Laser Printers, CD-ROMs, Storage Devices, Spreadsheets,
Project Management Software, Multimedia, Desktop Presentation
Systems, and Training are some of the requested technologies
for the Department of Transportation Technology Expo. Don't
let the chance to Exhibit YOUR Technologies Pass By!!! Sign
up today by calling Tina Long at (301)596-8899 x242, or by
e-mail: long@ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-228 SN368228)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVAL SURFACE WARFARE CENTER AT DAHLGREN DIVISION TECHNOLOGY
EXPOSITION
DESC: The Naval Surface Warfare Center at Dahlgren Division Technology
Exposition will take place on site at the JD's Training and
Conference Center on Thursday, October 7, 1999. The event is
promoted to the Naval Surface Warfare Center, Dahlgren Division,
Naval Space Command, AEGIS Training Center, and the Joint Warfare
Analysis Center. Last year at this high tech location, over
300 attendees were at the expostion. This year the attendance
may double, and you wouldn't want to miss it!!!! A sample of
the appropriate technologies are: micro/macro computers, color/laser
printers, video display terminals, memory boards, fax boards,
UPS/Surge protectors, video conferencing, desktop presentation,
graphics and imaging, muti-media, and many, many more. For
more information about the tech expo, contact Lindsay Yoder
at 1-888- 603-8899 ext.226 or yoder@ncsievents.com. See you
at the show!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: yoder@ncsievents.com
EMAILDESC:
CITE: (W-228 SN368232)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DEPARTMENT OF ENERGY TECHNOLOGY EXPOSITION (WASHINGTON,
DC HEADQUARTERS)
DESC: The Department of Energy (Washington, DC) will be hosting
an ON-SITE Technology Expo on Thursday, October 28, 1999. This
show is promoted to all DOE personnel. In April 1998, the show
had over 300 attendees with 259 Attendee Sign-Ins!!! Seminars
will be given on the site at this HQ facility. Good support
and a high attndance is expected. Some technologies of interest
for this event include: Plotters, Multimedia, Imaging, Workstations,
Project Management, Internet/Intranet, CD-ROM, Scanners, LAN/WAN,
Fax Machines, Spreadsheets, Ruggedized Equipment, Telecommunications,
Presentation Systems, Network Security, and Macintosh Systems
and Software. For more information about this Highly Technical
Event please contact Tina Long of NCSI at (888)603-8899 x242
or e-mail: long@ncsievents.com. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-228 SN368233)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: TYNDALL AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Tyndall Air Force Base will be hosting an ON-SITE Technology
Expo on Tuesday, October 26, 1999. All Tyndall Air Foce Base
Personnel will be invited to attend including: The 325th Fighter
Wing, 475th Weapons Evaluation Group, 1st Air Force, Southeast
Air Defeinse Sector, and many, many more!! The total population
of this high tech air force base is over 20,000. Many of these
individuals are active duty as well as retirees and civilian
retirees. Some technologies of interest for this event include:
Engineering Tools and Support, Deployable Equipment, Communications
Equipment, Networking Applications, Workstations, Testing and
Equipment, Notebooks/Laptops, Virtual Reality, Networking Integrations,
Internet/Intranet, Video Systems, Ruggedized Equipment, Real-Time
Applications, LAN/WAN, and Multimedia. Don't Let This Opportunity
Pass You By!!! For more information on the Tyndall Air Force
Base Technology Exposition, please contact Lindsay Yoder of
NCSI at (888)603-8899 x226 or email: yoder@ncsievents.com.
Hope to see you there!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: yoder@ncsievents.com
EMAILDESC:
CITE: (W-228 SN368234)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PENSACOLA NAVAL AIR STATION TECHNOLOGY EXPOSITION
DESC: Pensacola Naval Air Station will be hosting an ON-SITE
Technology Expo on Friday, October 29, 1999. This event is
being promoted to all station personnel at Pensacola, Corry
Station, and Sufley Field. Pensacola is home to the Naval Headquarters
of Naval Flight Demonstration Squadron (Blue Angels), Training
Wing 6, Naval Aerospace Medical Institute, Naval Aviation Schools
Command, Navy Depot, and Gaining Naval Air Technical Training
Center. Some technologies of interest for this event include:
Deployable Equipment, Project Management Technologies, Software
Communications Equipment, Networking Integration, Network Security,
Networking Applications, Internet/Intranet, Ruggedized Equipment,
Storage Devices, Virtual Reality, LAN/WAN, Presentation Systems,
Workstations, Video Teleconferencing, Laptops/Notebooks, Macintosh
Systems, Plotters, Spreadsheets, Imaging, Multimedia, and CD-
ROM. Don't Miss YOUR Chance to Exhibit at this Event!!! For
more information about this event contact Lindsay Yoder of
NCSI at (888)603-8899 x226 or email: yoder@ncsievents.com.

LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: yoder@ncsievents.com
EMAILDESC:
CITE: (W-228 SN368238)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DECA RICHMOND REGIONAL TECHNOLOGY FAIR
DESC: DeCA Richmond Regional Technology Fair "Turning Data Into
Knowledge - The New Millennium Challenge" Wednesday, September
8, 1999 The DeCA Richmond Regional Technology Fair "Turning
Data Into Knowledge - The New Millennium Challenge" will take
place on Wednesday, September 8, 1999 from 8:00 a.m. to 2:00
p.m. The Conference and Exposition, will be held at the Officers'
and Civilians' Club, Building #990 Mahone Street, located at
Fort Lee, VA. This event is hosted by the Defense Commissary
Agency/Acquisition Management Small Disadvantaged Business
Utilization, and co-hosted by the Defense Supply Center Richmond,
and the Department of Defense Education Activity Supplies Procurement
Office. The keynote speakers on the agenda include Mr. Robert
Neal, DoD Director, Small & Disadvantaged Business Utilization
Program, speaking on "The New Procurement Environment and What
it Means to the Small Business Program", and Mr. Michael P.
McHale, Acting Assistant Administrator for HubZone Program,
SBA, speaking on "The HubZone Empowerment Contracting Program".
Remarks will be made by Mr. Crosby Johnson, Executive Director
for Support, DeCA, Ms. Laura Harrell, Director Small & Disadvantaged
Business Utilization Program, DeCA, and Ms. Rosita Parkes,
Director, Information Resources Management, DeCA. One-On-One
Government Counseling tables will be set-up to provide the
community with valuable information on the latest procurement
opportunities available within their areas. Invited agencies
include all DeCA HQ personnel, Combined Arms Support Command,
Army Logistics Management College, U.S. Army Garrison Fort
Lee, U.S. Army Quartermaster Center & School, Project Manager
GCSS-Army, 23rd Quartermaster Brigade, Quartermaster Noncommissioned
Officers' Academy, Readiness Group Lee, Army Procurement Research
& Analysis Office, Defense Finance & Accounting Service, TRADOC
Analysis Center Fort Lee, U.S. Army Information Systems Software
Development Center Lee, Weapons Systems Manager for Clothing
& Services, U.S. Army Aviation & Troop Command, Fort Eustis,
and more!! This event offers significant marketing opportunities
for all businesses. Your presence is critical to the success
of this program, particularly during the hours of 8:00 a.m.
through 2:00 p.m. as either an exhibitor or a conference attendee.
Please register as soon as possible, and no later than Monday,
September 6,1999, if you and/or your representatives will be
attending this outreach program. To register and for additional
information please contact the National Small Business Council,
Inc., at (301) 596-0770 and ask to speak with Belinda Hopp
at extension 216, Karin Bruce at extension 227 or Andrew Kennedy
at extension 218. Outside the DC metro area, please call (800)
333-6722 or you can access our web site at www.nsbc.org. Hope
to see you there!
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: hopp@nsbc.org
EMAILDESC:
CITE: (W-228 SN368020)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: CANCELLATION OF SPO500-98-R-0012
DESC: DESC: 99-Miscellaneous. Parker Hannifin requirement posted
in CBDNET on July 16, 1998 is cancelled in its entirety.
CITE: (W-228 SN368244)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: SPECIAL NOTICES
OFFADD: %s National Imagery & Mapping Agency PCE, MS C-3, 14675
Lee Road Chantilly Virginia 20151-1715
SUBJECT: B. ACADEMIA AND INDUSTRY PARTICIPATION IN TWO UPCOMING
STUDIES
DESC: The National Imagery and Mapping Agency (NIMA) is responsible
for providing the most advanced imagery and geospatial analysis
and information to the US national security and civil communities,
and to America's global allies. Established in 1996, NIMA was
created to centralize responsibiities for imagery and geospatial
information, achieve synergies across the fields, and exploit
the tremendous potential of enhanced collection systems and
digital technology. As a defense and intelligence agency, NIMA
is under the authority of both the Secretary of Defense and
Director of Central Inelligence. NIMA Technology Office is
responsible for identifying, researching, developing, assessing,
and transitioning technical solutions and provices to enable
NIMA to meet its mission. To achieve its mission, the Technology
Office is starting a new futures forecasting program that will
guide NIMA's strategic and tactical investments in new technologies
and assist in selecting technologies for operational use that
will enable NIMA to achieve its vision. The product will be
an annual forecast that includes critical drivers and key technologies.
Each year, multiple studies in critical technology domains
will be conducted using a web-based Delphi process. The Delphi
process brings together a panel of experts, who, through a
series of questionnaires, develops a forecast of the technology
domain under consideration. NIMA is soliciting participation
of industry and academia in two upcoming studies: 1) Databases
2) Information Mangaement and Data Handling Key technology
developments and successful implementation of these two technologies
domains are critical to helping NIMA achieve its vision of
guaranteeing the information edge. To do this, our objectives
are to structure our information to provide a common reference
framework for planning, decisions, and actions; provide our
customers with ready access to the databases of imagery, imagery
intelligence, and geospatial information that we acquire or
produce; use our information to create tailored, customer-specific
solutions; and use our information to enable our customers
to visualize key aspects of national security problems. Detailed
information on our requirements and reference material will
be provided to all survey participants via an Internet website.
In addition, the results of the two forecasts will be unclassified
and provided to all survey participants. The survey will begin
in early October 1999 and be completed by December 31, 1999.
Results should be distributed in Feburary 2000.
CITE: (I-228 SN368270)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--REQUEST FOR INFORMATION FISSION PROPULSION SPACE
TRANSPORTATION CONCEPTS
DESC: REQUEST FOR INFORMATION - FISSION PROPULSION SPACE TRANSPORTATION
CONCEPTS NASA/ MSFC is interested in possible Future-X in-space
transportation concept(s) involving fission propulsion and
in cost-sharing partnerships with industrial firms who perceive
there is a potential for commercial use of this technology.
In order to most plan effectively for future efforts, and to
assess the viability and interest in cost-sharing partnerships
in this area, the information listed below is requested by
August 31, 1999. All data received will be treated as proprietary
and will not be disclosed outside of NASA. 1. Identify the
nature of the market you would address (i.e. what does your
system do). Why is this a viable commercial market? What assumptions
would you make to ensure financial viability? How is fission
propulsion enhancing or enabling to this market. (Note: it
is not necessary to, at this time, detail your intended market
manifest, however the more information you can provide to NASA
MSFC, the more readily we can ascertain the realities of the
market assessment). 2. Identify the concept you would employ
to address the market identified in 1., above. This should
include as much detail as possible to allow us to understand
your overall system approach and determine whether or not NASA
MSFC can participate in this cooperative effort. 3. Provide
readily available information regarding your company, possible
team members and key personnel capabilities as they relate
to your concept and approach. 4. What role do you envision
NASA and MSFC playing in the development of this concept? 5.
Identify the launch system(s) you would prefer to employ in
launching this concept. What would be required to ready the
launch system for launch of your package? 6. How do you plan
to address safety and regulatory requirements? 7. Identify
programmatic issues including cost, schedule and risk assessment
you could anticipate for your particular concept. Identify
ROM cost and schedule estimates for implementing your concept
and the potential ROM contribution that your firm may be able
to contribute. There is no commitment from NASA to execute
a fission propulsion program and NASA will not compensate a
contractor for providing this information. This is a request
for information for planning purposes only. The technical point
of contact for this effort is Melissa Van Dyke, telephone (256)544-5720.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#19TDRFI01
LINKDESC:
EMAILADD: mark.stiles@msfc.nasa.gov
EMAILDESC:
CITE: (D-228 SN368327)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: SPECIAL NOTICES
OFFADD: Ms. Nan Pfrimmer at IIT Research Institute, Reliability
Analysis Center, 201 Mill Street, Rome, NY 13440.
SUBJECT: TRAINING IN DESIGN RELIABILITY, MECHANICAL RELIABILITY
AND RELIABILITY GROWTH AND REPAIRABLE SYSTEM ANALYSIS
DESC: The Reliability Analysis Center (RAC), which is sponsored
by Defense Technical Information Center (DTIC) and operated
by IIT Research Institute (IITRI) is presenting its next ``Assurance
Technologies for the 90's'' training program on 19-21 October
1999 in Denver, Colorado. Each course stresses proven approaches
and techniques for the designer, analyst and manager through
numerous real world examples addressing both commercial and
DoD applications. For additional details, write or call Ms.
Nan Pfrimmer at IIT Research Institute, Reliability Analysis
Center, 201 Mill Street, Rome, NY 13440. Phone: (800) 526-4803,
Fax: (315) 337-9932.
CITE: (M-228 SN368252)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: SPECIAL NOTICES
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: REQUEST FOR INFORMATION - FORWARD LOOKING INFRA-RED
RADAR UPGRADE FOR THE AH-64 APACHE ATTACK HELICOPTER
DESC: Introduction: The U.S. Army Program Executive Office for
Aviation and the Project Manager's Office for the Apache Attack
Helicopter are considering a full and open competition for
the upgrade of the night vision sensors in the Target Acquisition
Designation Sight (TADS) and the Pilots Night Vision Sensor
(PNVS) on the AH-64 platform. The program is slated to begin
in fiscal year 2000. Based upon the current funding profile,
a four-year development program is envisioned with a subsequent
production contract. However, compression of the schedule could
occur. Acceleration of fielding to a first unit equipped date
of FY03 is desired since improved sensors are the number one
user requirement for the Apache. Also, numerous foreign sources
are interested in purchasing the Apache, near term, but have
a requirement for the improved FLIRs. For the U.S. Army, a
retrofit of all Apache aircraft is anticipated. The upgrade
will replace the first generation Forward Looking Infra-Red
(FLIR) sensors in the TADS/PNVS with advanced FLIR technology.
McDonnell Douglas Helicopter Company, a wholly owned subsidiary
of The Boeing Corporation, Mesa, AZ is the original equipment
manufacturer and integrator for the AH-64 Helicopter. Lockheed
Martin Missile and Fire Control - Orlando, FL - is the original
equipment manufacturer and integrator for the TADS/PNVS.
DESCRIPTION OF SERVICES REQUIRED: The purpose of this annoucement
is to request from interested parties in industry, a description
of the information they deem necessary to provide a complete
solution. This includes Government maintenance manuals, AH-64
system documentation, Interface Control Documents, etc. We
are also interested in input on the level of insertion of technology
(component, system, etc) and conceptual methodology for integration
and definition of responsibility between the offeror, LM and
Boeing. LM and Boeing will remain overall integrators of the
respective systems as defined in the introduction. The requirements
for performance of the upgraded FLIRs are contained in the
revised Improved FLIR Operational Requirement Document (ORD)
dated 11 August 1999 and the revised Modernized Apache ORD
that is in staffing for final approval. Issues to be addressed
for any follow-on solicitation may include: Weight, power,
commonality of the components (by part number) with other systems,
integration requirements, growth options for insertion of staring
and next generation sensors, affordability of the solution,
two-level maintenance, life cycle cost, logistics, supportability,
training and compatibility of the design with both A and D
model Apaches. Any input provided will be used for information
only. The Government will not reimburse proposal preparation
fees or other costs. This announcement does not in any way
obligate the Government to issue a follow-on solicitation for
full and open competition of the advanced FLIR. Responses to
this request for information are not offers and cannot be accepted
by the Government to form a binding contract. Responses are
due within 14 days of this announcement. Responses received
after that date will not be considered. Please send responses
to: U.S. Army Aviation And Missile Command, ATTN: AMSAM-AC-AV-A,
Edward L. Blair, Building 5681 Room 174, Redstone Arsenal,
AL 35898-5000.
EMAILADD: blaire@peoavn.redstone.army.mil
EMAILDESC:
CITE: (W-228 SN368347)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: JTF-CND "PREPARING FOR CYBER-WARE" CONFERENCE
DESC: There will be a two day information technology exposition
hosted by JTF-CND and NIPC held in conjunction with their
"Preparing for Cyber-war" conference. The conference and exposition
will be held at the Arlington Hilton and Towers, Virginia
on October 4 & 5, 1999. Technologies of interest include:
Training, Information Assurance Products and Services, Intrusion
Detection, PKI- Public Key Infrastructure, Collaborative Tools
and Services, Advanced Visualization Tools, and Secure Communications.
For more information on exhibiting, please call the Federal
Business Council at (800) 878-2940 x 212.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-228 SN368351)

[Commerce Business Daily: Posted in CBDNet on August 16, 1999]
[Printed Issue Date: August 18, 1999]

PART: SPECIAL NOTICES
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: COMPUTATIONAL FLUID DYNAMICS (CFD) ANALYSIS
DESC: The Virginia Contracting Activity (VACA) of Defense Intelligence
Agency (DIA) intends to award a contract to the proprietary
program owner, McDonald Douglas Corp to review and help improve
Computational Fluid Dynamics (CFD) and radar signature modeling
used at its Missile and Space Intelligence Center (MSIC) in
Huntsville Alabama. McDonald will examine the ways that MSIC
performs CFD analysis and radar signature calculations and
recommend ways, if necessary, to improve the methodology and
processes currently being used. Any questions must be in writing
within 15 days from the date of this notice. Fax: (202) 231-2831.

CITE: (W-228 SN368356)